(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 | 46.48%21.42億 | 17.82%14.62億 | 20.09%12.41億 | -57.49%10.33億 | -3.44%24.31億 | 14.98%25.18億 | 6.54%21.9億 | -3.17%20.55億 | 0.52%21.23億 | 1.47%21.12億 |
營業收入 | 46.48%21.42億 | 17.82%14.62億 | 20.09%12.41億 | -57.49%10.33億 | -3.44%24.31億 | 14.98%25.18億 | 6.54%21.9億 | -3.17%20.55億 | 0.52%21.23億 | 1.47%21.12億 |
主營業務成本 | 25.71%9.75億 | 11.36%7.76億 | 3.77%6.97億 | -39.46%6.71億 | -0.42%11.09億 | 16.56%11.13億 | 8.61%9.55億 | -5.85%8.79億 | 2.34%9.34億 | 0.65%9.13億 |
毛利 | 69.95%11.67億 | 26.08%6.87億 | 50.32%5.45億 | -72.61%3.62億 | -5.84%13.23億 | 13.76%14.05億 | 4.99%12.35億 | -1.06%11.76億 | -0.86%11.89億 | 2.10%11.99億 |
營業費用 | 20.18%9.61億 | -10.65%8億 | 8.49%8.95億 | -23.77%8.25億 | -1.40%10.82億 | 5.48%10.98億 | 4.44%10.41億 | -1.75%9.96億 | 2.06%10.14億 | 2.45%9.94億 |
銷售和管理費用 | 23.41%3.21億 | 3.79%2.6億 | -15.02%2.51億 | -22.62%2.95億 | 7.80%3.81億 | 14.19%3.54億 | 6.52%3.1億 | -0.49%2.91億 | 1.22%2.92億 | 3.33%2.89億 |
-銷售費用 | 23.49%8,020.5萬 | 13.12%6,494.7萬 | -7.44%5,741.5萬 | -35.49%6,203萬 | -2.92%9,614.9萬 | 10.86%9,903.9萬 | 3.27%8,934.1萬 | -3.79%8,650.8萬 | 5.96%8,991.4萬 | 0.74%8,485.8萬 |
-管理費用 | 23.38%2.41億 | 1.02%1.95億 | -17.04%1.93億 | -18.28%2.33億 | 11.96%2.85億 | 15.54%2.55億 | 7.90%2.21億 | 0.97%2.04億 | -0.75%2.02億 | 4.44%2.04億 |
其他營業費用 | 18.62%6.4億 | -16.28%5.39億 | 21.58%6.44億 | -24.40%5.3億 | -5.77%7.01億 | 1.79%7.44億 | 3.59%7.31億 | -2.27%7.05億 | 2.40%7.22億 | 2.10%7.05億 |
營業利潤 | 281.68%2.06億 | 67.71%-1.13億 | 24.26%-3.51億 | -292.64%-4.63億 | -21.72%2.4億 | 58.16%3.07億 | 8.01%1.94億 | 3.01%1.8億 | -15.00%1.74億 | 0.40%2.05億 |
淨非營業利息收入(費用) | -23.23%-2.53億 | -5.74%-2.05億 | 1.49%-1.94億 | 2.65%-1.97億 | -35.86%-2.02億 | -27.25%-1.49億 | -14.36%-1.17億 | 8.21%-1.02億 | -8.19%-1.11億 | -4.18%-1.03億 |
利息收入 | 616.16%8,050.4萬 | 10.88%1,124.1萬 | -35.90%1,013.8萬 | -28.59%1,581.5萬 | 3.96%2,214.7萬 | 33.40%2,130.3萬 | 5.36%1,596.9萬 | 1.41%1,515.6萬 | 8.17%1,494.5萬 | 18.11%1,381.6萬 |
利息費用 | 54.06%3.33億 | 6.00%2.16億 | -4.05%2.04億 | -5.21%2.13億 | 31.86%2.24億 | 27.99%1.7億 | 13.20%1.33億 | -7.07%1.17億 | 8.19%1.26億 | 5.65%1.17億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --0 | 199.62%2,632.2萬 | -164.98%-2,642.2萬 | 309.66%4,066.3萬 | 83.88%-1,939.5萬 | -908.16%-1.2億 | 122.89%1,488.6萬 | 6.19%-6,503.4萬 | -4,224.21%-6,932.8萬 | 105.39%168.1萬 |
