(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 | (FY)2013/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.35%19.21億 | 56.17%20.96億 | 21.23%13.42億 | -0.90%11.07億 | 9.18%11.17億 | 24.33%10.23億 | -6.42%8.23億 | 5.82%8.79億 | 29.04%8.31億 | -34.67%6.44億 |
營業收入 | -8.35%19.21億 | 56.17%20.96億 | 21.23%13.42億 | -0.90%11.07億 | 9.18%11.17億 | 24.33%10.23億 | -6.42%8.23億 | 5.82%8.79億 | 29.04%8.31億 | -34.67%6.44億 |
主營業務成本 | -39.27%6,680萬 | 482.01%1.1億 | -86.58%1,890萬 | 68.22%1.41億 | -41.10%8,370萬 | 65.42%1.42億 | -52.06%8,590萬 | -34.77%1.79億 | -13.75%2.75億 | -10.51%3.19億 |
毛利 | -6.64%18.54億 | 50.09%19.86億 | 36.94%13.23億 | -6.49%9.66億 | 17.29%10.33億 | 19.54%8.81億 | 5.26%7.37億 | 25.87%7億 | 70.91%5.56億 | -48.32%3.26億 |
營業費用 | 24.12%17.42億 | 22.86%14.03億 | 44.36%11.42億 | -4.61%7.91億 | 63.86%8.29億 | -12.30%5.06億 | 16.12%5.77億 | -1.70%4.97億 | 9.67%5.06億 | 2.65%4.61億 |
銷售和管理費用 | 27.29%3.28億 | 17.27%2.58億 | 22.56%2.2億 | 25.52%1.8億 | 19.37%1.43億 | 5.74%1.2億 | -3.98%1.13億 | 2.79%1.18億 | -3.37%1.15億 | -6.16%1.19億 |
-銷售費用 | 25.37%1.01億 | 59.21%8,040萬 | -37.27%5,050萬 | 10.43%8,050萬 | 14.62%7,290萬 | 20.23%6,360萬 | -2.22%5,290萬 | 18.64%5,410萬 | 13.15%4,560萬 | -14.98%4,030萬 |
-管理費用 | 28.15%2.28億 | 4.78%1.78億 | 71.21%1.7億 | 41.23%9,900萬 | 24.73%7,010萬 | -6.95%5,620萬 | -5.48%6,040萬 | -7.66%6,390萬 | -11.85%6,920萬 | -0.88%7,850萬 |
折舊攤銷及損耗 | 5.18%3.07億 | 26.79%2.92億 | 100.09%2.3億 | -22.52%1.15億 | -54.16%1.48億 | -10.51%3.24億 | 26.80%3.62億 | -3.71%2.85億 | 35.51%2.96億 | 41.06%2.19億 |
-折舊及攤銷 | 5.18%3.07億 | 26.79%2.92億 | 100.09%2.3億 | -22.52%1.15億 | -54.16%1.48億 | -10.51%3.24億 | 26.80%3.62億 | -3.71%2.85億 | 35.51%2.96億 | 41.06%2.19億 |
其他營業費用 | 29.63%11.07億 | 23.33%8.54億 | 39.34%6.92億 | -7.68%4.97億 | 756.69%5.38億 | -38.61%6,280萬 | 8.95%1.02億 | -0.84%9,390萬 | -23.44%9,470萬 | -26.19%1.24億 |
營業利潤 | -80.69%1.13億 | 221.76%5.83億 | 3.43%1.81億 | -14.17%1.75億 | -45.59%2.04億 | 134.46%3.75億 | -21.31%1.6億 | 300.79%2.03億 | 137.42%5,070萬 | -174.99%-1.36億 |
營業外利息收入與支出淨額 | 9.46%-3,540萬 | -44.28%-3,910萬 | -453.06%-2,710萬 | -171.01%-490萬 | -20.69%690萬 | -3.33%870萬 | 210.34%900萬 | 383.33%290萬 | -91.43%60萬 | -64.82%700萬 |
營業外利息收入 | 240.00%170萬 | 25.00%50萬 | -92.16%40萬 | -57.50%510萬 | -4.00%1,200萬 | -9.42%1,250萬 | 81.58%1,380萬 | 76.74%760萬 | -65.32%430萬 | -47.23%1,240萬 |
