(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.51%75.91萬 | -66.03%93.16萬 | 387.50%274.22萬 | -221.71%-95.38萬 | -38.99%78.37萬 | -46.89%128.44萬 | 211.87%241.85萬 | -10.97%77.55萬 | 87.11萬 |
營業收入 | -18.51%75.91萬 | -66.03%93.16萬 | 387.50%274.22萬 | -221.71%-95.38萬 | -38.99%78.37萬 | -46.89%128.44萬 | 211.87%241.85萬 | -10.97%77.55萬 | --87.11萬 |
主營業務成本 | -10.74%8.57萬 | -28.29%9.6萬 | -10.08%13.39萬 | -28.16%14.89萬 | -3.74%20.72萬 | 951.35%21.53萬 | 2.05萬 | ||
毛利 | -19.41%67.34萬 | -67.97%83.56萬 | 336.54%260.84萬 | -291.30%-110.27萬 | -46.09%57.64萬 | -55.42%106.92萬 | 239.8萬 | ||
營業費用 | -111.26%-23.86萬 | 404.84%211.9萬 | -185.09%-69.51萬 | 134.17%81.69萬 | -167.21%-239.09萬 | 283.47%355.76萬 | 94.69%92.77萬 | -5.58%47.65萬 | 50.47萬 |
銷售和管理費用 | 1.77%14.81萬 | -10.42%14.55萬 | 34.12%16.25萬 | -4.44%12.11萬 | 5.78%12.67萬 | -73.31%11.98萬 | 1.42%44.9萬 | -5.49%44.27萬 | --46.84萬 |
-管理費用 | 1.77%14.81萬 | -10.42%14.55萬 | 34.12%16.25萬 | -4.44%12.11萬 | 5.78%12.67萬 | -73.31%11.98萬 | 1.42%44.9萬 | -5.49%44.27萬 | --46.84萬 |
其他稅費 | -1.66%2.83萬 | -2.15%2.87萬 | 2.82%2.94萬 | -19.21%2.86萬 | 8.98%3.53萬 | -13.00%3.24萬 | 10.16%3.73萬 | -6.71%3.38萬 | --3.63萬 |
其他營業費用 | -121.34%-41.49萬 | 319.27%194.47萬 | -232.92%-88.69萬 | 126.14%66.73萬 | -174.97%-255.3萬 | 671.35%340.53萬 | --44.15萬 | ---- | ---- |
營業利潤 | 171.06%91.2萬 | -138.85%-128.34萬 | 272.09%330.35萬 | -164.69%-191.96萬 | 219.25%296.73萬 | -269.24%-248.84萬 | 391.78%147.03萬 | -18.40%29.9萬 | 36.64萬 |
營業外利息收入與支出淨額 | |||||||||
其他淨收入/費用 | -60.35%5.14萬 | 654.73%12.96萬 | -95.87%1.72萬 | 104.26%41.53萬 | 30.28%20.33萬 | 8.20%15.61萬 | -94.56%14.42萬 | 272.87%264.94萬 | -153.26萬 |
出售證券收益 | -60.35%5.14萬 | 654.73%12.96萬 | -95.87%1.72萬 | 104.26%41.53萬 | 30.28%20.33萬 | 8.20%15.61萬 | -94.56%14.42萬 | 273.26%264.94萬 | ---152.92萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,411 |
稅前利潤 | 183.49%96.34萬 | -134.75%-115.38萬 | 320.73%332.06萬 | -147.45%-150.44萬 | 235.94%317.06萬 | -244.46%-233.24萬 | -45.24%161.45萬 | 352.83%294.84萬 | -116.62萬 |
所得稅 | |||||||||
除稅後的權益收益 | |||||||||
除稅後利潤 | 183.49%96.34萬 | -134.75%-115.38萬 | 320.73%332.06萬 | -147.45%-150.44萬 | 235.94%317.06萬 | -244.46%-233.24萬 | -45.24%161.45萬 | 352.83%294.84萬 | -116.62萬 |
持續經營利潤 | 183.49%96.34萬 | -134.75%-115.38萬 | 320.73%332.06萬 | -147.45%-150.44萬 | 235.94%317.06萬 | -244.46%-233.24萬 | -45.24%161.45萬 | 352.83%294.84萬 | ---116.62萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 183.49%96.34萬 | -134.75%-115.38萬 | 320.73%332.06萬 | -147.45%-150.44萬 | 235.94%317.06萬 | -244.46%-233.24萬 | -45.24%161.45萬 | 352.83%294.84萬 | -116.62萬 |
優先股派息 | -3.47%43.73萬 | -18.39%45.3萬 | -31.11%55.51萬 | -7.28%80.58萬 | 0.00%86.91萬 | -3.00%86.91萬 | -6.74%89.6萬 | -10.68%96.07萬 | 107.56萬 |
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 132.74%52.6萬 | -158.10%-160.69萬 | 219.71%276.55萬 | -200.38%-231.02萬 | 171.89%230.15萬 | -545.54%-320.14萬 | -63.85%71.86萬 | 188.67%198.77萬 | -224.18萬 |
基本每股收益 | 133.92%0.94 | -172.66%-2.7712 | 270.29%3.8141 | -208.24%-2.2398 | 171.90%2.0693 | -559.29%-2.8779 | -61.09%0.6266 | 198.89%1.6104 | -1.6284 |
稀釋每股收益 | 133.92%0.94 | -172.66%-2.7712 | 270.29%3.8141 | -208.24%-2.2398 | 171.90%2.0693 | -559.29%-2.8779 | -61.09%0.6266 | 198.89%1.6104 | -1.6284 |
每股派息 | -43.43%0.1228 | -20.03%0.2171 | 231.34%0.2715 | -56.26%0.0819 | -37.37%0.1873 | 13.04%0.2991 | 0.2646 | ||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。