(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 | 89.44%10.35億 | 196.76%5.46億 | -55.90%1.84億 | -33.38%4.17億 | 6.08%6.27億 | 24.00%5.91億 | 296.88%4.76億 | 20.65%1.2億 | -69.70%9,948.5萬 | -24.93%3.28億 |
營業收入 | 89.44%10.35億 | 196.76%5.46億 | -55.90%1.84億 | -33.38%4.17億 | 6.08%6.27億 | 24.00%5.91億 | 296.88%4.76億 | 20.65%1.2億 | -69.70%9,948.5萬 | -24.93%3.28億 |
主營業務成本 | 31.49%5.93億 | 179.36%4.51億 | -44.09%1.61億 | -22.88%2.89億 | 3.95%3.75億 | 31.60%3.6億 | 127.51%2.74億 | -27.33%1.2億 | -50.64%1.66億 | -7.19%3.36億 |
毛利 | 364.31%4.42億 | 321.26%9,511.7萬 | -82.44%2,257.9萬 | -48.99%1.29億 | 9.40%2.52億 | 13.74%2.3億 | 63,800.31%2.03億 | 99.52%-31.8萬 | -817.94%-6,611.9萬 | -109.50%-720.3萬 |
營業費用 | 137.26%5,463.7萬 | -32.08%2,302.8萬 | -28.09%3,390.7萬 | -48.83%4,715.5萬 | 16.87%9,215.8萬 | 0.36%7,885.4萬 | 166.54%7,857.4萬 | -22.95%2,947.9萬 | -23.28%3,826.1萬 | 11.46%4,987.1萬 |
銷售和管理費用 | 128.05%6,205.1萬 | -19.66%2,720.9萬 | -28.58%3,386.7萬 | -37.71%4,741.8萬 | -2.24%7,612萬 | 2.83%7,786.8萬 | 145.97%7,572.8萬 | -21.28%3,078.7萬 | -55.23%3,910.9萬 | 66.69%8,736.1萬 |
-銷售費用 | 96.34%477.9萬 | -74.71%243.4萬 | -65.18%962.5萬 | -49.06%2,764.5萬 | -11.63%5,427.1萬 | 8.44%6,141萬 | 220.78%5,663.1萬 | 105.54%1,765.4萬 | -84.78%858.9萬 | --5,644.5萬 |
-管理費用 | 131.17%5,727.2萬 | 2.20%2,477.5萬 | 22.60%2,424.2萬 | -9.50%1,977.3萬 | 32.76%2,184.9萬 | -13.82%1,645.8萬 | 45.41%1,909.7萬 | -56.97%1,313.3萬 | -1.28%3,052萬 | -41.01%3,091.6萬 |
其他營業費用 | ---- | ---- | 58.79%342.2萬 | -86.56%215.5萬 | 1,526.57%1,603.8萬 | -65.35%98.6萬 | 1.35%284.6萬 | --280.8萬 | ---- | ---- |
營業利潤 | 436.84%3.87億 | 736.38%7,208.9萬 | -113.91%-1,132.8萬 | -49.08%8,142.1萬 | 5.52%1.6億 | 22.22%1.52億 | 516.13%1.24億 | 71.45%-2,979.7萬 | -82.89%-1.04億 | -283.46%-5,707.4萬 |
淨非營業利息收入(費用) | 27.24%-3,415萬 | -0.55%-4,693.6萬 | -1.30%-4,667.9萬 | -0.86%-4,608.1萬 | -0.79%-4,568.8萬 | -7.22%-4,532.8萬 | 44.19%-4,227.5萬 | 1.84%-7,574.3萬 | -11.62%-7,716萬 | -24.89%-6,913萬 |
利息收入 | 1,179.31%185.5萬 | 168.52%14.5萬 | -50.91%5.4萬 | -59.11%11萬 | 100.75%26.9萬 | 179.17%13.4萬 | -95.95%4.8萬 | -76.67%118.6萬 | 29.99%508.4萬 | -59.05%391.1萬 |
利息費用 | -23.46%3,599.4萬 | 0.78%4,702.9萬 | 1.03%4,666.7萬 | 0.51%4,619.1萬 | 1.09%4,595.7萬 | 8.02%4,546.2萬 | -43.46%4,208.8萬 | -4.69%7,444.1萬 | 12.22%7,810.8萬 | 12.03%6,960.1萬 |
