(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.20%22.59億 | 25.18%31.04億 | 24.05%24.79億 | 13.66%19.99億 | 17.97%17.59億 | 14.30%14.91億 | 10.21%13.04億 | 10.11%11.83億 | 115.88%10.75億 | 10.26%4.98億 |
營業收入 | -27.20%22.59億 | 25.18%31.04億 | 24.05%24.79億 | 13.66%19.99億 | 17.97%17.59億 | 14.30%14.91億 | 10.21%13.04億 | 10.11%11.83億 | 115.88%10.75億 | 10.26%4.98億 |
主營業務成本 | -31.07%19.44億 | 25.38%28.2億 | 24.44%22.49億 | 12.96%18.07億 | 17.80%16億 | 14.49%13.58億 | 10.50%11.86億 | 10.55%10.74億 | 114.46%9.71億 | 9.42%4.53億 |
毛利 | 11.24%3.16億 | 23.15%2.84億 | 20.35%2.3億 | 20.80%1.91億 | 19.69%1.58億 | 12.37%1.32億 | 7.35%1.18億 | 5.99%1.1億 | 130.10%1.04億 | 19.58%4,499.4萬 |
營業費用 | 11.05%1.87億 | 33.24%1.68億 | 17.76%1.26億 | 17.38%1.07億 | 11.20%9,143.6萬 | 12.04%8,222.4萬 | 6.89%7,339萬 | 2.61%6,866萬 | 90.24%6,691.6萬 | 67.32%3,517.5萬 |
銷售和管理費用 | 8.66%1.42億 | 29.29%1.31億 | 17.12%1.01億 | 17.35%8,623.2萬 | 9.75%7,348.1萬 | 13.57%6,695.6萬 | 10.01%5,895.8萬 | 9.16%5,359.5萬 | 100.07%4,909.8萬 | 55.52%2,454.1萬 |
-管理費用 | 8.66%1.42億 | 29.29%1.31億 | 17.12%1.01億 | 17.35%8,623.2萬 | 9.75%7,348.1萬 | 13.57%6,695.6萬 | 10.01%5,895.8萬 | 9.16%5,359.5萬 | 100.07%4,909.8萬 | 55.52%2,454.1萬 |
折舊攤銷及損耗 | 13.66%1,397.4萬 | 35.05%1,229.5萬 | 42.72%910.4萬 | 39.31%637.9萬 | 76.73%457.9萬 | 1.05%259.1萬 | -10.79%256.4萬 | -28.67%287.4萬 | 102.87%402.9萬 | 183.71%198.6萬 |
-折舊及攤銷 | 13.66%1,397.4萬 | 35.05%1,229.5萬 | 42.72%910.4萬 | 39.31%637.9萬 | 76.73%457.9萬 | 1.05%259.1萬 | -10.79%256.4萬 | -28.67%287.4萬 | 102.87%402.9萬 | 183.71%198.6萬 |
其他營業費用 | 21.98%3,116.1萬 | 56.71%2,554.7萬 | 10.74%1,630.2萬 | 10.06%1,472.1萬 | 5.51%1,337.6萬 | 6.82%1,267.7萬 | -2.65%1,186.8萬 | -11.59%1,219.1萬 | 59.45%1,378.9萬 | 90.36%864.8萬 |
營業利潤 | 11.52%1.29億 | 10.88%1.15億 | 23.65%1.04億 | 25.46%8,405.9萬 | 33.60%6,700.1萬 | 12.93%5,015.1萬 | 8.12%4,440.9萬 | 12.17%4,107.3萬 | 272.91%3,661.6萬 | -40.86%981.9萬 |
營業外利息收入與支出淨額 | -83.74%-1,943.2萬 | -198.00%-1,057.6萬 | -12.60%-354.9萬 | 47.18%-315.2萬 | 11.07%-596.7萬 | -13.21%-671萬 | 7.49%-592.7萬 | 12.52%-640.7萬 | -91.18%-732.4萬 | -11.01%-383.1萬 |
營業外利息收入 | 79.93%99.5萬 | 69.63%55.3萬 | -13.07%32.6萬 | 141.94%37.5萬 | 61.46%15.5萬 | -26.72%9.6萬 | -53.87%13.1萬 | -49.29%28.4萬 | 170.53%56萬 | 5,075.00%20.7萬 |
營業外利息支出 | 83.55%2,042.7萬 | 187.20%1,112.9萬 | 9.87%387.5萬 | -42.39%352.7萬 | -10.05%612.2萬 | 12.35%680.6萬 | -9.46%605.8萬 | -15.13%669.1萬 | 95.25%788.4萬 | 16.87%403.8萬 |
