(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 | 41.21%3.26億 | -77.56%2.31億 | 1.89%10.29億 | 102.69%10.1億 | 12.33%4.98億 | -1,020.4萬 | 58.63%2.32億 | -10.05%9,463.4萬 | 33.34%1.82億 | -33.06%4.43億 |
主營業務成本 | -7.77%8,146.9萬 | -22.67%8,833.7萬 | 8.74%1.14億 | 31.57%1.05億 | 7.35%7,984.9萬 | -7.90%7,438.4萬 | ||||
毛利 | 71.57%2.45億 | -84.41%1.43億 | 1.10%9.14億 | 116.27%9.05億 | 13.34%4.18億 | -36.55%3.69億 | ||||
營業費用 | -15.04%4,583.7萬 | -11.90%5,395.4萬 | -23.26%6,124.2萬 | 26.34%7,980.9萬 | 2.90%6,317.2萬 | -4,620.1萬 | 11.48%4,283.4萬 | -2.00%3,172.2萬 | 1.74%3,481.7萬 | -3.96%6,139.3萬 |
銷售、一般行政及管理費用 | -15.16%4,544.2萬 | -11.98%5,355.9萬 | -22.09%6,084.8萬 | 30.83%7,809.7萬 | 18.14%5,969.2萬 | ---4,968.1萬 | 11.48%4,283.4萬 | -2.00%3,172.2萬 | 1.74%3,481.7萬 | -4.26%5,052.7萬 |
-一般及行政管理費用 | -15.16%4,544.2萬 | -11.98%5,355.9萬 | -22.09%6,084.8萬 | 30.83%7,809.7萬 | 18.14%5,969.2萬 | ---4,968.1萬 | 11.48%4,283.4萬 | -2.00%3,172.2萬 | 1.74%3,481.7萬 | -4.26%5,052.7萬 |
租金及土地費用 | 0.00%39.5萬 | 0.25%39.5萬 | -76.99%39.4萬 | -50.80%171.2萬 | -67.97%348萬 | ---- | ---- | ---- | ---- | -2.54%1,086.6萬 |
營業利潤 | 124.31%1.99億 | -89.62%8,860萬 | 3.46%8.53億 | 132.26%8.25億 | 15.42%3.55億 | -4,385.2萬 | 75.43%1.89億 | -13.62%6,291.2萬 | 43.92%1.47億 | -40.57%3.08億 |
營業外利息收入與支出淨額 | -32.97%-12.1萬 | 40.13%-9.1萬 | 17.39%-15.2萬 | 6.12%-18.4萬 | -19.6萬 | -4.9萬 | -5.2萬 | -5.6萬 | -3.9萬 | 0 |
營業外利息支出 | 32.97%12.1萬 | -40.13%9.1萬 | -17.39%15.2萬 | -6.12%18.4萬 | --19.6萬 | --4.9萬 | --5.2萬 | --5.6萬 | --3.9萬 | --0 |
投資淨收益 | -102.56%-40萬 | 410.55%1,560.2萬 | -502.4萬 | -98.4萬 | 37.6萬 | |||||
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | ||||||||||
稅前利潤 | 90.39%1.98億 | -87.72%1.04億 | 2.85%8.48億 | 132.34%8.25億 | 15.36%3.55億 | -4,340.9萬 | 74.47%1.88億 | -13.18%6,323.2萬 | 43.88%1.47億 | -26.75%3.08億 |
所得稅 | 200.19%8,442.9萬 | -82.70%2,812.5萬 | -36.71%1.63億 | 1,066.72%2.57億 | 59.53%2,201.1萬 | -195.3萬 | 7.98%1,235.3萬 | 3,000.00%165.3萬 | 141.70%995.8萬 | -69.82%1,379.7萬 |
除稅後利潤 | 49.75%1.14億 | -88.92%7,598.6萬 | 20.75%6.86億 | 70.56%5.68億 | 13.28%3.33億 | -4,145.6萬 | 82.37%1.76億 | -15.52%6,157.9萬 | 39.77%1.37億 | -21.48%2.94億 |
持續經營利潤 | 49.75%1.14億 | -88.92%7,598.6萬 | 20.75%6.86億 | 70.56%5.68億 | 13.28%3.33億 | ---4,145.6萬 | 82.37%1.76億 | -15.52%6,157.9萬 | 39.77%1.37億 | -21.48%2.94億 |
歸屬于少數股東的淨利潤 | -36.09%1,699萬 | -56.65%2,658.3萬 | 32.55%6,131.6萬 | 82.91%4,625.9萬 | 9.80%2,529.1萬 | 146.8萬 | 34.61%1,545.3萬 | -30.93%424.1萬 | -6.03%412.9萬 | -20.17%2,303.3萬 |
歸屬於母公司的淨利潤 | 95.93%9,679.6萬 | -92.09%4,940.3萬 | 19.70%6.24億 | 69.54%5.21億 | 13.58%3.08億 | -4,292.4萬 | 88.83%1.6億 | -14.10%5,733.8萬 | 41.92%1.33億 | -21.59%2.71億 |
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 | 95.93%9,679.6萬 | -92.09%4,940.3萬 | 19.70%6.24億 | 69.54%5.21億 | 13.58%3.08億 | -4,292.4萬 | 88.83%1.6億 | -14.10%5,733.8萬 | 41.92%1.33億 | -21.59%2.71億 |
總派息金額 | ||||||||||
基本每股收益 | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -0.4503 | 88.64%1.66 | -13.04%0.6 | 42.27%1.38 | -21.07%2.81 |
稀釋每股收益 | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -0.4503 | 88.64%1.66 | -13.04%0.6 | 42.27%1.38 | -21.07%2.81 |
每股派息 | -49.45%2.4836 | 22.66%4.9137 | 58.00%4.0061 | -10.06%2.5355 | -17.91%2.8189 | 0 | 0 | -17.91%2.8189 | 0 | 3.4341 |
貨幣單位 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 |
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