(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 | 18.58%3,420.99萬 | 22.47%2,884.94萬 | 164.35%2,355.68萬 | -52.43%891.11萬 | 32.42%1,873.23萬 | 1,414.6萬 |
營業收入 | 18.58%3,420.99萬 | 22.47%2,884.94萬 | 164.35%2,355.68萬 | -52.43%891.11萬 | 32.42%1,873.23萬 | --1,414.6萬 |
主營業務成本 | 22.74%2,282.5萬 | 23.46%1,859.62萬 | 202.27%1,506.25萬 | -57.55%498.32萬 | 52.42%1,173.84萬 | 770.15萬 |
毛利 | 11.04%1,138.49萬 | 20.71%1,025.32萬 | 116.25%849.43萬 | -43.84%392.8萬 | 8.53%699.39萬 | 644.44萬 |
營業費用 | -28.87%277.34萬 | 359.52%389.92萬 | -84.74%84.85萬 | 38.99%556.22萬 | 32.85%400.19萬 | 301.24萬 |
銷售和管理費用 | -16.12%278.07萬 | 28.62%331.51萬 | -4.36%257.75萬 | 9.05%269.49萬 | 26.36%247.12萬 | --195.56萬 |
-銷售費用 | -35.51%10.61萬 | -7.09%16.46萬 | 137.91%17.71萬 | -27.24%7.45萬 | -60.29%10.23萬 | --25.77萬 |
-管理費用 | -15.11%267.45萬 | 31.25%315.05萬 | -8.40%240.03萬 | 10.62%262.05萬 | 39.51%236.88萬 | --169.79萬 |
研發費用 | -28.15%8.09萬 | -17.57%11.27萬 | 13.47%13.67萬 | -21.57%12.05萬 | -17.17%15.36萬 | --18.54萬 |
可疑賬款準備金 | -118.71%-8.82萬 | 125.27%47.15萬 | -167.92%-186.56萬 | 99.46%274.68萬 | 58.05%137.71萬 | --87.13萬 |
營業利潤 | 35.53%861.15萬 | -16.90%635.39萬 | 567.86%764.58萬 | -154.62%-163.42萬 | -12.82%299.2萬 | 343.2萬 |
淨非營業利息收入(費用) | -76.92%-9.06萬 | -345.62%-5.12萬 | 116.92%2.09萬 | 36.54%-12.32萬 | 9.13%-19.42萬 | -21.37萬 |
利息收入 | 15.43%1.55萬 | -84.99%1.34萬 | 8,531.63%8.95萬 | -53.97%1,037 | 164.75%2,253 | --851 |
利息費用 | 64.14%10.61萬 | -5.82%6.47萬 | -44.76%6.87萬 | -36.74%12.43萬 | -8.44%19.65萬 | --21.46萬 |
其他淨收入(費用) | -199.90%-9.29萬 | -22.09%9.3萬 | 23.69%11.94萬 | -78.56%9.66萬 | 429.02%45.02萬 | 8.51萬 |
特殊收入(費用) | ---- | ---- | ---- | -101.82%-6,364 | 6,413.61%34.89萬 | ---5,526 |
-固定資產出售收益 | ---- | ---- | ---- | -101.82%-6,364 | 6,413.61%34.89萬 | ---5,526 |
其他非經營收入(費用) | -199.90%-9.29萬 | -22.09%9.3萬 | 16.04%11.94萬 | 1.56%10.29萬 | 11.81%10.13萬 | --9.06萬 |
稅前利潤 | 31.77%842.79萬 | -17.86%639.58萬 | 568.78%778.61萬 | -151.14%-166.09萬 | -1.68%324.8萬 | 330.34萬 |
所得稅 | 21.76%140.39萬 | -4.54%115.3萬 | 1,010.57%120.78萬 | -117.64%-13.26萬 | 34.18%75.19萬 | 56.03萬 |
除稅後利潤 | 33.98%702.41萬 | -20.30%524.28萬 | 530.44%657.83萬 | -161.23%-152.83萬 | -9.00%249.61萬 | 274.31萬 |
持續經營利潤 | 33.98%702.41萬 | -20.30%524.28萬 | 530.44%657.83萬 | -161.23%-152.83萬 | -9.00%249.61萬 | --274.31萬 |
歸屬於少數股東的淨利潤 | 27.00%-39.37萬 | -173.06%-53.92萬 | -302.15%-19.75萬 | 86.47%-4.91萬 | -188.21%-36.29萬 | -12.59萬 |
歸屬於母公司的淨利潤 | 28.29%741.77萬 | -14.67%578.2萬 | 558.08%677.57萬 | -151.74%-147.92萬 | -0.35%285.91萬 | 286.9萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 28.29%741.77萬 | -14.67%578.2萬 | 558.08%677.57萬 | -151.74%-147.92萬 | -0.35%285.91萬 | 286.9萬 |
基本每股收益 | 28.29%0.6932 | -14.67%0.5404 | 579.49%0.6332 | -149.43%-0.1321 | -0.35%0.2672 | 0.2681 |
稀釋每股收益 | 28.29%0.6932 | -10.68%0.5404 | 558.08%0.605 | -151.74%-0.1321 | -0.35%0.2553 | 0.2562 |
每股派息 | ||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | 無保留意見 | 無保留意見 | -- | -- | -- | -- |
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