(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 | 7.72%29.01億 | 9.47%26.93億 | 43.95%24.6億 | -10.43%17.09億 | -10.90%19.08億 | 4.83億 | -7.21%5.13億 | -10.80%5.12億 | -15.97%4億 | -0.80%21.41億 |
主營業務成本 | 9.22%27.55億 | 9.80%25.22億 | 42.91%22.97億 | -10.73%16.07億 | -10.99%18億 | 4.68億 | -6.58%4.86億 | -10.39%4.78億 | -17.70%3.68億 | 0.74%20.23億 |
毛利 | -14.43%1.46億 | 4.87%1.71億 | 60.36%1.63億 | -5.39%1.02億 | -9.36%1.07億 | 1,473.2萬 | -17.25%2,691.5萬 | -16.16%3,397.2萬 | 11.26%3,173.3萬 | -21.33%1.18億 |
營業費用 | 22.01%1.94億 | 10.39%1.59億 | -1.15%1.44億 | 7.33%1.46億 | 8.18%1.36億 | 4,200.9萬 | 3.92%3,128.4萬 | -2.29%3,211.4萬 | 4.63%3,023.4萬 | -2.73%1.25億 |
銷售、一般行政及管理費用 | 21.82%1.94億 | 8.25%1.6億 | 0.23%1.47億 | 8.44%1.47億 | 8.18%1.36億 | --4,200.9萬 | 3.92%3,128.4萬 | -2.29%3,211.4萬 | 4.63%3,023.4萬 | -2.73%1.25億 |
-銷售費用 | 0.23%6,611.8萬 | 14.44%6,596.4萬 | 33.26%5,763.9萬 | -4.25%4,325.2萬 | 3.00%4,517.4萬 | --1,273.6萬 | -2.77%1,181.2萬 | -4.24%1,076萬 | 6.11%986.6萬 | -11.03%4,385.9萬 |
-一般及行政管理費用 | 37.02%1.28億 | 4.27%9,362.3萬 | -13.53%8,978.8萬 | 14.78%1.04億 | 10.97%9,046.7萬 | --2,927.3萬 | 8.44%1,947.2萬 | -1.28%2,135.4萬 | 3.93%2,036.8萬 | 2.40%8,152.1萬 |
其他營業費用 | ---- | ---- | ---315.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -21.34%56.4萬 | 101.97%71.7萬 | -76.49%35.5萬 | --151萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -499.20%-4,767.2萬 | -37.00%1,194.2萬 | 143.07%1,895.7萬 | -55.59%-4,401.4萬 | -307.80%-2,828.9萬 | -2,727.7萬 | -280.31%-436.9萬 | -75.72%185.8萬 | 501.88%149.9萬 | -132.04%-693.7萬 |
營業外利息收入與支出淨額 | -81.86%-6,003.1萬 | -69.14%-3,300.9萬 | 23.16%-1,951.6萬 | 26.92%-2,539.9萬 | -63.38%-3,475.7萬 | -796.7萬 | -25.45%-967.1萬 | -43.79%-935.8萬 | -106.08%-776.1萬 | 6.38%-2,127.4萬 |
營業外利息收入 | -36.97%382.9萬 | -4.74%607.5萬 | 9.40%637.7萬 | -3.95%582.9萬 | 23.86%606.9萬 | --180萬 | 36.02%126.5萬 | 71.35%196.2萬 | -20.82%104.2萬 | 66.10%490萬 |
營業外利息支出 | 63.39%6,386萬 | 50.94%3,908.4萬 | -17.08%2,589.3萬 | -23.51%3,122.8萬 | 55.98%4,082.6萬 | --976.7萬 | 26.59%1,093.6萬 | 47.92%1,132萬 | 73.22%880.3萬 | 1.95%2,617.4萬 |
投資淨收益 | -10.03%430.7萬 | 462.51%478.7萬 | -89.52%85.1萬 | 82.86%812.1萬 | -54.95%444.1萬 | 278.8萬 | -129.90%-156.6萬 | 131.76%198.8萬 | -73.04%123.1萬 | -29.80%985.7萬 |
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 | -9.87%-101.3萬 | -351.96%-92.2萬 | -180.63%-20.4萬 | 200.40%25.3萬 | -52.73%-25.2萬 | -9.4萬 | 85.92%-1萬 | -7,600.00%-7.7萬 | -231.48%-7.1萬 | -101.64%-16.5萬 |
