(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/02/28 | (FY)2017/02/28 | (FY)2016/02/28 | (FY)2015/02/28 | (FY)2014/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.71%13.22億 | 15.99%12.39億 | 19.71%10.68億 | 26.48%8.92億 | -4.76%7.06億 | 49.00%7.41億 | 23.04%4.97億 | 8.45%4.04億 | 12.77%3.73億 | 5.62%3.3億 |
營業收入 | 6.71%13.22億 | 15.99%12.39億 | 19.71%10.68億 | 26.48%8.92億 | -4.76%7.06億 | 49.00%7.41億 | 23.04%4.97億 | 8.45%4.04億 | 12.77%3.73億 | 5.62%3.3億 |
主營業務成本 | 8.20%11.65億 | 18.05%10.77億 | 19.78%9.12億 | 29.57%7.62億 | -6.20%5.88億 | 48.55%6.27億 | 27.85%4.22億 | 8.48%3.3億 | 11.81%3.04億 | 5.85%2.72億 |
毛利 | -3.17%1.57億 | 3.90%1.62億 | 19.30%1.56億 | 11.05%1.31億 | 3.15%1.18億 | 51.48%1.14億 | 1.61%7,530.7萬 | 8.33%7,411.2萬 | 17.27%6,841.3萬 | 4.55%5,833.8萬 |
營業費用 | 5.86%2.45億 | 13.26%2.31億 | 21.00%2.04億 | 33.87%1.69億 | 59.43%1.26億 | 3.51%7,899.1萬 | 31.79%7,631萬 | 9.34%5,790.2萬 | 15.74%5,295.4萬 | 3.44%4,575.4萬 |
銷售和管理費用 | 7.09%1.45億 | 14.33%1.36億 | 17.24%1.19億 | 31.05%1.01億 | 0.11%7,716.7萬 | 50.44%7,708萬 | 29.40%5,123.5萬 | 9.02%3,959.3萬 | 20.23%3,631.8萬 | 2.09%3,020.8萬 |
-銷售費用 | 11.24%7,797萬 | 8.85%7,009.3萬 | 16.07%6,439.6萬 | 27.54%5,548.2萬 | 1.19%4,350萬 | 39.26%4,299萬 | 33.30%3,087.1萬 | 9.17%2,315.9萬 | 23.91%2,121.3萬 | 4.47%1,712萬 |
-管理費用 | 2.64%6,718.6萬 | 20.86%6,545.9萬 | 18.66%5,416.3萬 | 35.57%4,564.4萬 | -1.24%3,366.7萬 | 67.40%3,409萬 | 23.91%2,036.4萬 | 8.80%1,643.4萬 | 15.41%1,510.5萬 | -0.87%1,308.8萬 |
折舊攤銷及損耗 | 4.26%9,940.3萬 | 11.95%9,533.8萬 | 25.14%8,516.3萬 | 37.69%6,805.6萬 | 2,486.45%4,942.7萬 | -92.38%191.1萬 | 36.95%2,507.5萬 | 10.06%1,830.9萬 | 7.01%1,663.6萬 | 6.18%1,554.6萬 |
-折舊及攤銷 | 4.26%9,940.3萬 | 11.95%9,533.8萬 | 25.14%8,516.3萬 | 37.69%6,805.6萬 | 2,486.45%4,942.7萬 | -92.38%191.1萬 | 36.95%2,507.5萬 | 10.06%1,830.9萬 | 7.01%1,663.6萬 | 6.18%1,554.6萬 |
其他營業費用 | ---- | -45.38%14.2萬 | 143.62%26萬 | 9.70%-59.6萬 | ---66萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -27.03%-8,772.4萬 | -43.59%-6,905.9萬 | -26.83%-4,809.5萬 | -358.72%-3,792.2萬 | -123.56%-826.7萬 | 3,597.91%3,508.4萬 | -106.19%-100.3萬 | 4.86%1,621萬 | 22.85%1,545.9萬 | 8.78%1,258.4萬 |
營業外利息收入與支出淨額 | -26.20%-5,619.3萬 | -22.72%-4,452.8萬 | -20.07%-3,628.4萬 | -40.79%-3,022萬 | -283.01%-2,146.4萬 | -144.61%-560.4萬 | -131.18%-229.1萬 | -3.12%-99.1萬 | -27.28%-96.1萬 | 9.90%-75.5萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.15%1.9萬 |
營業外利息支出 | 87.72%2,089.1萬 | 62.85%1,112.9萬 | 5.66%683.4萬 | -69.87%646.8萬 | 283.01%2,146.4萬 | 144.61%560.4萬 | 131.18%229.1萬 | 5.09%99.1萬 | 26.07%94.3萬 | -8.67%74.8萬 |
