(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.47%14.93億 | 5.85%16.31億 | 35.63%15.41億 | -26.47%11.36億 | -2.75%15.45億 | 0.72%15.89億 | 1.70%15.77億 | -12.37%15.51億 | 6.42%17.7億 | 7.89%16.63億 |
營業收入 | -8.47%14.93億 | 5.85%16.31億 | 35.63%15.41億 | -26.47%11.36億 | -2.75%15.45億 | 0.72%15.89億 | 1.70%15.77億 | -12.37%15.51億 | 6.42%17.7億 | 7.89%16.63億 |
主營業務成本 | -11.94%11.26億 | 4.48%12.79億 | 30.99%12.24億 | -25.34%9.34億 | -4.59%12.51億 | 0.34%13.11億 | 3.71%13.07億 | -9.86%12.6億 | 6.38%13.98億 | 10.60%13.14億 |
毛利 | 4.15%3.67億 | 11.13%3.52億 | 57.12%3.17億 | -31.32%2.02億 | 5.95%2.94億 | 2.56%2.77億 | -7.00%2.7億 | -21.82%2.91億 | 6.56%3.72億 | -1.24%3.49億 |
營業費用 | -0.86%1.92億 | -2.84%1.94億 | 4.39%2億 | -3.22%1.91億 | -7.77%1.98億 | 3.83%2.14億 | -8.52%2.07億 | -7.74%2.26億 | 14.89%2.45億 | -4.97%2.13億 |
銷售和管理費用 | -2.90%1.96億 | -3.58%2.02億 | -1.48%2.09億 | -2.39%2.13億 | -4.42%2.18億 | 0.04%2.28億 | 27.06%2.28億 | -9.50%1.79億 | 18.01%1.98億 | -11.09%1.68億 |
-銷售費用 | -1.56%4,404.4萬 | 6.54%4,474.3萬 | 15.31%4,199.7萬 | -42.86%3,642.2萬 | 5.23%6,373.9萬 | -32.02%6,057.2萬 | -3.79%8,910.7萬 | -7.26%9,261.4萬 | 7.74%9,986.3萬 | -20.70%9,269.1萬 |
-管理費用 | -3.28%1.52億 | -6.11%1.57億 | -4.95%1.67億 | 14.36%1.76億 | -7.91%1.54億 | 20.65%1.67億 | 60.04%1.39億 | -11.79%8,661.8萬 | 30.69%9,819.4萬 | 4.55%7,513.3萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.61%6,204.8萬 | 13.76%5,988.8萬 | 8.11%5,264.4萬 |
營業利潤 | 10.30%1.74億 | 34.99%1.58億 | 1,040.65%1.17億 | -89.29%1,026.1萬 | 52.86%9,584萬 | -1.54%6,269.9萬 | -1.71%6,368.2萬 | -48.96%6,479.1萬 | -6.51%1.27億 | 5.24%1.36億 |
淨非營業利息收入(費用) | 1,188.63%929.1萬 | 34.26%72.1萬 | 181.15%53.7萬 | 118.19%19.1萬 | 41.57%-105萬 | -265.32%-179.7萬 | -47.94%108.7萬 | -15.26%208.8萬 | -22.47%246.4萬 | -29.57%317.8萬 |
利息收入 | 514.65%1,023.4萬 | 84.39%166.5萬 | 22.03%90.3萬 | -11.06%74萬 | -27.53%83.2萬 | -44.49%114.8萬 | -21.04%206.8萬 | -15.30%261.9萬 | -12.13%309.2萬 | -25.90%351.9萬 |
利息費用 | -0.11%94.3萬 | 157.92%94.4萬 | -33.33%36.6萬 | -70.83%54.9萬 | -36.10%188.2萬 | 200.20%294.5萬 | 84.75%98.1萬 | -15.45%53.1萬 | 84.16%62.8萬 | 43.88%34.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 19.30%-2,674.7萬 | -33.44%-3,314.4萬 | -111.45%-2,483.9萬 | -205.99%-1,174.7萬 | 39.76%-383.9萬 | -516.94%-637.3萬 | -106.53%-103.3萬 | 672.48%1,581.2萬 | 18.57%-276.2萬 | ---339.2萬 |
