(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 | -11.54%4,731.84萬 | -3.21%5,349.03萬 | 30.70%5,526.37萬 | -14.11%4,228.37萬 | 66.54%4,923.06萬 | -30.11%2,956.14萬 | 6.00%4,229.76萬 | -14.77%3,990.23萬 | -28.52%4,681.45萬 | 6.98%6,549.31萬 |
營業收入 | -11.54%4,731.84萬 | -3.21%5,349.03萬 | 30.70%5,526.37萬 | -14.11%4,228.37萬 | 66.54%4,923.06萬 | -30.11%2,956.14萬 | 6.00%4,229.76萬 | -14.77%3,990.23萬 | -28.52%4,681.45萬 | 6.98%6,549.31萬 |
主營業務成本 | -14.41%3,714.44萬 | -3.20%4,339.78萬 | 18.58%4,483.23萬 | -12.59%3,780.73萬 | 100.88%4,325.31萬 | -32.16%2,153.23萬 | 18.09%3,174.18萬 | -16.22%2,687.93萬 | -28.47%3,208.27萬 | 1.79%4,485.3萬 |
毛利 | 0.81%1,017.4萬 | -3.25%1,009.25萬 | 133.03%1,043.13萬 | -25.11%447.64萬 | -25.55%597.75萬 | -23.94%802.91萬 | -18.94%1,055.59萬 | -11.60%1,302.3萬 | -28.63%1,473.18萬 | 20.31%2,064.01萬 |
營業費用 | 51.13%834.19萬 | -70.87%551.98萬 | 571.20%1,894.62萬 | -46.77%282.27萬 | -6.63%530.26萬 | -5.10%567.89萬 | 38.55%598.4萬 | -31.87%431.91萬 | 82.88%633.94萬 | -34.88%346.64萬 |
銷售和管理費用 | 48.73%787.07萬 | -51.42%529.19萬 | 463.69%1,089.28萬 | -61.16%193.24萬 | -5.99%497.53萬 | -1.20%529.23萬 | 26.48%535.64萬 | -24.11%423.51萬 | 105.11%558.05萬 | -40.74%272.07萬 |
-銷售費用 | -17.93%22.82萬 | 25.59%27.8萬 | -77.35%22.14萬 | 205.43%97.72萬 | -0.17%31.99萬 | -56.15%32.05萬 | 17.53%73.08萬 | -27.45%62.18萬 | -20.74%85.71萬 | -25.49%108.14萬 |
-管理費用 | 52.43%764.26萬 | -53.02%501.39萬 | 1,017.18%1,067.14萬 | -79.48%95.52萬 | -6.36%465.54萬 | 7.49%497.18萬 | 28.02%462.56萬 | -23.50%361.33萬 | 188.14%472.34萬 | -47.79%163.93萬 |
研發費用 | 106.82%47.12萬 | -97.17%22.78萬 | 804.56%805.34萬 | 172.05%89.03萬 | -15.36%32.73萬 | -38.39%38.66萬 | 359.34%62.76萬 | -87.41%13.66萬 | 45.50%108.49萬 | 1.90%74.56萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.87%-5.26萬 | ---32.6萬 | ---- |
營業利潤 | -59.94%183.21萬 | 153.70%457.28萬 | -614.91%-851.48萬 | 145.02%165.36萬 | -71.28%67.49萬 | -48.60%235.02萬 | -47.47%457.19萬 | 3.71%870.39萬 | -51.13%839.25萬 | 45.13%1,717.37萬 |
淨非營業利息收入(費用) | 79.83%180.96萬 | 261.62%100.63萬 | -149.67%-62.27萬 | 36.09%-24.94萬 | 31.48%-39.02萬 | -6.96%-56.94萬 | -13.26%-53.24萬 | -43.37%-47.01萬 | 14.88%-32.79萬 | 42.25%-38.52萬 |
利息收入 | 38.70%223.07萬 | 1,266.09%160.84萬 | 132.07%11.77萬 | -4.39%5.07萬 | -6.74%5.31萬 | 205.09%5.69萬 | 3,165.85%1.86萬 | -99.31%571 | -49.14%8.26萬 | -18.93%16.24萬 |
利息費用 | -30.06%42.11萬 | -18.69%60.2萬 | 146.70%74.04萬 | -32.29%30.01萬 | -29.23%44.33萬 | 13.66%62.63萬 | 17.08%55.1萬 | 14.66%47.07萬 | -25.04%41.05萬 | -36.86%54.76萬 |
其他淨收入(費用) | 2,409.11%374.03萬 | -82.94%14.91萬 | 107.26%87.4萬 | -25.65%-1,203.81萬 | -3,977.59%-958.03萬 | -43.35%24.71萬 | 340.39%43.61萬 | -90.90%9.9萬 | 39.02%108.83萬 | 5.82%78.28萬 |
