(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 | 9.11%9.83億 | 6.65%9.01億 | 37.15%8.45億 | -32.78%6.16億 | 7.64%9.17億 | 7.92%8.52億 | 2.08%7.89億 | 12.89%7.73億 | 43.56%6.85億 | 76.18%4.77億 |
營業收入 | 9.11%9.83億 | 6.65%9.01億 | 37.15%8.45億 | -32.78%6.16億 | 7.64%9.17億 | 7.92%8.52億 | 2.08%7.89億 | 12.89%7.73億 | 43.56%6.85億 | 76.18%4.77億 |
主營業務成本 | 3.21%3,627.8萬 | 4.32%3,514.8萬 | -56.42%3,369.2萬 | 14.31%7,731萬 | 9.75%6,763.2萬 | 5.21%6,162.2萬 | -1.31%5,856.8萬 | 11.87%5,934.8萬 | 32.14%5,305.2萬 | 87.17%4,014.7萬 |
毛利 | 9.35%9.47億 | 6.75%8.66億 | 50.57%8.11億 | -36.53%5.39億 | 7.48%8.49億 | 8.14%7.9億 | 2.36%7.3億 | 12.98%7.14億 | 44.61%6.32億 | 75.24%4.37億 |
營業費用 | 8.58%8.3億 | 5.20%7.64億 | 25.01%7.26億 | -16.37%5.81億 | 4.62%6.95億 | 13.24%6.64億 | 5.18%5.86億 | 13.74%5.57億 | 42.49%4.9億 | 68.33%3.44億 |
銷售和管理費用 | 7.40%6.03億 | 4.43%5.61億 | 24.83%5.38億 | -22.34%4.31億 | -9.98%5.55億 | 13.30%6.16億 | 4.45%5.44億 | 13.08%5.21億 | 41.17%4.6億 | 69.03%3.26億 |
-管理費用 | 7.40%6.03億 | 4.43%5.61億 | 24.83%5.38億 | -22.34%4.31億 | -9.98%5.55億 | 13.30%6.16億 | 4.45%5.44億 | 13.08%5.21億 | 41.17%4.6億 | 69.03%3.26億 |
折舊攤銷及損耗 | 8.08%1.03億 | 7.46%9,528.6萬 | -3.20%8,867.4萬 | -8.50%9,160.9萬 | 507.40%1億 | 18.08%1,648.3萬 | 19.24%1,395.9萬 | 24.91%1,170.7萬 | 84.63%937.2萬 | 44.62%507.6萬 |
-折舊及攤銷 | 8.08%1.03億 | 7.46%9,528.6萬 | -3.20%8,867.4萬 | -8.50%9,160.9萬 | 507.40%1億 | 18.08%1,648.3萬 | 19.24%1,395.9萬 | 24.91%1,170.7萬 | 84.63%937.2萬 | 44.62%507.6萬 |
可疑賬款準備金 | ---- | ---- | ---- | --766.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 15.18%1.24億 | 7.35%1.07億 | 95.99%9,993.4萬 | 27.52%5,098.9萬 | 27.15%3,998.6萬 | 9.70%3,144.9萬 | 13.75%2,866.7萬 | 23.62%2,520.2萬 | 59.45%2,038.6萬 | 61.67%1,278.5萬 |
營業利潤 | 15.18%1.18億 | 19.93%1.02億 | 302.37%8,514.4萬 | -127.26%-4,207.3萬 | 22.53%1.54億 | -12.63%1.26億 | -7.70%1.44億 | 10.33%1.56億 | 52.46%1.42億 | 106.66%9,284.7萬 |
營業外利息收入與支出淨額 | -0.03%-5,196.3萬 | 2.31%-5,194.5萬 | 19.23%-5,317.6萬 | 10.33%-6,583.7萬 | -157.09%-7,342萬 | 13.71%-2,855.8萬 | 28.08%-3,309.7萬 | -22.23%-4,602.2萬 | -18.57%-3,765.1萬 | -1,054.27%-3,175.4萬 |
營業外利息收入 | 322.57%174.1萬 | 396.39%41.2萬 | -90.61%8.3萬 | 78.95%88.4萬 | 19.04%49.4萬 | -60.36%41.5萬 | 0.38%104.7萬 | -60.13%104.3萬 | -9.36%261.6萬 | 41.54%288.6萬 |
營業外利息支出 | -17.19%1,146.4萬 | 1.35%1,384.4萬 | -40.70%1,366萬 | -20.80%2,303.6萬 | 0.39%2,908.7萬 | -15.14%2,897.3萬 | -27.45%3,414.4萬 | 16.88%4,706.5萬 | 16.24%4,026.7萬 | 623.17%3,464萬 |
