(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 | 6.87%4.26億 | 24.46%3.98億 | 17.26%3.2億 | -5.41%2.73億 | 1.49%2.89億 | 7,327.8萬 | 5.35%7,680.2萬 | -2.18%6,780.6萬 | -2.02%7,068.4萬 | 5.52%2.84億 |
主營業務成本 | 1.70%2.84億 | 23.45%2.8億 | 34.51%2.26億 | -4.80%1.68億 | 1.93%1.77億 | 4,611.3萬 | 3.51%4,627.1萬 | -0.65%4,218.1萬 | -2.05%4,225.1萬 | 4.35%1.73億 |
毛利 | 19.02%1.41億 | 26.89%1.19億 | -10.50%9,365.9萬 | -6.36%1.05億 | 0.81%1.12億 | 2,716.5萬 | 8.27%3,053.1萬 | -4.59%2,562.5萬 | -1.99%2,843.3萬 | 7.41%1.11億 |
營業費用 | 6.64%7,051.8萬 | -2.18%6,612.6萬 | -2.60%6,760.1萬 | -13.37%6,940.8萬 | -8.70%8,012.2萬 | 2,030.9萬 | -1.34%2,131.6萬 | -11.67%1,924.8萬 | -7.01%1,924.9萬 | 18.83%8,775.5萬 |
銷售、一般行政及管理費用 | 6.64%7,051.8萬 | -3.09%6,612.6萬 | -3.60%6,823.5萬 | -13.00%7,078.2萬 | -8.87%8,135.8萬 | --2,140.1萬 | -1.38%2,136.6萬 | -11.81%1,929萬 | -7.01%1,930.1萬 | 20.42%8,927.7萬 |
-銷售費用 | 10.20%3,159.1萬 | -17.19%2,866.8萬 | -3.83%3,461.8萬 | -13.26%3,599.6萬 | -13.27%4,150萬 | --944.7萬 | 3.27%1,235.9萬 | -22.98%956.3萬 | -14.97%1,013.1萬 | 21.19%4,784.7萬 |
-一般及行政管理費用 | 3.92%3,892.7萬 | 11.43%3,745.8萬 | -3.36%3,361.7萬 | -12.73%3,478.6萬 | -3.79%3,985.8萬 | --1,195.4萬 | -7.12%900.7萬 | 2.86%972.7萬 | 3.71%917萬 | 19.54%4,143萬 |
其他營業收入總額 | ---- | ---- | -53.86%63.4萬 | 11.17%137.4萬 | -18.79%123.6萬 | --109.2萬 | -15.25%5萬 | -48.15%4.2萬 | -8.77%5.2萬 | 426.64%152.2萬 |
營業利潤 | 34.55%7,093.3萬 | 102.31%5,271.7萬 | -26.05%2,605.8萬 | 11.40%3,523.8萬 | 36.93%3,163.3萬 | 685.6萬 | 39.77%921.5萬 | 25.88%637.7萬 | 10.53%918.4萬 | -21.31%2,310.2萬 |
營業外利息收入與支出淨額 | 164.93%79.6萬 | -3.37%-122.6萬 | -100.00%-118.6萬 | 57.85%-59.3萬 | -77.88%-140.7萬 | -60.6萬 | 10.70%-24.2萬 | -67.11%-25.4萬 | -167.54%-30.5萬 | 12.11%-79.1萬 |
營業外利息收入 | 364.63%433.5萬 | 260.23%93.3萬 | -22.46%25.9萬 | 53.21%33.4萬 | -56.92%21.8萬 | --10.2萬 | -56.45%2.7萬 | -68.48%5.2萬 | -82.78%3.6萬 | 53.80%50.6萬 |
營業外利息支出 | 63.92%353.9萬 | 49.41%215.9萬 | 55.88%144.5萬 | -42.95%92.7萬 | 25.29%162.5萬 | --70.8萬 | -19.22%26.9萬 | -3.47%30.6萬 | 5.57%34.1萬 | 5.53%129.7萬 |
投資淨收益 | -151.28%-162.2萬 | 1,047.01%316.3萬 | 85.43%-33.4萬 | -475.90%-229.3萬 | 117.23%61萬 | 73.5萬 | 16.65%-96.1萬 | 121.42%42萬 | 2.72%41.6萬 | -411.71%-354.1萬 |
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 | -49.43%134.1萬 | 98.21%265.2萬 | 591.91%133.8萬 | -267.90%-27.2萬 | -67.92%16.2萬 | -18.9萬 | 1,035.48%35.2萬 | 19.44%-2.9萬 | -89.93%2.8萬 | 111.25%50.5萬 |
