(FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | (FY)2013/12/30 | (FY)2012/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.15%96.87億 | -46.93%78.02億 | 0.21%147.01億 | 9.24%146.7億 | 23.81%134.29億 | -18.55%108.47億 | -20.81%133.18億 | -25.31%168.18億 | 19.11%225.17億 | 86.34%189.04億 |
營業收入 | 24.15%96.87億 | -46.93%78.02億 | 0.21%147.01億 | 9.24%146.7億 | 23.81%134.29億 | -18.55%108.47億 | -20.81%133.18億 | -25.31%168.18億 | 19.11%225.17億 | 86.34%189.04億 |
主營業務成本 | 1.73%19.04億 | -30.23%18.72億 | -5.78%26.82億 | 13.08%28.47億 | 17.74%25.17億 | -21.17%21.38億 | -23.29%27.12億 | -41.73%35.36億 | 30.33%60.68億 | 59.55%46.56億 |
毛利 | 31.22%77.83億 | -50.65%59.31億 | 1.65%120.19億 | 8.35%118.24億 | 25.30%109.12億 | -17.88%87.09億 | -20.15%106.05億 | -19.25%132.82億 | 15.44%164.49億 | 97.16%142.49億 |
營業費用 | -1.67%74.16億 | -30.85%75.42億 | 1.43%109.07億 | 8.98%107.54億 | 21.95%98.68億 | -16.69%80.92億 | -22.75%97.14億 | -19.11%125.74億 | 15.14%155.44億 | 105.83%135.01億 |
銷售和管理費用 | 1.27%27.12億 | -31.10%26.78億 | -3.67%38.88億 | 3.19%40.35億 | 38.69%39.11億 | -17.34%28.2億 | -27.91%34.11億 | -24.49%47.32億 | 16.88%62.66億 | 115.35%53.61億 |
-管理費用 | 1.27%27.12億 | -31.10%26.78億 | -3.67%38.88億 | 3.19%40.35億 | 38.69%39.11億 | -17.34%28.2億 | -27.91%34.11億 | -24.49%47.32億 | 16.88%62.66億 | 115.35%53.61億 |
折舊攤銷及損耗 | -2.88%2.84億 | -68.17%2.92億 | 64.09%9.18億 | 9.37%5.59億 | 51.54%5.11億 | -37.96%3.37億 | -5.90%5.44億 | -38.08%5.78億 | -11.66%9.33億 | 93.60%10.57億 |
-折舊及攤銷 | -2.88%2.84億 | -68.17%2.92億 | 64.09%9.18億 | 9.37%5.59億 | 51.54%5.11億 | -37.96%3.37億 | -5.90%5.44億 | -38.08%5.78億 | -11.66%9.33億 | 93.60%10.57億 |
其他營業費用 | -3.32%44.2億 | -25.08%45.72億 | -0.93%61.02億 | 13.09%61.59億 | 10.36%54.46億 | -14.30%49.35億 | -20.73%57.59億 | -12.95%72.65億 | 17.82%83.45億 | 101.00%70.83億 |
營業利潤 | 122.74%3.66億 | -244.96%-16.11億 | 3.93%11.12億 | 2.45%10.7億 | 69.34%10.44億 | -30.86%6.17億 | 25.98%8.92億 | -21.76%7.08億 | 20.92%9.05億 | 11.99%7.48億 |
營業外利息收入與支出淨額 | 20.13%-1.28億 | -68.78%-1.6億 | -33.90%-9,480萬 | -35.63%-7,080萬 | -71.15%-5,220萬 | 77.08%-3,050萬 | 22.12%-1.33億 | -5.62%-1.71億 | -22.67%-1.62億 | -132.22%-1.32億 |
營業外利息收入 | -35.86%1,270萬 | -63.20%1,980萬 | 2.67%5,380萬 | -15.07%5,240萬 | 19.11%6,170萬 | 14.35%5,180萬 | -9.40%4,530萬 | 6.38%5,000萬 | -0.63%4,700萬 | 96.27%4,730萬 |
營業外利息支出 | -22.09%1.26億 | 8.75%1.62億 | 20.62%1.49億 | 8.17%1.23億 | 38.40%1.14億 | -53.87%8,230萬 | -19.24%1.78億 | 5.80%2.21億 | 16.52%2.09億 | 121.51%1.79億 |
其他財務費用 | -19.78%1,460萬 | --1,820萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 270.14%2.59億 | 102.65%7,000萬 | -3,580.37%-26.42億 | 339.43%7,590萬 | -119.38%-3,170萬 | 2,095.12%1.64億 | 98.65%-820萬 | -1,625.06%-6.09億 | 279.73%3,990萬 | 82.41%-2,220萬 |
