(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 | -12.36%144.3億 | -6.65%164.64億 | 67.70%176.37億 | -48.30%105.17億 | -1.30%203.43億 | 51.01億 | -12.22%55.59億 | 2.85%59.65億 | -9.37%37.18億 | 26.71%206.12億 |
主營業務成本 | -12.48%143.79億 | -6.69%164.29億 | 68.14%176.06億 | -48.38%104.71億 | -1.35%202.85億 | 50.88億 | -12.32%55.42億 | 2.85%59.48億 | -9.37%37.06億 | 26.70%205.62億 |
毛利 | 42.97%5,059.8萬 | 15.29%3,539.1萬 | -33.08%3,069.7萬 | -21.53%4,587.2萬 | 16.93%5,845.6萬 | 1,346.4萬 | 47.13%1,629.5萬 | 4.25%1,707.8萬 | -12.04%1,161.9萬 | 29.17%4,999.4萬 |
營業費用 | 108.70%3,180.6萬 | 20.69%1,524萬 | -17.48%1,262.7萬 | -21.12%1,530.1萬 | 1.68%1,939.7萬 | 938.7萬 | 9.58%410.8萬 | -29.71%268萬 | -16.92%322.2萬 | 17.62%1,907.6萬 |
銷售、一般行政及管理費用 | 14.99%1,665.8萬 | 27.41%1,448.6萬 | -16.66%1,137萬 | -29.66%1,364.3萬 | 1.68%1,939.7萬 | --938.7萬 | 9.58%410.8萬 | -29.71%268萬 | -16.92%322.2萬 | 17.62%1,907.6萬 |
-一般及行政管理費用 | 14.99%1,665.8萬 | 27.41%1,448.6萬 | -16.66%1,137萬 | -29.66%1,364.3萬 | 1.68%1,939.7萬 | --938.7萬 | 9.58%410.8萬 | -29.71%268萬 | -16.92%322.2萬 | 17.62%1,907.6萬 |
其他營業費用 | 1,909.02%1,514.8萬 | -40.02%75.4萬 | -24.19%125.7萬 | --165.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -6.74%1,879.2萬 | 11.52%2,015.1萬 | -40.89%1,807萬 | -21.73%3,057.1萬 | 26.33%3,905.9萬 | 407.7萬 | 66.35%1,218.7萬 | 14.55%1,439.8萬 | -10.01%839.7萬 | 37.51%3,091.8萬 |
營業外利息收入與支出淨額 | 695.42%1,700.6萬 | 1,732.06%213.8萬 | -103.80%-13.1萬 | -7.51%344.6萬 | 5,661.19%372.6萬 | -13.6萬 | 138.83%56.3萬 | 475.70%123.2萬 | 355.29%206.7萬 | -107.07%-6.7萬 |
營業外利息收入 | 439.60%1,774.2萬 | 110.23%328.8萬 | -66.03%156.4萬 | -28.90%460.4萬 | 42.06%647.5萬 | --79.6萬 | 30.34%120.3萬 | 120.51%200萬 | 77.49%247.6萬 | 22.30%455.8萬 |
營業外利息支出 | 41.95%29.1萬 | 13.26%20.5萬 | -50.68%18.1萬 | -74.90%36.7萬 | -53.51%146.2萬 | ---35.5萬 | -73.03%64萬 | 10.82%76.8萬 | -56.54%40.9萬 | 94.50%314.5萬 |
其他財務費用 | -52.91%44.5萬 | -37.58%94.5萬 | 91.40%151.4萬 | -38.54%79.1萬 | -13.04%128.7萬 | ---- | ---- | ---- | ---- | 27.37%148萬 |
投資淨收益 | 109.28%34.4萬 | -1,156.41%-370.8萬 | -69.32%35.1萬 | 265.80%114.4萬 | -13.86%-69萬 | -18.1萬 | 72.95%-22.8萬 | -141.27%-13.7萬 | -176.92%-14.4萬 | -1,854.84%-60.6萬 |
