(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 | 15.34%98.52億 | -1.41%85.42億 | -0.99%86.63億 | 50.42%87.5億 | 41.44%58.17億 | 2.44%41.13億 | 6.22%40.15億 | 18.05%37.8億 | 14.00%32.02億 | 5.82%28.09億 |
營業收入 | 15.34%98.52億 | -1.41%85.42億 | -0.99%86.63億 | 50.42%87.5億 | 41.44%58.17億 | 2.44%41.13億 | 6.22%40.15億 | 18.05%37.8億 | 14.00%32.02億 | 5.82%28.09億 |
主營業務成本 | 16.05%80.08億 | -2.03%69.01億 | -1.90%70.43億 | 48.73%71.8億 | 41.97%48.27億 | 1.60%34億 | 6.72%33.47億 | 18.80%31.36億 | 13.49%26.39億 | 5.99%23.26億 |
毛利 | 12.35%18.43億 | 1.28%16.41億 | 3.19%16.2億 | 58.62%15.7億 | 38.89%9.9億 | 6.64%7.13億 | 3.76%6.68億 | 14.54%6.44億 | 16.45%5.62億 | 5.00%4.83億 |
營業費用 | 10.74%13.02億 | 2.45%11.76億 | -1.32%11.48億 | 33.94%11.63億 | 54.85%8.69億 | -1.65%5.61億 | 6.36%5.7億 | 15.66%5.36億 | 11.53%4.64億 | 11.59%4.16億 |
銷售和管理費用 | 7.35%7.28億 | 0.95%6.78億 | 9.61%6.72億 | 27.68%6.13億 | 45.25%4.8億 | -0.12%3.31億 | 6.29%3.31億 | 11.65%3.11億 | 13.95%2.79億 | 8.96%2.45億 |
-管理費用 | 7.35%7.28億 | 0.95%6.78億 | 9.61%6.72億 | 27.68%6.13億 | 45.25%4.8億 | -0.12%3.31億 | 6.29%3.31億 | 11.65%3.11億 | 13.95%2.79億 | 8.96%2.45億 |
折舊攤銷及損耗 | 4.02%1.21億 | -3.18%1.17億 | -27.57%1.2億 | 74.61%1.66億 | 508.77%9,521.7萬 | -6.07%1,564.1萬 | 19.00%1,665.1萬 | 5.88%1,399.3萬 | 5.03%1,321.6萬 | 1.85%1,258.3萬 |
-折舊及攤銷 | 4.02%1.21億 | -3.18%1.17億 | -27.57%1.2億 | 74.61%1.66億 | 508.77%9,521.7萬 | -6.07%1,564.1萬 | 19.00%1,665.1萬 | 5.88%1,399.3萬 | 5.03%1,321.6萬 | 1.85%1,258.3萬 |
可疑賬款準備金 | 16.34%1,745.1萬 | --1,500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 18.91%4.35億 | 2.97%3.66億 | -7.39%3.56億 | 30.99%3.84億 | 36.56%2.93億 | -3.61%2.15億 | 5.61%2.23億 | 22.94%2.11億 | 8.30%1.72億 | 16.82%1.58億 |
營業利潤 | 16.42%5.41億 | -1.55%4.65億 | 16.07%4.72億 | 235.51%4.07億 | -20.12%1.21億 | 54.94%1.52億 | -9.17%9,790.2萬 | 9.26%1.08億 | 46.89%9,865萬 | -23.11%6,716.1萬 |
營業外利息收入與支出淨額 | -59.22%-1.22億 | -10.98%-7,685.8萬 | 21.65%-6,925.1萬 | -34.80%-8,838.4萬 | -147.15%-6,556.9萬 | -13.94%-2,653萬 | -27.41%-2,328.4萬 | -0.91%-1,827.5萬 | 11.26%-1,811.1萬 | 7.12%-2,041萬 |
營業外利息收入 | -26.44%837.6萬 | 9.83%1,138.7萬 | --1,036.8萬 | ---- | ---- | ---- | -78.47%131.4萬 | 91.80%610.3萬 | 90.54%318.2萬 | 37.56%167萬 |
營業外利息支出 | 106.43%8,754.4萬 | 37.22%4,240.8萬 | -11.85%3,090.4萬 | -7.96%3,506萬 | 43.59%3,809.4萬 | 7.85%2,653萬 | 0.90%2,459.8萬 | 14.49%2,437.8萬 | -3.56%2,129.3萬 | -4.78%2,208萬 |
其他財務費用 | -5.74%4,320.7萬 | -5.91%4,583.7萬 | -8.64%4,871.5萬 | 94.08%5,332.4萬 | --2,747.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -83.75%886.1萬 | 0.58%5,452.2萬 | 242.50%5,420.8萬 | 68.01%-3,804.2萬 | -1,487.58%-1.19億 | -85.95%856.9萬 | 17.56%6,101.1萬 | 28.40%5,189.8萬 | -27.94%4,041.9萬 | 162.86%5,608.9萬 |