其他淨收入/費用 | 3,779.37%733.2萬 | -95.99%18.9萬 | 394.75%471萬 | -93.58%95.2萬 | 434.93%1,483.9萬 | 64.34%277.4萬 | -11.25%168.8萬 | 2,086.21%190.2萬 | 102.38%8.7萬 | -3,514.95%-365.4萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 42.98%-224.9萬 | ---394.4萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.98%224.9萬 | --394.4萬 |
其他營業外收入(費用) | 3,779.37%733.2萬 | -95.99%18.9萬 | 394.75%471萬 | -93.58%95.2萬 | 434.93%1,483.9萬 | 64.34%277.4萬 | -11.25%168.8萬 | -18.58%190.2萬 | 705.52%233.6萬 | 171.03%29萬 |
稅前利潤 | 11.02%1.16億 | -0.23%1.05億 | 28.39%1.05億 | 7.89%8,185.9萬 | 64.17%7,587.3萬 | 15.05%4,621.5萬 | 9.85%4,017萬 | 24.47%3,656.8萬 | 1,158.74%2,937.9萬 | -82.40%233.4萬 |
所得稅 | 7.74%3,426.7萬 | 0.86%3,180.6萬 | 27.79%3,153.5萬 | 14.45%2,467.7萬 | 56.84%2,156.2萬 | 3.93%1,374.8萬 | 20.87%1,322.8萬 | 23.24%1,094.4萬 | 1,047.29%888萬 | -80.72%77.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 12.45%8,214.5萬 | -0.70%7,304.7萬 | 28.65%7,356.2萬 | 5.29%5,718.2萬 | 67.28%5,431.1萬 | 20.51%3,246.7萬 | 5.14%2,694.2萬 | 25.00%2,562.4萬 | 1,214.04%2,049.9萬 | -83.13%156萬 |
持續經營利潤 | 12.45%8,214.5萬 | -0.70%7,304.7萬 | 28.65%7,356.2萬 | 5.29%5,718.2萬 | 67.28%5,431.1萬 | 20.51%3,246.7萬 | 5.14%2,694.2萬 | 25.00%2,562.4萬 | 1,214.04%2,049.9萬 | -83.13%156萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.45%8,214.5萬 | -0.70%7,304.7萬 | 28.65%7,356.2萬 | 5.29%5,718.2萬 | 67.28%5,431.1萬 | 20.51%3,246.7萬 | 5.14%2,694.2萬 | 25.00%2,562.4萬 | 1,214.04%2,049.9萬 | -83.13%156萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.45%8,214.5萬 | -0.70%7,304.7萬 | 28.65%7,356.2萬 | 5.29%5,718.2萬 | 67.28%5,431.1萬 | 20.51%3,246.7萬 | 5.14%2,694.2萬 | 25.00%2,562.4萬 | 1,214.04%2,049.9萬 | -83.13%156萬 |
基本每股收益 | 9.07%0.4559 | -1.95%0.418 | 25.57%0.4263 | 0.77%0.3395 | 66.62%0.3369 | 20.21%0.2022 | 4.86%0.1682 | 11.47%0.1604 | 1,099.17%0.1439 | -83.52%0.012 |
稀釋每股收益 | 9.07%0.4559 | -1.95%0.418 | 25.57%0.4263 | 0.77%0.3395 | 66.62%0.3369 | 20.21%0.2022 | 4.86%0.1682 | 11.47%0.1604 | 1,099.17%0.1439 | -83.43%0.012 |
每股派息 | -39.81%0.325 | 44.00%0.54 | 5.63%0.375 | 61.36%0.355 | 22.22%0.22 | 18.42%0.18 | -2.25%0.152 | 27.46%0.1555 | 0.122 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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