(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 | 12.70%5.38億 | 17.86%4.77億 | 5.20%4.05億 | -12.61%3.85億 | 3.21%4.41億 | 8,796.6萬 | 9.22%1.12億 | 2.99%1.12億 | 19.47%1.28億 | 11.98%4.27億 |
主營業務成本 | 15.94%3.85億 | 16.31%3.32億 | 3.79%2.85億 | -10.58%2.75億 | 10.21%3.08億 | 8,032.6萬 | 7.84%7,323萬 | 0.24%7,164.8萬 | 17.18%8,233.8萬 | 10.88%2.79億 |
毛利 | 5.31%1.53億 | 21.56%1.46億 | 8.71%1.2億 | -17.30%1.1億 | -9.98%1.33億 | 764萬 | 11.91%3,892.8萬 | 8.23%4,069.4萬 | 23.79%4,588.8萬 | 14.12%1.48億 |
營業費用 | 6.80%8,968萬 | 11.07%8,397萬 | -5.72%7,560.4萬 | -7.06%8,019.4萬 | -20.87%8,628.6萬 | -297.2萬 | 7.89%2,898.4萬 | 8.46%2,934.8萬 | 22.50%3,092.6萬 | 12.54%1.09億 |
銷售、一般行政及管理費用 | 7.23%8,994.7萬 | 10.44%8,388.3萬 | -5.06%7,595.4萬 | -7.68%8,000.2萬 | -20.49%8,666.1萬 | ---429.4萬 | 10.14%2,957.8萬 | 7.91%2,973.5萬 | 19.09%3,164.2萬 | 12.62%1.09億 |
-銷售費用 | 13.03%6,342萬 | 6.20%5,611萬 | -4.64%5,283.4萬 | -7.04%5,540.6萬 | -28.27%5,959.9萬 | ---1,156萬 | 9.00%2,287.9萬 | 10.67%2,301.5萬 | 18.00%2,526.5萬 | 8.52%8,308.8萬 |
-一般及行政管理費用 | -4.49%2,652.7萬 | 20.13%2,777.3萬 | -6.00%2,312萬 | -9.11%2,459.6萬 | 4.44%2,706.2萬 | --726.6萬 | 14.20%669.9萬 | -0.59%672萬 | 23.61%637.7萬 | 28.13%2,591.1萬 |
其他營業費用 | -37.39%107萬 | 54.52%170.9萬 | -7.83%110.6萬 | -8.68%120萬 | 12.40%131.4萬 | --80.7萬 | -80.52%16.6萬 | 4,300.00%13.2萬 | --20.9萬 | 102.25%116.9萬 |
其他營業收入總額 | -17.57%133.7萬 | 11.40%162.2萬 | 44.44%145.6萬 | -40.32%100.8萬 | 50.67%168.9萬 | ---51.5萬 | -9.85%76萬 | 3.80%51.9萬 | -30.14%92.5萬 | 140.56%112.1萬 |
營業利潤 | 3.29%6,356.4萬 | 39.54%6,154.1萬 | 47.41%4,410.3萬 | -36.16%2,991.9萬 | 20.56%4,686.3萬 | 1,061.2萬 | 25.56%994.4萬 | 7.64%1,134.6萬 | 26.56%1,496.2萬 | 18.79%3,887.1萬 |
營業外利息收入與支出淨額 | 119.82%190.8萬 | 280.46%86.8萬 | 80.53%-48.1萬 | -3.43%-247萬 | -42.48%-238.8萬 | 43.3萬 | -5.91%-75.3萬 | -27.74%-103.6萬 | -44.34%-103.2萬 | 17.60%-167.6萬 |
營業外利息收入 | 108.61%312.5萬 | 160.07%149.8萬 | -15.67%57.6萬 | -46.72%68.3萬 | 4.74%128.2萬 | ---- | ---- | ---- | ---- | 29.11%122.4萬 |
營業外利息支出 | 93.17%121.7萬 | -40.40%63萬 | -66.48%105.7萬 | -14.09%315.3萬 | 26.55%367萬 | --84.9萬 | 5.91%75.3萬 | 27.74%103.6萬 | 44.34%103.2萬 | -2.75%290萬 |