特殊收入(費用) | -123.72%-365.2萬 | 165.37%1,539.4萬 | 106.54%580.1萬 | 61.50%-8,873.8萬 | ---2.3億 | ---- | ---- | ---- | -1,216.61%-761萬 | ---57.8萬 |
-減:資本性資產減值 | ---- | -66.51%172.7萬 | -94.32%515.6萬 | -62.97%9,070萬 | --2.45億 | ---- | ---- | ---- | 1,216.61%761萬 | --57.8萬 |
-固定資產出售收益 | -121.33%-365.2萬 | 56.26%1,712.1萬 | 458.46%1,095.7萬 | -86.43%196.2萬 | --1,445.7萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -70.48%1,123.6萬 | -19.49%3,806.1萬 | 0.72%4,727.7萬 | -57.77%4,693.8萬 | 1,208.98%1.11億 | -85.99%849.2萬 | 17.21%6,060.4萬 | 8.03%5,170.7萬 | -7.47%4,786.5萬 | 166.93%5,172.8萬 |
稅前利潤 | -3.37%4.27億 | -3.19%4.42億 | 63.08%4.57億 | 542.48%2.8億 | -147.34%-6,330.4萬 | -1.40%1.34億 | -4.08%1.36億 | 16.90%1.41億 | 17.62%1.21億 | 18.60%1.03億 |
所得稅 | 8.81%1.28億 | -0.16%1.18億 | 33.30%1.18億 | 415.69%8,857.5萬 | -47.24%1,717.6萬 | -13.08%3,255.6萬 | 4.40%3,745.6萬 | 5.70%3,587.9萬 | 29.80%3,394.3萬 | 14.96%2,615萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.79%2.99億 | -1.93%3.24億 | 111.72%3.31億 | 220.98%1.56億 | -227.62%-1.29億 | 3.06%1.01億 | -6.97%9,817.3萬 | 21.27%1.06億 | 13.46%8,701.5萬 | 19.90%7,669萬 |
持續經營利潤 | -7.79%2.99億 | -4.25%3.24億 | 76.86%3.39億 | 337.99%1.92億 | -179.55%-8,048萬 | 3.06%1.01億 | -6.97%9,817.3萬 | 21.27%1.06億 | 13.46%8,701.5萬 | 19.90%7,669萬 |
停止經營利潤 | ---- | ---- | 77.35%-800萬 | 27.39%-3,532萬 | ---4,864.4萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 11.10%1,796.8萬 | 25.25%1,617.3萬 | 44.75%1,291.3萬 | 219.86%892.1萬 | 72.27%278.9萬 | -24.56%161.9萬 | 39.17%214.6萬 | 93.23%154.2萬 | 73.48%79.8萬 | 30.31%46萬 |
歸屬於母公司的淨利潤 | -8.78%2.81億 | -3.04%3.08億 | 115.78%3.18億 | 211.66%1.47億 | -232.50%-1.32億 | 3.68%9,955.6萬 | -7.65%9,602.7萬 | 20.61%1.04億 | 13.10%8,621.7萬 | 19.84%7,623萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.78%2.81億 | -3.04%3.08億 | 115.78%3.18億 | 211.66%1.47億 | -232.50%-1.32億 | 3.68%9,955.6萬 | -7.65%9,602.7萬 | 20.61%1.04億 | 13.10%8,621.7萬 | 19.84%7,623萬 |
基本每股收益 | -8.74%1.107 | -3.12%1.213 | 117.36%1.252 | 192.31%0.576 | -220.00%-0.624 | 3.38%0.52 | -9.21%0.503 | 16.39%0.554 | 10.70%0.476 | 18.13%0.43 |
稀釋每股收益 | -8.75%1.105 | -2.89%1.211 | 117.63%1.247 | 191.83%0.573 | -220.70%-0.624 | 4.44%0.517 | -8.33%0.495 | 17.14%0.54 | 10.82%0.461 | 17.85%0.416 |
每股派息 | 13.18%0.73 | 43.33%0.645 | 300.00%0.45 | -69.18%0.1125 | 0.00%0.365 | 2.82%0.365 | 7.58%0.355 | 10.00%0.33 | 25.00%0.3 | 14.29%0.24 |
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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