(Q3)2023/09/30 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.42%1,608.04萬 | 29.88%1,540.04萬 | 51.97%1,632.45萬 | 33.67%1,243.08萬 | 37.74%4,382.4萬 | 1,192.47萬 | 42.50%1,185.77萬 | 109.17%1,074.2萬 | -4.72%929.97萬 | -25.23%3,181.57萬 |
營業收入 | 4.91%1,876.65萬 | 25.99%1,788.78萬 | 49.49%1,921.84萬 | 28.69%1,472.01萬 | 34.60%5,273.95萬 | --1,424.78萬 | 37.48%1,419.73萬 | 87.75%1,285.57萬 | -5.55%1,143.87萬 | -25.75%3,918.37萬 |
主營業務成本 | -6.76%1,045.81萬 | 35.98%1,121.66萬 | 54.44%1,090.41萬 | 38.99%883.54萬 | 29.45%2,959.96萬 | 793.38萬 | 40.82%824.86萬 | 54.30%706.06萬 | -7.05%635.66萬 | -17.63%2,286.51萬 |
毛利 | 34.38%562.22萬 | 15.92%418.37萬 | 47.24%542.05萬 | 22.16%359.54萬 | 58.92%1,422.45萬 | 399.09萬 | 46.49%360.91萬 | 557.63%368.14萬 | 0.72%294.31萬 | -39.49%895.06萬 |
營業費用 | 24.47%273.02萬 | 33.43%219.34萬 | 31.96%260.5萬 | 11.65%169.9萬 | 6.95%711.78萬 | 197.79萬 | 4.44%164.38萬 | 37.38%197.41萬 | -2.62%152.18萬 | 0.40%665.5萬 |
銷售和管理費用 | 26.45%248.26萬 | 40.19%196.34萬 | 33.17%230.12萬 | 11.92%146.23萬 | 7.48%620.14萬 | --176.62萬 | 4.57%140.05萬 | 32.66%172.8萬 | 3.02%130.66萬 | 8.76%577萬 |
-管理費用 | 26.45%248.26萬 | 40.19%196.34萬 | 33.17%230.12萬 | 11.92%146.23萬 | 7.48%620.14萬 | --176.62萬 | 4.57%140.05萬 | 32.66%172.8萬 | 3.02%130.66萬 | 8.76%577萬 |
其他營業費用 | 7.64%24.76萬 | -5.49%23萬 | 23.48%30.39萬 | 10.01%23.68萬 | 3.54%91.64萬 | --21.17萬 | 3.71%24.33萬 | 83.04%24.61萬 | -26.91%21.52萬 | -33.12%88.51萬 |
營業利潤 | 45.30%289.2萬 | 1.27%199.03萬 | 64.90%281.55萬 | 33.43%189.63萬 | 209.59%710.66萬 | 201.3萬 | 120.88%196.53萬 | 294.63%170.73萬 | 4.57%142.13萬 | -71.88%229.55萬 |
淨非營業利息收入(費用) | 143.81%15.82萬 | 59.03%6.49萬 | 76.63%3.08萬 | -3.54%2.49萬 | 619.27%11.15萬 | 2.73萬 | 181.15%4.08萬 | 198.74%1.74萬 | 13.68%2.58萬 | -13.61%1.55萬 |
利息收入 | 143.81%15.82萬 | 52.17%6.49萬 | 53.08%3.08萬 | -22.77%2.49萬 | 31.22%12.36萬 | --2.86萬 | 37.47%4.26萬 | 83.39%2.01萬 | -27.16%3.22萬 | -33.70%9.42萬 |
利息費用 | --0 | --0 | --0 | --0 | -84.66%1.21萬 | --1,298 | -88.86%1,838 | -90.63%2,682 | -70.18%6,427 | -36.61%7.87萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 48.41%305.02萬 | 2.45%205.52萬 | 65.02%284.62萬 | 32.77%192.12萬 | 212.33%721.81萬 | 204.02萬 | 121.85%200.61萬 | 292.74%172.48萬 | 4.72%144.71萬 | -71.75%231.1萬 |
所得稅 | 56.79%78.62萬 | -1.19%50.15萬 | 72.08%69.45萬 | 40.85%46.88萬 | 415.41%148.74萬 | 24.34萬 | 180.55%50.75萬 | 325.51%40.36萬 | 20.42%33.28萬 | -82.99%28.86萬 |
除稅後利潤 | 45.71%226.4萬 | 3.68%155.37萬 | 62.87%215.18萬 | 30.35%145.25萬 | 183.36%573.08萬 | 179.68萬 | 107.17%149.85萬 | 284.55%132.12萬 | 0.79%111.42萬 | -68.81%202.25萬 |
持續經營利潤 | 45.71%226.4萬 | 3.68%155.37萬 | 62.87%215.18萬 | 30.35%145.25萬 | 183.36%573.08萬 | --179.68萬 | 107.17%149.85萬 | 284.55%132.12萬 | 0.79%111.42萬 | -68.81%202.25萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 45.71%226.4萬 | 3.68%155.37萬 | 62.87%215.18萬 | 30.35%145.25萬 | 183.36%573.08萬 | 179.68萬 | 107.17%149.85萬 | 284.55%132.12萬 | 0.79%111.42萬 | -68.81%202.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 45.71%226.4萬 | 3.68%155.37萬 | 62.87%215.18萬 | 30.35%145.25萬 | 183.36%573.08萬 | 179.68萬 | 107.17%149.85萬 | 284.55%132.12萬 | 0.79%111.42萬 | -68.81%202.25萬 |
基本每股收益 | 45.57%0.0706 | 3.85%0.0485 | 62.86%0.0671 | 30.55%0.0453 | 183.20%0.1787 | 0.056 | 106.64%0.0467 | 284.75%0.0412 | 0.58%0.0347 | -68.79%0.0631 |
稀釋每股收益 | 45.57%0.0706 | 3.85%0.0485 | 62.86%0.0671 | 30.55%0.0453 | 183.20%0.1787 | 0.056 | 106.64%0.0467 | 284.75%0.0412 | 0.58%0.0347 | -68.79%0.0631 |
每股派息 | 10.00%0.033 | 9.09%0.03 | 9.09%0.03 | 33.33%0.03 | 31.25%0.105 | 0.0275 | 57.14%0.0275 | 57.14%0.0275 | -18.18%0.0225 | -20.00%0.08 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據