(FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | (FY)2013/12/31 | (FY)2012/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 95.39%8,529.5萬 | -40.26%4,365.4萬 | 58.49%7,306.87萬 | 16.52%4,610.4萬 | 100.79%3,956.6萬 | 126.94%1,970.5萬 | 149.44%868.3萬 | -76.37%348.1萬 | -2.81%1,473.1萬 | -56.29%1,515.7萬 |
主營業務成本 | 166.56%1,889.1萬 | 43.11%708.7萬 | 66.52%495.23萬 | -4.56%297.4萬 | 8.61%311.6萬 | 11.50%286.9萬 | 239.00%257.3萬 | -11.12%75.9萬 | -16.11%85.4萬 | 0.00%101.8萬 |
毛利 | 81.60%6,640.4萬 | -46.32%3,656.7萬 | 57.93%6,811.64萬 | 18.33%4,313萬 | 116.50%3,645萬 | 175.55%1,683.6萬 | 124.47%611萬 | -80.38%272.2萬 | -1.85%1,387.7萬 | -58.00%1,413.9萬 |
營業費用 | 49.79%1,320.1萬 | -9.11%881.3萬 | 48.96%969.61萬 | 5.24%650.9萬 | 31.23%618.5萬 | 9.55%471.3萬 | -31.33%430.2萬 | 92.71%626.5萬 | -5.90%325.1萬 | -10.47%345.5萬 |
員工成本 | 32.42%585.3萬 | -23.37%442萬 | 49.19%576.78萬 | 1.90%386.6萬 | 48.96%379.4萬 | -4.96%254.7萬 | -26.90%268萬 | 79.35%366.6萬 | 14.64%204.4萬 | -11.21%178.3萬 |
銷售、一般行政及管理費用 | 77.81%544.1萬 | 34.13%306萬 | 30.59%228.14萬 | 16.86%174.7萬 | 14.82%149.5萬 | 67.78%130.2萬 | -54.80%77.6萬 | 178.28%171.7萬 | --61.7萬 | ---- |
-一般及行政管理費用 | 77.81%544.1萬 | 34.13%306萬 | 30.59%228.14萬 | 16.86%174.7萬 | 14.82%149.5萬 | 67.78%130.2萬 | -54.80%77.6萬 | 178.28%171.7萬 | --61.7萬 | ---- |
折舊及攤銷 | -0.36%27.7萬 | 6.55%27.8萬 | --26.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -0.36%27.7萬 | 6.55%27.8萬 | --26.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | 3.18%22.7萬 | 44.74%22萬 | -13.14%15.2萬 | 4.79%17.5萬 | 1.83%16.7萬 | -2.38%16.4萬 |
其他營業費用 | 54.50%163萬 | -23.88%105.5萬 | 54.68%138.59萬 | 33.93%89.6萬 | 3.88%66.9萬 | -7.20%64.4萬 | -1.84%69.4萬 | 67.14%70.7萬 | -71.95%42.3萬 | -10.40%150.8萬 |
營業利潤 | 91.69%5,320.3萬 | -52.49%2,775.4萬 | 59.53%5,842.03萬 | 21.00%3,662.1萬 | 149.65%3,026.5萬 | 570.52%1,212.3萬 | 151.03%180.8萬 | -133.34%-354.3萬 | -0.54%1,062.6萬 | -64.15%1,068.4萬 |
營業外利息收入與支出淨額 | -140.55%-498.9萬 | -52.10%-207.4萬 | -253.27%-136.36萬 | -9.04%-38.6萬 | -7.93%-35.4萬 | -234.98%-32.8萬 | -75.33%24.3萬 | -48.94%98.5萬 | 52.25%192.9萬 | -15.93%126.7萬 |
營業外利息收入 | -99.33%1,000 | 234.23%14.9萬 | -45.63%4.46萬 | 331.58%8.2萬 | -76.83%1.9萬 | -84.05%8.2萬 | -55.07%51.4萬 | -40.69%114.4萬 | 52.25%192.9萬 | -15.93%126.7萬 |
營業外利息支出 | 124.47%499萬 | 57.86%222.3萬 | 200.90%140.82萬 | --46.8萬 | ---- | ---- | ---- | --15.9萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | -9.02%37.3萬 | 51.29%41萬 | --27.1萬 | ---- | ---- | ---- |
投資淨收益 | 230.56%47.6萬 | -95.40%14.4萬 | 1,619.93%313.11萬 | 77.97%-20.6萬 | -141.28%-93.5萬 | 451.09%226.5萬 | 308.63%41.1萬 | 90.74%-19.7萬 | -377.31%-212.7萬 | 414.34%76.7萬 |
被指定為現金流套期的金融工具損益 | 0 | |||||||||