特殊收入(費用) | ---- | ---- | ---- | 66.25%-270萬 | 20.00%-800萬 | 60.78%-1,000萬 | 96.16%-2,550萬 | -528.82%-6.63億 | -10.94%-1.06億 | 12.75%-9,510萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -66.25%270萬 | -20.00%800萬 | -8.26%1,000萬 | -98.39%1,090萬 | 1,451.72%6.75億 | -55.61%4,350萬 | -20.90%9,800萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.47%530萬 | 372.09%8,120萬 | 2,766.67%1,720萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -186.39%-1,460萬 | -11.98%1,690萬 | -4.48%1,920萬 | 29.68%2,010萬 |
其他營業外收入(費用) | 7,240.00%7,340萬 | 100.04%100萬 | -13,574.13%-27.08億 | -23.28%2,010萬 | -87.96%2,620萬 | 584.28%2.18億 | -16.54%3,180萬 | -71.88%3,810萬 | 24.31%1.36億 | -50.59%1.09億 |
稅前利潤 | 129.25%4.98億 | -4.71%-17.01億 | -251.19%-16.25億 | 12.04%10.75億 | 29.55%9.59億 | 0.73%7.4億 | 910.36%7.35億 | -112.32%-9,070萬 | 30.72%7.36億 | 18.45%5.63億 |
所得稅 | 121.58%9,370萬 | 26.09%-4.34億 | -295.25%-5.88億 | 12.03%3.01億 | 42.87%2.69億 | -14.78%1.88億 | 898.19%2.21億 | -91.73%2,210萬 | 120.83%2.67億 | -7.28%1.21億 |
除稅後的權益收益 | -13.41%-4,990萬 | -203.45%-4,400萬 | -186.31%-1,450萬 | 69.70%1,680萬 | 127.42%990萬 | 84.82%-3,610萬 | ||||
除稅後利潤 | -34.49%4.04億 | 159.45%6.17億 | -234.05%-10.37億 | 12.05%7.74億 | 25.02%6.91億 | 7.39%5.52億 | -24.20%5.14億 | 44.72%6.79億 | 6.06%4.69億 | 28.18%4.42億 |
持續經營利潤 | 131.88%4.04億 | -22.16%-12.67億 | -234.05%-10.37億 | 12.05%7.74億 | 25.02%6.91億 | 7.39%5.52億 | 556.03%5.14億 | -124.06%-1.13億 | 6.06%4.69億 | 28.18%4.42億 |
停止經營利潤 | ---- | --18.84億 | ---- | ---- | ---- | ---- | ---- | --7.91億 | ---- | ---- |
歸屬於少數股東的淨利潤 | 155.88%190萬 | -230.77%-340萬 | 138.24%260萬 | 40.87%-680萬 | 58.78%-1,150萬 | -365.00%-2,790萬 | -385.71%-600萬 | 105.28%210萬 | -397.50%-3,980萬 | -263.27%-800萬 |
歸屬於母公司的淨利潤 | -35.16%4.02億 | 159.63%6.2億 | -233.22%-10.4億 | 11.18%7.81億 | 20.99%7.02億 | 11.51%5.8億 | -23.07%5.2億 | 32.99%6.77億 | 13.02%5.09億 | 32.38%4.5億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.16%4.02億 | 159.63%6.2億 | -233.22%-10.4億 | 11.18%7.81億 | 20.99%7.02億 | 11.51%5.8億 | -23.07%5.2億 | 32.99%6.77億 | 13.02%5.09億 | 32.38%4.5億 |
基本每股收益 | -33.74%1.292 | 160.77%1.95 | -233.32%-3.209 | 11.18%2.407 | 22.59%2.165 | 14.90%1.766 | -23.16%1.537 | 32.56%2.0003 | 13.03%1.509 | 32.18%1.335 |
稀釋每股收益 | -33.74%1.292 | 160.77%1.95 | -233.32%-3.209 | 11.18%2.407 | 22.73%2.165 | 14.99%1.764 | -22.84%1.534 | 32.45%1.988 | 12.77%1.501 | 31.78%1.331 |
每股派息 | 1.02 | 0 | 8.28%1.57 | 18.85%1.45 | 24.49%1.22 | -1.01%0.98 | -15.38%0.99 | 11.43%1.17 | 31.25%1.05 | 0.8 |
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