(FY)2023/12/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.29%5,323.2萬 | -28.17%5,104.2萬 | -5.53%7,105.6萬 | 0.94%7,521.8萬 | 0.02%7,451.8萬 | 54.56%7,450.2萬 | -50.68%4,820.2萬 | -7.04%9,772.9萬 | 4.32%1.05億 | 2.73%1.01億 |
營業收入 | 4.29%5,323.2萬 | -28.17%5,104.2萬 | -5.53%7,105.6萬 | 0.94%7,521.8萬 | 0.02%7,451.8萬 | 54.56%7,450.2萬 | -50.68%4,820.2萬 | -7.04%9,772.9萬 | 4.32%1.05億 | 2.73%1.01億 |
主營業務成本 | 2.98%773萬 | -6.29%750.6萬 | -7.96%801萬 | -6.82%870.3萬 | 1.18%934萬 | 28.00%923.1萬 | -39.96%721.2萬 | -49.35%1,201.2萬 | 11.77%2,371.8萬 | 17.95%2,122.1萬 |
毛利 | 4.52%4,550.2萬 | -30.95%4,353.6萬 | -5.22%6,304.6萬 | 2.05%6,651.5萬 | -0.14%6,517.8萬 | 59.24%6,527.1萬 | -52.18%4,099萬 | 5.29%8,571.7萬 | 2.33%8,140.7萬 | -0.68%7,955.3萬 |
營業費用 | 3.79%4,036.8萬 | -28.14%3,889.4萬 | -0.80%5,412.1萬 | 0.39%5,455.9萬 | 1.29%5,434.7萬 | 40.90%5,365.5萬 | -45.61%3,807.9萬 | 15.60%7,001.3萬 | 9.30%6,056.4萬 | 7.99%5,541.3萬 |
銷售和管理費用 | 0.10%2,110.7萬 | -27.59%2,108.6萬 | 0.10%2,912.2萬 | 2.01%2,909.4萬 | -2.06%2,852萬 | 25.97%2,912.1萬 | -45.03%2,311.8萬 | 12.06%4,205.8萬 | 5.94%3,753.1萬 | 2.68%3,542.7萬 |
-銷售費用 | -1.95%332.7萬 | 2.05%339.3萬 | -2.12%332.5萬 | -16.80%339.7萬 | 20.30%408.3萬 | -3.11%339.4萬 | -17.69%350.3萬 | 22.19%425.6萬 | 47.52%348.3萬 | -12.39%236.1萬 |
-管理費用 | 0.49%1,778萬 | -31.41%1,769.3萬 | 0.39%2,579.7萬 | 5.16%2,569.7萬 | -5.01%2,443.7萬 | 31.16%2,572.7萬 | -48.11%1,961.5萬 | 11.03%3,780.2萬 | 2.97%3,404.8萬 | 3.96%3,306.6萬 |
折舊攤銷及損耗 | 9.58%1,439.1萬 | -30.06%1,313.3萬 | -1.69%1,877.8萬 | 0.88%1,910萬 | 5.01%1,893.4萬 | 46.56%1,803萬 | -37.10%1,230.2萬 | 23.87%1,955.7萬 | 21.77%1,578.8萬 | 20.84%1,296.5萬 |
-折舊及攤銷 | 9.58%1,439.1萬 | -30.06%1,313.3萬 | -1.69%1,877.8萬 | 0.88%1,910萬 | 5.01%1,893.4萬 | 46.56%1,803萬 | -37.10%1,230.2萬 | 23.87%1,955.7萬 | 21.77%1,578.8萬 | 20.84%1,296.5萬 |
其他營業費用 | 4.17%487萬 | -24.85%467.5萬 | -2.26%622.1萬 | -7.66%636.5萬 | 5.98%689.3萬 | 144.60%650.4萬 | -68.34%265.9萬 | 15.91%839.8萬 | 3.19%724.5萬 | 15.44%702.1萬 |
營業利潤 | 10.60%513.4萬 | -47.99%464.2萬 | -25.35%892.5萬 | 10.39%1,195.6萬 | -6.76%1,083.1萬 | 299.04%1,161.6萬 | -81.46%291.1萬 | -24.66%1,570.4萬 | -13.66%2,084.3萬 | -16.15%2,414萬 |
營業外利息收入與支出淨額 | -122.81%-2.6萬 | 121.63%11.4萬 | 33.54%-52.7萬 | -5.59%-79.3萬 | -23.72%-75.1萬 | -363.36%-60.7萬 | 93.57%-13.1萬 | 0.49%-203.8萬 | -39.51%-204.8萬 | -118.13%-146.8萬 |
營業外利息收入 | -6.99%17.3萬 | -25.00%18.6萬 | -32.97%24.8萬 | -56.52%37萬 | -8.00%85.1萬 | 28.12%92.5萬 | 2,306.67%72.2萬 | -30.23%3萬 | 104.76%4.3萬 | -34.38%2.1萬 |
