(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 | -19.98%9.81億 | 18.71%12.25億 | 56.30%10.32億 | 7.41%6.6億 | -2.94%6.15億 | 1.84億 | -19.72%1.38億 | -20.76%1.43億 | 10.36%1.5億 | -2.09%6.33億 |
主營業務成本 | 3.60%6.18億 | 4.45%5.96億 | 55.07%5.71億 | -5.08%3.68億 | 9.31%3.88億 | 1.05億 | -15.78%7,406.7萬 | -5.26%9,700.5萬 | 54.16%1.11億 | 4.23%3.55億 |
毛利 | -42.31%3.63億 | 36.34%6.29億 | 57.86%4.62億 | 28.72%2.92億 | -18.52%2.27億 | 7,895.5萬 | -23.88%6,354.8萬 | -40.95%4,642.3萬 | -39.61%3,823.4萬 | -9.10%2.79億 |
營業費用 | -21.97%1.65億 | -2.38%2.11億 | 111.52%2.17億 | 41.07%1.02億 | -20.79%7,258.3萬 | 1,553萬 | -14.35%2,019.1萬 | -9.55%2,003.9萬 | -15.82%1,682.3萬 | 14.88%9,163.5萬 |
員工成本 | -13.38%2,089.1萬 | 12.96%2,411.9萬 | --2,135.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 11.79%7,337.6萬 | 6.47%6,563.6萬 | -43.83%6,164.6萬 | 37.36%1.1億 | 24.76%7,990.4萬 | --2,440萬 | -14.77%1,967萬 | -9.75%1,952.6萬 | -16.15%1,630.8萬 | 20.00%6,404.7萬 |
-銷售費用 | 6.88%6,304.3萬 | 10.65%5,898.4萬 | -35.73%5,330.6萬 | 65.08%8,293.9萬 | 41.72%5,024.2萬 | --1,589.3萬 | -20.34%1,235.4萬 | -12.45%1,294.3萬 | -27.17%905.2萬 | 40.84%3,545.1萬 |
-一般及行政管理費用 | 55.34%1,033.3萬 | -20.24%665.2萬 | -68.90%834萬 | -9.59%2,681.8萬 | 3.73%2,966.2萬 | --850.7萬 | -3.37%731.6萬 | -3.91%658.3萬 | 3.36%725.6萬 | 1.40%2,859.6萬 |
折舊及攤銷 | 13.41%232.5萬 | -19.77%205萬 | --255.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | -5.89%65.5萬 |
-折舊 | 16.38%225.2萬 | -22.26%193.5萬 | --248.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | -5.89%65.5萬 |
-攤銷 | -36.52%7.3萬 | 74.24%11.5萬 | --6.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | 27.73%63.1萬 | 1.44%49.4萬 | --48.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -43.12%6,775.8萬 | -14.21%1.19億 | 3,688.24%1.39億 | 47.14%-387萬 | -127.18%-732.1萬 | ---887萬 | 5.47%52.1萬 | -1.54%51.3萬 | -3.74%51.5萬 | 4.80%2,693.3萬 |
其他營業收入總額 | ---- | ---- | 138.14%832.3萬 | --349.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -52.60%1.98億 | 70.57%4.18億 | 28.94%2.45億 | 22.92%1.9億 | -17.41%1.55億 | 6,342.5萬 | -27.63%4,335.7萬 | -53.27%2,638.4萬 | -50.59%2,141.1萬 | -17.53%1.87億 |
營業外利息收入與支出淨額 | 134.40%250萬 | 45.29%-726.8萬 | 17.33%-1,328.5萬 | -0.02%-1,607萬 | 5.73%-1,606.7萬 | -418.6萬 | -4.20%-419.2萬 | 18.87%-383.2萬 | 9.38%-385.7萬 | 17.62%-1,704.3萬 |
營業外利息收入 | 221.30%1,060.6萬 | 131.65%330.1萬 | 9.28%142.5萬 | -16.41%130.4萬 | -31.64%156萬 | --31.7萬 | 3.19%38.8萬 | -34.96%45.4萬 | -54.54%40.1萬 | -15.48%228.2萬 |
營業外利息支出 | -23.30%810.6萬 | 0.45%1,056.9萬 | 14.02%1,052.2萬 | 68.58%922.8萬 | -23.68%547.4萬 | --144萬 | 13.55%151.7萬 | -47.47%125.6萬 | -41.10%126.1萬 | 146.63%717.2萬 |
