(FY)2023/12/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.15%2.71億 | 17.27%2.37億 | 17.22%2.02億 | 12.13%1.72億 | 12.38%1.54億 | 24.01%1.37億 | 28.56%1.1億 | 25.75%8,580.5萬 | 26.41%6,823.4萬 | 19.95%5,397.8萬 |
營業收入 | 14.15%2.71億 | 17.27%2.37億 | 17.22%2.02億 | 12.13%1.72億 | 12.38%1.54億 | 24.01%1.37億 | 28.56%1.1億 | 25.75%8,580.5萬 | 26.41%6,823.4萬 | 19.95%5,397.8萬 |
主營業務成本 | 18.52%2,664.3萬 | 21.23%2,247.9萬 | 14.55%1,854.3萬 | 19.12%1,618.7萬 | 23.91%1,358.9萬 | -20.90%1,096.7萬 | 19.45%1,386.4萬 | 33.02%1,160.7萬 | 21.92%872.6萬 | 12.48%715.7萬 |
毛利 | 13.70%2.44億 | 16.88%2.14億 | 17.50%1.84億 | 11.45%1.56億 | 11.38%1.4億 | 30.46%1.26億 | 29.98%9,644.5萬 | 24.69%7,419.8萬 | 27.10%5,950.8萬 | 21.18%4,682.1萬 |
營業費用 | 16.87%2.37億 | 17.93%2.03億 | 24.04%1.72億 | 18.92%1.39億 | 7.84%1.17億 | 36.31%1.08億 | 25.52%7,935.1萬 | 20.77%6,321.6萬 | 27.61%5,234.4萬 | 26.06%4,101.9萬 |
銷售和管理費用 | 15.45%1.53億 | 25.86%1.33億 | 16.46%1.06億 | 24.37%9,069.1萬 | 11.52%7,292.1萬 | 29.51%6,538.7萬 | 24.80%5,048.7萬 | 25.58%4,045.5萬 | 53.42%3,221.5萬 | 29.05%2,099.8萬 |
-管理費用 | 15.45%1.53億 | 25.86%1.33億 | 16.46%1.06億 | 24.37%9,069.1萬 | 11.52%7,292.1萬 | 29.51%6,538.7萬 | 24.80%5,048.7萬 | 25.58%4,045.5萬 | 53.42%3,221.5萬 | 29.05%2,099.8萬 |
折舊攤銷及損耗 | 16.18%1,579.7萬 | 17.67%1,359.7萬 | 42.71%1,155.5萬 | 3.37%809.7萬 | 17.17%783.3萬 | 44.45%668.5萬 | 23.88%462.8萬 | 0.08%373.6萬 | 28.86%373.3萬 | 50.73%289.7萬 |
-折舊及攤銷 | 16.18%1,579.7萬 | 17.67%1,359.7萬 | 42.71%1,155.5萬 | 3.37%809.7萬 | 17.17%783.3萬 | 44.45%668.5萬 | 23.88%462.8萬 | 0.08%373.6萬 | 28.86%373.3萬 | 50.73%289.7萬 |
其他營業費用 | 20.37%6,786.2萬 | 2.73%5,637.9萬 | 37.45%5,488.1萬 | 11.25%3,992.7萬 | -0.55%3,588.9萬 | 48.90%3,608.8萬 | 27.39%2,423.6萬 | 16.03%1,902.5萬 | -4.25%1,639.6萬 | 19.36%1,712.4萬 |
營業利潤 | -41.91%672.2萬 | 0.99%1,157.1萬 | -34.41%1,145.8萬 | -25.65%1,746.9萬 | 33.02%2,349.7萬 | 3.33%1,766.4萬 | 55.65%1,709.4萬 | 53.29%1,098.2萬 | 23.47%716.4萬 | -4.82%580.2萬 |
營業外利息收入與支出淨額 | -55.89%-2,579.5萬 | -38.06%-1,654.7萬 | 10.86%-1,198.5萬 | 11.48%-1,344.5萬 | -32.98%-1,518.8萬 | -0.74%-1,142.1萬 | -28.79%-1,133.7萬 | -12.18%-880.3萬 | -20.21%-784.7萬 | -48.36%-652.8萬 |
營業外利息收入 | 311.86%170.1萬 | 650.91%41.3萬 | 7.84%5.5萬 | -76.50%5.1萬 | -3.98%21.7萬 | 22.83%22.6萬 | -26.10%18.4萬 | -52.39%24.9萬 | 70.36%52.3萬 | 46.89%30.7萬 |
營業外利息支出 | 64.46%2,697.6萬 | 42.09%1,640.3萬 | -11.40%1,154.4萬 | -12.92%1,303萬 | 29.05%1,496.3萬 | 0.94%1,159.5萬 | 27.34%1,148.7萬 | 8.15%902.1萬 | 22.64%834.1萬 | 48.49%680.1萬 |
