(FY)2024/01/30 | (FY)2023/01/30 | (FY)2022/01/30 | (FY)2021/01/30 | (FY)2020/01/30 | (FY)2019/01/30 | (FY)2018/01/30 | (FY)2017/01/30 | (FY)2016/01/30 | (FY)2015/01/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.78%7.92億 | 5.56%7.86億 | 6.08%7.44億 | 7.47%7.02億 | 3.34%6.53億 | 4.78%6.32億 | 3.47%6.03億 | 5.42%5.83億 | 9.04%5.53億 | 4.86%5.07億 |
營業收入 | 0.78%7.92億 | 5.56%7.86億 | 6.08%7.44億 | 7.47%7.02億 | 3.34%6.53億 | 4.78%6.32億 | 3.47%6.03億 | 5.42%5.83億 | 9.04%5.53億 | 4.86%5.07億 |
主營業務成本 | 3.70%4.56億 | 8.95%4.4億 | 2.31%4.04億 | -0.21%3.95億 | 4.48%3.96億 | 5.47%3.79億 | 4.49%3.59億 | 4.40%3.43億 | 6.20%3.29億 | 4.18%3.1億 |
毛利 | -2.94%3.36億 | 1.55%3.46億 | 10.92%3.41億 | 19.27%3.07億 | 1.64%2.58億 | 3.76%2.53億 | 2.01%2.44億 | 6.92%2.39億 | 13.50%2.24億 | 5.95%1.97億 |
營業費用 | -0.06%2.48億 | 3.06%2.48億 | 7.81%2.41億 | 13.15%2.23億 | 8.90%1.97億 | 4.52%1.81億 | 3.78%1.73億 | 0.30%1.67億 | 9.54%1.66億 | 3.47%1.52億 |
銷售和管理費用 | -2.18%8,914.1萬 | -0.28%9,112.6萬 | 13.48%9,137.9萬 | 15.70%8,052.4萬 | -2.18%6,959.8萬 | 8.95%7,115.2萬 | -1.84%6,530.5萬 | 0.71%6,652.6萬 | 11.04%6,605.9萬 | 6.71%5,949.3萬 |
-管理費用 | -2.18%8,914.1萬 | -0.28%9,112.6萬 | 13.48%9,137.9萬 | 15.70%8,052.4萬 | -2.18%6,959.8萬 | 8.95%7,115.2萬 | -1.84%6,530.5萬 | 0.71%6,652.6萬 | 11.04%6,605.9萬 | 6.71%5,949.3萬 |
折舊攤銷及損耗 | 1.58%3,483.5萬 | 4.22%3,429.2萬 | 3.33%3,290.4萬 | 16.54%3,184.5萬 | 302.80%2,732.6萬 | 8.84%678.4萬 | --623.3萬 | ---- | 2.48%566.6萬 | -4.95%552.9萬 |
-折舊及攤銷 | 1.58%3,483.5萬 | 4.22%3,429.2萬 | 3.33%3,290.4萬 | 16.54%3,184.5萬 | 302.80%2,732.6萬 | 8.84%678.4萬 | --623.3萬 | ---- | 2.48%566.6萬 | -4.95%552.9萬 |
其他營業費用 | 1.06%1.24億 | 5.35%1.23億 | 4.98%1.16億 | 10.47%1.11億 | -2.77%1億 | 1.41%1.03億 | 1.30%1.02億 | 6.02%1億 | 8.96%9,475.8萬 | 1.93%8,696.8萬 |
營業利潤 | -10.24%8,788.7萬 | -2.08%9,791萬 | 19.18%9,999.3萬 | 39.29%8,390.2萬 | -16.59%6,023.6萬 | 1.90%7,221.7萬 | -2.07%7,087.1萬 | 26.11%7,237萬 | 26.80%5,738.8萬 | 15.20%4,525.7萬 |
營業外利息收入與支出淨額 | 27.37%-901.5萬 | 11.94%-1,241.3萬 | 2.56%-1,409.6萬 | -12.05%-1,446.7萬 | -2,209.64%-1,291.1萬 | 42.00%61.2萬 | 426.52%43.1萬 | -136.97%-13.2萬 | -79.80%35.7萬 | 3.58%176.7萬 |
營業外利息收入 | 148.86%620.9萬 | 525.31%249.5萬 | -5.23%39.9萬 | -41.85%42.1萬 | -3.98%72.4萬 | 32.98%75.4萬 | 139.24%56.7萬 | -76.46%23.7萬 | -43.20%100.7萬 | 3.93%177.3萬 |
