(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/02/29 | (FY)2015/02/28 | (FY)2014/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.39%1.37億 | 38.92%1.48億 | 18.75%1.07億 | -22.77%8,998.81萬 | -39.34%1.17億 | 6,643.88%1.92億 | 284.84萬 | |||
營業收入 | -7.39%1.37億 | 38.92%1.48億 | 18.75%1.07億 | -22.77%8,998.81萬 | -39.34%1.17億 | 6,643.88%1.92億 | --284.84萬 | ---- | ---- | ---- |
主營業務成本 | 12.71%1.22億 | 5.37%1.08億 | 12.62%1.03億 | 62.39%9,126.08萬 | -13.90%5,619.89萬 | 4,532.58%6,527.35萬 | 140.9萬 | |||
毛利 | -61.63%1,540.3萬 | 885.13%4,014.4萬 | 420.19%407.5萬 | -102.11%-127.27萬 | -52.44%6,031.52萬 | 8,710.67%1.27億 | 143.93萬 | |||
營業費用 | 8.37%3,935.3萬 | 17.46%3,631.3萬 | -1.96%3,091.6萬 | -17.15%3,153.44萬 | 9.43%3,806.14萬 | 872.36%3,478.26萬 | 65.83%357.71萬 | -56.41%215.71萬 | 117.45%494.89萬 | 227.59萬 |
銷售和管理費用 | 4.00%2,029.7萬 | 20.77%1,951.7萬 | -0.30%1,616萬 | -16.28%1,620.85萬 | 7.02%1,936.08萬 | 787.07%1,809.05萬 | 52.82%203.94萬 | -65.12%133.44萬 | 114.05%382.61萬 | --178.75萬 |
-銷售費用 | -4.80%882.5萬 | 44.71%927萬 | 32.66%640.6萬 | -36.10%482.87萬 | -29.12%755.67萬 | 3,648.51%1,066.17萬 | 836.64%28.44萬 | -36.03%3.04萬 | -24.56%4.75萬 | --6.29萬 |
-管理費用 | 11.95%1,147.2萬 | 5.05%1,024.7萬 | -14.29%975.4萬 | -3.59%1,137.98萬 | 58.90%1,180.41萬 | 323.31%742.88萬 | 34.57%175.49萬 | -65.49%130.41萬 | 119.11%377.86萬 | --172.46萬 |
-折舊及攤銷 | 18.45%52萬 | 11.70%43.9萬 | 52.96%39.3萬 | 10.68%25.69萬 | 27.43%23.21萬 | 201.37%18.22萬 | --6.04萬 | --0 | ---- | ---- |
其他營業費用 | 24.90%1,180.1萬 | 42.91%944.8萬 | -25.32%661.1萬 | -9.44%885.2萬 | 88.07%977.47萬 | 2,645.22%519.74萬 | 5.07%18.93萬 | -57.77%18.02萬 | --42.67萬 | ---- |
營業利潤 | -725.16%-2,395萬 | 114.27%383.1萬 | 18.19%-2,684.1萬 | -247.42%-3,280.71萬 | -75.82%2,225.38萬 | 4,405.14%9,203.37萬 | 0.89%-213.78萬 | 56.41%-215.71萬 | -117.45%-494.89萬 | -227.59萬 |
淨非營業利息收入(費用) | -8.86%-1,486.4萬 | -10.35%-1,365.4萬 | -165.84%-1,237.3萬 | -341.94%-465.43萬 | 155.16%192.37萬 | 177.39%75.39萬 | -157.24%-97.42萬 | -177.37%-37.87萬 | 396.98%48.95萬 | 9.85萬 |
利息收入 | 10.21%36.7萬 | -64.31%33.3萬 | -13.45%93.3萬 | -70.00%107.8萬 | 80.80%359.31萬 | 1,340.74%198.73萬 | 27.60%13.79萬 | -77.91%10.81萬 | 396.98%48.95萬 | --9.85萬 |
利息費用 | 6.18%1,474.8萬 | 6.34%1,388.9萬 | 137.75%1,306.1萬 | 229.21%549.36萬 | 219.63%166.87萬 | 73.43%52.21萬 | -38.16%30.1萬 | --48.68萬 | --0 | ---- |