其他財務費用 | -78.85%1.1萬 | -21.21%5.2萬 | --6.6萬 | ---- | ---- | ---- | -90.55%23.5萬 | -39.85%248.8萬 | 20.23%413.6萬 | 23.87%344萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | --2,110.1萬 | --0 | --2.63億 | --0 | --0 | ---1.9億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.9億 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---2,110.1萬 | ---- | ---2.63億 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -156.06%-1,297.5萬 | --2,314.4萬 | ---- | ---- | ---- | --214.6萬 | ---- | ---- | ---108.2萬 | ---- |
稅前利潤 | 512.20%3.35億 | 190.50%5,470.8萬 | -250.37%-6,045.1萬 | -70.32%4,020.1萬 | 37.58%1.35億 | -70.71%9,846萬 | 322.09%3.36億 | 26.03%-1.51億 | 40.12%-2.05億 | -515.40%-3.42億 |
所得稅 | 2,366.79%9,482萬 | 16.56%-418.3萬 | -147.31%-501.3萬 | -72.65%1,059.6萬 | 141.41%3,874.6萬 | -37.82%1,605萬 | 874.08%2,581.3萬 | 115.71%265萬 | 71.39%-1,687.3萬 | -2,411.96%-5,897.8萬 |
除稅後利潤 | 307.71%2.4億 | 206.23%5,889.1萬 | -287.26%-5,543.8萬 | -69.39%2,960.5萬 | 17.36%9,672萬 | -73.44%8,241萬 | 301.51%3.1億 | 17.96%-1.54億 | 33.60%-1.88億 | -386.81%-2.83億 |
持續經營利潤 | 307.71%2.4億 | 206.23%5,889.1萬 | -287.26%-5,543.8萬 | -69.39%2,960.5萬 | 17.36%9,672萬 | -73.44%8,241萬 | 301.51%3.1億 | 17.96%-1.54億 | 33.60%-1.88億 | -386.81%-2.83億 |
歸屬於少數股東的淨利潤 | 245.45%41.6萬 | -43.00%-28.6萬 | -130.08%-20萬 | 244.56%66.5萬 | 153.17%19.3萬 | 48.66%-36.3萬 | -376.17%-70.7萬 | 412.00%25.6萬 | -62.12%5萬 | 13.2萬 |
歸屬於母公司的淨利潤 | 305.03%2.4億 | 207.13%5,917.7萬 | -290.87%-5,523.8萬 | -70.02%2,894萬 | 16.62%9,652.7萬 | -73.39%8,277.3萬 | 301.63%3.11億 | 17.85%-1.54億 | 33.61%-1.88億 | -387.04%-2.83億 |
優先股派息 | ||||||||||
其他優先股派息 | 1,086.8萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 286.67%2.29億 | 207.13%5,917.7萬 | -290.87%-5,523.8萬 | -70.02%2,894萬 | 16.62%9,652.7萬 | -73.39%8,277.3萬 | 301.63%3.11億 | 17.85%-1.54億 | 33.61%-1.88億 | -387.04%-2.83億 |
基本每股收益 | 286.44%0.2195 | 206.17%0.0568 | -290.39%-0.0535 | -70.04%0.0281 | 16.67%0.0938 | -74.31%0.0804 | 287.43%0.313 | 17.73%-0.167 | 65.88%-0.203 | -372.22%-0.595 |
稀釋每股收益 | 286.44%0.2195 | 206.17%0.0568 | -290.39%-0.0535 | -70.04%0.0281 | 16.67%0.0938 | -74.31%0.0804 | 287.43%0.313 | 17.73%-0.167 | 65.88%-0.203 | -372.22%-0.595 |
每股派息 | ||||||||||
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 |
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