(FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
---|---|---|---|---|---|---|
營業總收入 | -6.11%1.07億 | 35.76%1.14億 | 34.11%8,363.7萬 | 21.58%6,236.6萬 | 15.13%5,129.7萬 | 4,455.5萬 |
營業收入 | -6.11%1.07億 | 35.76%1.14億 | 34.11%8,363.7萬 | 21.58%6,236.6萬 | 15.13%5,129.7萬 | --4,455.5萬 |
主營業務成本 | 1.40%447.5萬 | 45.93%441.3萬 | 24.55%302.4萬 | 13.19%242.8萬 | 16.45%214.5萬 | 184.2萬 |
毛利 | -6.41%1.02億 | 35.38%1.09億 | 34.49%8,061.3萬 | 21.94%5,993.8萬 | 15.08%4,915.2萬 | 4,271.3萬 |
營業費用 | 10.36%1.07億 | 31.98%9,666.9萬 | 34.52%7,324.5萬 | 22.59%5,444.8萬 | 19.17%4,441.6萬 | 3,727萬 |
銷售和管理費用 | 7.03%8,635.5萬 | 18.82%8,068.3萬 | 33.79%6,790.4萬 | 20.64%5,075.6萬 | 19.84%4,207.3萬 | --3,510.8萬 |
-銷售費用 | ---- | -31.09%88.2萬 | 40.04%128萬 | 14.82%91.4萬 | 46.32%79.6萬 | --54.4萬 |
-管理費用 | 8.21%8,635.5萬 | 19.78%7,980.1萬 | 33.67%6,662.4萬 | 20.75%4,984.2萬 | 19.42%4,127.7萬 | --3,456.4萬 |
折舊攤銷及損耗 | 43.05%1,648.2萬 | 601.28%1,152.2萬 | 61.55%164.3萬 | 68.38%101.7萬 | 84.15%60.4萬 | --32.8萬 |
-折舊及攤銷 | 43.05%1,648.2萬 | 601.28%1,152.2萬 | 61.55%164.3萬 | 68.38%101.7萬 | 84.15%60.4萬 | --32.8萬 |
其他營業費用 | -13.80%384.8萬 | 20.71%446.4萬 | 38.24%369.8萬 | 53.82%267.5萬 | -5.18%173.9萬 | --183.4萬 |
營業利潤 | -136.51%-455.1萬 | 69.18%1,246.5萬 | 34.21%736.8萬 | 15.92%549萬 | -12.99%473.6萬 | 544.3萬 |
營業外利息收入與支出淨額 | -45.74%-1,525.8萬 | -414.45%-1,046.9萬 | -166.36%-203.5萬 | -111.63%-76.4萬 | 11.95%-36.1萬 | -41萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -80.00%2,000 | --1萬 |
營業外利息支出 | 33.17%363.7萬 | 34.20%273.1萬 | 166.36%203.5萬 | 110.47%76.4萬 | -13.57%36.3萬 | --42萬 |
其他財務費用 | 50.18%1,162.1萬 | --773.8萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 2,477.64%3,193.7萬 | -25.72%123.9萬 | -57.66%166.8萬 | 24.88%394萬 | 94.63%315.5萬 | 162.1萬 |
特殊收入(費用) | ---34.4萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --34.4萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 2,505.41%3,228.1萬 | -25.72%123.9萬 | -57.66%166.8萬 | 24.88%394萬 | 94.63%315.5萬 | --162.1萬 |
稅前利潤 | 274.90%1,212.8萬 | -53.79%323.5萬 | -19.21%700.1萬 | 15.09%866.6萬 | 13.17%753萬 | 665.4萬 |
所得稅 | 303.17%495.9萬 | -40.03%123萬 | -24.65%205.1萬 | 25.84%272.2萬 | 17.24%216.3萬 | 184.5萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | 257.56%716.9萬 | -59.49%200.5萬 | -16.72%495萬 | 10.75%594.4萬 | 11.60%536.7萬 | 480.9萬 |
持續經營利潤 | 257.56%716.9萬 | -59.49%200.5萬 | -16.72%495萬 | 10.75%594.4萬 | 11.60%536.7萬 | --480.9萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 257.56%716.9萬 | -59.49%200.5萬 | -16.72%495萬 | 10.75%594.4萬 | 11.60%536.7萬 | 480.9萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 257.56%716.9萬 | -59.49%200.5萬 | -16.72%495萬 | 10.75%594.4萬 | 11.60%536.7萬 | 480.9萬 |
基本每股收益 | 238.62%0.1175 | -66.83%0.0347 | -25.71%0.1046 | 7.32%0.1408 | 8.07%0.1312 | 0.1214 |
稀釋每股收益 | 238.62%0.1175 | -66.79%0.0347 | -25.25%0.1045 | 7.21%0.1398 | 7.41%0.1304 | 0.1214 |
每股派息 | -41.18%0.05 | 41.67%0.085 | -33.33%0.06 | -19.64%0.09 | 0.112 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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