營業外利息支出 | --15.1萬 | ---- | -35.26%63.9萬 | -28.27%98.7萬 | -10.18%137.6萬 | 79.60%153.2萬 | -58.75%85.3萬 | -1.10%206.8萬 | 40.43%209.1萬 | 111.21%148.9萬 |
其他財務費用 | -33.33%4.8萬 | -47.06%7.2萬 | -22.73%13.6萬 | -22.12%17.6萬 | --22.6萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -0.66%120.2萬 | 121萬 | -141.8萬 | |||||||
其他營業外收入(費用) | ---- | ---- | -0.66%120.2萬 | --121萬 | ---- | ---141.8萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 7.40%510.8萬 | -50.46%475.6萬 | -22.41%960萬 | 22.75%1,237.3萬 | 5.10%1,008萬 | 245.00%959.1萬 | -79.66%278萬 | -27.29%1,366.6萬 | -17.10%1,879.5萬 | -5.09%2,267.2萬 |
所得稅 | -80.62%22.6萬 | 131.81%116.6萬 | -80.93%50.3萬 | 34.88%263.7萬 | 3.71%195.5萬 | 231.28%188.5萬 | -78.72%56.9萬 | -28.00%267.4萬 | -27.23%371.4萬 | -10.89%510.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -91.41%488.2萬 | 516.54%5,681.4萬 | -5.35%921.5萬 | 19.83%973.6萬 | 5.44%812.5萬 | 1.02%770.6萬 | -30.60%762.8萬 | -27.11%1,099.2萬 | -14.16%1,508.1萬 | -3.27%1,756.8萬 |
持續經營利潤 | 35.99%488.2萬 | -60.54%359萬 | -6.56%909.7萬 | 19.83%973.6萬 | 5.44%812.5萬 | 248.53%770.6萬 | -79.89%221.1萬 | -27.11%1,099.2萬 | -14.16%1,508.1萬 | -3.27%1,756.8萬 |
停止經營利潤 | ---- | 45,005.08%5,322.4萬 | --11.8萬 | ---- | ---- | ---- | --541.7萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 28.84%-68.6萬 | -58.81%-96.4萬 | -60.7萬 | -16.56%50.4萬 | 73.07%60.4萬 | |||||
歸屬於母公司的淨利潤 | -90.36%556.8萬 | 488.25%5,777.8萬 | 0.88%982.2萬 | 19.83%973.6萬 | 5.44%812.5萬 | 1.02%770.6萬 | -30.60%762.8萬 | -24.59%1,099.2萬 | -14.07%1,457.7萬 | -4.76%1,696.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -90.36%556.8萬 | 488.25%5,777.8萬 | 0.88%982.2萬 | 19.83%973.6萬 | 5.44%812.5萬 | 1.02%770.6萬 | -30.60%762.8萬 | -24.59%1,099.2萬 | -14.07%1,457.7萬 | -4.76%1,696.4萬 |
基本每股收益 | -90.39%0.049 | 486.21%0.51 | 1.16%0.087 | 19.44%0.086 | 5.88%0.072 | 0.00%0.068 | -26.15%0.068 | -25.19%0.0921 | -7.75%0.1231 | 2.16%0.1334 |
稀釋每股收益 | -90.18%0.049 | 494.05%0.499 | 0.00%0.084 | 18.31%0.084 | 4.41%0.071 | 257.89%0.068 | -78.94%0.019 | -26.15%0.0902 | -7.80%0.1221 | 2.17%0.1325 |
每股派息 | -50.00%0.025 | 0.00%0.05 | 0.00%0.05 | 66.67%0.05 | 0.00%0.03 | 6.43%0.03 | -40.00%0.0282 | -44.44%0.047 | 0.00%0.0846 | 2.86%0.0846 |
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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