(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 | 1.26%6.26億 | 3.69%6.18億 | 9.83%5.96億 | 6.62%5.43億 | 9.54%5.09億 | 8.06%4.65億 | 10.32%4.3億 | 7.82%3.9億 | 9.88%3.61億 | 30.99%3.29億 |
營業收入 | 1.26%6.26億 | 3.69%6.18億 | 9.83%5.96億 | 6.62%5.43億 | 9.54%5.09億 | 8.06%4.65億 | 10.32%4.3億 | 7.82%3.9億 | 9.88%3.61億 | 30.99%3.29億 |
主營業務成本 | ||||||||||
毛利 | 1.26%6.26億 | 3.69%6.18億 | 9.83%5.96億 | 6.62%5.43億 | 9.54%5.09億 | 8.06%4.65億 | 10.32%4.3億 | 7.82%3.9億 | 9.88%3.61億 | 30.99%3.29億 |
營業費用 | 17.52%6.01億 | 2.45%5.12億 | 10.84%4.99億 | 9.64%4.51億 | 13.03%4.11億 | 4.86%3.64億 | 12.85%3.47億 | 9.03%3.07億 | 12.41%2.82億 | 29.67%2.51億 |
銷售和管理費用 | 8.34%3.54億 | 7.85%3.27億 | 6.18%3.03億 | 6.00%2.85億 | 6.96%2.69億 | 3.94%2.52億 | 19.64%2.42億 | 5.50%2.02億 | 13.62%1.92億 | 32.60%1.69億 |
-銷售費用 | 131.73%613.4萬 | --264.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 7.33%3.48億 | 6.97%3.24億 | 6.18%3.03億 | 6.00%2.85億 | 6.96%2.69億 | 3.94%2.52億 | 19.64%2.42億 | 5.50%2.02億 | 13.62%1.92億 | 32.60%1.69億 |
折舊攤銷及損耗 | 25.46%5,100.4萬 | -13.46%4,065.5萬 | 19.37%4,697.8萬 | 5.67%3,935.6萬 | 39.11%3,724.4萬 | 6.77%2,677.3萬 | 19.05%2,507.5萬 | -19.81%2,106.3萬 | 12.39%2,626.7萬 | 19.32%2,337.1萬 |
-折舊及攤銷 | 25.46%5,100.4萬 | -13.46%4,065.5萬 | 19.37%4,697.8萬 | 5.67%3,935.6萬 | 39.11%3,724.4萬 | 6.77%2,677.3萬 | 19.05%2,507.5萬 | -19.81%2,106.3萬 | 12.39%2,626.7萬 | 19.32%2,337.1萬 |
可疑賬款準備金 | 155.68%92.3萬 | -2.17%36.1萬 | -42.07%36.9萬 | -21.07%63.7萬 | -19.38%80.7萬 | 299.40%100.1萬 | ---50.2萬 | ---- | 175.45%107.7萬 | 637.74%39.1萬 |
其他營業費用 | 35.80%1.95億 | -3.51%1.44億 | 19.03%1.49億 | 20.74%1.25億 | 23.28%1.04億 | 5.11%8,408.5萬 | -4.53%8,000萬 | 33.79%8,380萬 | 7.81%6,263.6萬 | 25.29%5,809.8萬 |
營業利潤 | -76.95%2,450.6萬 | 10.11%1.06億 | 4.88%9,655.1萬 | -6.04%9,205.8萬 | -3.02%9,797.2萬 | 21.44%1.01億 | 0.90%8,318.9萬 | 3.55%8,244.6萬 | 1.77%7,961.8萬 | 35.42%7,823.4萬 |
營業外利息收入與支出淨額 | -71.63%-2,178.1萬 | -40.36%-1,269.1萬 | -13.25%-904.2萬 | 2.26%-798.4萬 | -33.48%-816.9萬 | -37.68%-612萬 | 18.72%-444.5萬 | 39.71%-546.9萬 | 18.61%-907.1萬 | 37.06%-1,114.5萬 |
營業外利息收入 | 91.46%192.8萬 | 421.76%100.7萬 | -55.94%19.3萬 | -19.93%43.8萬 | 47.84%54.7萬 | -3.14%37萬 | -59.23%38.2萬 | -47.24%93.7萬 | -68.28%177.6萬 | 203.14%559.9萬 |
營業外利息支出 | 91.52%2,178.5萬 | 73.74%1,137.5萬 | 5.68%654.7萬 | -6.56%619.5萬 | 2.16%663萬 | 34.45%649萬 | -24.65%482.7萬 | -40.94%640.6萬 | -35.22%1,084.7萬 | -14.37%1,674.4萬 |