其他財務費用 | -6.64%52萬 | 12.30%55.7萬 | 6.44%49.6萬 | 5.43%46.6萬 | 750.00%44.2萬 | 52.94%5.2萬 | 9.68%3.4萬 | 6.90%3.1萬 | -14.71%2.9萬 | 17.24%3.4萬 |
其他淨收入/費用 | 63.48%4.42億 | -50.37%2.7億 | 149.95%5.44億 | 31.74%2.18億 | -21.28%1.65億 | -3.69%2.1億 | 51.94%2.18億 | 71.89%1.43億 | 53.52%8,345.8萬 | 82.90%5,436.3萬 |
特殊收入(費用) | ---- | ---- | ---- | ---343.1萬 | ---- | ---- | --1.5萬 | ---- | ---- | --188.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --343.1萬 | ---- | ---- | ---1.5萬 | ---- | ---- | ---188.2萬 |
其他營業外收入(費用) | 63.48%4.42億 | -50.37%2.7億 | 146.07%5.44億 | 33.82%2.21億 | -21.28%1.65億 | -3.68%2.1億 | 51.93%2.18億 | 71.89%1.43億 | 59.03%8,345.8萬 | 76.57%5,248.1萬 |
稅前利潤 | 59.36%4.22億 | -51.23%2.65億 | 145.17%5.44億 | 27.76%2.22億 | -19.71%1.74億 | -3.38%2.16億 | 53.62%2.24億 | 75.94%1.46億 | 53.30%8,277.5萬 | 70.03%5,399.4萬 |
所得稅 | -249.91%-1,383.9萬 | -14,548.15%-395.5萬 | 99.70%-2.7萬 | -431.51%-904.1萬 | -201.86%-170.1萬 | 475.86%167萬 | 83.54%29萬 | 110.75%15.8萬 | -721.23%-147萬 | 92.75%-17.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 62.16%4.36億 | -50.51%2.69億 | 135.58%5.44億 | 31.67%2.31億 | -18.29%1.75億 | -4.00%2.15億 | 53.59%2.23億 | 72.69%1.45億 | 55.51%8,424.5萬 | 58.29%5,417.3萬 |
持續經營利潤 | 62.16%4.36億 | -50.51%2.69億 | 135.58%5.44億 | 31.67%2.31億 | -18.29%1.75億 | -4.00%2.15億 | 53.59%2.23億 | 72.69%1.45億 | 55.51%8,424.5萬 | 58.29%5,417.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.16%4.36億 | -50.51%2.69億 | 135.58%5.44億 | 31.67%2.31億 | -18.29%1.75億 | -4.00%2.15億 | 53.59%2.23億 | 72.69%1.45億 | 55.51%8,424.5萬 | 58.29%5,417.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.16%4.36億 | -50.51%2.69億 | 135.58%5.44億 | 31.67%2.31億 | -18.29%1.75億 | -4.00%2.15億 | 53.59%2.23億 | 72.69%1.45億 | 55.51%8,424.5萬 | 58.29%5,417.3萬 |
基本每股收益 | 60.66%1.8743 | -51.02%1.1666 | 132.83%2.3818 | 30.17%1.023 | -19.09%0.7859 | -4.99%0.9713 | 52.74%1.0223 | 71.88%0.6693 | 54.77%0.3894 | 57.35%0.2516 |
稀釋每股收益 | 60.79%1.8709 | -50.87%1.1636 | 133.98%2.3686 | 30.59%1.0123 | -18.76%0.7752 | -5.02%0.9542 | 52.14%1.0046 | 71.68%0.6603 | 54.21%0.3846 | 57.15%0.2494 |
每股派息 | 17.94%0.1943 | 14.15%0.1648 | 13.79%0.1444 | 8.59%0.1269 | 5.76%0.1168 | 30.86%0.1105 | 53.64%0.0844 | 64.97%0.0549 | -79.92%0.0333 | 0.1659 |
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