立合斯頓
AP4
達仁堂
T14
t PTTEP TH SDR
TPED
遠東酒店信託
Q5T
城市酒店信託
J85
(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 | -26.92%4,294.4萬 | -5.40%5,876.3萬 | 51.62%6,211.6萬 | -20.18%4,096.8萬 | -12.27%5,132.3萬 | 1,463.9萬 | 21.05%1,416.5萬 | -35.43%1,159.7萬 | -34.45%1,092.2萬 | -0.24%5,850.4萬 |
主營業務成本 | -14.15%1,557.3萬 | 11.36%1,814萬 | 17.20%1,628.9萬 | -36.07%1,389.8萬 | 9.04%2,173.9萬 | 614萬 | 37.42%573.6萬 | -12.14%507.4萬 | -9.56%478.9萬 | 3.31%1,993.6萬 |
毛利 | -32.62%2,737.1萬 | -11.36%4,062.3萬 | 69.29%4,582.7萬 | -8.50%2,707萬 | -23.29%2,958.4萬 | 849.9萬 | 11.97%842.9萬 | -46.46%652.3萬 | -46.04%613.3萬 | -1.98%3,856.8萬 |
營業費用 | -1.38%2,921.5萬 | 10.17%2,962.5萬 | 20.55%2,689.1萬 | -21.68%2,230.7萬 | -0.28%2,848.3萬 | 670.5萬 | 9.41%740.5萬 | -1.26%741.5萬 | -10.82%695.8萬 | -4.57%2,856.2萬 |
銷售、一般行政及管理費用 | -1.58%2,061.8萬 | 11.48%2,095萬 | 21.15%1,879.2萬 | -23.59%1,551.1萬 | 5.27%2,029.9萬 | --478.2萬 | 16.48%532.8萬 | 4.77%529.7萬 | -4.71%489.2萬 | -0.66%1,928.2萬 |
-銷售費用 | 3.36%1,284.3萬 | 12.57%1,242.5萬 | 12.94%1,103.8萬 | -27.79%977.3萬 | 2.05%1,353.5萬 | --329.2萬 | 15.72%363.6萬 | -5.54%335.9萬 | -5.99%324.8萬 | -2.42%1,326.3萬 |
-一般及行政管理費用 | -8.80%777.5萬 | 9.94%852.5萬 | 35.13%775.4萬 | -15.17%573.8萬 | 12.38%676.4萬 | --149萬 | 18.16%169.2萬 | 29.20%193.8萬 | -2.08%164.4萬 | 3.44%601.9萬 |
研發費用 | -0.90%859.7萬 | 7.11%867.5萬 | 19.17%809.9萬 | -16.96%679.6萬 | -11.81%818.4萬 | --192.3萬 | -5.33%207.7萬 | -13.69%211.8萬 | -22.56%206.6萬 | -11.78%928萬 |
營業利潤 | -116.77%-184.4萬 | -41.92%1,099.8萬 | 297.56%1,893.6萬 | 332.61%476.3萬 | -89.00%110.1萬 | 179.4萬 | 34.74%102.4萬 | -119.08%-89.2萬 | -123.15%-82.5萬 | 6.27%1,000.6萬 |
營業外利息收入與支出淨額 | 303.54%45.6萬 | 147.68%11.3萬 | 7.06%-23.7萬 | -30.77%-25.5萬 | -158.91%-19.5萬 | 31.5萬 | -995.83%-21.5萬 | -254.02%-13.4萬 | -770.83%-16.1萬 | 1,847.06%33.1萬 |
營業外利息收入 | 110.24%80.1萬 | 376.25%38.1萬 | -63.47%8萬 | -48.10%21.9萬 | -5.38%42.2萬 | ---- | ---- | ---- | ---- | 35.98%44.6萬 |
營業外利息支出 | 68.06%24.2萬 | -33.94%14.4萬 | -45.36%21.8萬 | -19.72%39.9萬 | --49.7萬 | ---- | ---- | ---- | ---- | --0 |
其他財務費用 | -16.94%10.3萬 | 25.25%12.4萬 | 32.00%9.9萬 | -37.50%7.5萬 | 4.35%12萬 | ---- | ---- | ---- | ---- | --11.5萬 |
投資淨收益 | 94.09%-2.4萬 | -3,790.91%-40.6萬 | 113.25%1.1萬 | -220.29%-8.3萬 | 136.70%6.9萬 | -18.8萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 26.7萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | ---26.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -77.14%14.4萬 | 1,675.00%63萬 | 90.41%-4萬 | 22.20%-41.7萬 | -53.6萬 | |||||
稅前利潤 | -111.19%-126.8萬 | -40.14%1,133.5萬 | 372.48%1,893.7萬 | 812.98%400.8萬 | -95.67%43.9萬 | 164.2萬 | 3.19%80.9萬 | -121.55%-102.6萬 | -127.48%-98.6萬 | 7.59%1,014.9萬 |
所得稅 | -39.53%153.4萬 | 2.26%253.7萬 | 51.00%248.1萬 | -9.28%164.3萬 | -28.90%181.1萬 | 43.2萬 | 11.65%57.5萬 | -39.59%38萬 | -11.67%42.4萬 | -30.58%254.7萬 |
除稅後利潤 | -131.85%-280.2萬 | -46.54%879.8萬 | 595.81%1,645.6萬 | 272.38%236.5萬 | -118.05%-137.2萬 | 121萬 | -13.01%23.4萬 | -134.03%-140.6萬 | -145.37%-141萬 | 31.89%760.2萬 |
持續經營利潤 | -131.85%-280.2萬 | -46.54%879.8萬 | 595.81%1,645.6萬 | 272.38%236.5萬 | -118.05%-137.2萬 | --121萬 | -13.01%23.4萬 | -134.03%-140.6萬 | -145.37%-141萬 | 31.89%760.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -131.85%-280.2萬 | -46.54%879.8萬 | 595.81%1,645.6萬 | 272.38%236.5萬 | -118.05%-137.2萬 | 121萬 | -13.01%23.4萬 | -134.03%-140.6萬 | -145.37%-141萬 | 31.89%760.2萬 |
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 | -131.85%-280.2萬 | -46.54%879.8萬 | 595.81%1,645.6萬 | 272.38%236.5萬 | -118.05%-137.2萬 | 121萬 | -13.01%23.4萬 | -134.03%-140.6萬 | -145.37%-141萬 | 31.89%760.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -131.87%-0.008 | -46.60%0.0251 | 591.18%0.047 | 274.36%0.0068 | -117.97%-0.0039 | 0.0035 | -12.50%0.0007 | -133.90%-0.004 | -145.45%-0.004 | 32.32%0.0217 |
稀釋每股收益 | -131.87%-0.008 | -46.48%0.0251 | 589.71%0.0469 | 274.36%0.0068 | -117.97%-0.0039 | 0.0035 | -12.50%0.0007 | -133.90%-0.004 | -145.45%-0.004 | 32.32%0.0217 |
每股派息 | -49.65%0.0125 | 23.39%0.0248 | 571.56%0.0201 | -80.02%0.003 | -57.19%0.015 | 0 | -75.10%0.005 | -33.28%0.01 | 0 | -2.69%0.035 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |