(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 | 11.98%2.52億 | 1.31%2.25億 | 2.53%2.22億 | -13.41%2.16億 | 3.32%2.5億 | 18.16%2.42億 | 43.00%2.05億 | 56.65%1.43億 | 25.54%9,135.7萬 | 7,277.1萬 |
營業收入 | 11.98%2.52億 | 1.31%2.25億 | 2.53%2.22億 | -13.41%2.16億 | 3.32%2.5億 | 18.16%2.42億 | 43.00%2.05億 | 56.65%1.43億 | 25.54%9,135.7萬 | --7,277.1萬 |
主營業務成本 | 25.95%955.8萬 | 26.91%758.9萬 | 0.17%598萬 | -25.92%597萬 | 20.72%805.9萬 | 38.33%667.6萬 | 482.6萬 | |||
毛利 | 11.49%2.42億 | 0.60%2.17億 | 2.59%2.16億 | -12.99%2.1億 | 2.82%2.42億 | 17.68%2.35億 | 39.63%2億 | 56.65%1.43億 | 25.54%9,135.7萬 | 7,277.1萬 |
營業費用 | 14.82%1.51億 | 4.95%1.32億 | -10.76%1.26億 | -5.88%1.41億 | 3.12%1.49億 | 14.28%1.45億 | 31.85%1.27億 | 55.26%9,616.3萬 | -13.52%6,193.5萬 | 7,162萬 |
銷售和管理費用 | 15.49%1.42億 | 9.56%1.23億 | -0.45%1.12億 | -7.93%1.13億 | 3.17%1.22億 | 11.45%1.19億 | 33.16%1.06億 | 53.83%7,986.3萬 | 17.41%5,191.5萬 | --4,421.6萬 |
-銷售費用 | 69.43%294.8萬 | 15.46%174萬 | -18.23%150.7萬 | -45.75%184.3萬 | -8.24%339.7萬 | 22.30%370.2萬 | 13.50%302.7萬 | 0.04%266.7萬 | 18.38%266.6萬 | --225.2萬 |
-管理費用 | 14.72%1.39億 | 9.48%1.21億 | -0.16%1.11億 | -6.85%1.11億 | 3.54%1.19億 | 11.13%1.15億 | 33.84%1.03億 | 56.75%7,719.6萬 | 17.36%4,924.9萬 | --4,196.4萬 |
折舊攤銷及損耗 | -0.48%792.7萬 | -37.15%796.5萬 | -49.88%1,267.3萬 | 0.34%2,528.6萬 | 0.77%2,520.1萬 | 29.37%2,500.8萬 | 38.83%1,933萬 | 111.32%1,392.4萬 | -51.17%658.9萬 | --1,349.3萬 |
-折舊及攤銷 | -0.48%792.7萬 | -37.15%796.5萬 | -49.88%1,267.3萬 | 0.34%2,528.6萬 | 0.77%2,520.1萬 | 29.37%2,500.8萬 | 38.83%1,933萬 | 111.32%1,392.4萬 | -51.17%658.9萬 | --1,349.3萬 |
其他營業費用 | 55.02%149.9萬 | 26.90%96.7萬 | -72.48%76.2萬 | 43.17%276.9萬 | 42.31%193.4萬 | 21.99%135.9萬 | -53.11%111.4萬 | -30.75%237.6萬 | -75.34%343.1萬 | --1,391.1萬 |
營業利潤 | 6.36%9,081.5萬 | -5.45%8,538.8萬 | 29.52%9,031.3萬 | -24.50%6,972.8萬 | 2.34%9,235.9萬 | 23.57%9,024.8萬 | 55.56%7,303.1萬 | 59.56%4,694.6萬 | 2,456.21%2,942.2萬 | 115.1萬 |
營業外利息收入與支出淨額 | -44.46%-300.9萬 | -24.43%-208.3萬 | 46.23%-167.4萬 | -3.11%-311.3萬 | 35.64%-301.9萬 | 15.80%-469.1萬 | -95.20%-557.1萬 | -661.07%-285.4萬 | 81.91%-37.5萬 | -207.3萬 |
營業外利息收入 | --118.7萬 | ---- | -98.82%5,000 | 40.53%42.3萬 | -39.68%30.1萬 | --49.9萬 | ---- | 212.22%125.2萬 | -30.74%40.1萬 | --57.9萬 |
營業外利息支出 | 161.62%349萬 | 45.16%133.4萬 | -63.68%91.9萬 | 8.40%253萬 | -45.75%233.4萬 | -22.78%430.2萬 | 35.68%557.1萬 | 429.12%410.6萬 | -70.74%77.6萬 | --265.2萬 |
其他財務費用 | -5.74%70.6萬 | -1.45%74.9萬 | -24.45%76萬 | 2.03%100.6萬 | 11.04%98.6萬 | --88.8萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 4.71%28.9萬 | 107.96%27.6萬 | 31.81%-346.7萬 | -706.98%-508.4萬 | 50.12%-63萬 | 76.55%-126.3萬 | -358.65%-538.5萬 | 7,079.31%208.2萬 | 2.9萬 | |
特殊收入(費用) | ---- | ---- | ---- | -51,080.00%-511.8萬 | ---1萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --511.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | --1萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 76.19%-1.5萬 | 98.30%-6.3萬 | -33,672.73%-371.5萬 | 98.25%-1.1萬 | 51.95%-62.8萬 | 77.20%-130.7萬 | -465.39%-573.3萬 | --156.9萬 | ---- | ---- |
稅前利潤 | 5.40%8,809.5萬 | -1.87%8,358.1萬 | 38.45%8,517.2萬 | -30.65%6,152萬 | 5.24%8,871萬 | 35.79%8,429.4萬 | 34.44%6,207.5萬 | 58.80%4,617.4萬 | 3,253.58%2,907.6萬 | -92.2萬 |
所得稅 | 5.55%2,617.6萬 | -5.91%2,480萬 | 30.52%2,635.9萬 | -25.92%2,019.5萬 | 9.01%2,726.1萬 | 20.43%2,500.8萬 | 55.13%2,076.6萬 | 50.86%1,338.6萬 | 23,881.08%887.3萬 | 3.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5.34%6,191.9萬 | -0.05%5,878.1萬 | 42.32%5,881.3萬 | -32.75%4,132.5萬 | 3.65%6,144.9萬 | 43.52%5,928.6萬 | 25.99%4,130.9萬 | 62.29%3,278.8萬 | 2,206.67%2,020.3萬 | -95.9萬 |
持續經營利潤 | 5.34%6,191.9萬 | -0.05%5,878.1萬 | 42.32%5,881.3萬 | -32.75%4,132.5萬 | 3.65%6,144.9萬 | 43.52%5,928.6萬 | 25.99%4,130.9萬 | 62.29%3,278.8萬 | 2,206.67%2,020.3萬 | ---95.9萬 |
歸屬於少數股東的淨利潤 | -4,000 | |||||||||
歸屬於母公司的淨利潤 | 5.34%6,191.9萬 | -0.05%5,878.1萬 | 42.32%5,881.3萬 | -32.75%4,132.5萬 | 3.65%6,144.9萬 | 43.50%5,928.6萬 | 26.00%4,131.3萬 | 62.29%3,278.8萬 | 2,206.67%2,020.3萬 | -95.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.34%6,191.9萬 | -0.05%5,878.1萬 | 42.32%5,881.3萬 | -32.75%4,132.5萬 | 3.65%6,144.9萬 | 43.50%5,928.6萬 | 26.00%4,131.3萬 | 62.29%3,278.8萬 | 2,206.67%2,020.3萬 | -95.9萬 |
基本每股收益 | 5.30%0.477 | -0.22%0.453 | 42.32%0.454 | -33.12%0.319 | 2.14%0.477 | 35.36%0.467 | 15.77%0.345 | 49.90%0.298 | 1,957.94%0.1988 | -0.0107 |
稀釋每股收益 | 5.30%0.477 | -0.22%0.453 | 42.32%0.454 | -32.98%0.319 | 2.59%0.476 | 35.67%0.464 | 16.45%0.342 | 48.33%0.2937 | 1,950.47%0.198 | -0.0107 |
每股派息 | -15.28%0.305 | 2.86%0.36 | -9.09%0.35 | -9.41%0.385 | 8.97%0.425 | 23.81%0.39 | 70.27%0.315 | 32.14%0.185 | 0.14 | |
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