(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.71%97.56億 | 12.34%114.39億 | 43.86%101.83億 | 10.05%70.78億 | -10.26%64.32億 | 17.02億 | -14.99%15.63億 | -16.71%15.49億 | -10.95%16.17億 | -4.53%71.67億 |
主營業務成本 | -6.04%79.05億 | 7.48%84.13億 | 32.05%78.28億 | 5.85%59.28億 | -9.09%56億 | 14.03億 | -11.93%13.75億 | -14.80%13.97億 | -9.15%14.25億 | -3.89%61.61億 |
毛利 | -38.81%18.51億 | 28.50%30.26億 | 104.74%23.55億 | 38.31%11.5億 | -17.42%8.31億 | 2.99億 | -32.20%1.88億 | -30.97%1.52億 | -22.31%1.93億 | -8.25%10.07億 |
營業費用 | -12.07%13.78億 | -3.83%15.67億 | 99.46%16.29億 | 16.35%8.17億 | -19.34%7.02億 | 2.04億 | -22.89%1.75億 | -15.76%1.62億 | -25.41%1.53億 | 1.00%8.7億 |
員工成本 | 20.47%2.81億 | -1.76%2.33億 | 23.50%2.37億 | -13.00%1.92億 | -1.76%2.21億 | ---- | ---- | ---- | ---- | 12.29%2.25億 |
銷售、一般行政及管理費用 | 2.96%6.21億 | 42.19%6.03億 | -29.54%4.24億 | 42.52%6.02億 | -27.33%4.23億 | ---7,570.4萬 | -22.54%1.75億 | -19.14%1.62億 | -22.28%1.61億 | -3.97%5.82億 |
-銷售費用 | 3.78%5.43億 | 47.34%5.23億 | -35.29%3.55億 | 54.76%5.49億 | -32.14%3.55億 | --9,080.5萬 | -33.92%9,060.5萬 | -35.08%8,270.8萬 | -31.04%9,053.2萬 | -4.04%5.23億 |
-一般及行政管理費用 | -2.35%7,819.2萬 | 15.74%8,007.2萬 | 29.64%6,918.4萬 | -21.43%5,336.6萬 | 15.22%6,792.1萬 | ---1.67億 | -4.93%8,422.7萬 | 8.53%7,963.7萬 | -7.16%7,056.6萬 | -3.35%5,895.1萬 |
折舊及攤銷 | 10.47%3,881.9萬 | -42.46%3,514萬 | 67.79%6,106.6萬 | 0.93%3,639.5萬 | 31.69%3,605.8萬 | ---- | ---- | ---- | ---- | 2.52%2,738萬 |
-折舊 | 15.68%3,247.4萬 | -25.81%2,807.3萬 | 15.58%3,784萬 | 3.45%3,273.9萬 | 31.68%3,164.7萬 | ---- | ---- | ---- | ---- | -1.58%2,403.4萬 |
-攤銷 | -10.22%634.5萬 | -69.57%706.7萬 | 535.28%2,322.6萬 | -17.12%365.6萬 | 31.83%441.1萬 | ---- | ---- | ---- | ---- | 46.43%334.6萬 |
租金及土地費用 | 38.44%1,270.7萬 | 10.95%917.9萬 | 6.39%827.3萬 | -12.60%777.6萬 | -57.64%889.7萬 | ---- | ---- | ---- | ---- | 22.38%2,100.2萬 |
其他營業費用 | -38.17%4.24億 | -23.67%6.86億 | 7,951.26%8.99億 | -62.30%1,116.6萬 | 86.77%2,961.5萬 | ---- | ---- | ---- | -220.69%-844.7萬 | 28.98%1,585.6萬 |
其他營業收入總額 | ---- | ---- | -98.10%62.3萬 | 107.59%3,277.7萬 | --1,578.9萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -67.53%4.74億 | 101.08%14.59億 | 117.68%7.25億 | 157.45%3.33億 | -5.12%1.29億 | 9,534.6萬 | -74.20%1,298萬 | -138.75%-1,053.9萬 | -7.71%4,011.1萬 | -42.10%1.36億 |
營業外利息收入與支出淨額 | -0.48%-1.53億 | -7.64%-1.53億 | -12.92%-1.42億 | 15.35%-1.26億 | -17.31%-1.48億 | -3,916.8萬 | -10.55%-3,814.4萬 | -14.53%-3,503.5萬 | -28.75%-3,602.3萬 | -19.25%-1.26億 |
營業外利息收入 | 107.59%7,029.2萬 | 47.13%3,386.1萬 | 45.78%2,301.5萬 | -13.04%1,578.7萬 | -51.53%1,815.4萬 | --327.7萬 | -56.17%407.6萬 | -47.47%500.1萬 | -37.22%580萬 | 12.59%3,745.6萬 |
營業外利息支出 | 20.79%2.2億 | 13.40%1.82億 | 16.29%1.61億 | -15.90%1.38億 | 6.46%1.65億 | --4,045.5萬 | -3.61%4,222萬 | -0.19%4,003.6萬 | 12.37%4,182.3萬 | 17.74%1.55億 |
其他財務費用 | -19.05%325萬 | 2.66%401.5萬 | 30.11%391.1萬 | 51.06%300.6萬 | -78.77%199萬 | ---- | ---- | ---- | ---- | 16.24%937.5萬 |
