(FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | (FY)2013/12/31 | (FY)2012/12/31 | (FY)2011/12/31 | (FY)2010/12/31 | (FY)2009/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.31%20.57億 | 31.34%16.03億 | 38.59%12.21億 | 36.80%8.81億 | 16.89%6.44億 | 12.41%5.51億 | 10.44%4.9億 | 14.81%4.44億 | 14.07%3.87億 | 3.39億 |
營業收入 | 28.31%20.57億 | 31.34%16.03億 | 38.59%12.21億 | 36.80%8.81億 | 16.89%6.44億 | 12.41%5.51億 | 10.44%4.9億 | 14.81%4.44億 | 14.07%3.87億 | --3.39億 |
主營業務成本 | 25.63%12.16億 | 28.50%9.68億 | 30.80%7.53億 | 32.48%5.76億 | 18.99%4.35億 | 10.78%3.65億 | 7.64%3.3億 | 14.40%3.06億 | 13.34%2.68億 | 2.36億 |
毛利 | 32.39%8.41億 | 35.90%6.35億 | 53.31%4.68億 | 45.76%3.05億 | 12.75%2.09億 | 15.78%1.86億 | 16.67%1.6億 | 15.73%1.37億 | 15.74%1.19億 | 1.03億 |
營業費用 | 28.70%4.54億 | 27.19%3.53億 | 46.07%2.77億 | 57.22%1.9億 | 18.12%1.21億 | 16.64%1.02億 | 11.05%8,767.2萬 | -15.87%7,894.8萬 | -8.14%9,384.18萬 | 1.02億 |
銷售和管理費用 | 32.16%4.43億 | 25.11%3.35億 | 40.08%2.68億 | 39.41%1.91億 | 14.74%1.37億 | 13.81%1.2億 | 33.24%1.05億 | --7,884.5萬 | ---- | ---- |
-管理費用 | 32.16%4.43億 | 25.11%3.35億 | 40.08%2.68億 | 39.41%1.91億 | 14.74%1.37億 | 13.81%1.2億 | 33.24%1.05億 | --7,884.5萬 | ---- | ---- |
-折舊及攤銷 | 41.59%1億 | 26.58%7,088.3萬 | 58.52%5,599.9萬 | 151.43%3,532.6萬 | 45.40%1,405萬 | 37.30%966.3萬 | -41.55%703.8萬 | -11.59%1,204.1萬 | -10.99%1,362萬 | --1,530.23萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.64%8,022.18萬 | --8,685.66萬 |
營業利潤 | 36.99%3.87億 | 48.62%2.83億 | 65.26%1.9億 | 30.10%1.15億 | 6.16%8,840.8萬 | 14.74%8,327.7萬 | 24.26%7,258.1萬 | 135.03%5,841.1萬 | 6,225.26%2,485.24萬 | 39.29萬 |
淨非營業利息收入(費用) | -104.83%-1.17億 | -58.27%-5,695.3萬 | -70.32%-3,598.4萬 | -94.29%-2,112.7萬 | 3.19%-1,087.4萬 | -15.29%-1,123.2萬 | 38.71%-974.2萬 | -14.40%-1,589.5萬 | 1.86%-1,389.4萬 | -1,415.76萬 |
利息收入 | 63.13%337.2萬 | 45.77%206.7萬 | 53.30%141.8萬 | -74.47%92.5萬 | -5.01%362.3萬 | -11.82%381.4萬 | 288.59%432.5萬 | -67.24%111.3萬 | 42.46%339.76萬 | --238.49萬 |
利息費用 | 110.59%1.12億 | 67.92%5,314.2萬 | 74.79%3,164.8萬 | 46.92%1,810.6萬 | -3.63%1,232.4萬 | 6.85%1,278.8萬 | -20.85%1,196.8萬 | -12.56%1,512萬 | 4.53%1,729.16萬 | --1,654.25萬 |