特殊收入(費用) | -96.23%46.2萬 | 153,100.00%1,225.6萬 | 102.31%8,000 | -104.12%-34.7萬 | -238.21%-17萬 | -14.9萬 | 115.38%2.8萬 | -115.87%-5萬 | 100.60%1,000 | 101.52%12.3萬 |
減:其他特殊費用 | 100.24%3.6萬 | -191,112.50%-1,529.7萬 | 99.55%-8,000 | -1,148.82%-178.3萬 | 157.63%17萬 | --14.9萬 | -411.11%-2.8萬 | 115.20%5萬 | ---1,000 | -413.83%-29.5萬 |
減:勾銷 | -116.38%-49.8萬 | --304.1萬 | --0 | --213萬 | --0 | --0 | --0 | --0 | --0 | -97.82%17.2萬 |
其他營業外收入(支出) | -48.51%58.9萬 | 166.05%114.4萬 | -14.34%43萬 | -29.10%50.2萬 | 41.04%70.8萬 | -44萬 | 4.32%33.8萬 | 33.00%39.5萬 | -33.17%41.5萬 | -45.79%50.2萬 |
稅前利潤 | 2.54%7,249.9萬 | 168.70%7,070.6萬 | -18.37%2,631.4萬 | 2.22%3,223.5萬 | 58.47%3,153.6萬 | 620.7萬 | 57.67%873萬 | 94.36%685.9萬 | 4.37%973.9萬 | 10.81%1,990萬 |
所得稅 | 50.73%1,603.5萬 | 52.54%1,063.8萬 | 20.64%697.4萬 | -1.01%578.1萬 | 169.25%584萬 | 135.9萬 | 525.00%95.2萬 | 6.89%136.6萬 | -2.79%216.2萬 | -53.44%216.9萬 |
除稅後利潤 | -6.00%5,646.4萬 | 210.59%6,006.8萬 | -26.89%1,934萬 | 2.95%2,645.4萬 | 44.92%2,569.6萬 | 484.8萬 | 35.01%777.8萬 | 144.02%549.3萬 | 6.61%757.7萬 | 33.33%1,773.1萬 |
持續經營利潤 | -6.00%5,646.4萬 | 210.59%6,006.8萬 | -26.89%1,934萬 | 2.95%2,645.4萬 | 44.92%2,569.6萬 | --484.8萬 | 35.01%777.8萬 | 144.02%549.3萬 | 6.61%757.7萬 | 33.33%1,773.1萬 |
歸屬于少數股東的淨利潤 | -51.72%-4.4萬 | 81.99%-2.9萬 | 51.36%-16.1萬 | 20.43%-33.1萬 | -15.24%-41.6萬 | -13.8萬 | 7.78%-8.3萬 | -28.24%-10.9萬 | -3.61%-8.6萬 | 56.92%-36.1萬 |
歸屬於母公司的淨利潤 | -5.97%5,650.8萬 | 208.17%6,009.7萬 | -27.19%1,950.1萬 | 2.58%2,678.5萬 | 44.33%2,611.2萬 | 498.6萬 | 34.35%786.1萬 | 139.81%560.2萬 | 6.58%766.3萬 | 27.98%1,809.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -5.97%5,650.8萬 | 208.17%6,009.7萬 | -27.19%1,950.1萬 | 2.58%2,678.5萬 | 44.33%2,611.2萬 | 498.6萬 | 34.35%786.1萬 | 139.81%560.2萬 | 6.58%766.3萬 | 27.98%1,809.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.70%0.1075 | 209.89%0.1128 | -27.35%0.0364 | 2.45%0.0501 | 44.25%0.0489 | 0.0094 | 33.64%0.0147 | 138.64%0.0105 | 5.93%0.0143 | 27.92%0.0339 |
稀釋每股收益 | -5.95%0.1059 | 212.78%0.1126 | -27.71%0.036 | 2.89%0.0498 | 44.05%0.0484 | 0.0091 | 35.19%0.0146 | 141.86%0.0104 | 6.77%0.0142 | 28.24%0.0336 |
每股派息 | 181.90%0.0329 | -29.56%0.0117 | 134.10%0.0166 | 41.87%0.0071 | 10.22%0.005 | 0 | 0 | 10.22%0.005 | 0 | 5.49%0.0045 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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暫無數據