其他財務費用 | 392.86%48.3萬 | -60.00%9.8萬 | 2.66%24.5萬 | 32,237.67%23.87萬 | -99.90%738 | -12.30%71.13萬 | --81.11萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -143.18%-5,996.3萬 | -910.99%-2,465.8萬 | -1,083.60%-243.9萬 | -100.35%-20.61萬 | 1,069.81%5,907.61萬 | -266.04%-609.15萬 | ---166.42萬 | --0 | ---- | --150.31萬 |
-減:重組與併購 | -99.13%6,000 | --69.3萬 | --0 | -86.36%20.61萬 | -75.20%151.06萬 | 535.38%609.15萬 | --95.87萬 | ---- | ---- | ---- |
-減:資本性資產減值 | 144.68%5,863.7萬 | 882.57%2,396.5萬 | --243.9萬 | --0 | ---- | ---- | --70.54萬 | --0 | ---- | ---- |
-減:其他特殊費用 | --132萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---35.2萬 | ---- | ---190.2萬 | ---- | ---- | ---- | ---- | --5.7萬 | ---- | ---- |
稅前利潤 | -185.56%-1.05億 | 5.43%-3,678.4萬 | -3.26%-3,889.6萬 | -145.24%-3,766.74萬 | -3.87%8,325.36萬 | 9,917.45%8,660.51萬 | 64.41%-88.22萬 | 44.42%-247.87萬 | -541.10%-445.94萬 | -69.56萬 |
所得稅 | 228.62%173萬 | 71.21%-134.5萬 | 28.90%-467.1萬 | -146.91%-657萬 | -62.75%1,400.6萬 | 358,246.74%3,760.49萬 | 1.05萬 | 0 | 0 | 0 |
除稅後利潤 | -201.28%-1.07億 | -3.55%-3,543.9萬 | -10.06%-3,422.5萬 | -144.91%-3,109.74萬 | 41.32%6,924.76萬 | 5,589.30%4,900.02萬 | 63.99%-89.26萬 | 44.42%-247.87萬 | -541.10%-445.94萬 | -69.56萬 |
持續經營利潤 | -201.28%-1.07億 | -3.55%-3,543.9萬 | -10.06%-3,422.5萬 | -144.91%-3,109.74萬 | 41.32%6,924.76萬 | 5,589.30%4,900.02萬 | 63.99%-89.26萬 | 44.42%-247.87萬 | -541.10%-445.94萬 | ---69.56萬 |
歸屬於少數股東的淨利潤 | -180.53%-284.2萬 | 364.74%352.9萬 | -165.46%-133.3萬 | -106.90%-50.21萬 | -61.25%727.93萬 | 5,489.32%1,878.47萬 | 371.58%33.61萬 | 79.21%-12.37萬 | -755.20%-59.51萬 | -6.96萬 |
歸屬於母公司的淨利潤 | -166.70%-1.04億 | -18.47%-3,896.8萬 | -7.51%-3,289.2萬 | -149.37%-3,059.52萬 | 105.09%6,196.83萬 | 2,559.09%3,021.55萬 | 47.82%-122.87萬 | 39.06%-235.5萬 | -517.30%-386.43萬 | -62.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -166.70%-1.04億 | -18.47%-3,896.8萬 | -7.51%-3,289.2萬 | -149.37%-3,059.52萬 | 105.09%6,196.83萬 | 2,559.09%3,021.55萬 | 47.82%-122.87萬 | 39.06%-235.5萬 | -517.30%-386.43萬 | -62.6萬 |
基本每股收益 | -142.02%-0.0743 | -12.04%-0.0307 | -4.18%-0.0274 | -147.73%-0.0263 | 90.00%0.0551 | 1,550.00%0.029 | 61.01%-0.002 | 38.48%-0.0051 | -354.08%-0.0083 | -0.0018 |
稀釋每股收益 | -142.02%-0.0743 | -12.04%-0.0307 | -4.18%-0.0274 | -148.26%-0.0263 | 87.93%0.0545 | 1,550.00%0.029 | 61.01%-0.002 | 38.48%-0.0051 | -354.08%-0.0083 | -0.0018 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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