出售證券收益 | ---16.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | --355.52萬 | --0 | 104.55%54.59萬 | -25.19%-1,199.86萬 | ---958.4萬 | --0 | --0 | ---- | ---- | 5.82%78.28萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 25.19%1,199.86萬 | --958.4萬 | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.82%-78.28萬 |
-業務出售收益 | --355.52萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --0 | --54.59萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 135.32%35.08萬 | -54.57%14.91萬 | 930.09%32.81萬 | -1,177.41%-3.95萬 | -98.51%3,669 | -43.35%24.71萬 | 340.39%43.61萬 | -90.90%9.9萬 | --108.83萬 | ---- |
稅前利潤 | 28.87%738.2萬 | 169.32%572.82萬 | 22.29%-826.35萬 | -14.40%-1,063.39萬 | -558.41%-929.56萬 | -54.69%202.78萬 | -46.29%447.56萬 | -8.96%833.28萬 | -47.91%915.29萬 | 47.58%1,757.14萬 |
所得稅 | -24.74%236.45萬 | 29.33%314.2萬 | 497.20%242.95萬 | -268.19%-61.17萬 | -64.73%36.37萬 | -32.52%103.12萬 | 11.76%152.8萬 | -35.38%136.73萬 | -25.87%211.59萬 | 56.80%285.45萬 |
除稅後利潤 | 94.01%501.75萬 | 124.19%258.62萬 | -6.69%-1,069.3萬 | -0.64%-1,002.22萬 | -1,022.10%-995.87萬 | -64.16%108萬 | -34.61%301.31萬 | -48.38%460.77萬 | -39.34%892.68萬 | 45.92%1,471.69萬 |
持續經營利潤 | 94.01%501.75萬 | 124.19%258.62萬 | -6.69%-1,069.3萬 | -3.76%-1,002.22萬 | -1,069.19%-965.93萬 | -66.19%99.66萬 | -57.68%294.76萬 | -1.02%696.56萬 | -52.18%703.7萬 | 45.92%1,471.69萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | -459.15%-29.94萬 | 27.18%8.34萬 | 102.78%6.56萬 | -224.77%-235.79萬 | --188.97萬 | ---- |
歸屬於少數股東的淨利潤 | -29.99%-56.53萬 | 81.37%-43.49萬 | 33.32%-233.49萬 | 2.77%-350.18萬 | -301.63%-360.17萬 | -18.92%-89.68萬 | -344.48%-75.41萬 | -36.79%30.84萬 | -33.69%48.79萬 | 45.92%73.58萬 |
歸屬於母公司的淨利潤 | 84.80%558.28萬 | 136.15%302.11萬 | -28.18%-835.81萬 | -2.57%-652.04萬 | -421.58%-635.7萬 | -47.53%197.68萬 | -12.38%376.72萬 | -49.05%429.93萬 | -39.64%843.88萬 | 45.92%1,398.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 84.80%558.28萬 | 136.15%302.11萬 | -28.18%-835.81萬 | -2.57%-652.04萬 | -421.58%-635.7萬 | -47.53%197.68萬 | -12.38%376.72萬 | -49.05%429.93萬 | -39.64%843.88萬 | 45.92%1,398.1萬 |
基本每股收益 | -33.33%2.02 | 106.27%3.03 | 8.65%-48.35 | -0.25%-52.93 | -414.29%-52.8 | -53.33%16.8 | 66.67%36 | -81.63%21.6 | -24.30%117.6 | 45.92%155.3449 |
稀釋每股收益 | -32.67%2.02 | 106.20%3 | 8.65%-48.35 | -0.25%-52.93 | -414.29%-52.8 | -53.33%16.8 | 66.67%36 | -81.63%21.6 | -24.30%117.6 | 45.92%155.3449 |
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 |
審計意見 | 無保留意見 | 無保留意見 | 無保留意見 | -- | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
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