-減:其他特殊費用 | -82.77%295萬 | 86.92%1,712.2萬 | 57.80%916萬 | 118.23%580.5萬 | 126.00%266萬 | 13.94%117.7萬 | 106.53%103.3萬 | -672.48%-1,581.2萬 | -18.57%276.2萬 | --339.2萬 |
-減:勾銷 | 48.53%2,379.7萬 | 2.19%1,602.2萬 | 163.87%1,567.9萬 | 403.99%594.2萬 | -77.31%117.9萬 | --519.6萬 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -4.27%342.8萬 | -10.43%358.1萬 | 11.49%399.8萬 | -14.82%358.6萬 | -11.18%421萬 | 46.61%474萬 | 168.08%323.3萬 | -8.98%120.6萬 | 4.74%132.5萬 | 3.18%126.5萬 |
稅前利潤 | 21.13%1.61億 | 28.71%1.33億 | 4,544.88%1.03億 | -97.77%222.8萬 | 50.88%1億 | 4.85%6,630.7萬 | -28.35%6,323.7萬 | -31.45%8,825.8萬 | -5.20%1.29億 | -1.12%1.36億 |
所得稅 | 31.69%2,108.1萬 | 26.55%1,600.8萬 | 986.77%1,265萬 | -71.77%116.4萬 | 1.03%412.3萬 | 15.05%408.1萬 | -49.65%354.7萬 | -18.04%704.4萬 | -44.79%859.4萬 | 7.14%1,556.6萬 |
除稅後利潤 | 19.68%1.4億 | 29.01%1.17億 | 8,437.41%9,083.8萬 | -98.89%106.4萬 | 54.14%9,591.8萬 | 4.25%6,222.6萬 | -26.50%5,969萬 | -32.41%8,121.4萬 | -0.08%1.2億 | -2.09%1.2億 |
持續經營利潤 | 19.68%1.4億 | 29.01%1.17億 | 8,437.41%9,083.8萬 | -98.89%106.4萬 | 54.14%9,591.8萬 | 4.25%6,222.6萬 | -26.50%5,969萬 | -32.41%8,121.4萬 | -0.08%1.2億 | -2.09%1.2億 |
歸屬於少數股東的淨利潤 | 3.43%-81.7萬 | -173.95%-84.6萬 | 284.22%114.4萬 | -8,771.43%-62.1萬 | 99.78%-7,000 | -322.9萬 | ||||
歸屬於母公司的淨利潤 | 19.52%1.41億 | 31.60%1.18億 | 5,223.09%8,969.4萬 | -98.24%168.5萬 | 46.55%9,592.5萬 | 9.66%6,545.5萬 | -26.50%5,969萬 | -32.41%8,121.4萬 | -0.08%1.2億 | -2.09%1.2億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 19.52%1.41億 | 31.60%1.18億 | 5,223.09%8,969.4萬 | -98.24%168.5萬 | 46.55%9,592.5萬 | 9.66%6,545.5萬 | -26.50%5,969萬 | -32.41%8,121.4萬 | -0.08%1.2億 | -2.09%1.2億 |
基本每股收益 | 19.46%1.78 | 31.51%1.49 | 5,295.24%1.133 | -98.26%0.021 | 45.78%1.21 | 6.41%0.83 | -24.27%0.78 | -32.68%1.03 | 0.66%1.53 | -1.94%1.52 |
稀釋每股收益 | 19.33%1.778 | 31.86%1.49 | 5,280.95%1.13 | -98.26%0.021 | 45.54%1.208 | 6.41%0.83 | -23.88%0.78 | -33.03%1.0247 | 0.66%1.53 | -1.94%1.52 |
每股派息 | -11.01%1.1111 | 362.86%1.2485 | -53.54%0.2697 | -46.53%0.5806 | 41.97%1.0858 | -0.51%0.7648 | -29.82%0.7687 | -0.10%1.0954 | 3.58%1.0965 | -16.29%1.0586 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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