(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 | 5.70%2.67億 | -2.13%2.52億 | -30.52%2.58億 | -23.97%3.71億 | -7.10%4.88億 | 32.92%5.26億 | 9.21%3.95億 | -40.17%3.62億 | 43.54%6.05億 | -6.95%4.22億 |
營業收入 | 5.70%2.67億 | -2.13%2.52億 | -30.52%2.58億 | -23.97%3.71億 | -7.10%4.88億 | 32.92%5.26億 | 9.21%3.95億 | -40.17%3.62億 | 43.54%6.05億 | -6.95%4.22億 |
主營業務成本 | 8.41%1.18億 | -12.85%1.09億 | -35.55%1.25億 | -29.74%1.94億 | -8.63%2.76億 | 71.19%3.02億 | 2.53%1.76億 | -51.97%1.72億 | 57.85%3.58億 | 4.71%2.27億 |
毛利 | 3.66%1.49億 | 7.91%1.44億 | -25.04%1.33億 | -16.49%1.78億 | -5.03%2.13億 | 2.18%2.24億 | 15.25%2.19億 | -23.13%1.9億 | 26.91%2.48億 | -17.61%1.95億 |
營業費用 | 39.08%7,177.5萬 | 34.64%5,160.7萬 | -37.34%3,833萬 | -6.64%6,117.2萬 | -9.55%6,552萬 | 7.31%7,244.1萬 | 11.23%6,750.6萬 | -4.45%6,069.3萬 | 29.82%6,351.8萬 | -32.50%4,892.8萬 |
銷售和管理費用 | 27.33%3,138.3萬 | 40.10%2,464.7萬 | -41.87%1,759.2萬 | -45.22%3,026.4萬 | 57.65%5,524.7萬 | -22.11%3,504.3萬 | -14.07%4,498.8萬 | 23.78%5,235.7萬 | 15.39%4,229.7萬 | -11.27%3,665.7萬 |
-銷售費用 | 51.57%357.1萬 | 81.23%235.6萬 | -12.04%130萬 | -48.88%147.8萬 | -8.60%289.1萬 | -85.09%316.3萬 | 4.28%2,122.1萬 | -6.51%2,035萬 | 13.64%2,176.7萬 | -28.08%1,915.4萬 |
-管理費用 | 24.77%2,781.2萬 | 36.82%2,229.1萬 | -43.40%1,629.2萬 | -45.02%2,878.6萬 | 64.23%5,235.6萬 | 34.14%3,188萬 | -25.74%2,376.7萬 | 55.90%3,200.7萬 | 17.29%2,053萬 | 19.22%1,750.3萬 |
折舊攤銷及損耗 | 9.80%636.3萬 | -7.41%579.5萬 | -18.67%625.9萬 | -0.48%769.6萬 | 7.28%773.3萬 | 10.21%720.8萬 | -3.17%654萬 | 11.27%675.4萬 | 27.07%607萬 | 32.00%477.7萬 |
-折舊及攤銷 | 9.80%636.3萬 | -7.41%579.5萬 | -18.67%625.9萬 | -0.48%769.6萬 | 7.28%773.3萬 | 10.21%720.8萬 | -3.17%654萬 | 11.27%675.4萬 | 27.07%607萬 | 32.00%477.7萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | 114.11%156.3萬 | -75.56%73萬 | 1,550.28%298.7萬 | -29.84%18.1萬 |
其他營業費用 | 60.78%3,402.9萬 | 46.18%2,116.5萬 | -37.62%1,447.9萬 | 813.86%2,321.2萬 | -91.59%254萬 | 109.43%3,019萬 | 1,591.90%1,441.5萬 | -93.00%85.2萬 | 66.33%1,216.4萬 | -73.21%731.3萬 |
營業利潤 | -16.18%7,722.9萬 | -2.89%9,213.9萬 | -18.58%9,488.2萬 | -20.87%1.17億 | -2.86%1.47億 | -0.11%1.52億 | 17.13%1.52億 | -29.57%1.3億 | 25.94%1.84億 | -11.03%1.46億 |
營業外利息收入與支出淨額 | 203.01%907.2萬 | -16.95%299.4萬 | -40.90%360.5萬 | -14.63%610萬 | 1,050.56%714.5萬 | -86.25%62.1萬 | -25.89%451.7萬 | 3.06%609.5萬 | 5.51%591.4萬 | 63.13%560.5萬 |
營業外利息收入 | 65.51%1,828.9萬 | 0.94%1,105萬 | 11.00%1,094.7萬 | -23.60%986.2萬 | 50.40%1,290.9萬 | -23.16%858.3萬 | -18.88%1,117萬 | -6.13%1,376.9萬 | 10.40%1,466.8萬 | 27.64%1,328.6萬 |
營業外利息支出 | 14.41%921.7萬 | 9.72%805.6萬 | 95.16%734.2萬 | -34.73%376.2萬 | -27.61%576.4萬 | 19.68%796.2萬 | -13.30%665.3萬 | -12.34%767.4萬 | 13.97%875.4萬 | 10.15%768.1萬 |