其他財務費用 | 5.70%3,530.2萬 | 13.41%3,339.9萬 | 23.99%2,945萬 | --2,375.2萬 | ---- | ---- | ---- | ---- | -30.77%1.8萬 | -18.75%2.6萬 |
其他淨收入/費用 | 10.77%6,693.3萬 | -7.05%6,042.6萬 | 35.10%6,500.9萬 | 92.54%4,811.8萬 | 10.24%2,499.1萬 | 42.69%2,266.9萬 | 3,614.82%1,588.7萬 | -134.04%-45.2萬 | -9.78%132.8萬 | 161.21%147.2萬 |
特殊收入(費用) | -5,446.30%-898.5萬 | ---16.2萬 | ---- | ---54.2萬 | ---- | -154.18%-219.1萬 | -24.93%-86.2萬 | -24.10%-69萬 | 46.54%-55.6萬 | 22.33%-104萬 |
-減:資本性資產減值 | 5,446.30%898.5萬 | --16.2萬 | ---- | --54.2萬 | ---- | 807.36%209.6萬 | -47.38%23.1萬 | 9.75%43.9萬 | -38.93%40萬 | 71.02%65.5萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | 84.94%-9.5萬 | -151.39%-63.1萬 | -60.90%-25.1萬 | 59.48%-15.6萬 | 59.73%-38.5萬 |
其他營業外收入(費用) | 25.30%7,591.8萬 | -6.80%6,058.8萬 | 33.60%6,500.9萬 | 94.71%4,866萬 | 0.53%2,499.1萬 | 48.43%2,486萬 | 6,937.39%1,674.9萬 | -87.37%23.8萬 | -25.00%188.4萬 | 335.65%251.2萬 |
稅前利潤 | -46.85%2,241.9萬 | -35.89%4,217.7萬 | 46.30%6,579.3萬 | 4.82%4,497.2萬 | -17.72%4,290.6萬 | 40.61%5,214.9萬 | 12.13%3,708.8萬 | 1.89%3,307.6萬 | 18.41%3,246.2萬 | 25.19%2,741.5萬 |
所得稅 | -39.01%615.6萬 | -27.44%1,009.4萬 | -0.87%1,391.2萬 | 9.51%1,403.4萬 | -23.19%1,281.5萬 | 49.85%1,668.3萬 | 23.62%1,113.3萬 | 4.33%900.6萬 | 15.68%863.2萬 | 30.02%746.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -49.31%1,626.3萬 | -38.16%3,208.3萬 | 67.69%5,188.1萬 | 2.81%3,093.8萬 | -15.16%3,009.1萬 | 36.64%3,546.6萬 | 7.83%2,595.5萬 | 1.01%2,407萬 | 19.43%2,383萬 | 23.48%1,995.3萬 |
持續經營利潤 | -49.31%1,626.3萬 | -38.16%3,208.3萬 | 67.69%5,188.1萬 | 2.81%3,093.8萬 | -15.16%3,009.1萬 | 36.64%3,546.6萬 | 7.83%2,595.5萬 | 1.01%2,407萬 | 19.43%2,383萬 | 23.48%1,995.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -49.31%1,626.3萬 | -38.16%3,208.3萬 | 67.69%5,188.1萬 | 2.81%3,093.8萬 | -15.16%3,009.1萬 | 36.64%3,546.6萬 | 7.83%2,595.5萬 | 1.01%2,407萬 | 19.43%2,383萬 | 23.48%1,995.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -49.31%1,626.3萬 | -38.16%3,208.3萬 | 67.69%5,188.1萬 | 2.81%3,093.8萬 | -15.16%3,009.1萬 | 36.64%3,546.6萬 | 7.83%2,595.5萬 | 1.01%2,407萬 | 19.43%2,383萬 | 23.48%1,995.3萬 |
基本每股收益 | -49.30%0.1304 | -38.14%0.2572 | 67.66%0.4158 | 2.82%0.248 | -16.34%0.2412 | 19.73%0.2883 | 0.19%0.2408 | 0.99%0.2403 | 19.42%0.238 | 23.43%0.1993 |
稀釋每股收益 | -49.30%0.1304 | -38.14%0.2572 | 67.66%0.4158 | 2.82%0.248 | -16.34%0.2412 | 19.73%0.2883 | 0.19%0.2408 | 0.99%0.2403 | 19.42%0.238 | 23.50%0.1993 |
每股派息 | -50.91%0.1569 | 0.3196 | 0 | 0 | 0.0989 | |||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據