投資淨收益 | 47.1萬 | 53.7萬 | 73.3萬 | |||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -100.00%-31.2萬 | 19.17%-15.6萬 | 50.64%-19.3萬 | 52.38%-39.1萬 | -1,125.37%-82.1萬 | -4.2萬 | -1,300.00%-25.2萬 | -64.74%-28.5萬 | -2,300.00%-24.2萬 | 86.76%-6.7萬 |
特殊收入(費用) | -28.44%22.9萬 | -49.37%32萬 | 1,115.38%63.2萬 | 167.53%5.2萬 | 95.96%-7.7萬 | 16.5萬 | 85.36%-5.9萬 | 84.07%-7.2萬 | -11.2萬 | -168.08%-190.5萬 |
減:其他特殊費用 | 28.44%-22.9萬 | 49.37%-32萬 | -1,115.38%-63.2萬 | -167.53%-5.2萬 | -95.96%7.7萬 | ---16.5萬 | -85.36%5.9萬 | -84.07%7.2萬 | --11.2萬 | 168.08%190.5萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 3.72%6,538.9萬 | 43.08%6,304.4萬 | 59.37%4,406.1萬 | -36.56%2,764.7萬 | 21.20%4,357.7萬 | 1,116.8萬 | 30.82%888萬 | 9.31%995.3萬 | 22.11%1,357.6萬 | 9.02%3,595.6萬 |
所得稅 | -0.08%1,913.4萬 | 29.51%1,914.9萬 | 45.39%1,478.6萬 | -33.79%1,017萬 | 1.76%1,536.1萬 | 421.7萬 | 6.92%298.4萬 | -3.73%382.5萬 | 23.22%433.5萬 | 13.52%1,509.6萬 |
除稅後利潤 | 5.38%4,625.5萬 | 49.94%4,389.5萬 | 67.51%2,927.5萬 | -38.06%1,747.7萬 | 35.26%2,821.6萬 | 695.1萬 | 47.51%589.6萬 | 19.38%612.8萬 | 21.59%924.1萬 | 5.98%2,086萬 |
持續經營利潤 | 5.38%4,625.5萬 | 49.94%4,389.5萬 | 67.51%2,927.5萬 | -38.06%1,747.7萬 | 35.26%2,821.6萬 | --695.1萬 | 47.51%589.6萬 | 19.38%612.8萬 | 21.59%924.1萬 | 5.98%2,086萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0.00%-2,000 | -1,000 | -1,000 | 0 | 0 | 0.00%-2,000 | ||
歸屬於母公司的淨利潤 | 5.38%4,625.5萬 | 49.94%4,389.5萬 | 67.51%2,927.5萬 | -38.06%1,747.7萬 | 35.26%2,821.8萬 | 695.2萬 | 47.54%589.7萬 | 19.41%612.8萬 | 21.59%924.1萬 | 5.98%2,086.2萬 |
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 | 5.38%4,625.5萬 | 49.94%4,389.5萬 | 67.51%2,927.5萬 | -38.06%1,747.7萬 | 35.26%2,821.8萬 | 695.2萬 | 47.54%589.7萬 | 19.41%612.8萬 | 21.59%924.1萬 | 5.98%2,086.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.43%0.0757 | 49.90%0.0718 | 67.48%0.0479 | -38.10%0.0286 | 35.48%0.0462 | 0.0114 | 47.69%0.0096 | 19.05%0.01 | 21.77%0.0151 | 5.90%0.0341 |
稀釋每股收益 | 5.43%0.0757 | 49.90%0.0718 | 67.48%0.0479 | -38.10%0.0286 | 35.48%0.0462 | 0.0114 | 47.69%0.0096 | 19.05%0.01 | 21.77%0.0151 | 5.90%0.0341 |
每股派息 | 53.96%0.04 | 10.56%0.026 | -0.09%0.0235 | 15.07%0.0235 | 23.95%0.0204 | 0 | 16.00%0.0125 | 38.84%0.008 | 0 | -24.66%0.0165 |
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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