其他財務費用 | 38.06%811.5萬 | 2.16%587.8萬 | 45.82%575.4萬 | 81.59%394.6萬 | -3.76%217.3萬 | 7.58%225.8萬 | 11.18%209.9萬 | --188.8萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 6.89%-1,468.6萬 | -163.81%-1,577.3萬 | 11.33%-597.9萬 | ---674.3萬 | --0 | -5.94%-360.4萬 | ---340.2萬 | --0 | -935.19%-183.66萬 | --21.99萬 |
-減:重組與併購 | -16.64%497.6萬 | 29.68%596.9萬 | 11.43%460.3萬 | --413.1萬 | --0 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -26.45%221.4萬 | 118.75%301萬 | --137.6萬 | --0 | ---- | --21萬 | --0 | ---- | --176.92萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --340.2萬 | ---- | 130.62%6.73萬 | ---21.99萬 |
-減:勾銷 | 93.17%1,312.4萬 | --679.4萬 | --0 | --261.2萬 | --0 | --339.4萬 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.42%119.3萬 | 62.27%326.14萬 | --200.98萬 |
稅前利潤 | 22.06%2.57億 | 38.83%2.1億 | 77.58%1.52億 | 10.09%8,535.7萬 | 12.14%7,753.4萬 | 15.69%6,914.3萬 | 36.54%5,976.6萬 | 84.18%4,377.2萬 | 191.06%2,376.58萬 | 816.53萬 |
所得稅 | 296.95%494.2萬 | 615.52%124.5萬 | 143.18%17.4萬 | -40.3萬 | 0 | 0 | 0 | 0 | ||
除稅後利潤 | 20.43%2.52億 | 38.16%2.09億 | 76.54%1.51億 | 10.61%8,576萬 | 12.14%7,753.4萬 | 15.69%6,914.3萬 | 36.54%5,976.6萬 | 84.18%4,377.2萬 | 191.06%2,376.58萬 | 816.53萬 |
持續經營利潤 | 20.43%2.52億 | 38.16%2.09億 | 76.54%1.51億 | 10.61%8,576萬 | 12.14%7,753.4萬 | 15.69%6,914.3萬 | 36.54%5,976.6萬 | 84.18%4,377.2萬 | 191.06%2,376.58萬 | --816.53萬 |
歸屬於少數股東的淨利潤 | -85.97%325.6萬 | 24.04%2,321.1萬 | 427.87%1,871.3萬 | 266.22%354.5萬 | -1.02%96.8萬 | 11.77%97.8萬 | 11.61%87.5萬 | -70.70%78.4萬 | 391.06%267.58萬 | 54.49萬 |
歸屬於母公司的淨利潤 | 33.71%2.49億 | 40.15%1.86億 | 61.39%1.33億 | 7.38%8,221.5萬 | 12.32%7,656.6萬 | 15.75%6,816.5萬 | 36.99%5,889.1萬 | 103.83%4,298.8萬 | 176.76%2,109萬 | 762.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 33.71%2.49億 | 40.15%1.86億 | 61.39%1.33億 | 7.38%8,221.5萬 | 12.32%7,656.6萬 | 15.75%6,816.5萬 | 36.99%5,889.1萬 | 103.83%4,298.8萬 | 176.76%2,109萬 | 762.04萬 |
基本每股收益 | 31.43%1.196 | 27.99%0.91 | 60.50%0.711 | 7.52%0.443 | 12.26%0.412 | 7.00%0.367 | 3.63%0.343 | 220.62%0.331 | 176.76%0.1032 | 0.0373 |
稀釋每股收益 | 31.56%1.188 | 27.72%0.903 | 59.95%0.707 | 7.28%0.442 | 12.26%0.412 | 7.00%0.367 | 3.63%0.343 | 223.04%0.331 | 176.76%0.1025 | 0.037 |
每股派息 | 26.23%0.1724 | 0.1366 | ||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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