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 | 69.36%3,031.8萬 | -23.98%1,790.2萬 | -5.00%2,355萬 | -62.17%2,478.9萬 | -9.12%6,553.2萬 | 1,466.8萬 | -28.06%1,258.7萬 | 2.95%1,915.4萬 | -8.79%1,912.3萬 | 0.80%7,210.9萬 |
特殊收入(費用) | -287.56%-116.1萬 | -72.85%61.9萬 | 419.78%228萬 | -71.3萬 | ||||||
減:其他特殊費用 | ---- | ---82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 477.61%116.1萬 | 108.82%20.1萬 | -419.78%-228萬 | --71.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 4.13%63萬 | 95.79%60.5萬 | -69.16%30.9萬 | 183.85%100.2萬 | 34.16%-119.5萬 | 437.4萬 | 145.19%95.3萬 | -225.46%-455萬 | 11.13%-197.2萬 | 41.99%-181.5萬 |
稅前利潤 | 74.85%6,592.9萬 | -15.13%3,770.7萬 | -26.25%4,442.9萬 | -43.40%6,023.9萬 | 5.86%1.06億 | 2,280.2萬 | 27.62%2,606.2萬 | -0.75%3,009.7萬 | -3.54%2,747.1萬 | 9.51%1.01億 |
所得稅 | 67.13%755.6萬 | 10.84%452.1萬 | 0.82%407.9萬 | -38.72%404.6萬 | -1.18%660.2萬 | 161.4萬 | 47.62%220.4萬 | 61.09%164.8萬 | -27.83%113.6萬 | -2.88%668.1萬 |
除稅後利潤 | 75.90%5,837.3萬 | -17.75%3,318.6萬 | -28.19%4,035萬 | -43.71%5,619.3萬 | 6.36%9,983萬 | 2,118.8萬 | 26.05%2,385.8萬 | -2.90%2,844.9萬 | -2.12%2,633.5萬 | 10.52%9,385.8萬 |
持續經營利潤 | 75.90%5,837.3萬 | -17.75%3,318.6萬 | -28.19%4,035萬 | -43.71%5,619.3萬 | 6.36%9,983萬 | --2,118.8萬 | 26.05%2,385.8萬 | -2.90%2,844.9萬 | -2.12%2,633.5萬 | 10.52%9,385.8萬 |
歸屬于少數股東的淨利潤 | -39.60%-48.3萬 | -34.6萬 | 0 | |||||||
歸屬於母公司的淨利潤 | 75.52%5,885.6萬 | -16.90%3,353.2萬 | -28.19%4,035萬 | -43.71%5,619.3萬 | 6.36%9,983萬 | 2,118.8萬 | 26.05%2,385.8萬 | -2.90%2,844.9萬 | -2.12%2,633.5萬 | 10.52%9,385.8萬 |
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 | 75.52%5,885.6萬 | -16.90%3,353.2萬 | -28.19%4,035萬 | -43.71%5,619.3萬 | 6.36%9,983萬 | 2,118.8萬 | 26.05%2,385.8萬 | -2.90%2,844.9萬 | -2.12%2,633.5萬 | 10.52%9,385.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 75.38%0.0684 | -16.84%0.039 | -28.18%0.0469 | -43.76%0.0653 | 6.42%0.1161 | 0.0247 | 25.91%0.0277 | -2.65%0.0331 | -2.24%0.0306 | 10.54%0.1091 |
稀釋每股收益 | 75.38%0.0684 | -16.84%0.039 | -28.18%0.0469 | -43.76%0.0653 | 6.42%0.1161 | 0.0247 | 25.91%0.0277 | -2.65%0.0331 | -2.24%0.0306 | 10.54%0.1091 |
每股派息 | -14.75%0.0118 | -28.57%0.0139 | -42.33%0.0195 | 2.06%0.0337 | -2.75%0.033 | 0 | 0 | -2.75%0.033 | 0 | 5.50%0.034 |
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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