其他財務費用 | 9.68%4,224萬 | -2.74%3,851.3萬 | -9.35%3,959.9萬 | -2.55%4,368.5萬 | --4,482.7萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 338.66%1,546.7萬 | -89.50%352.6萬 | 134.88%3,357.7萬 | -1,992.78%-9,626.7萬 | -18.34%508.6萬 | -7.27%622.8萬 | 48.91%671.6萬 | -76.10%451萬 | 64.54%1,886.9萬 | 373.49%1,146.8萬 |
特殊收入(費用) | 322.70%1,364.5萬 | -192.97%-612.7萬 | 102.46%659萬 | ---2.68億 | ---- | ---- | ---- | ---- | --55.6萬 | ---- |
-減:資本性資產減值 | -313.44%-1,364.5萬 | --639.3萬 | ---- | --2.68億 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | -95.96%26.6萬 | --659萬 | ---- | ---- | ---- | ---- | ---- | --55.6萬 | ---- |
其他營業外收入(費用) | -81.13%182.2萬 | -64.23%965.3萬 | -84.24%2,698.7萬 | 3,267.83%1.71億 | -18.34%508.6萬 | -7.27%622.8萬 | 48.91%671.6萬 | -75.37%451萬 | 59.69%1,831.3萬 | 373.49%1,146.8萬 |
稅前利潤 | 51.08%8,111.6萬 | -18.09%5,369萬 | 132.10%6,554.5萬 | -337.42%-2.04億 | -17.01%8,600萬 | -12.02%1.04億 | 2.71%1.18億 | -6.60%1.15億 | 69.20%1.23億 | 62.70%7,256.1萬 |
所得稅 | 46.69%2,506萬 | -14.00%1,708.4萬 | 215.71%1,986.4萬 | -173.33%-1,716.7萬 | -26.37%2,341.1萬 | -14.53%3,179.5萬 | 8.13%3,720萬 | 0.62%3,440.4萬 | 72.43%3,419.2萬 | 46.60%1,983萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 53.13%5,605.6萬 | -19.87%3,660.6萬 | 124.43%4,568.1萬 | -398.79%-1.87億 | -12.87%6,258.9萬 | -10.86%7,183.1萬 | 0.39%8,058.1萬 | -9.39%8,026.5萬 | 67.99%8,858.1萬 | 69.71%5,273.1萬 |
持續經營利潤 | 53.13%5,605.6萬 | -19.87%3,660.6萬 | 124.43%4,568.1萬 | -398.79%-1.87億 | -12.87%6,258.9萬 | -10.86%7,183.1萬 | 0.39%8,058.1萬 | -9.39%8,026.5萬 | 67.99%8,858.1萬 | 69.71%5,273.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 53.13%5,605.6萬 | -19.87%3,660.6萬 | 124.43%4,568.1萬 | -398.79%-1.87億 | -12.87%6,258.9萬 | -10.86%7,183.1萬 | 0.39%8,058.1萬 | -9.39%8,026.5萬 | 67.99%8,858.1萬 | 69.71%5,273.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 53.13%5,605.6萬 | -19.87%3,660.6萬 | 124.43%4,568.1萬 | -398.79%-1.87億 | -12.87%6,258.9萬 | -10.86%7,183.1萬 | 0.39%8,058.1萬 | -9.39%8,026.5萬 | 67.99%8,858.1萬 | 69.71%5,273.1萬 |
基本每股收益 | 57.63%0.0692 | -18.55%0.0439 | 121.47%0.0539 | -300.03%-0.2511 | -13.93%0.1255 | -16.12%0.1458 | -10.84%0.1739 | -12.57%0.195 | 50.28%0.223 | 43.17%0.1484 |
稀釋每股收益 | 57.67%0.0689 | -18.62%0.0437 | 121.39%0.0537 | -300.03%-0.2511 | -13.93%0.1255 | -16.08%0.1458 | -10.89%0.1738 | -12.57%0.195 | 50.28%0.223 | 43.17%0.1484 |
每股派息 | -12.50%0.035 | 0.04 | 0 | -52.94%0.0551 | -12.07%0.1172 | -19.44%0.1333 | -25.00%0.1654 | 0.00%0.2206 | 26.32%0.2206 | 58.33%0.1746 |
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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