其他淨收入/費用 | 96.81%5,998.8萬 | -28.97%3,048萬 | -8.16%4,291.1萬 | 16.22%4,672.6萬 | 9.79%4,020.4萬 | -36.23%3,662萬 | -69.32%5,742.5萬 | 151.51%1.87億 | 148.31%7,442.1萬 | -41.80%2,997.1萬 |
特殊收入(費用) | 1,909.05%910.1萬 | 102.07%45.3萬 | -4,329.41%-2,183.7萬 | 48.65%-49.3萬 | -5,433.33%-96萬 | -86.67%1.8萬 | 60.71%13.5萬 | 425.00%8.4萬 | -86.09%1.6萬 | -99.28%11.5萬 |
-減:資本性資產減值 | -1,021.96%-914.4萬 | -103.72%-81.5萬 | 3,494.26%2,192.5萬 | -31.84%61萬 | --89.5萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 135.32%102.6萬 | 4,744.44%43.6萬 | --9,000 | ---- | --7.7萬 | ---- | ---- | ---- | 709.09%8.9萬 | --1.1萬 |
-固定資產出售收益 | 1,228.38%98.3萬 | -23.71%7.4萬 | -17.09%9.7萬 | 875.00%11.7萬 | -33.33%1.2萬 | -86.67%1.8萬 | 60.71%13.5萬 | -20.00%8.4萬 | -16.67%10.5萬 | -99.21%12.6萬 |
其他營業外收入(費用) | 70.44%5,071.5萬 | -53.70%2,975.5萬 | 37.21%6,426.9萬 | 13.83%4,684萬 | 12.37%4,115萬 | -28.20%3,661.9萬 | -71.68%5,100.4萬 | 174.82%1.8億 | 159.41%6,553.7萬 | -24.42%2,526.4萬 |
稅前利潤 | 16.46%1.46億 | -11.16%1.26億 | -20.14%1.41億 | -9.03%1.77億 | -0.73%1.95億 | -8.26%1.96億 | -33.80%2.14億 | 22.14%3.23億 | 45.49%2.64億 | -17.10%1.82億 |
所得稅 | 10.68%2,728.6萬 | -18.75%2,465.2萬 | -4.85%3,034.2萬 | -41.60%3,188.7萬 | 52.30%5,459.7萬 | -15.79%3,584.8萬 | -41.92%4,256.8萬 | 27.42%7,329.2萬 | 52.20%5,751.8萬 | -38.46%3,779萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 17.87%1.19億 | -9.09%1.01億 | -23.50%1.11億 | 3.67%1.45億 | -12.60%1.4億 | -6.39%1.6億 | -31.42%1.71億 | 20.67%2.5億 | 43.73%2.07億 | -8.79%1.44億 |
持續經營利潤 | 17.87%1.19億 | -9.09%1.01億 | -23.50%1.11億 | 3.67%1.45億 | -12.60%1.4億 | -6.39%1.6億 | -31.42%1.71億 | 20.67%2.5億 | 43.73%2.07億 | -8.79%1.44億 |
歸屬於少數股東的淨利潤 | 16.62%3,978.7萬 | 10.89%3,411.6萬 | -35.67%3,076.7萬 | -0.85%4,782.8萬 | -18.77%4,824萬 | -4.35%5,938.4萬 | -29.36%6,208.6萬 | -0.74%8,788.6萬 | 56.01%8,854.1萬 | -5.31%5,675.4萬 |
歸屬於母公司的淨利潤 | 18.51%7,921.6萬 | -16.74%6,684.5萬 | -17.52%8,028.9萬 | 6.05%9,734.3萬 | -8.97%9,178.9萬 | -7.55%1.01億 | -32.54%1.09億 | 36.70%1.62億 | 35.74%1.18億 | -10.92%8,713.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 18.51%7,921.6萬 | -16.74%6,684.5萬 | -17.52%8,028.9萬 | 6.05%9,734.3萬 | -8.97%9,178.9萬 | -7.55%1.01億 | -32.54%1.09億 | 36.70%1.62億 | 35.74%1.18億 | -10.92%8,713.1萬 |
基本每股收益 | 15.21%0.05 | -18.57%0.0434 | -18.75%0.0533 | 3.80%0.0656 | -12.47%0.0632 | -11.63%0.0722 | -36.02%0.0817 | 29.51%0.1277 | 29.74%0.0986 | -14.89%0.076 |
稀釋每股收益 | 15.21%0.05 | -18.57%0.0434 | -18.75%0.0533 | 3.80%0.0656 | -12.47%0.0632 | -11.63%0.0722 | -36.02%0.0817 | 29.51%0.1277 | 29.74%0.0986 | -14.89%0.076 |
每股派息 | 196.30%0.04 | -32.50%0.0135 | 0.00%0.02 | -20.00%0.02 | -16.67%0.025 | 0.00%0.03 | 0.00%0.03 | 20.00%0.03 | 0.00%0.025 | 0.00%0.025 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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