(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.07%1.96億 | 16.96%4,760.8萬 | 20.32%4,679.3萬 | 12.18%5,570.3萬 | 15.85%4,581.3萬 | 26.61%1.69億 | 8.38%4,070.4萬 | 12.24%3,889.2萬 | 42.00%4,965.4萬 | 51.27%3,954.4萬 |
營業收入 | 16.07%1.96億 | 16.96%4,760.8萬 | 20.32%4,679.3萬 | 12.18%5,570.3萬 | 15.85%4,581.3萬 | 26.61%1.69億 | 8.38%4,070.4萬 | 12.24%3,889.2萬 | 42.00%4,965.4萬 | 51.27%3,954.4萬 |
主營業務成本 | 17.89%7,401.2萬 | 13.53%1,786.8萬 | 22.08%1,817.5萬 | 14.06%1,995.2萬 | 22.88%1,801.7萬 | 40.97%6,278.1萬 | 20.38%1,573.9萬 | 30.48%1,488.8萬 | 55.86%1,749.2萬 | 66.90%1,466.2萬 |
毛利 | 14.99%1.22億 | 19.13%2,974萬 | 19.22%2,861.8萬 | 11.16%3,575.1萬 | 11.71%2,779.6萬 | 19.41%1.06億 | 1.97%2,496.5萬 | 3.28%2,400.4萬 | 35.45%3,216.2萬 | 43.36%2,488.2萬 |
營業費用 | 2.88%1.13億 | -5.70%2,835萬 | 8.93%2,765.9萬 | 8.71%3,040.7萬 | 0.63%2,621.8萬 | 51.36%1.09億 | -18.17%3,006.3萬 | 86.41%2,539.1萬 | 135.77%2,797.2萬 | 156.71%2,605.3萬 |
銷售和管理費用 | 0.95%1.02億 | -8.15%2,557.6萬 | 6.98%2,503萬 | 7.24%2,789.3萬 | -1.18%2,388.2萬 | 54.29%1.01億 | -20.00%2,784.4萬 | 95.30%2,339.7萬 | 151.74%2,601萬 | 179.13%2,416.7萬 |
折舊攤銷及損耗 | 27.19%1,025.3萬 | 25.01%277.4萬 | 31.85%262.9萬 | 28.13%251.4萬 | 23.86%233.6萬 | 22.19%806.1萬 | 14.80%221.9萬 | 21.51%199.4萬 | 28.07%196.2萬 | 26.49%188.6萬 |
-折舊及攤銷 | 27.19%1,025.3萬 | 25.01%277.4萬 | 31.85%262.9萬 | 28.13%251.4萬 | 23.86%233.6萬 | 22.19%806.1萬 | 14.80%221.9萬 | 21.51%199.4萬 | 28.07%196.2萬 | 26.49%188.6萬 |
營業利潤 | 367.48%927.1萬 | 127.27%139萬 | 169.14%95.9萬 | 27.54%534.4萬 | 234.76%157.8萬 | -121.07%-346.6萬 | 58.41%-509.8萬 | -114.42%-138.7萬 | -64.73%419萬 | -116.25%-117.1萬 |
淨非營業利息收入(費用) | 3.94%-648.5萬 | 46.99%-102.3萬 | -3.73%-183.6萬 | -21.30%-189.1萬 | -16.29%-173.5萬 | -38.11%-675.1萬 | -23.32%-193萬 | -13.03%-177萬 | -33.13%-155.9萬 | -154.61%-149.2萬 |
利息費用 | -3.94%648.5萬 | -46.99%102.3萬 | 3.73%183.6萬 | 21.30%189.1萬 | 16.29%173.5萬 | 38.11%675.1萬 | 23.32%193萬 | 13.03%177萬 | 33.13%155.9萬 | 154.61%149.2萬 |
其他淨收入(費用) | 119.65%21.2萬 | 101.62%1.4萬 | -133.33%-4,000 | 107.93%1.8萬 | 18.4萬 | -58.21%-107.9萬 | -86.4萬 | 1.2萬 | 66.72%-22.7萬 | |
特殊收入(費用) | 119.65%21.2萬 | 101.62%1.4萬 | -133.33%-4,000 | 107.93%1.8萬 | --18.4萬 | -58.21%-107.9萬 | ---86.4萬 | --1.2萬 | 66.72%-22.7萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 36.66%93.2萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 244.22%21.2萬 | -79.41%1.4萬 | -133.33%-4,000 | 107.93%1.8萬 | --18.4萬 | ---14.7萬 | --6.8萬 | --1.2萬 | ---22.7萬 | --0 |
稅前利潤 | 126.54%299.8萬 | 104.83%38.1萬 | 71.99%-88.1萬 | 44.38%347.1萬 | 101.01%2.7萬 | -203.82%-1,129.6萬 | 42.90%-789.2萬 | -139.05%-314.5萬 | -76.02%240.4萬 | -140.22%-266.3萬 |
所得稅 | 121.02%747.7萬 | 807.86%495.5萬 | -81.43%78.6萬 | -6.92%169.5萬 | 102.08%4.1萬 | 928.27%338.3萬 | -312.77%-70萬 | 423.2萬 | 182.1萬 | -197萬 |
除稅後利潤 | 69.49%-447.9萬 | 36.40%-457.4萬 | 77.40%-166.7萬 | 204.63%177.6萬 | 97.98%-1.4萬 | -239.12%-1,467.9萬 | 49.18%-719.2萬 | -191.59%-737.7萬 | -94.19%58.3萬 | -110.47%-69.3萬 |
持續經營利潤 | 69.49%-447.9萬 | 36.40%-457.4萬 | 77.40%-166.7萬 | 204.63%177.6萬 | 97.98%-1.4萬 | -239.12%-1,467.9萬 | 49.18%-719.2萬 | -191.59%-737.7萬 | -94.19%58.3萬 | -110.47%-69.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.49%-447.9萬 | 36.40%-457.4萬 | 77.40%-166.7萬 | 204.63%177.6萬 | 97.98%-1.4萬 | -239.12%-1,467.9萬 | 49.18%-719.2萬 | -191.59%-737.7萬 | -94.19%58.3萬 | -110.47%-69.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 69.49%-447.9萬 | 36.40%-457.4萬 | 77.40%-166.7萬 | 204.63%177.6萬 | 97.98%-1.4萬 | -3,635.11%-1,467.9萬 | 71.34%-719.2萬 | -191.59%-737.7萬 | -94.19%58.3萬 | -110.47%-69.3萬 |
基本每股收益 | 69.23%-0.08 | 37.17%-0.0817 | 76.92%-0.03 | 200.00%0.03 | 97.52%-0.0002 | -2,500.00%-0.26 | 71.18%-0.13 | -189.36%-0.13 | -94.45%0.01 | -108.40%-0.01 |
稀釋每股收益 | 69.23%-0.08 | 37.17%-0.0817 | 76.92%-0.03 | 200.00%0.03 | 97.52%-0.0002 | -2,500.00%-0.26 | 71.18%-0.13 | -189.36%-0.13 | -94.45%0.01 | -108.40%-0.01 |
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 | -- | -- | -- | -- |
暫無數據