終止確認可供出售金融資產損益 | 154.92%3,053.8萬 | -529.50%-5,560.6萬 | -180.97%-883.33萬 | 166.19%1,091萬 | -206.96%-1,648.3萬 | 155.66%1,541萬 | -164.37%-2,768.5萬 | 63.51%-1,047.2萬 | -278.36%-2,870.1萬 | -20.74%1,609.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -445.31%-2,437萬 | -149.34%-446.9萬 | 23.11%-179.24萬 | -573.70%-233.1萬 | 83.76%-34.6萬 | 60.97%-213.1萬 | 81.58%-546萬 | 14.78%-2,964.7萬 | -222.91%-3,478.7萬 | -266.93%-1,077.3萬 |
減:資本性資產減值 | 21.59%523.2萬 | 140.07%430.3萬 | -19.77%179.24萬 | 920.09%223.4萬 | -89.25%21.9萬 | -61.86%203.8萬 | -67.13%534.4萬 | -53.06%1,625.8萬 | 203.78%3,463.4萬 | 947.89%1,140.1萬 |
減:其他特殊費用 | 11,428.92%1,913.8萬 | --16.6萬 | ---- | -23.62%9.7萬 | 36.56%12.7萬 | -19.83%9.3萬 | 109.16%11.6萬 | -928.10%-126.7萬 | -14.04%15.3萬 | -26.75%17.8萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,465.6萬 | --0 | -150.22%-80.6萬 |
其他營業外收入(費用) | 67.22%-21.9萬 | -208.77%-66.8萬 | -238.03%-21.63萬 | 78.67%-6.4萬 | -130.83%-30萬 | 379.31%97.3萬 | -57.26%20.3萬 | 189.63%47.5萬 | 16.4萬 | |
稅前利潤 | 256.47%5,463.9萬 | -170.76%-3,491.9萬 | 10.78%4,934.57萬 | 275.99%4,454.4萬 | -58.16%1,184.7萬 | 192.89%2,831.2萬 | 28.11%-3,048萬 | 19.84%-4,239.9萬 | -393.26%-5,289.6萬 | -62.77%1,803.7萬 |
所得稅 | 255.36%1,716.3萬 | -197.52%-1,104.7萬 | -28.08%1,132.85萬 | 1,093.26%1,575.1萬 | -32.31%132萬 | 124.67%195萬 | -252.29%-790.4萬 | 149.91%519萬 | -261.05%-1,039.9萬 | -46.95%645.7萬 |
除稅後利潤 | 256.99%3,747.6萬 | -162.79%-2,387.2萬 | 32.04%3,801.73萬 | 173.52%2,879.3萬 | -60.07%1,052.7萬 | 216.77%2,636.2萬 | 52.56%-2,257.6萬 | -11.98%-4,758.9萬 | -466.99%-4,249.7萬 | -68.08%1,158萬 |
持續經營利潤 | 256.99%3,747.6萬 | -162.79%-2,387.2萬 | 32.04%3,801.73萬 | 173.52%2,879.3萬 | -60.07%1,052.7萬 | 216.77%2,636.2萬 | 52.56%-2,257.6萬 | -11.98%-4,758.9萬 | -466.99%-4,249.7萬 | -68.08%1,158萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 256.99%3,747.6萬 | -162.79%-2,387.2萬 | 32.04%3,801.73萬 | 173.52%2,879.3萬 | -60.07%1,052.7萬 | 216.77%2,636.2萬 | 52.56%-2,257.6萬 | -11.98%-4,758.9萬 | -466.99%-4,249.7萬 | -68.08%1,158萬 |
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 | 256.99%3,747.6萬 | -162.79%-2,387.2萬 | 32.04%3,801.73萬 | 173.52%2,879.3萬 | -60.07%1,052.7萬 | 216.77%2,636.2萬 | 52.56%-2,257.6萬 | -11.98%-4,758.9萬 | -466.99%-4,249.7萬 | -68.08%1,158萬 |
總派息金額 | ||||||||||
基本每股收益 | 236.28%0.1803 | -162.83%-0.1323 | 31.86%0.2106 | 171.60%0.1597 | -62.31%0.0588 | 210.95%0.156 | 66.60%-0.1406 | -7.90%-0.4209 | -465.60%-0.3901 | -68.16%0.1067 |
稀釋每股收益 | 236.05%0.18 | -163.18%-0.1323 | 31.36%0.2094 | 171.09%0.1594 | -62.31%0.0588 | 210.95%0.156 | 66.60%-0.1406 | -7.90%-0.4209 | -465.60%-0.3901 | -68.16%0.1067 |
每股派息 | 3.14%0.1225 | 17.32%0.1188 | 37.32%0.1013 | -1.67%0.0738 | 25.00%0.075 | -25.00%0.06 | -45.39%0.08 | 29.27%0.1465 | 2.51%0.1133 | 6.42%0.1106 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | -- | -- | 無保留意見 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
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。
暫無數據