其他財務費用 | ---- | ---- | -48.59%418.8萬 | -32.97%814.6萬 | 0.00%1,215.3萬 | --306.3萬 | 0.00%306.3萬 | 0.00%303萬 | 0.00%299.7萬 | -40.66%1,215.3萬 |
投資淨收益 | -137.71%-573萬 | 5,612.03%1,519.4萬 | 105.78%26.6萬 | -2,640.88%-459.9萬 | -97.81%18.1萬 | -66.1萬 | -84.15%61.4萬 | -108.54%-32.6萬 | -77.42%55.4萬 | 70.40%825.6萬 |
被指定為現金流套期的金融工具損益 | -13.8萬 | 0 | 198.30%1,062.2萬 | -1,237.38%-1,080.6萬 | -266.26%-80.8萬 | -21.2萬 | 116.52%16.4萬 | 129.21%5.2萬 | -358.60%-81.2萬 | 249.64%48.6萬 |
終止確認可供出售金融資產損益 | 72.02%-137.1萬 | -490萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 35.19%230.1萬 | -49.91%170.2萬 | 1,158.57%339.8萬 | 81.99%-32.1萬 | -178.71%-178.2萬 | -235.2萬 | -54.99%-66.8萬 | -2.03%130.6萬 | 94.05%-6.8萬 | 196.79%226.4萬 |
稅前利潤 | -53.92%1.97億 | 73.79%4.28億 | 56.84%2.46億 | 19.54%1.57億 | -27.56%1.31億 | 5,111.4萬 | -32.68%3,927.5萬 | -58.41%2,358.4萬 | -57.67%1,722.8萬 | -13.29%1.81億 |
所得稅 | -49.59%4,455.4萬 | 27.09%8,839萬 | 40.64%6,954.7萬 | 30.04%4,945萬 | -28.83%3,802.6萬 | 1,763.4萬 | -41.89%997.1萬 | -67.39%614.4萬 | -60.14%427.7萬 | -16.05%5,342.8萬 |
除稅後利潤 | -55.05%1.52億 | 92.20%3.39億 | 64.30%1.76億 | 15.26%1.07億 | -27.03%9,317.5萬 | 3,348萬 | -28.84%2,930.4萬 | -53.95%1,744萬 | -56.79%1,295.1萬 | -12.08%1.28億 |
持續經營利潤 | -55.05%1.52億 | 92.20%3.39億 | 64.30%1.76億 | 15.26%1.07億 | -27.03%9,317.5萬 | --3,348萬 | -28.84%2,930.4萬 | -53.95%1,744萬 | -56.79%1,295.1萬 | -12.08%1.28億 |
歸屬于少數股東的淨利潤 | -49.43%704.1萬 | -9.19%1,392.4萬 | 98.72%1,533.3萬 | 90.66%771.6萬 | -47.35%404.7萬 | 147.8萬 | -34.39%143.3萬 | -75.26%47.9萬 | -70.66%65.7萬 | 2.02%768.6萬 |
歸屬於母公司的淨利潤 | -55.29%1.45億 | 101.85%3.25億 | 61.64%1.61億 | 11.83%9,967.3萬 | -25.73%8,912.8萬 | 3,200.2萬 | -28.53%2,787.1萬 | -52.80%1,696.1萬 | -55.67%1,229.4萬 | -12.85%1.2億 |
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 | -55.29%1.45億 | 101.85%3.25億 | 61.64%1.61億 | 11.83%9,967.3萬 | -25.73%8,912.8萬 | 3,200.2萬 | -28.53%2,787.1萬 | -52.80%1,696.1萬 | -55.67%1,229.4萬 | -12.85%1.2億 |
總派息金額 | ||||||||||
基本每股收益 | -55.06%0.0928 | 102.25%0.2065 | 62.06%0.1021 | 11.90%0.063 | -25.73%0.0563 | 0.0202 | -28.46%0.0176 | -52.86%0.0107 | -55.43%0.0078 | -12.77%0.0758 |
稀釋每股收益 | -55.06%0.0928 | 102.25%0.2065 | 62.06%0.1021 | 11.90%0.063 | -25.73%0.0563 | 0.0202 | -28.46%0.0176 | -52.86%0.0107 | -55.43%0.0078 | -12.77%0.0758 |
每股派息 | 96.41%0.1073 | 124.28%0.0547 | 23.44%0.0244 | 3.95%0.0197 | -24.61%0.019 | 0 | -50.72%0.0045 | -9.75%0.0145 | 0 | -3.85%0.0252 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據