(FY)2022/12/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.25%5.89億 | 12.24%5.29億 | -4.64%4.72億 | 3.53%4.95億 | 4.55%4.78億 | 1.39%4.57億 | 3.27%4.51億 | 5.66%4.36億 | 7.18%4.13億 | 4.53%3.85億 |
營業收入 | 11.25%5.89億 | 12.24%5.29億 | -4.64%4.72億 | 3.53%4.95億 | 4.55%4.78億 | 1.39%4.57億 | 3.27%4.51億 | 5.66%4.36億 | 7.18%4.13億 | 4.53%3.85億 |
主營業務成本 | 15.62%1.49億 | 6.90%1.29億 | -3.64%1.21億 | 0.54%1.25億 | -0.01%1.24億 | -2.06%1.24億 | 1.26%1.27億 | 3.15%1.25億 | 7.41%1.22億 | 5.52%1.13億 |
毛利 | 9.85%4.4億 | 14.08%4.01億 | -4.98%3.51億 | 4.59%3.7億 | 6.26%3.53億 | 2.74%3.33億 | 4.09%3.24億 | 6.70%3.11億 | 7.08%2.91億 | 4.12%2.72億 |
營業費用 | 49.60%4.3億 | -10.25%2.88億 | 39.54%3.2億 | -16.71%2.3億 | 13.50%2.76億 | 0.02%2.43億 | 3.24%2.43億 | 8.56%2.35億 | 7.46%2.17億 | 5.28%2.02億 |
銷售和管理費用 | 12.43%2.67億 | 10.29%2.37億 | 5.43%2.15億 | -2.60%2.04億 | 5.86%2.09億 | 1.06%1.98億 | 4.56%1.96億 | 9.19%1.87億 | 8.01%1.71億 | 6.51%1.59億 |
-銷售費用 | -1.27%1,687.8萬 | -3.55%1,709.5萬 | 5.44%1,772.5萬 | -1.44%1,681萬 | 9.30%1,705.5萬 | -5.60%1,560.4萬 | -1.11%1,653萬 | 12.09%1,671.5萬 | 12.61%1,491.2萬 | 4.29%1,324.2萬 |
-管理費用 | 13.50%2.5億 | 11.53%2.2億 | 5.43%1.97億 | -2.70%1.87億 | 5.56%1.92億 | 1.67%1.82億 | 5.12%1.79億 | 8.92%1.7億 | 7.59%1.57億 | 6.71%1.45億 |
折舊攤銷及損耗 | 3.89%4,962.6萬 | 7.84%4,776.6萬 | 19.75%4,429.2萬 | 42.04%3,698.6萬 | 22.48%2,603.9萬 | -0.35%2,126萬 | 5.72%2,133.5萬 | 5.18%2,018萬 | 7.97%1,918.7萬 | 8.62%1,777萬 |
-折舊及攤銷 | 3.89%4,962.6萬 | 7.84%4,776.6萬 | 19.75%4,429.2萬 | 42.04%3,698.6萬 | 22.48%2,603.9萬 | -0.35%2,126萬 | 5.72%2,133.5萬 | 5.18%2,018萬 | 7.97%1,918.7萬 | 8.62%1,777萬 |
其他營業費用 | 4,163.67%1.14億 | -95.63%267.3萬 | 640.42%6,111.6萬 | -128.08%-1,130.9萬 | 68.95%4,027.5萬 | -7.56%2,383.9萬 | -7.47%2,578.8萬 | 6.92%2,786.9萬 | 3.61%2,606.5萬 | -3.83%2,515.6萬 |
營業利潤 | -91.36%976.4萬 | 268.24%1.13億 | -78.07%3,067.3萬 | 80.26%1.4億 | -13.39%7,760.5萬 | 10.94%8,960.3萬 | 6.73%8,076.9萬 | 1.30%7,567.6萬 | 6.01%7,470.2萬 | 0.96%7,046.8萬 |
營業外利息收入與支出淨額 | 6.42%-1,542.9萬 | 30.93%-1,648.7萬 | 2.41%-2,387萬 | -24.28%-2,446萬 | -72.47%-1,968.2萬 | 9.36%-1,141.2萬 | 10.47%-1,259.1萬 | 4.55%-1,406.4萬 | 8.84%-1,473.4萬 | -4.39%-1,616.2萬 |
營業外利息收入 | 60.99%158.9萬 | -6.80%98.7萬 | -12.55%105.9萬 | -10.56%121.1萬 | 34.73%135.4萬 | 4.25%100.5萬 | 33.52%96.4萬 | -3.60%72.2萬 | 13.83%74.9萬 | -15.64%65.8萬 |
營業外利息支出 | -6.52%1,098.9萬 | -40.12%1,175.6萬 | -6.12%1,963.2萬 | -0.59%2,091.1萬 | 69.41%2,103.6萬 | -8.40%1,241.7萬 | -8.33%1,355.5萬 | -4.50%1,478.6萬 | -7.95%1,548.3萬 | 3.43%1,682萬 |
其他財務費用 | 5.44%602.9萬 | 7.95%571.8萬 | 11.28%529.7萬 | --476萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -89.34%153.5萬 | 279.98%1,439.8萬 | 56.18%-800萬 | -10,099.44%-1,825.7萬 | -100.29%-17.9萬 | 94.86%6,273.2萬 | 60.14%3,219.4萬 | 16.19%2,010.4萬 | 25.91%1,730.2萬 | 65.55%1,374.2萬 |
