(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 | 10.88%7,416.1萬 | 17.14%6,688.6萬 | 22.85%5,710.1萬 | 9.49%4,648.1萬 | 3.16%4,245.2萬 | 9.04%4,115.1萬 | -0.32%3,773.8萬 | -1.88%3,785.8萬 | 5.48%3,858.4萬 | 3.30%3,658萬 |
營業收入 | 10.88%7,416.1萬 | 17.14%6,688.6萬 | 22.85%5,710.1萬 | 9.49%4,648.1萬 | 3.16%4,245.2萬 | 9.04%4,115.1萬 | -0.32%3,773.8萬 | -1.88%3,785.8萬 | 5.48%3,858.4萬 | 3.30%3,658萬 |
主營業務成本 | 14.36%3,104.5萬 | 21.77%2,714.6萬 | 29.54%2,229.3萬 | 18.23%1,720.9萬 | 7.74%1,455.5萬 | 11.45%1,351萬 | 3.61%1,212.2萬 | 2.36%1,170萬 | 8.46%1,143萬 | -7.28%1,053.8萬 |
毛利 | 8.50%4,311.6萬 | 14.17%3,974萬 | 18.91%3,480.8萬 | 4.93%2,927.2萬 | 0.93%2,789.7萬 | 7.91%2,764.1萬 | -2.07%2,561.6萬 | -3.67%2,615.8萬 | 4.27%2,715.4萬 | 8.31%2,604.2萬 |
營業費用 | 7.65%3,124萬 | 21.93%2,902.1萬 | 9.55%2,380.1萬 | -8.67%2,172.7萬 | 10.32%2,379萬 | 3.08%2,156.5萬 | 1.03%2,092萬 | -1.76%2,070.7萬 | 9.08%2,107.9萬 | 4.54%1,932.5萬 |
銷售和管理費用 | 8.56%2,942.4萬 | 22.00%2,710.3萬 | 10.12%2,221.6萬 | -8.48%2,017.5萬 | 9.06%2,204.4萬 | 13.12%2,021.2萬 | -0.76%1,786.7萬 | -6.82%1,800.4萬 | 10.13%1,932.1萬 | 3.48%1,754.4萬 |
-銷售費用 | 9.12%1,136.6萬 | 37.69%1,041.6萬 | 22.75%756.5萬 | -16.43%616.3萬 | 9.47%737.5萬 | 10.57%673.7萬 | -0.86%609.3萬 | -4.42%614.6萬 | 14.39%643萬 | 10.76%562.1萬 |
-管理費用 | 8.22%1,805.8萬 | 13.90%1,668.7萬 | 4.56%1,465.1萬 | -4.48%1,401.2萬 | 8.86%1,466.9萬 | 14.45%1,347.5萬 | -0.71%1,177.4萬 | -8.01%1,185.8萬 | 8.12%1,289.1萬 | 0.37%1,192.3萬 |
折舊攤銷及損耗 | -14.52%51.2萬 | 46.45%59.9萬 | -26.04%40.9萬 | -8.44%55.3萬 | 49.88%60.4萬 | 19.58%40.3萬 | 26.69%33.7萬 | 133.33%26.6萬 | -3.39%11.4萬 | 4.42%11.8萬 |
-折舊及攤銷 | -14.52%51.2萬 | 46.45%59.9萬 | -26.04%40.9萬 | -8.44%55.3萬 | 49.88%60.4萬 | 19.58%40.3萬 | 26.69%33.7萬 | 133.33%26.6萬 | -3.39%11.4萬 | 4.42%11.8萬 |
可疑賬款準備金 | -200.00%-1萬 | 25.00%1萬 | -66.67%8,000 | 580.00%2.4萬 | 50.00%-5,000 | -102.17%-1萬 | 3,192.86%46.1萬 | 207.69%1.4萬 | ---1.3萬 | ---- |
其他營業費用 | 0.38%131.4萬 | 12.07%130.9萬 | 19.79%116.8萬 | -15.00%97.5萬 | 19.48%114.7萬 | -57.43%96萬 | -6.93%225.5萬 | 46.23%242.3萬 | -0.36%165.7萬 | 17.20%166.3萬 |
營業利潤 | 10.79%1,187.6萬 | -2.62%1,071.9萬 | 45.88%1,100.7萬 | 83.71%754.5萬 | -32.41%410.7萬 | 29.39%607.6萬 | -13.85%469.6萬 | -10.27%545.1萬 | -9.56%607.5萬 | 20.83%671.7萬 |
營業外利息收入與支出淨額 | 336.08%42.3萬 | 162.16%9.7萬 | 37.04%3.7萬 | 280.00%2.7萬 | 28.57%-1.5萬 | 4.55%-2.1萬 | 66.15%-2.2萬 | 30.11%-6.5萬 | -316.28%-9.3萬 | 760.00%4.3萬 |
營業外利息收入 | 325.95%55.8萬 | -7.09%13.1萬 | -26.56%14.1萬 | 46.56%19.2萬 | 21.30%13.1萬 | -4.42%10.8萬 | 13.00%11.3萬 | -37.89%10萬 | -7.47%16.1萬 | 39.20%17.4萬 |
