(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 | -6.76%1,383.74萬 | 28.43%1,484.13萬 | 26.83%1,155.59萬 | 36.74%911.15萬 | 6.87%666.34萬 | 121.54%623.48萬 | 60.49%281.42萬 | 472.51%175.35萬 | 30.63萬 |
營業收入 | -6.76%1,383.74萬 | 28.43%1,484.13萬 | 26.83%1,155.59萬 | 36.74%911.15萬 | 6.87%666.34萬 | 121.54%623.48萬 | 60.49%281.42萬 | 472.51%175.35萬 | --30.63萬 |
主營業務成本 | 123.22%122.86萬 | 55.04萬 | |||||||
毛利 | -11.77%1,260.88萬 | 23.67%1,429.09萬 | 26.83%1,155.59萬 | 36.74%911.15萬 | 6.87%666.34萬 | 121.54%623.48萬 | 60.49%281.42萬 | 472.51%175.35萬 | 30.63萬 |
營業費用 | -6.30%2,298.95萬 | -3.22%2,453.41萬 | 11.50%2,535.12萬 | 4.32%2,273.73萬 | 13.99%2,179.56萬 | 14.02%1,912.01萬 | 93.55%1,676.83萬 | 315.56%866.34萬 | 208.48萬 |
銷售和管理費用 | -12.31%1,677.23萬 | -3.02%1,912.68萬 | 10.35%1,972.22萬 | 0.76%1,787.19萬 | 3.98%1,773.73萬 | 16.11%1,705.77萬 | 95.75%1,469.05萬 | 292.73%750.48萬 | --191.1萬 |
-銷售費用 | -48.22%314.6萬 | -12.48%607.63萬 | -1.21%694.27萬 | 1.42%702.8萬 | 37.84%692.96萬 | -13.22%502.73萬 | 248.71%579.34萬 | 1,407.20%166.14萬 | --11.02萬 |
-管理費用 | 4.41%1,362.63萬 | 2.12%1,305.06萬 | 17.85%1,277.95萬 | 0.34%1,084.4萬 | -10.16%1,080.77萬 | 35.22%1,203.04萬 | 52.26%889.71萬 | 224.50%584.34萬 | --180.07萬 |
折舊攤銷及損耗 | 7.13%375.6萬 | 41.17%350.6萬 | 37.97%248.35萬 | 36.42%180萬 | -4.89%131.94萬 | 81.87%138.72萬 | 143.77%76.28萬 | 2,434.00%31.29萬 | --1.23萬 |
-折舊及攤銷 | 7.13%375.6萬 | 41.17%350.6萬 | 37.97%248.35萬 | 36.42%180萬 | -4.89%131.94萬 | 81.87%138.72萬 | 143.77%76.28萬 | 2,434.00%31.29萬 | --1.23萬 |
其他營業費用 | 29.45%246.12萬 | -39.56%190.12萬 | 2.61%314.55萬 | 11.92%306.54萬 | 305.65%273.89萬 | -48.66%67.52萬 | 55.51%131.51萬 | 423.74%84.57萬 | --16.15萬 |
營業利潤 | -1.34%-1,038.07萬 | 25.75%-1,024.31萬 | -1.24%-1,379.52萬 | 9.95%-1,362.58萬 | -17.44%-1,513.22萬 | 7.66%-1,288.53萬 | -101.95%-1,395.41萬 | -288.53%-690.98萬 | -177.85萬 |
營業外利息收入與支出淨額 | -8.11%-36.71萬 | -227.21%-33.96萬 | -26.33%26.7萬 | 2.33%36.24萬 | 15.99%35.41萬 | -19.76%30.53萬 | 555.46%38.05萬 | 165.57%5.81萬 | 2.19萬 |
營業外利息收入 | -84.87%1.53萬 | -64.37%10.14萬 | -23.49%28.45萬 | -5.43%37.18萬 | 13.01%39.32萬 | -19.16%34.79萬 | 334.08%43.04萬 | 353.56%9.91萬 | --2.19萬 |
營業外利息支出 | -9.98%25.14萬 | 1,495.81%27.93萬 | 85.22%1.75萬 | -75.80%9,448 | -8.35%3.9萬 | -14.54%4.26萬 | 21.32%4.99萬 | --4.11萬 | ---- |
其他財務費用 | -18.93%13.11萬 | --16.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 21.84萬 | 101.41%4.28萬 | -304.07萬 | ||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---304.07萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --304.07萬 | ---- | ---- |
其他營業外收入(費用) | --21.84萬 | ---- | ---- | ---- | ---- | --4.28萬 | ---- | ---- | ---- |
稅前利潤 | 0.50%-1,052.95萬 | 21.77%-1,058.28萬 | -2.00%-1,352.83萬 | 10.25%-1,326.34萬 | -17.87%-1,477.81萬 | 24.54%-1,253.72萬 | -142.48%-1,661.43萬 | -290.06%-685.18萬 | -175.66萬 |
所得稅 | -31.79%13.9萬 | 160.68%20.38萬 | -31.53%7.82萬 | -48.43%11.42萬 | 22.14萬 | 0 | 71.31%8.57萬 | 5萬 | 0 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 1.09%-1,066.85萬 | 20.72%-1,078.66萬 | -1.71%-1,360.65萬 | 10.81%-1,337.76萬 | -19.64%-1,499.95萬 | 24.93%-1,253.72萬 | -141.97%-1,669.99萬 | -292.90%-690.18萬 | -175.66萬 |
持續經營利潤 | 1.09%-1,066.85萬 | 20.72%-1,078.66萬 | -1.71%-1,360.65萬 | 10.81%-1,337.76萬 | -19.64%-1,499.95萬 | 24.93%-1,253.72萬 | -141.97%-1,669.99萬 | -292.90%-690.18萬 | ---175.66萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 1.09%-1,066.85萬 | 20.72%-1,078.66萬 | -1.71%-1,360.65萬 | 10.81%-1,337.76萬 | -19.64%-1,499.95萬 | 24.93%-1,253.72萬 | -141.97%-1,669.99萬 | -292.90%-690.18萬 | -175.66萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 1.09%-1,066.85萬 | 20.72%-1,078.66萬 | -1.71%-1,360.65萬 | 10.81%-1,337.76萬 | -19.64%-1,499.95萬 | 24.93%-1,253.72萬 | -141.97%-1,669.99萬 | -292.90%-690.18萬 | -175.66萬 |
基本每股收益 | 6.04%-0.0249 | 25.77%-0.0265 | 13.35%-0.0357 | 25.72%-0.0412 | -2.95%-0.0555 | 37.14%-0.0539 | -110.73%-0.0857 | -68.72%-0.0407 | -0.0241 |
稀釋每股收益 | 6.04%-0.0249 | 25.77%-0.0265 | 13.35%-0.0357 | 25.72%-0.0412 | -2.95%-0.0555 | 37.14%-0.0539 | -110.73%-0.0857 | -68.72%-0.0407 | -0.0241 |
每股派息 | |||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據