(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 41.21%3.26亿 | -77.56%2.31亿 | 1.89%10.29亿 | 102.69%10.1亿 | 12.33%4.98亿 | -1,020.4万 | 58.63%2.32亿 | -10.05%9,463.4万 | 33.34%1.82亿 | -33.06%4.43亿 |
主营业务成本 | -7.77%8,146.9万 | -22.67%8,833.7万 | 8.74%1.14亿 | 31.57%1.05亿 | 7.35%7,984.9万 | -7.90%7,438.4万 | ||||
毛利 | 71.57%2.45亿 | -84.41%1.43亿 | 1.10%9.14亿 | 116.27%9.05亿 | 13.34%4.18亿 | -36.55%3.69亿 | ||||
营业费用 | -15.04%4,583.7万 | -11.90%5,395.4万 | -23.26%6,124.2万 | 26.34%7,980.9万 | 2.90%6,317.2万 | -4,620.1万 | 11.48%4,283.4万 | -2.00%3,172.2万 | 1.74%3,481.7万 | -3.96%6,139.3万 |
销售、一般行政及管理费用 | -15.16%4,544.2万 | -11.98%5,355.9万 | -22.09%6,084.8万 | 30.83%7,809.7万 | 18.14%5,969.2万 | ---4,968.1万 | 11.48%4,283.4万 | -2.00%3,172.2万 | 1.74%3,481.7万 | -4.26%5,052.7万 |
-一般及行政管理费用 | -15.16%4,544.2万 | -11.98%5,355.9万 | -22.09%6,084.8万 | 30.83%7,809.7万 | 18.14%5,969.2万 | ---4,968.1万 | 11.48%4,283.4万 | -2.00%3,172.2万 | 1.74%3,481.7万 | -4.26%5,052.7万 |
租金及土地费用 | 0.00%39.5万 | 0.25%39.5万 | -76.99%39.4万 | -50.80%171.2万 | -67.97%348万 | ---- | ---- | ---- | ---- | -2.54%1,086.6万 |
营业利润 | 124.31%1.99亿 | -89.62%8,860万 | 3.46%8.53亿 | 132.26%8.25亿 | 15.42%3.55亿 | -4,385.2万 | 75.43%1.89亿 | -13.62%6,291.2万 | 43.92%1.47亿 | -40.57%3.08亿 |
营业外利息收入与支出净额 | -32.97%-12.1万 | 40.13%-9.1万 | 17.39%-15.2万 | 6.12%-18.4万 | -19.6万 | -4.9万 | -5.2万 | -5.6万 | -3.9万 | 0 |
营业外利息支出 | 32.97%12.1万 | -40.13%9.1万 | -17.39%15.2万 | -6.12%18.4万 | --19.6万 | --4.9万 | --5.2万 | --5.6万 | --3.9万 | --0 |
投资净收益 | -102.56%-40万 | 410.55%1,560.2万 | -502.4万 | -98.4万 | 37.6万 | |||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | ||||||||||
税前利润 | 90.39%1.98亿 | -87.72%1.04亿 | 2.85%8.48亿 | 132.34%8.25亿 | 15.36%3.55亿 | -4,340.9万 | 74.47%1.88亿 | -13.18%6,323.2万 | 43.88%1.47亿 | -26.75%3.08亿 |
所得税 | 200.19%8,442.9万 | -82.70%2,812.5万 | -36.71%1.63亿 | 1,066.72%2.57亿 | 59.53%2,201.1万 | -195.3万 | 7.98%1,235.3万 | 3,000.00%165.3万 | 141.70%995.8万 | -69.82%1,379.7万 |
除税后利润 | 49.75%1.14亿 | -88.92%7,598.6万 | 20.75%6.86亿 | 70.56%5.68亿 | 13.28%3.33亿 | -4,145.6万 | 82.37%1.76亿 | -15.52%6,157.9万 | 39.77%1.37亿 | -21.48%2.94亿 |
持续经营利润 | 49.75%1.14亿 | -88.92%7,598.6万 | 20.75%6.86亿 | 70.56%5.68亿 | 13.28%3.33亿 | ---4,145.6万 | 82.37%1.76亿 | -15.52%6,157.9万 | 39.77%1.37亿 | -21.48%2.94亿 |
归属于少数股东的净利润 | -36.09%1,699万 | -56.65%2,658.3万 | 32.55%6,131.6万 | 82.91%4,625.9万 | 9.80%2,529.1万 | 146.8万 | 34.61%1,545.3万 | -30.93%424.1万 | -6.03%412.9万 | -20.17%2,303.3万 |
归属于母公司的净利润 | 95.93%9,679.6万 | -92.09%4,940.3万 | 19.70%6.24亿 | 69.54%5.21亿 | 13.58%3.08亿 | -4,292.4万 | 88.83%1.6亿 | -14.10%5,733.8万 | 41.92%1.33亿 | -21.59%2.71亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 95.93%9,679.6万 | -92.09%4,940.3万 | 19.70%6.24亿 | 69.54%5.21亿 | 13.58%3.08亿 | -4,292.4万 | 88.83%1.6亿 | -14.10%5,733.8万 | 41.92%1.33亿 | -21.59%2.71亿 |
总派息金额 | ||||||||||
基本每股收益 | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -0.4503 | 88.64%1.66 | -13.04%0.6 | 42.27%1.38 | -21.07%2.81 |
稀释每股收益 | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -0.4503 | 88.64%1.66 | -13.04%0.6 | 42.27%1.38 | -21.07%2.81 |
每股派息 | -49.45%2.4836 | 22.66%4.9137 | 58.00%4.0061 | -10.06%2.5355 | -17.91%2.8189 | 0 | 0 | -17.91%2.8189 | 0 | 3.4341 |
货币单位 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 |
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