特殊收入(費用) | 51.19%2,376.8萬 | 78.81%1,572.1萬 | 879.2萬 | 0 | 1,325.81%717.1萬 | 1.3萬 | 717.1萬 | -102.73%-58.5萬 | ||
減:其他特殊費用 | -51.19%-2,376.8萬 | -78.81%-1,572.1萬 | ---879.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | -1,325.81%-717.1萬 | --0 | ---- | ---717.1萬 | ---- | 446.73%58.5萬 |
其他營業外收入(支出) | -84.40%134.2萬 | 15.21%860.3萬 | 61.55%746.7萬 | -91.60%462.2萬 | 2,469.95%5,499.7萬 | 5,379.8萬 | 44.35%33.2萬 | -83.79%10.1萬 | 71.14%75.3萬 | 0.66%214萬 |
稅前利潤 | -1,213.44%-7,929.9萬 | -56.43%712.2萬 | 128.98%1,634.7萬 | -1,803.93%-5,641.7萬 | 119.52%331.1萬 | 2,126.1萬 | -12,040.63%-1,528.4萬 | 137.47%168.3萬 | -572.20%-434.9萬 | -136.43%-1,696.4萬 |
所得稅 | -55.92%934.2萬 | 3,123.25%2,119.3萬 | -116.71%-70.1萬 | -40.41%419.6萬 | 298.28%704.1萬 | 457.7萬 | 286.15%133.1萬 | -60.45%52.8萬 | -10.10%60.5萬 | -129.50%-355.1萬 |
除稅後利潤 | -529.96%-8,864.1萬 | -182.54%-1,407.1萬 | 128.13%1,704.8萬 | -1,525.01%-6,061.3萬 | 72.19%-373萬 | 1,668.4萬 | -2,070.94%-1,661.5萬 | 119.82%115.5萬 | -2,097.58%-495.4萬 | -138.84%-1,341.3萬 |
持續經營利潤 | -529.96%-8,864.1萬 | -182.54%-1,407.1萬 | 128.13%1,704.8萬 | -1,525.01%-6,061.3萬 | 72.19%-373萬 | --1,668.4萬 | -2,070.94%-1,661.5萬 | 119.82%115.5萬 | -2,097.58%-495.4萬 | -138.84%-1,341.3萬 |
歸屬于少數股東的淨利潤 | -141.67%-162.4萬 | -29.07%389.7萬 | 180.36%549.4萬 | -226.04%-683.7萬 | 57.46%-209.7萬 | -68.8萬 | -16.09%-103.2萬 | 34.54%-112.4萬 | 174.03%74.7萬 | -240.71%-492.9萬 |
歸屬於母公司的淨利潤 | -384.29%-8,701.7萬 | -255.51%-1,796.8萬 | 121.49%1,155.4萬 | -3,193.08%-5,377.6萬 | 80.75%-163.3萬 | 1,737.2萬 | -999.71%-1,558.3萬 | 155.45%227.9萬 | -553.54%-570.1萬 | -127.34%-848.4萬 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
其他優先股派息 | 0.00%760萬 | 0.00%760萬 | 749.16%760萬 | -73.48%89.5萬 | -50.00%337.5萬 | 337.5萬 | 0 | 0 | 0 | 675萬 |
歸屬于普通股股東的淨利潤 | -270.06%-9,461.7萬 | -746.64%-2,556.8萬 | 107.23%395.4萬 | -991.67%-5,467.1萬 | 67.13%-500.8萬 | 1,399.7萬 | -999.71%-1,558.3萬 | 155.45%227.9萬 | -553.54%-570.1萬 | -149.10%-1,523.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -270.63%-0.0593 | -740.00%-0.016 | 107.29%0.0025 | -1,006.45%-0.0343 | 67.71%-0.0031 | 0.0088 | -990.91%-0.0098 | 153.85%0.0014 | -550.00%-0.0036 | -149.23%-0.0096 |
稀釋每股收益 | -270.63%-0.0593 | -740.00%-0.016 | 107.29%0.0025 | -1,006.45%-0.0343 | 67.71%-0.0031 | 0.0088 | -990.91%-0.0098 | 153.85%0.0014 | -550.00%-0.0036 | -149.23%-0.0096 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0076 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據