(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 | (FY)2012/12/30 | (FY)2011/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 704.5萬 | |||||||||
營業收入 | --704.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | 704.5萬 | |||||||||
營業費用 | 21.56%2,436.5萬 | 26.93%2,004.3萬 | -6.86%1,579萬 | 25.16%1,695.3萬 | -4.59%1,354.5萬 | -2.84%1,419.6萬 | 78.29%1,461.1萬 | -24.50%819.5萬 | 4.90%1,085.5萬 | -56.00%1,034.8萬 |
銷售和管理費用 | -11.96%1,346.2萬 | -2.11%1,529萬 | -7.16%1,562萬 | 24.78%1,682.4萬 | -4.55%1,348.3萬 | 25.38%1,412.5萬 | 38.32%1,126.6萬 | -24.63%814.5萬 | 58.45%1,080.6萬 | -55.24%682萬 |
-管理費用 | -11.96%1,346.2萬 | -2.11%1,529萬 | -7.16%1,562萬 | 24.78%1,682.4萬 | -4.55%1,348.3萬 | 25.38%1,412.5萬 | 38.32%1,126.6萬 | -24.63%814.5萬 | 58.45%1,080.6萬 | -55.24%682萬 |
折舊攤銷及損耗 | 316.67%365萬 | 415.29%87.6萬 | 31.78%17萬 | 108.06%12.9萬 | -12.68%6.2萬 | 44.90%7.1萬 | -2.00%4.9萬 | 2.04%5萬 | 104.17%4.9萬 | --2.4萬 |
-折舊及攤銷 | 316.67%365萬 | 415.29%87.6萬 | 31.78%17萬 | 108.06%12.9萬 | -12.68%6.2萬 | 44.90%7.1萬 | -2.00%4.9萬 | 2.04%5萬 | 104.17%4.9萬 | --2.4萬 |
其他營業費用 | 87.08%725.3萬 | --387.7萬 | ---- | ---- | ---- | ---- | --329.6萬 | ---- | ---- | -57.69%350.4萬 |
營業利潤 | 13.59%-1,732萬 | -26.93%-2,004.3萬 | 6.86%-1,579萬 | -25.16%-1,695.3萬 | 4.59%-1,354.5萬 | 2.84%-1,419.6萬 | -78.29%-1,461.1萬 | 24.50%-819.5萬 | -4.90%-1,085.5萬 | 56.00%-1,034.8萬 |
營業外利息收入與支出淨額 | -4.42%-1.24億 | -0.41%-1.18億 | 0.89%-1.18億 | 2.41%-1.19億 | -9.54%-1.22億 | -7.75%-1.11億 | -2.37%-1.03億 | 2.87%-1.01億 | -2.15%-1.04億 | 44.21%-1.02億 |
營業外利息收入 | -54.63%70萬 | -33.81%154.3萬 | 25.26%233.1萬 | 51.30%186.1萬 | -63.10%123萬 | 55.31%333.3萬 | 111.01%214.6萬 | -42.83%101.7萬 | -29.49%177.9萬 | -49.11%252.3萬 |
營業外利息支出 | 3.66%1.24億 | -0.25%1.2億 | -0.49%1.2億 | -1.88%1.21億 | 7.43%1.23億 | 8.72%1.15億 | 3.45%1.05億 | -3.54%1.02億 | 1.39%1.06億 | -44.34%1.04億 |
其他淨收入/費用 | 8.31%3.01億 | 1,677.17%2.78億 | -94.48%1,562.7萬 | 16.67%2.83億 | -9.20%2.43億 | -6.75%2.67億 | -7.56%2.87億 | 4.05%3.1億 | 26.05%2.98億 | -16.79%2.36億 |
特殊收入(費用) | ---- | ---- | ---2.7億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --2.7億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 426.31%3,566.3萬 | --677.6萬 | ---- | ---- | -76.24%577.2萬 | -2.46%2,429.5萬 | --2,490.8萬 | ---- | ---- | ---5,148.7萬 |
稅前利潤 | 14.76%1.6億 | 217.98%1.39億 | -180.20%-1.18億 | 37.29%1.47億 | -24.37%1.07億 | -15.96%1.42億 | -16.04%1.69億 | 9.66%2.01億 | 47.34%1.83億 | 58.81%1.24億 |
所得稅 | -8.82%5,484.9萬 | 381.73%6,015.2萬 | -136.45%-2,135.1萬 | 124.01%5,858.1萬 | -51.36%2,615.1萬 | 32.48%5,376.2萬 | -44.04%4,058.1萬 | 671.49%7,251.2萬 | -77.51%939.9萬 | 1,688.41%4,179.1萬 |
除稅後的權益收益 | 19.51%2.83億 | -2.50%2.37億 | -7.15%2.43億 | -15.59%2.62億 | 4.05%3.1億 | 3.50%2.98億 | 1.34%2.88億 | |||
除稅後利潤 | 32.68%1.05億 | 181.83%7,913.8萬 | -209.11%-9,671.5萬 | 9.32%8,864.1萬 | -7.89%8,108.3萬 | -31.30%8,802.4萬 | -0.24%1.28億 | -26.12%1.28億 | 110.52%1.74億 | 2.02%8,258萬 |
持續經營利潤 | 32.68%1.05億 | 181.83%7,913.8萬 | -209.11%-9,671.5萬 | 9.32%8,864.1萬 | -7.89%8,108.3萬 | -31.30%8,802.4萬 | -0.24%1.28億 | -26.12%1.28億 | 110.52%1.74億 | 2.02%8,258萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.68%1.05億 | 181.83%7,913.8萬 | -209.11%-9,671.5萬 | 9.32%8,864.1萬 | -7.89%8,108.3萬 | -31.30%8,802.4萬 | -0.24%1.28億 | -26.12%1.28億 | 110.52%1.74億 | 2.02%8,258萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.68%1.05億 | 181.83%7,913.8萬 | -209.11%-9,671.5萬 | 9.32%8,864.1萬 | -7.89%8,108.3萬 | -31.30%8,802.4萬 | -0.24%1.28億 | -26.12%1.28億 | 110.52%1.74億 | 2.02%8,258萬 |
基本每股收益 | 30.06%0.061 | 181.57%0.0469 | -209.11%-0.0575 | 9.34%0.0527 | -18.99%0.0482 | -33.87%0.0595 | -5.99%0.09 | -26.11%0.0957 | 110.61%0.1295 | -15.95%0.0615 |
稀釋每股收益 | 30.06%0.061 | 181.57%0.0469 | -209.11%-0.0575 | 9.34%0.0527 | -18.99%0.0482 | -33.87%0.0595 | -5.99%0.09 | -26.11%0.0957 | 110.61%0.1295 | -15.95%0.0615 |
每股派息 | 35.48%0.21 | -0.80%0.155 | 5.04%0.1563 | 12.26%0.1488 | 14.04%0.1325 | 4.44%0.1162 | 4.65%0.1112 | 2.38%0.1063 | -9.25%0.1038 | -12.20%0.1144 |
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