(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 | -41.15%5.83億 | 87.98%9.91億 | 51.47%5.27億 | -6.93%3.48億 | -11.49%3.74億 | 9,928.2萬 | -23.00%8,957.6萬 | 631.98%9,190.7萬 | 1.54%9,303.8萬 | 9.81%4.22億 |
主營業務成本 | -25.34%4.74億 | 67.07%6.35億 | 19.39%3.8億 | -10.56%3.18億 | -11.20%3.56億 | 9,180.3萬 | -21.60%8,692.6萬 | 682.55%8,636.2萬 | 1.89%9,076.4萬 | 10.60%4.01億 |
毛利 | -69.37%1.09億 | 142.05%3.56億 | 396.43%1.47億 | 64.93%2,960.1萬 | -16.95%1,794.8萬 | 747.9萬 | -51.48%265萬 | 264.80%554.5萬 | -10.61%227.4萬 | -3.04%2,161萬 |
營業費用 | -26.46%1,969萬 | 66.03%2,677.3萬 | 25.32%1,612.5萬 | 3.38%1,286.7萬 | -14.51%1,244.6萬 | 336.8萬 | 0.75%334.3萬 | 417.46%326萬 | -16.04%247.5萬 | 7.64%1,455.9萬 |
銷售、一般行政及管理費用 | -26.46%1,969萬 | 66.03%2,677.3萬 | 25.32%1,612.5萬 | 3.38%1,286.7萬 | -14.51%1,244.6萬 | --336.8萬 | 0.75%334.3萬 | 417.46%326萬 | -16.04%247.5萬 | 8.67%1,455.9萬 |
-銷售費用 | -28.01%1,025.9萬 | 63.17%1,425.1萬 | 14.30%873.4萬 | 4.47%764.1萬 | -16.07%731.4萬 | --212.8萬 | -4.81%182萬 | 418.94%186.3萬 | -7.16%150.3萬 | 12.69%871.4萬 |
-一般及行政管理費用 | -24.68%943.1萬 | 69.42%1,252.2萬 | 41.43%739.1萬 | 1.83%522.6萬 | -12.20%513.2萬 | --124萬 | 8.32%152.3萬 | 415.50%139.7萬 | -26.86%97.2萬 | 3.18%584.5萬 |
營業利潤 | -72.87%8,924.9萬 | 151.42%3.29億 | 681.77%1.31億 | 204.14%1,673.4萬 | -21.97%550.2萬 | 411.1萬 | -132.32%-69.3萬 | 156.74%228.5萬 | 50.25%-20.1萬 | -19.52%705.1萬 |
營業外利息收入與支出淨額 | 165.32%215.5萬 | -33.78%-329.9萬 | -164.03%-246.6萬 | 50.11%-93.4萬 | -68.95%-187.2萬 | -23.5萬 | -34.83%-54.2萬 | -944.44%-53.2萬 | -187.24%-56.3萬 | -1.09%-110.8萬 |
營業外利息收入 | 420.01%1,309.9萬 | 675.08%251.9萬 | -51.92%32.5萬 | -31.99%67.6萬 | 41.80%99.4萬 | --30.3萬 | 63.77%22.6萬 | 105.10%20.1萬 | 38.22%26.4萬 | 20.65%70.1萬 |
營業外利息支出 | 88.11%1,094.4萬 | 108.46%581.8萬 | 73.35%279.1萬 | -43.82%161萬 | 58.43%286.6萬 | --53.8萬 | 42.22%76.8萬 | 1,994.29%73.3萬 | 113.70%82.7萬 | 7.87%180.9萬 |
投資淨收益 | 257.72%383.1萬 | -343.14%-242.9萬 | 101.01%99.9萬 | -45.92%49.7萬 | 105.59%91.9萬 | -3.7萬 | 287.71%56.5萬 | -3.4萬 | 1,534.62%42.5萬 | 104.11%44.7萬 |
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 | -88.89%3,000 | 0 | -75.00%2,000 | -15.63%2.7萬 | ||||||
聯營企業及其他參股權益產生的收益 | 195.60%571.1萬 | -17.29%193.2萬 | 32.35%233.6萬 | 20.64%176.5萬 | 95.07%146.3萬 | 40.6萬 | -39.80%11.8萬 | 301.90%42.6萬 | 47.41%51.3萬 | 6.84%75萬 |
特殊收入(費用) | 1,448.97%376.4萬 | 108.88%24.3萬 | 74.30%-273.5萬 | -650.63%-1,064.4萬 | -384.74%-141.8萬 | -107.4萬 | -93.64%2.2萬 | -36.8萬 | -99.64%2,000 | -67.37%49.8萬 |
