(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|
營業總收入 | 9.69%3.18億 | 27.99%2.9億 | 68.04%2.27億 | 17.54%1.35億 | -1.03%1.15億 | 1.16億 |
營業收入 | 9.69%3.18億 | 27.99%2.9億 | 68.04%2.27億 | 17.54%1.35億 | -1.03%1.15億 | --1.16億 |
主營業務成本 | 10.06%1.72億 | 29.35%1.56億 | 50.49%1.2億 | 15.13%8,006.57萬 | -1.67%6,954.38萬 | 7,072.69萬 |
毛利 | 9.27%1.47億 | 26.46%1.34億 | 93.64%1.06億 | 21.23%5,489.62萬 | -0.02%4,528.3萬 | 4,529.37萬 |
營業費用 | 20.52%8,473萬 | 34.91%7,030.1萬 | 56.62%5,210.81萬 | 16.17%3,327.13萬 | -6.02%2,864.03萬 | 3,047.44萬 |
銷售和管理費用 | 15.22%1,873.2萬 | 30.16%1,625.8萬 | 55.03%1,249.05萬 | -55.25%805.65萬 | 5.96%1,800.32萬 | --1,699萬 |
-管理費用 | 15.22%1,873.2萬 | 30.16%1,625.8萬 | 55.03%1,249.05萬 | -55.25%805.65萬 | 5.96%1,800.32萬 | --1,699萬 |
-折舊及攤銷 | 29.30%3,932.7萬 | 42.15%3,041.6萬 | 75.43%2,139.74萬 | 14.67%1,219.71萬 | -21.12%1,063.71萬 | --1,348.43萬 |
其他營業費用 | -42.38%171.7萬 | --298萬 | ---- | ---- | ---- | ---- |
營業利潤 | -3.06%6,217萬 | 18.34%6,413.1萬 | 150.61%5,419.39萬 | 29.94%2,162.49萬 | 12.30%1,664.27萬 | 1,481.93萬 |
淨非營業利息收入(費用) | -66.54%-1,431.9萬 | -99.07%-859.8萬 | -289.92%-431.91萬 | -56.07%-110.77萬 | -9.13%-70.97萬 | -65.03萬 |
利息收入 | 85.71%6.5萬 | -85.71%3.5萬 | -4.51%24.5萬 | 40.94%25.66萬 | -54.61%18.2萬 | --40.1萬 |
利息費用 | 70.04%1,176.2萬 | 103.73%691.7萬 | 148.88%339.52萬 | 52.98%136.42萬 | -2.25%89.18萬 | --91.23萬 |
其他財務費用 | 52.80%262.2萬 | 46.81%171.6萬 | --116.88萬 | ---- | ---- | --13.91萬 |
其他淨收入(費用) | ||||||
特殊收入(費用) | 54.94%-65.7萬 | ---145.8萬 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | --43.9萬 | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | -85.05%21.8萬 | --145.8萬 | --0 | ---- | ---- | ---- |
稅前利潤 | 54.56%5,033.4萬 | -60.29%3,256.6萬 | 140.54%8,200.53萬 | 133.61%3,409.15萬 | 16.01%1,459.36萬 | 1,257.94萬 |
所得稅 | 20.01%1,180.4萬 | -16.05%983.6萬 | 25.60%1,171.65萬 | 121.26%932.84萬 | -13.17%421.6萬 | 485.53萬 |
除稅後利潤 | 69.51%3,853萬 | -67.66%2,273萬 | 183.84%7,028.88萬 | 138.62%2,476.32萬 | 34.35%1,037.76萬 | 772.4萬 |
持續經營利潤 | 69.51%3,853萬 | -67.66%2,273萬 | 183.84%7,028.88萬 | 138.62%2,476.32萬 | 34.35%1,037.76萬 | --772.4萬 |
歸屬於少數股東的淨利潤 | 3.05%179.3萬 | 1,426.40%174萬 | -40.55%11.4萬 | 591.00%19.17萬 | -3.91萬 | |
歸屬於母公司的淨利潤 | 75.02%3,673.7萬 | -70.09%2,099萬 | 185.59%7,017.48萬 | 135.89%2,457.15萬 | 34.86%1,041.67萬 | 772.4萬 |
優先股派息 | ||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 75.02%3,673.7萬 | -70.09%2,099萬 | 185.59%7,017.48萬 | 135.89%2,457.15萬 | 34.86%1,041.67萬 | 772.4萬 |
基本每股收益 | 72.45%0.1909 | -70.06%0.1107 | 108.22%0.3698 | 130.65%0.1776 | 35.09%0.077 | 0.057 |
稀釋每股收益 | 75.72%0.1882 | -70.58%0.1071 | 107.41%0.364 | 130.92%0.1755 | 33.33%0.076 | 0.057 |
每股派息 | 5.41%0.039 | 48.00%0.037 | 177.78%0.025 | 0.009 | 0 | 0 |
貨幣單位 | 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 |
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