(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 | -12.47%4,058.6萬 | 19.73%4,637萬 | 69.17%3,872.9萬 | 2.33%2,289.3萬 | -1.70%2,237.2萬 | 559.9萬 | -6.36%551.1萬 | 13.18%544.4萬 | -3.71%581.8萬 | -18.87%2,275.9萬 |
主營業務成本 | 8.36%3,264.2萬 | 12.76%3,012.5萬 | 39.93%2,671.5萬 | -11.03%1,909.2萬 | -0.95%2,145.8萬 | 537.6萬 | -0.40%526.8萬 | -5.39%528.2萬 | 10.00%553.2萬 | 8.24%2,166.3萬 |
毛利 | -51.10%794.4萬 | 35.22%1,624.5萬 | 216.07%1,201.4萬 | 315.86%380.1萬 | -16.61%91.4萬 | 22.3萬 | -59.23%24.3萬 | 120.96%16.2萬 | -71.77%28.6萬 | -86.37%109.6萬 |
營業費用 | 9.77%467.2萬 | -1.48%425.6萬 | 16.41%432萬 | -13.07%371.1萬 | -13.14%426.9萬 | 130.2萬 | -19.85%97.7萬 | -14.66%101.3萬 | -22.28%97.7萬 | 5.59%491.5萬 |
銷售、一般行政及管理費用 | 10.37%366萬 | 0.67%331.6萬 | 17.02%329.4萬 | -0.25%281.5萬 | -24.08%282.2萬 | --59.6萬 | -21.96%79.6萬 | -26.95%61.8萬 | -22.30%81.2萬 | 6.02%371.7萬 |
-銷售費用 | 29.62%98.9萬 | 27.17%76.3萬 | 2.92%60萬 | -1.19%58.3萬 | -18.96%59萬 | --3.9萬 | 14.44%20.6萬 | 45.83%24.5萬 | -45.65%10萬 | 2.82%72.8萬 |
-一般及行政管理費用 | 4.62%267.1萬 | -5.23%255.3萬 | 20.70%269.4萬 | 0.00%223.2萬 | -25.33%223.2萬 | --55.7萬 | -29.76%59萬 | -44.99%37.3萬 | -17.31%71.2萬 | 6.83%298.9萬 |
其他營業費用 | 7.08%104.4萬 | -8.02%97.5萬 | 15.59%106萬 | -38.21%91.7萬 | 21.04%148.4萬 | --54.6萬 | -37.54%20.3萬 | 31.66%52.4萬 | -22.31%28.9萬 | 6.61%122.6萬 |
其他營業收入總額 | -8.57%3.2萬 | 2.94%3.5萬 | 61.90%3.4萬 | -43.24%2.1萬 | 32.14%3.7萬 | ---16萬 | -82.54%2.2萬 | 126.32%12.9萬 | -22.50%12.4萬 | 2,700.00%2.8萬 |
營業利潤 | -72.71%327.2萬 | 55.82%1,198.9萬 | 8,448.89%769.4萬 | 102.68%9萬 | 12.15%-335.5萬 | -107.9萬 | -17.82%-73.4萬 | 56.58%-85.1萬 | -183.20%-69.1萬 | -212.82%-381.9萬 |
營業外利息收入與支出淨額 | 400.00%62萬 | 300.00%12.4萬 | 62.87%-6.2萬 | 32.66%-16.7萬 | -125.45%-24.8萬 | -4萬 | -82.35%-6.2萬 | -1,320.00%-7.1萬 | -1,400.00%-7.5萬 | -1,122.22%-11萬 |
營業外利息收入 | 373.48%62.5萬 | 4,300.00%13.2萬 | -40.00%3,000 | -66.67%5,000 | 25.00%1.5萬 | ---- | ---- | ---- | ---- | -14.29%1.2萬 |
營業外利息支出 | -37.50%5,000 | -87.69%8,000 | -62.21%6.5萬 | -34.60%17.2萬 | 115.57%26.3萬 | --5.5萬 | 82.35%6.2萬 | 1,320.00%7.1萬 | 1,400.00%7.5萬 | 430.43%12.2萬 |
投資淨收益 | ||||||||||
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 | 49.4萬 | 0 | 6.2萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 10.8萬 | 0 | -3.97%14.5萬 | 308.11%15.1萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---10.8萬 | ---- | 3.97%-14.5萬 | ---- | ---- | ---- | ---- | -308.11%-15.1萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -67.87%389.2萬 | 56.50%1,211.3萬 | 1,756.12%774萬 | 112.06%41.7萬 | 6.94%-345.8萬 | -97.4萬 | -21.16%-79.6萬 | 53.08%-92.2萬 | -207.63%-76.6萬 | -208.88%-371.6萬 |
所得稅 | -45.25%49萬 | 154.05%89.5萬 | -2,814.75%-165.6萬 | 140.67%6.1萬 | -111.78%-15萬 | 4,000 | 0 | -106.59%-6萬 | 61.32%-9.4萬 | 124.51%127.3萬 |
除稅後利潤 | -69.67%340.2萬 | 19.39%1,121.8萬 | 2,539.33%939.6萬 | 110.76%35.6萬 | 33.69%-330.8萬 | -97.8萬 | 31.14%-79.6萬 | 70.03%-86.2萬 | -11,100.00%-67.2萬 | -298.92%-498.9萬 |
持續經營利潤 | -69.67%340.2萬 | 19.39%1,121.8萬 | 2,539.33%939.6萬 | 110.76%35.6萬 | 33.69%-330.8萬 | ---97.8萬 | 31.14%-79.6萬 | 70.03%-86.2萬 | -11,100.00%-67.2萬 | -275.30%-498.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -69.67%340.2萬 | 19.39%1,121.8萬 | 2,539.33%939.6萬 | 110.76%35.6萬 | 33.69%-330.8萬 | -97.8萬 | 31.14%-79.6萬 | 70.03%-86.2萬 | -11,100.00%-67.2萬 | -298.92%-498.9萬 |
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 | -69.67%340.2萬 | 19.39%1,121.8萬 | 2,539.33%939.6萬 | 110.76%35.6萬 | 33.69%-330.8萬 | -97.8萬 | 31.14%-79.6萬 | 70.03%-86.2萬 | -11,100.00%-67.2萬 | -298.92%-498.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -69.54%0.0975 | 19.93%0.3201 | 2,542.57%0.2669 | 110.74%0.0101 | 33.66%-0.094 | -0.0278 | 31.10%-0.0226 | 70.01%-0.0245 | -9,450.00%-0.0191 | -299.58%-0.1417 |
稀釋每股收益 | -69.54%0.0975 | 19.93%0.3201 | 2,542.57%0.2669 | 110.74%0.0101 | 33.66%-0.094 | -0.0278 | 31.10%-0.0226 | 70.01%-0.0245 | -9,450.00%-0.0191 | -299.58%-0.1417 |
每股派息 | -49.38%0.074 | 0.1462 | 0 | 0 | -50.52%0.0739 | 0 | 0 | -50.52%0.0739 | 0 | 107.08%0.1493 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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