其他財務費用 | -17.18%192.4萬 | -13.58%232.3萬 | 20.70%268.8萬 | 6.76%222.7萬 | --208.6萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -404.96%-1.3億 | -579.80%-2,570.3萬 | 190.41%535.7萬 | -338.24%-592.5萬 | 86.39%-135.2萬 | -914.71%-993.4萬 | -97.9萬 | 55.50%-164.1萬 | -2.53%-368.8萬 | |
特殊收入(費用) | -24,909.56%-1.31億 | 86.55%-52.3萬 | ---388.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | -541.75%-447.3萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 216.79%220.8萬 |
-減:資本性資產減值 | --1.3億 | ---- | --388.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | --226.5萬 |
-固定資產出售收益 | 20.46%-41.6萬 | ---52.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 104.01%101萬 | -372.33%-2,518萬 | 256.05%924.6萬 | -338.24%-592.5萬 | 85.73%-135.2萬 | -977.93%-947.5萬 | ---87.9萬 | ---- | -309.04%-164.1萬 | 127.07%78.5萬 |
稅前利潤 | -287.08%-1.27億 | -26.86%6,792萬 | 18.83%9,286.6萬 | -11.65%7,814.9萬 | 4.10%8,845.1萬 | 9.26%8,496.9萬 | 1.02%7,776.5萬 | 11.71%7,697.7萬 | 8.68%6,890.6萬 | 73.87%6,340.1萬 |
所得稅 | -31.67%1,041.9萬 | -20.03%1,524.8萬 | -0.08%1,906.8萬 | -18.18%1,908.3萬 | 11.74%2,332.3萬 | 15.90%2,087.3萬 | 2.77%1,801萬 | 29.61%1,752.5萬 | 6.21%1,352.1萬 | 4.14%1,273萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -361.02%-1.37億 | -28.63%5,267.2萬 | 24.94%7,379.8萬 | -9.31%5,906.6萬 | 1.61%6,512.8萬 | 7.26%6,409.6萬 | 0.51%5,975.5萬 | 7.34%5,945.2萬 | 9.30%5,538.5萬 | 109.03%5,067.1萬 |
持續經營利潤 | -361.02%-1.37億 | -28.63%5,267.2萬 | 24.94%7,379.8萬 | -9.31%5,906.6萬 | 1.61%6,512.8萬 | 7.26%6,409.6萬 | 0.51%5,975.5萬 | 7.34%5,945.2萬 | 9.30%5,538.5萬 | 109.03%5,067.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -361.02%-1.37億 | -28.63%5,267.2萬 | 24.94%7,379.8萬 | -9.31%5,906.6萬 | 1.61%6,512.8萬 | 7.26%6,409.6萬 | 0.51%5,975.5萬 | 7.34%5,945.2萬 | 9.30%5,538.5萬 | 109.03%5,067.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -361.02%-1.37億 | -28.63%5,267.2萬 | 24.94%7,379.8萬 | -9.31%5,906.6萬 | 1.61%6,512.8萬 | 7.26%6,409.6萬 | 0.51%5,975.5萬 | 7.34%5,945.2萬 | 9.30%5,538.5萬 | 109.03%5,067.1萬 |
基本每股收益 | -367.13%-0.764 | -26.29%0.286 | 20.12%0.388 | -14.78%0.323 | 0.80%0.379 | 6.21%0.376 | -4.32%0.354 | 5.20%0.37 | 8.78%0.3517 | 87.09%0.3233 |
稀釋每股收益 | -372.86%-0.764 | -27.27%0.28 | 20.31%0.385 | -14.89%0.32 | 0.80%0.376 | 6.88%0.373 | -4.12%0.349 | 5.02%0.364 | 8.75%0.3466 | 87.14%0.3187 |
每股派息 | -34.78%0.3 | 0.00%0.46 | 0.00%0.46 | 0.00%0.46 | 4.55%0.46 | 0.00%0.44 | 3.04%0.44 | 2.89%0.427 | 2.47%0.415 | 8.30%0.405 |
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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