營業外利息支出 | 297.06%13.5萬 | -67.31%3.4萬 | -36.97%10.4萬 | 13.01%16.5萬 | 13.18%14.6萬 | -4.44%12.9萬 | -18.18%13.5萬 | -35.04%16.5萬 | 93.89%25.4萬 | 9.17%13.1萬 |
其他淨收入/費用 | 294.87%15.2萬 | -149.68%-7.8萬 | -73.21%15.7萬 | 74.40%58.6萬 | 119.48%33.6萬 | -86,350.00%-172.5萬 | -99.20%2,000 | 1,155.00%25.1萬 | -87.88%2萬 | 443.75%16.5萬 |
特殊收入(費用) | ---- | ---- | 0.00%-1,000 | ---1,000 | ---- | 3,100.00%3萬 | 66.67%-1,000 | 25.00%-3,000 | -33.33%-4,000 | 81.25%-3,000 |
-固定資產出售收益 | ---- | ---- | 0.00%-1,000 | ---1,000 | ---- | 3,100.00%3萬 | 66.67%-1,000 | 25.00%-3,000 | -33.33%-4,000 | 81.25%-3,000 |
其他營業外收入(費用) | 294.87%15.2萬 | -149.37%-7.8萬 | -73.08%15.8萬 | 89.35%58.7萬 | 117.43%31萬 | -178,000.00%-177.9萬 | -99.59%1,000 | 554.05%24.2萬 | -78.36%3.7萬 | 1,168.75%17.1萬 |
稅前利潤 | 15.95%1,245.1萬 | -4.13%1,073.8萬 | 37.30%1,120.1萬 | 84.24%815.8萬 | 2.26%442.8萬 | -7.40%433萬 | -17.05%467.6萬 | -6.08%563.7萬 | -13.33%600.2萬 | 25.54%692.5萬 |
所得稅 | -0.71%337.3萬 | 15.00%339.7萬 | 28.66%295.4萬 | 72.11%229.6萬 | -29.68%133.4萬 | 4.23%189.7萬 | -20.90%182萬 | 39.37%230.1萬 | 559.89%165.1萬 | -146.62%-35.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.66%907.8萬 | -10.99%734.1萬 | 40.69%824.7萬 | 89.46%586.2萬 | 27.17%309.4萬 | -14.81%243.3萬 | -14.39%285.6萬 | -23.33%333.6萬 | -40.27%435.1萬 | 53.48%728.4萬 |
持續經營利潤 | 23.66%907.8萬 | -10.99%734.1萬 | 40.69%824.7萬 | 89.46%586.2萬 | 27.17%309.4萬 | -14.81%243.3萬 | -14.39%285.6萬 | -23.33%333.6萬 | -40.27%435.1萬 | 53.48%728.4萬 |
歸屬於少數股東的淨利潤 | -100.78%-2,000 | 671.11%25.7萬 | 80.60%-4.5萬 | -452.38%-23.2萬 | -600.00%-4.2萬 | 14.29%-6,000 | 0.00%-7,000 | 82.50%-7,000 | -1,100.00%-4萬 | 300.00%4,000 |
歸屬於母公司的淨利潤 | 28.18%908萬 | -14.57%708.4萬 | 36.07%829.2萬 | 94.32%609.4萬 | 28.58%313.6萬 | -14.81%243.9萬 | -14.36%286.3萬 | -23.87%334.3萬 | -39.68%439.1萬 | 53.33%728萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.18%908萬 | -14.57%708.4萬 | 36.07%829.2萬 | 94.32%609.4萬 | 28.58%313.6萬 | -14.81%243.9萬 | -14.36%286.3萬 | -23.87%334.3萬 | -39.68%439.1萬 | 53.33%728萬 |
基本每股收益 | 26.55%0.1692 | -15.11%0.1337 | 36.01%0.1575 | 102.09%0.1158 | 29.05%0.0573 | -14.78%0.0444 | -14.03%0.0521 | -23.19%0.0606 | -39.21%0.0789 | 52.17%0.1298 |
稀釋每股收益 | 26.52%0.166 | -15.95%0.1312 | 34.80%0.1561 | 102.09%0.1158 | 29.05%0.0573 | -14.78%0.0444 | -11.39%0.0521 | -23.54%0.0588 | -40.11%0.0769 | 52.49%0.1284 |
每股派息 | 8.70%0.0625 | 4.55%0.0575 | 46.67%0.055 | 0.00%0.0375 | 0.00%0.0375 | 0.00%0.0375 | 0.00%0.0375 | 7.14%0.0375 | 0.00%0.035 | 133.33%0.035 |
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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