(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 11.40%3,452.51萬 | 17.64%3,099.28萬 | -9.05%2,634.47萬 | 134.85%2,896.47萬 | -50.90%1,233.33萬 | 37.48%2,512.1萬 | 1,827.31萬 |
主營業務成本 | 27.21%1,519.17萬 | -9.54%1,194.22萬 | -11.91%1,320.23萬 | 88.26%1,498.75萬 | -45.90%796.1萬 | 40.14%1,471.6萬 | 1,050.1萬 |
毛利 | 1.48%1,933.33萬 | 44.96%1,905.06萬 | -5.97%1,314.24萬 | 219.68%1,397.72萬 | -57.98%437.22萬 | 33.87%1,040.46萬 | 777.25萬 |
營業費用 | -18.70%1,679.79萬 | 89.55%2,066.12萬 | 4.32%1,090.03萬 | 778.09%1,044.85萬 | -78.11%118.99萬 | 92.84%543.6萬 | 281.89萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
銷售、一般行政及管理費用 | -18.78%1,679.79萬 | 88.41%2,068.22萬 | 0.51%1,097.73萬 | 239.51%1,092.21萬 | 60.77%321.7萬 | 16.81%200.1萬 | --171.3萬 |
-一般及行政管理費用 | -18.78%1,679.79萬 | 88.41%2,068.22萬 | 0.51%1,097.73萬 | 239.51%1,092.21萬 | 60.77%321.7萬 | 16.81%200.1萬 | --171.3萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 26.64%127.4萬 | --100.6萬 |
-折舊 | ---- | ---- | ---- | ---- | ---- | 26.64%127.4萬 | --100.6萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | 39.59%286.3萬 | --205.1萬 |
其他營業收入總額 | --0 | -72.70%2.1萬 | -83.75%7.7萬 | -76.64%47.35萬 | 188.77%202.71萬 | -64.02%70.2萬 | --195.11萬 |
營業利潤 | 257.42%253.54萬 | -171.84%-161.06萬 | -36.46%224.21萬 | 10.88%352.87萬 | -35.95%318.23萬 | 0.30%496.86萬 | 495.36萬 |
營業外利息收入與支出淨額 | -241.47%-102萬 | 43.98%-29.87萬 | -11.73%-53.32萬 | -113.17%-47.73萬 | 26.22%-22.39萬 | -1.72%-30.34萬 | -29.83萬 |
營業外利息收入 | -99.12%924 | 142.72%10.49萬 | -85.22%4.32萬 | --29.24萬 | ---- | ---- | ---- |
營業外利息支出 | 152.94%102.1萬 | -29.98%40.36萬 | -25.10%57.64萬 | 243.76%76.96萬 | -26.22%22.39萬 | 1.72%30.34萬 | --29.83萬 |
投資淨收益 | 1.62萬 | ||||||
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) | -45.79%5.63萬 | -7.87%10.38萬 | -77.53%11.26萬 | 50.14萬 | |||
減:其他特殊費用 | 45.79%-5.63萬 | 7.87%-10.38萬 | 77.53%-11.26萬 | ---50.14萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 1.81萬 | ||||||
稅前利潤 | 188.84%158.97萬 | -198.24%-178.94萬 | -48.73%182.15萬 | 20.09%355.28萬 | -36.59%295.84萬 | 0.21%466.55萬 | 465.57萬 |
所得稅 | 1,246.97%55.25萬 | -95.56%4.1萬 | -16.77%92.32萬 | 40.24%110.91萬 | -17.65%79.09萬 | -21.24%96.04萬 | 121.94萬 |
除稅後利潤 | 156.67%103.72萬 | -303.76%-183.04萬 | -63.24%89.83萬 | 12.74%244.36萬 | -41.50%216.76萬 | 7.82%370.51萬 | 343.63萬 |
持續經營利潤 | 156.67%103.72萬 | -303.76%-183.04萬 | -63.24%89.83萬 | 12.74%244.36萬 | -41.50%216.76萬 | 7.82%370.51萬 | --343.63萬 |
歸屬于少數股東的淨利潤 | 1,798.36%3.59萬 | 102.03%1,893 | -78.57%-9.31萬 | -5.22萬 | |||
歸屬於母公司的淨利潤 | 154.65%100.13萬 | -284.81%-183.23萬 | -60.28%99.14萬 | 15.14%249.58萬 | -41.50%216.76萬 | 7.82%370.51萬 | 343.63萬 |
優先股派息 | |||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 154.65%100.13萬 | -284.81%-183.23萬 | -60.28%99.14萬 | 15.14%249.58萬 | -41.50%216.76萬 | 7.82%370.51萬 | 343.63萬 |
總派息金額 | |||||||
基本每股收益 | 156.34%0.004 | -277.50%-0.0071 | -62.96%0.004 | -88.17%0.0108 | 534.04%0.0913 | -7.69%0.0144 | 0.0156 |
稀釋每股收益 | 156.34%0.004 | -277.50%-0.0071 | -62.96%0.004 | -88.17%0.0108 | 534.04%0.0913 | -7.69%0.0144 | 0.0156 |
每股派息 | -75.00%0.0005 | -33.33%0.002 | -37.50%0.003 | 0.0048 | |||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。
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