投資淨收益 | -68.90%1,830.9萬 | 47.78%5,887.7萬 | 224.12%3,984萬 | -169.43%-3,209.9萬 | 653.77%4,622.9萬 | 2,231.6萬 | 172.33%2,074.2萬 | 32.31%-1,503.6萬 | 258.90%1,820.7萬 | 34.64%-834.8萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 93.71%-1,333.4萬 | -586.57%-2.12億 | 709.95%4,354.4萬 | -103.05%-713.9萬 | 77.75%2.34億 | 4,103.80%1.32億 | ||||
聯營企業及其他參股權益產生的收益 | -69.21%2,292萬 | 93.71%7,445.1萬 | 697.08%3,843.5萬 | 152.87%482.2萬 | 76.91%-912萬 | 1.8萬 | -293.07%-457.2萬 | 17.95%-456.8萬 | 100.06%2,000 | -1,617.09%-3,950.5萬 |
特殊收入(費用) | 290.93%1,444.4萬 | -167.38%-756.5萬 | 476.49%1,122.7萬 | -2,229.69%-298.2萬 | -103.62%-12.8萬 | -1,162萬 | 0 | 4.3萬 | 1,144.9萬 | 122.31%353.2萬 |
減:資本性資產減值 | 95.05%386.4萬 | -8.07%198.1萬 | 39.94%215.5萬 | -87.66%154萬 | 395.04%1,247.5萬 | ---- | ---- | ---- | ---- | -91.08%252萬 |
減:其他特殊費用 | -541.69%-1,830.8萬 | 127.83%414.5萬 | -83.04%-1,489.2萬 | 61.46%-813.6萬 | -129.80%-2,110.9萬 | ---961.7萬 | ---- | ---4.3萬 | ---1,144.9萬 | 72.89%-918.6萬 |
減:勾銷 | ---- | ---- | -84.23%151萬 | 9.31%957.8萬 | 179.58%876.2萬 | ---- | ---- | ---- | ---- | -85.41%313.4萬 |
減:立即確認的負商譽 | --0 | --143.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 12.67%1,675.9萬 | 68.75%1,487.5萬 | 4.79%881.5萬 | 0.65%841.2萬 | 172.46%835.8萬 | -2,917.8萬 | 2,251.9萬 | 657萬 | -256.12%-1,153.4萬 | |
稅前利潤 | -69.28%3.79億 | 70.21%12.35億 | 306.01%7.26億 | -31.33%1.79億 | 203.83%2.6億 | 2.72億 | 228.74%1,352.5萬 | -87.86%-5,856.5萬 | 93.59%3,374.6萬 | -24.94%8,564.9萬 |
所得稅 | -57.08%1.67億 | 95.23%3.88億 | 70.64%1.99億 | 147.21%1.17億 | -43.70%4,715.9萬 | 2,912.1萬 | -82.21%753.5萬 | -56.24%287.9萬 | 90.50%762.4萬 | 139.06%8,377.1萬 |
除稅後利潤 | -74.88%2.13億 | 60.76%8.47億 | 747.81%5.27億 | -70.85%6,211.1萬 | 11,245.47%2.13億 | 2.42億 | 111.33%599萬 | -62.75%-6,144.4萬 | 94.50%2,612.2萬 | -97.62%187.8萬 |
持續經營利潤 | -74.88%2.13億 | 60.76%8.47億 | 747.81%5.27億 | -70.85%6,211.1萬 | 11,245.47%2.13億 | --2.42億 | 111.33%599萬 | -62.75%-6,144.4萬 | 94.50%2,612.2萬 | -97.62%187.8萬 |
歸屬于少數股東的淨利潤 | -76.60%1,507.6萬 | 27.85%6,443.7萬 | 66.04%5,040.2萬 | 59.01%3,035.6萬 | 423.04%1,909.1萬 | 283.7萬 | 395.13%518.9萬 | 156.66%325.7萬 | 394.49%780.8萬 | -27.48%365萬 |
歸屬於母公司的淨利潤 | -74.73%1.98億 | 64.25%7.82億 | 1,399.54%4.76億 | -83.63%3,175.5萬 | 11,046.78%1.94億 | 2.4億 | 101.49%80.1萬 | -65.81%-6,470.1萬 | 54.54%1,831.4萬 | -102.39%-177.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -74.73%1.98億 | 64.25%7.82億 | 1,399.54%4.76億 | -83.63%3,175.5萬 | 11,046.78%1.94億 | 2.4億 | 101.49%80.1萬 | -65.81%-6,470.1萬 | 54.54%1,831.4萬 | -102.39%-177.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -74.72%0.0156 | 64.53%0.0617 | 1,400.00%0.0375 | -83.55%0.0025 | 15,300.00%0.0152 | 0.0188 | 102.38%0.0001 | -64.52%-0.0051 | 55.56%0.0014 | -101.72%-0.0001 |
稀釋每股收益 | -74.72%0.0156 | 64.53%0.0617 | 1,400.00%0.0375 | -83.55%0.0025 | 15,300.00%0.0152 | 0.0188 | 102.38%0.0001 | -64.52%-0.0051 | 55.56%0.0014 | -101.72%-0.0001 |
每股派息 | -45.99%0.0073 | 81.66%0.0136 | 81.97%0.0075 | -3.54%0.0041 | 386.30%0.0043 | 0 | 0 | 386.30%0.0043 | 0 | -90.96%0.0009 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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