特殊收入(費用) | -95.07%53.3萬 | 189.20%1,080.8萬 | 45.05%-1,211.7萬 | ---2,205.2萬 | ---- | -7,385.06%-1,152.7萬 | -105.57%-15.4萬 | 360.83%276.5萬 | -81.15%60萬 | --318.3萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --62.7萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -120.51%-400萬 | -20.10%1,950萬 | --2,440.4萬 | ---- | 6,977.92%1,090萬 | 105.57%15.4萬 | -360.83%-276.5萬 | 81.15%-60萬 | ---318.3萬 |
-固定資產出售收益 | -92.17%53.3萬 | -7.79%680.8萬 | 213.90%738.3萬 | --235.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -72.09%100.2萬 | -12.80%359萬 | 8.48%411.7萬 | 2,220.11%379.5萬 | -100.24%-17.9萬 | 129.56%7,425.9萬 | 86.56%3,234.8萬 | 0.65%1,733.9萬 | 58.64%1,722.7萬 | 30.82%1,085.9萬 |
稅前利潤 | -103.73%-413萬 | 9,361.65%1.11億 | -101.23%-119.7萬 | 68.28%9,717.3萬 | -59.02%5,774.4萬 | 40.40%1.41億 | 22.83%1億 | 5.75%8,171.6萬 | 13.55%7,727萬 | 8.68%6,804.8萬 |
所得稅 | -107.90%-241.6萬 | 288.31%3,059.1萬 | -76.33%787.8萬 | 103.16%3,328.5萬 | -62.21%1,638.4萬 | 47.87%4,336.1萬 | 9.63%2,932.4萬 | 18.12%2,674.7萬 | 18.87%2,264.3萬 | 5.63%1,904.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -102.14%-171.4萬 | 984.53%8,027.1萬 | -114.20%-907.5萬 | 54.47%6,388.8萬 | -57.61%4,136萬 | 37.32%9,756.2萬 | 29.25%7,104.8萬 | 0.63%5,496.9萬 | 11.49%5,462.7萬 | 9.91%4,899.9萬 |
持續經營利潤 | -102.14%-171.4萬 | 984.53%8,027.1萬 | -114.20%-907.5萬 | 54.47%6,388.8萬 | -57.61%4,136萬 | 37.32%9,756.2萬 | 29.25%7,104.8萬 | 0.63%5,496.9萬 | 11.49%5,462.7萬 | 9.91%4,899.9萬 |
歸屬於少數股東的淨利潤 | -15.93%9.5萬 | -32.34%11.3萬 | 22.79%16.7萬 | 0.00%13.6萬 | 10.57%13.6萬 | 24.24%12.3萬 | -20.80%9.9萬 | 11.61%12.5萬 | -13.85%11.2萬 | 26.21%13萬 |
歸屬於母公司的淨利潤 | -102.26%-180.9萬 | 967.32%8,015.8萬 | -114.50%-924.2萬 | 54.65%6,375.2萬 | -57.69%4,122.4萬 | 37.34%9,743.9萬 | 29.37%7,094.9萬 | 0.60%5,484.4萬 | 11.55%5,451.5萬 | 9.87%4,886.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -102.26%-180.9萬 | 967.32%8,015.8萬 | -114.50%-924.2萬 | 54.65%6,375.2萬 | -57.69%4,122.4萬 | 37.34%9,743.9萬 | 29.37%7,094.9萬 | 0.60%5,484.4萬 | 11.55%5,451.5萬 | 9.87%4,886.9萬 |
基本每股收益 | -102.32%-0.013 | 913.04%0.561 | -112.37%-0.069 | 47.62%0.558 | -57.43%0.378 | 37.25%0.888 | 29.14%0.647 | 0.60%0.501 | 11.41%0.498 | 10.10%0.447 |
稀釋每股收益 | -102.32%-0.013 | 911.59%0.56 | -112.57%-0.069 | 47.18%0.549 | -57.61%0.373 | 36.22%0.88 | 28.94%0.646 | 0.60%0.501 | 11.41%0.498 | 10.10%0.447 |
每股派息 | 51.52%0.25 | -43.10%0.165 | -21.62%0.29 | -17.78%0.37 | 2.27%0.45 | 12.10%0.44 | 7.53%0.3925 | 3.55%0.365 | 3.68%0.3525 | 8.80%0.34 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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