營業外利息支出 | 2.12%1,522.4萬 | 2.85%1,490.8萬 | -2.64%1,449.5萬 | 9.19%1,488.8萬 | 9,502.11%1,363.5萬 | 4.41%14.2萬 | -63.14%13.6萬 | -43.23%36.9萬 | 10,733.33%65萬 | --6,000 |
其他淨收入/費用 | 8.57%357.4萬 | -7.81%329.2萬 | 2,469.06%357.1萬 | -98.56%13.9萬 | 38.13%966.1萬 | 11.73%699.4萬 | -16.05%626萬 | 158.83%745.7萬 | 23.33%288.1萬 | 1,879.66%233.6萬 |
其他營業外收入(費用) | 8.57%357.4萬 | -7.81%329.2萬 | 2,469.06%357.1萬 | -98.56%13.9萬 | 38.13%966.1萬 | 11.73%699.4萬 | -16.05%626萬 | 158.83%745.7萬 | 23.33%288.1萬 | 1,879.66%233.6萬 |
稅前利潤 | -4.71%1.17億 | 0.58%1.23億 | 20.66%1.22億 | 20.29%1.01億 | -2.65%8,431.2萬 | 3.36%8,660.7萬 | 5.14%8,379.5萬 | 20.22%7,969.5萬 | 20.77%6,629.2萬 | 16.96%5,488.9萬 |
所得稅 | -4.57%3,306萬 | 0.53%3,464.4萬 | 22.12%3,446.3萬 | 29.87%2,822萬 | -6.40%2,172.9萬 | 3.31%2,321.4萬 | 10.83%2,247萬 | 5.85%2,027.5萬 | 22.89%1,915.5萬 | 16.73%1,558.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.77%8,422.1萬 | 0.60%8,843.7萬 | 20.10%8,790.9萬 | 16.96%7,319.9萬 | -1.28%6,258.3萬 | 3.37%6,339.3萬 | 3.21%6,132.5萬 | 26.06%5,942萬 | 19.94%4,713.7萬 | 17.06%3,930.2萬 |
持續經營利潤 | -4.77%8,422.1萬 | 0.60%8,843.7萬 | 20.10%8,790.9萬 | 16.96%7,319.9萬 | -1.28%6,258.3萬 | 3.37%6,339.3萬 | 3.21%6,132.5萬 | 26.06%5,942萬 | 19.94%4,713.7萬 | 17.06%3,930.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.77%8,422.1萬 | 0.60%8,843.7萬 | 20.10%8,790.9萬 | 16.96%7,319.9萬 | -1.28%6,258.3萬 | 3.37%6,339.3萬 | 3.21%6,132.5萬 | 26.06%5,942萬 | 19.94%4,713.7萬 | 17.06%3,930.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.77%8,422.1萬 | 0.60%8,843.7萬 | 20.10%8,790.9萬 | 16.96%7,319.9萬 | -1.28%6,258.3萬 | 3.37%6,339.3萬 | 3.21%6,132.5萬 | 26.06%5,942萬 | 19.94%4,713.7萬 | 17.06%3,930.2萬 |
基本每股收益 | -4.79%0.378 | 0.51%0.397 | 20.06%0.395 | 16.67%0.329 | -1.74%0.282 | 3.24%0.287 | 2.21%0.278 | 25.35%0.272 | 19.23%0.217 | 16.67%0.182 |
稀釋每股收益 | -4.79%0.378 | 0.76%0.397 | 20.12%0.394 | 17.14%0.328 | -1.06%0.28 | 3.66%0.283 | 3.02%0.273 | 25.00%0.265 | 19.10%0.212 | 16.34%0.178 |
每股派息 | 3.81%0.2853 | 1.07%0.2748 | 200.82%0.2719 | -56.04%0.0904 | -1.52%0.2056 | 178.17%0.2088 | 0.075 | |||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據