(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)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.18%27.05億 | -9.99%24.33億 | 11.24%27.03億 | 14.64%24.3億 | 0.75%21.2億 | 0.50%21.04億 | 9.86%20.93億 | 31.92%19.06億 | 2.17%14.44億 | -12.47%14.14億 |
營業收入 | 11.18%27.05億 | -9.99%24.33億 | 11.24%27.03億 | 14.64%24.3億 | 0.75%21.2億 | 0.50%21.04億 | 9.86%20.93億 | 31.92%19.06億 | 2.17%14.44億 | -12.47%14.14億 |
主營業務成本 | 16.07%22.02億 | 7.41%18.97億 | 13.90%17.66億 | -6.47%15.51億 | 25.31%16.58億 | 13.28%13.23億 | 14.12%11.68億 | 1.19%10.23億 | 13.29%10.11億 | 5.30%8.93億 |
毛利 | -6.12%5.03億 | -42.79%5.36億 | 6.55%9.37億 | 90.46%8.79億 | -40.86%4.62億 | -15.63%7.81億 | 4.91%9.25億 | 103.69%8.82億 | -16.89%4.33億 | -32.10%5.21億 |
營業費用 | 38.36%3.35億 | -12.69%2.42億 | 19.65%2.77億 | -19.47%2.32億 | 2.01%2.88億 | 18.13%2.82億 | 20.38%2.39億 | -9.99%1.98億 | -12.74%2.2億 | -8.80%2.52億 |
銷售和管理費用 | 37.76%1.71億 | -4.62%1.24億 | 9.61%1.3億 | -0.58%1.19億 | 14.07%1.19億 | 13.89%1.05億 | 21.72%9,182萬 | 22.77%7,543.4萬 | -4.13%6,144.4萬 | 14.41%6,409萬 |
-銷售費用 | 32.80%3,402.3萬 | 2.33%2,561.9萬 | 3.85%2,503.5萬 | 5.49%2,410.6萬 | 7.60%2,285.1萬 | 11.13%2,123.7萬 | 17.40%1,911萬 | 18.87%1,627.7萬 | 0.61%1,369.3萬 | 95.77%1,361萬 |
-管理費用 | 39.04%1.37億 | -6.28%9,836.9萬 | 11.07%1.05億 | -2.02%9,449.2萬 | 15.72%9,643.6萬 | 14.62%8,333.9萬 | 22.91%7,271萬 | 23.89%5,915.7萬 | -5.41%4,775.1萬 | 2.88%5,048萬 |
其他營業費用 | 4.91%1.98億 | 24.24%1.89億 | 27.93%1.52億 | -30.34%1.19億 | -3.70%1.71億 | 20.97%1.77億 | 18.78%1.47億 | -14.13%1.23億 | -16.08%1.44億 | -18.03%1.71億 |
營業利潤 | -42.69%1.69億 | -55.43%2.94億 | 1.86%6.6億 | 271.88%6.48億 | -65.08%1.74億 | -27.36%4.99億 | 0.42%6.87億 | 221.25%6.84億 | -20.77%2.13億 | -45.24%2.69億 |
淨非營業利息收入(費用) | 30.71%-3,822.3萬 | -4.32%-5,516.1萬 | 59.03%-5,287.6萬 | -177.61%-1.29億 | -58.34%-4,649.4萬 | 12.84%-2,936.4萬 | -1.87%-3,368.8萬 | 19.04%-3,307.1萬 | 15.98%-4,084.9萬 | -477.43%-4,862萬 |
利息收入 | 96.64%5,007.1萬 | 189.22%2,546.3萬 | -28.12%880.4萬 | -49.33%1,224.8萬 | 40.08%2,417萬 | 51.78%1,725.4萬 | 150.29%1,136.8萬 | 155.31%454.2萬 | -59.23%177.9萬 | 10.45%436.4萬 |
利息費用 | 7.18%8,453.9萬 | 29.49%7,887.7萬 | -23.70%6,091.4萬 | 14.15%7,983.1萬 | 51.05%6,993.8萬 | -2.54%4,630.2萬 | 20.34%4,751.1萬 | -11.39%3,948.2萬 | -16.16%4,455.5萬 | 289.38%5,314.6萬 |
其他財務費用 | 114.94%375.5萬 | 128.07%174.7萬 | -98.75%76.6萬 | 8,369.42%6,148.8萬 | 129.75%72.6萬 | 112.87%31.6萬 | -31.35%-245.5萬 | 3.01%-186.9萬 | -1,089.51%-192.7萬 | 87.32%-16.2萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -130.89%-2,612.5萬 | -325.13%-1,131.5萬 | 146.61%502.6萬 | 161.63%203.8萬 | -140.10%-330.7萬 | -67.40%824.6萬 | 715.80%2,529.7萬 | 38.25%-410.8萬 | 66.20%-665.3萬 | -609.11%-1,968.5萬 |