營業外利息支出 | -6.31%3,710萬 | 44.00%3,960萬 | 175.00%2,750萬 | 96.08%1,000萬 | 34.21%510萬 | -20.83%380萬 | 2.13%480萬 | 27.03%470萬 | -31.48%370萬 | 50.00%540萬 |
其他淨收入/費用 | 6.37%-7,350萬 | 10.90%-7,850萬 | -55.93%-8,810萬 | -22.03%-5,650萬 | 14.58%-4,630萬 | -65.75%-5,420萬 | -99.39%-3,270萬 | -290.70%-1,640萬 | 102.88%860萬 | -19,800.00%-2.99億 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---760萬 | ---- | ---3.31億 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --760萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.31億 |
其他營業外收入(費用) | 6.37%-7,350萬 | 10.90%-7,850萬 | -55.93%-8,810萬 | -22.03%-5,650萬 | 14.58%-4,630萬 | -65.75%-5,420萬 | -271.59%-3,270萬 | -187.13%-880萬 | -70.38%1,010萬 | 5,583.33%3,410萬 |
稅前利潤 | -59.00%3.1億 | 155.78%7.57億 | 29.40%2.96億 | -26.94%2.29億 | -5.01%3.13億 | 141.85%3.29億 | -28.20%1.36億 | 216.69%1.9億 | 114.03%5,990萬 | -314.47%-4.27億 |
所得稅 | -54.45%1.03億 | 171.51%2.26億 | 28.59%8,320萬 | -28.51%6,470萬 | -7.93%9,050萬 | 246.13%9,830萬 | -52.27%2,840萬 | 225.14%5,950萬 | 113.80%1,830萬 | -381.53%-1.33億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -60.94%2.07億 | 149.62%5.31億 | 29.71%2.13億 | -26.30%1.64億 | -3.76%2.22億 | 114.38%2.31億 | -17.20%1.08億 | 168.45%1.3億 | 116.47%4,850萬 | -293.68%-2.94億 |
持續經營利潤 | -60.94%2.07億 | 149.62%5.31億 | 29.71%2.13億 | -26.30%1.64億 | -3.76%2.22億 | 114.38%2.31億 | -17.20%1.08億 | 212.98%1.3億 | 114.13%4,160萬 | -293.68%-2.94億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --690萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.94%2.07億 | 149.62%5.31億 | 29.71%2.13億 | -26.30%1.64億 | -3.76%2.22億 | 114.38%2.31億 | -17.20%1.08億 | 168.45%1.3億 | 116.47%4,850萬 | -293.68%-2.94億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -60.94%2.07億 | 149.62%5.31億 | 29.71%2.13億 | -26.30%1.64億 | -3.76%2.22億 | 114.38%2.31億 | -17.20%1.08億 | 168.45%1.3億 | 116.47%4,850萬 | -293.68%-2.94億 |
基本每股收益 | -61.15%0.62 | 144.79%1.596 | 28.60%0.652 | -29.09%0.507 | -7.62%0.715 | 116.81%0.774 | -16.78%0.357 | 168.13%0.429 | 116.48%0.16 | -296.16%-0.971 |
稀釋每股收益 | -61.34%0.617 | 144.79%1.596 | 28.60%0.652 | -29.09%0.507 | -7.62%0.715 | 116.81%0.774 | -16.78%0.357 | 168.13%0.429 | 116.48%0.16 | -296.16%-0.971 |
每股派息 | 4.00%0.26 | 8.70%0.25 | 0.00%0.23 | 4.55%0.23 | 10.00%0.22 | 0.00%0.2 | 233.33%0.2 | -70.00%0.06 | -33.33%0.2 | -25.00%0.3 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據