減:重組及並購 | ---325.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | 8,000.00%16.2萬 | -99.95%2,000 | -57.83%405.1萬 | 260.22%960.7萬 | --266.7萬 | ---- | ---- | ---- | ---- | --0 |
減:其他特殊費用 | -173.47%-67萬 | 81.38%-24.5萬 | -226.90%-131.6萬 | 183.03%103.7萬 | -22.33%-124.9萬 | ---88.5萬 | 5.20%-32.8萬 | ---3.4萬 | 99.64%-2,000 | 33.09%-102.1萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --30.6萬 | ---- | ---- | --52.3萬 |
其他營業外收入(支出) | -16.31%27.7萬 | -80.29%33.1萬 | 338.38%167.9萬 | 23.55%38.3萬 | -41.29%31萬 | -47.4萬 | 30.23%11.2萬 | 565.06%55.2萬 | -39.39%12萬 | -7.21%52.8萬 |
稅前利潤 | -67.77%1.05億 | 149.32%3.26億 | 1,574.59%1.31億 | 58.98%780.1萬 | -40.11%490.7萬 | 269.8萬 | -120.14%-41.8萬 | 874.48%232.9萬 | -43.98%29.8萬 | -23.52%819.3萬 |
所得稅 | 52.20%395.1萬 | 346.05%259.6萬 | 10.23%58.2萬 | -26.87%52.8萬 | 59.73%72.2萬 | 8萬 | -52.71%6.1萬 | 822.73%20.3萬 | 44.27%37.8萬 | 43.95%45.2萬 |
除稅後利潤 | -68.73%1.01億 | 148.44%3.23億 | 1,688.16%1.3億 | 73.79%727.3萬 | -45.94%418.5萬 | 261.8萬 | -124.61%-47.9萬 | 879.72%212.6萬 | -129.63%-8萬 | -25.56%774.1萬 |
持續經營利潤 | -68.73%1.01億 | 148.44%3.23億 | 1,688.16%1.3億 | 73.79%727.3萬 | -45.94%418.5萬 | --261.8萬 | -124.61%-47.9萬 | 879.72%212.6萬 | -129.63%-8萬 | -25.56%774.1萬 |
歸屬于少數股東的淨利潤 | -118.52%-19.7萬 | -27.86%106.4萬 | 3,330.23%147.5萬 | -84.31%4.3萬 | 151.70%27.4萬 | 2,000 | 136.42%6.3萬 | 135.51%9.8萬 | 305.56%11.1萬 | -278.57%-53萬 |
歸屬於母公司的淨利潤 | -68.56%1.01億 | 150.46%3.22億 | 1,678.40%1.29億 | 84.86%723萬 | -52.71%391.1萬 | 261.6萬 | -125.58%-54.2萬 | 311.36%202.8萬 | -158.95%-19.1萬 | -21.52%827.1萬 |
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 | -68.56%1.01億 | 150.46%3.22億 | 1,678.40%1.29億 | 84.86%723萬 | -52.71%391.1萬 | 261.6萬 | -125.58%-54.2萬 | 311.36%202.8萬 | -158.95%-19.1萬 | -21.52%827.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -68.55%0.1882 | 150.42%0.5985 | 1,683.58%0.239 | 83.56%0.0134 | -52.60%0.0073 | 0.0049 | -125.64%-0.001 | 322.22%0.0038 | -166.67%-0.0004 | -21.43%0.0154 |
稀釋每股收益 | -68.55%0.1882 | 150.42%0.5985 | 1,683.58%0.239 | 83.56%0.0134 | -52.60%0.0073 | 0.0049 | -125.64%-0.001 | 322.22%0.0038 | -166.67%-0.0004 | -21.43%0.0154 |
每股派息 | -63.32%0.0204 | 491.92%0.0555 | 74.32%0.0094 | -2.29%0.0054 | -2.75%0.0055 | 0 | 0 | -2.75%0.0055 | 0 | 58.26%0.0057 |
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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