-減:重組與併購 | --322.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -83.03%192萬 | --1,131.5萬 | --0 | ---- | ---- | ---- | ---- | --300.5萬 | --0 | --1,691.2萬 |
-減:其他特殊費用 | ---88.2萬 | ---- | -146.61%-502.6萬 | -161.63%-203.8萬 | 140.10%330.7萬 | 67.45%-824.6萬 | -2,396.74%-2,533.3萬 | -70.64%110.3萬 | 109.77%375.7萬 | 147.72%179.1萬 |
-減:勾銷 | --2,186.1萬 | --0 | ---- | ---- | ---- | ---- | --3.6萬 | --0 | 194.91%289.6萬 | -52.17%98.2萬 |
其他非經營收入(費用) | -95.44%3.5萬 | -57.44%76.7萬 | 1,005.53%180.2萬 | -124.00%-19.9萬 | 287.98%82.9萬 | 84.29%-44.1萬 | 16.53%-280.7萬 | 42.05%-336.3萬 | -67.91%-580.3萬 | -3,241.82%-345.6萬 |
稅前利潤 | -54.13%1.14億 | -59.35%2.49億 | 10.93%6.12億 | 208.38%5.51億 | -63.06%1.79億 | -34.74%4.84億 | 3.24%7.41億 | 238.23%7.18億 | -15.42%2.12億 | -40.04%2.51億 |
所得稅 | -191.83%-1.74億 | -134.51%-5,972萬 | -1.50%1.73億 | 749.23%1.76億 | -120.20%-2,705.9萬 | -25.86%1.34億 | -38.39%1.81億 | 105.14%2.93億 | 6.71%1.43億 | -15.04%1.34億 |
除稅後利潤 | -6.48%2.88億 | -29.69%3.08億 | 16.75%4.38億 | 82.48%3.76億 | -41.19%2.06億 | -37.60%3.5億 | 31.97%5.61億 | 512.43%4.25億 | -40.74%6,939萬 | -55.14%1.17億 |
持續經營利潤 | -6.48%2.88億 | -29.69%3.08億 | 16.75%4.38億 | 82.48%3.76億 | -41.19%2.06億 | -37.60%3.5億 | 31.97%5.61億 | 512.43%4.25億 | -40.74%6,939萬 | -55.14%1.17億 |
歸屬於少數股東的淨利潤 | 49.45%5,439.1萬 | 110.53%3,639.4萬 | 1,088.11%1,728.7萬 | -19.92%145.5萬 | 1,414.17%181.7萬 | -47.60%12萬 | 111.31%22.9萬 | -78.64%-202.4萬 | -113.11%-113.3萬 | -57.97%864.5萬 |
歸屬於母公司的淨利潤 | -13.97%2.34億 | -35.45%2.72億 | 12.59%4.21億 | 83.40%3.74億 | -41.69%2.04億 | -37.59%3.5億 | 31.29%5.61億 | 505.46%4.27億 | -34.97%7,052.3萬 | -54.90%1.08億 |
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 | -13.97%2.34億 | -35.45%2.72億 | 12.59%4.21億 | 83.40%3.74億 | -41.69%2.04億 | -37.59%3.5億 | 31.29%5.61億 | 505.46%4.27億 | -34.97%7,052.3萬 | -54.90%1.08億 |
基本每股收益 | -14.09%0.317 | -35.49%0.369 | 12.82%0.572 | 83.03%0.507 | -41.68%0.277 | -37.58%0.475 | 31.43%0.761 | 503.13%0.579 | -34.69%0.096 | -55.32%0.147 |
稀釋每股收益 | -14.09%0.317 | -35.49%0.369 | 12.82%0.572 | 83.03%0.507 | -41.68%0.277 | -37.58%0.475 | 31.43%0.761 | 503.13%0.579 | -34.69%0.096 | -55.32%0.147 |
每股派息 | -46.35%0.147 | -17.96%0.274 | 135.21%0.334 | -26.42%0.142 | -52.35%0.193 | 26.10%0.405 | 168.76%0.3212 | 135.47%0.1195 | 1.50%0.0508 | -89.43%0.05 |
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 |
暫無數據