-減:資本性資產減值 | ---- | ---- | 273.48%5,176.8萬 | -32.28%1,386.1萬 | -83.39%2,046.7萬 | --1.23億 | --0 | -10.15%6,503.4萬 | 4,405.71%7,237.9萬 | -103.03%-168.1萬 |
-減:其他特殊費用 | ---- | 37.08%-2,632.2萬 | 24.72%-4,183.7萬 | -5,084.14%-5,557.4萬 | 62.82%-107.2萬 | 80.63%-288.3萬 | ---1,488.6萬 | ---- | ---305.1萬 | ---- |
-減:勾銷 | ---- | ---- | 1,470.57%1,649.1萬 | --105萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | -82,800.00%-165.4萬 | -99.75%2,000 | --80.1萬 | ---- | ---- | 434.00%26.7萬 |
稅前利潤 | 260.59%2.8億 | 51.13%-1.74億 | 33.54%-3.57億 | -290.67%-5.37億 | -3.01%2.82億 | 16.08%2.9億 | 67.27%2.5億 | -45.08%1.5億 | -13.43%2.72億 | -42.91%3.15億 |
所得稅 | 503.20%7,847萬 | 203.85%1,300.9萬 | 52.69%-1,252.7萬 | -123.65%-2,647.7萬 | 4.96%1.12億 | 0.51%1.07億 | 21.24%1.06億 | -14.48%8,752.9萬 | -4.40%1.02億 | -2.55%1.07億 |
除稅後利潤 | 207.59%2.02億 | 45.57%-1.87億 | 32.54%-3.44億 | -400.84%-5.11億 | -7.63%1.7億 | 27.56%1.84億 | 132.21%1.44億 | -63.51%6,203.2萬 | -18.08%1.7億 | -52.96%2.07億 |
持續經營利潤 | 207.59%2.02億 | 45.57%-1.87億 | 32.54%-3.44億 | -400.84%-5.11億 | -7.63%1.7億 | 27.56%1.84億 | 132.21%1.44億 | -63.51%6,203.2萬 | -18.08%1.7億 | -52.96%2.07億 |
歸屬於少數股東的淨利潤 | 160.61%1,753.7萬 | 46.27%-2,893.3萬 | -6.78%-5,384.4萬 | -392.56%-5,042.3萬 | 288.01%1,723.5萬 | 34.29%-916.7萬 | 68.31%-1,395.1萬 | -247.49%-4,402.2萬 | 12.18%2,984.7萬 | -45.50%2,660.6萬 |
歸屬於母公司的淨利潤 | 216.16%1.84億 | 45.45%-1.59億 | 36.85%-2.91億 | -401.77%-4.6億 | -20.95%1.52億 | 22.09%1.93億 | 48.98%1.58億 | -24.32%1.06億 | -22.53%1.4億 | -53.89%1.81億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 216.16%1.84億 | 45.45%-1.59億 | 36.85%-2.91億 | -401.77%-4.6億 | -20.95%1.52億 | 22.09%1.93億 | 48.98%1.58億 | -24.32%1.06億 | -22.53%1.4億 | -53.89%1.81億 |
基本每股收益 | 216.44%1.034 | 45.39%-0.888 | 36.93%-1.626 | -401.87%-2.578 | -20.93%0.854 | 21.90%1.08 | 49.16%0.886 | -24.43%0.594 | -31.89%0.786 | -54.10%1.154 |
稀釋每股收益 | 215.54%1.026 | 45.39%-0.888 | 36.93%-1.626 | -401.87%-2.578 | -20.93%0.854 | 22.17%1.08 | 48.82%0.884 | -24.43%0.594 | -31.89%0.786 | -54.06%1.154 |
每股派息 | 0 | 0 | 0 | 0 | 16.04%0.5622 | 35.14%0.4844 | 39.09%0.3585 | -9.19%0.2577 | -19.29%0.2838 | -20.79%0.3517 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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