(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 | 9.36%3.92億 | -2.30%9,799.6萬 | 4.55%9,987.7萬 | 13.57%9,606.6萬 | 25.67%9,816.7萬 | 10.97%3.59億 | 18.10%1億 | 13.37%9,553.3萬 | 14.13%8,458.5萬 | -2.10%7,811.3萬 |
營業收入 | 9.36%3.92億 | -2.30%9,799.6萬 | 4.55%9,987.7萬 | 13.57%9,606.6萬 | 25.67%9,816.7萬 | 10.97%3.59億 | 18.10%1億 | 13.37%9,553.3萬 | 14.13%8,458.5萬 | -2.10%7,811.3萬 |
主營業務成本 | 20.84%2億 | -0.54%5,085.8萬 | 6.92%5,103.9萬 | 40.31%4,953.8萬 | 55.08%4,851.4萬 | 26.09%1.65億 | 61.36%5,113.6萬 | 50.41%4,773.5萬 | 18.23%3,530.7萬 | -17.55%3,128.4萬 |
毛利 | -0.47%1.92億 | -4.13%4,713.8萬 | 2.18%4,883.8萬 | -5.58%4,652.8萬 | 6.03%4,965.3萬 | 0.63%1.93億 | -7.64%4,916.9萬 | -9.00%4,779.8萬 | 11.37%4,927.8萬 | 11.92%4,682.9萬 |
營業費用 | 23.26%1.8億 | 16.56%3,916.8萬 | -48.11%3,177.9萬 | 58.80%4,954.8萬 | 194.98%5,988.7萬 | 58.66%1.46億 | 216.78%3,360.4萬 | 185.75%6,124萬 | 13.11%3,120.2萬 | -37.76%2,030.2萬 |
銷售和管理費用 | 19.59%3,950.1萬 | 14.63%935.7萬 | 42.97%1,197.1萬 | 13.29%936.8萬 | 7.05%880.5萬 | -20.86%3,303.1萬 | 10.21%816.3萬 | 6.03%837.3萬 | -33.27%826.9萬 | -41.43%822.5萬 |
-管理費用 | 19.59%3,950.1萬 | 14.63%935.7萬 | 42.97%1,197.1萬 | 13.29%936.8萬 | 7.05%880.5萬 | -20.86%3,303.1萬 | 10.21%816.3萬 | 6.03%837.3萬 | -33.27%826.9萬 | -41.43%822.5萬 |
折舊攤銷及損耗 | -1.74%3,350.4萬 | 6.12%871.6萬 | 3.25%885.1萬 | -8.93%794.1萬 | -6.96%799.6萬 | -6.32%3,409.9萬 | 2.46%821.3萬 | -3.14%857.2萬 | -12.75%872萬 | -9.91%859.4萬 |
-折舊及攤銷 | -1.74%3,350.4萬 | 6.12%871.6萬 | 3.25%885.1萬 | -8.93%794.1萬 | -6.96%799.6萬 | -6.32%3,409.9萬 | 2.46%821.3萬 | -3.14%857.2萬 | -12.75%872萬 | -9.91%859.4萬 |
可疑賬款準備金 | 53.11%1.08億 | 54.78%3,189.9萬 | -81.18%767.1萬 | 185.58%2,896.6萬 | 4,674.25%3,961.3萬 | 5,032.61%7,063.5萬 | 411.03%2,060.9萬 | 5,199.09%4,075萬 | 745.25%1,014.3萬 | -126.85%-86.6萬 |
其他營業費用 | -108.98%-77.1萬 | -219.55%-1,080.4萬 | -7.31%328.6萬 | -19.58%327.3萬 | -20.14%347.3萬 | -44.75%858.3萬 | -286.69%-338.1萬 | -9.45%354.5萬 | 1.75%407萬 | -25.13%434.9萬 |
營業利潤 | -74.80%1,177.3萬 | -48.80%797萬 | 226.91%1,705.9萬 | -116.71%-302萬 | -138.58%-1,023.4萬 | -53.10%4,672.5萬 | -63.49%1,556.5萬 | -143.23%-1,344.2萬 | 8.48%1,807.6萬 | 187.52%2,652.7萬 |
淨非營業利息收入(費用) | 9.78%-2,590.9萬 | 2.90%-679.4萬 | 3.04%-683.3萬 | 4.83%-677.3萬 | 27.09%-550.9萬 | 11.03%-2,871.7萬 | 11.43%-699.7萬 | 11.56%-704.7萬 | 8.49%-711.7萬 | 12.48%-755.6萬 |
利息費用 | -9.78%2,590.9萬 | -2.90%679.4萬 | -3.04%683.3萬 | -4.83%677.3萬 | -27.09%550.9萬 | -11.03%2,871.7萬 | -11.43%699.7萬 | -11.56%704.7萬 | -8.49%711.7萬 | -12.48%755.6萬 |
其他淨收入(費用) | -130.38%-947.6萬 | -469.27%-1,728.3萬 | 255.35%232.4萬 | -89.21%260.5萬 | -69.53%287.6萬 | 190.35%3,119.6萬 | -105.46%-303.6萬 | -79.36%65.4萬 | 1,995.23%2,413.7萬 | 110.00%944萬 |
出售證券收益 | 27.23%-249.9萬 | -34.26%-53.3萬 | 66.63%-31.1萬 | 16.50%-82萬 | 25.71%-83.5萬 | -573.66%-343.4萬 | 89.81%-39.7萬 | 14.18%-93.2萬 | -52.48%-98.2萬 | -117.70%-112.4萬 |
特殊收入(費用) | ---759萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --759萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -98.23%61.3萬 | -247.10%-916萬 | 66.14%263.5萬 | -86.36%342.5萬 | -64.87%371.1萬 | -53.25%3,463萬 | -104.44%-263.9萬 | -62.73%158.6萬 | 1,190.80%2,511.9萬 | 25.58%1,056.4萬 |
稅前利潤 | -147.99%-2,361.2萬 | -391.16%-1,610.7萬 | 163.27%1,255萬 | -120.48%-718.8萬 | -145.29%-1,286.7萬 | 49.97%4,920.4萬 | -93.87%553.2萬 | -175.42%-1,983.5萬 | 249.63%3,509.6萬 | 130.28%2,841.1萬 |
所得稅 | -56.48%106.2萬 | -84.44%20.3萬 | -75.04%15.8萬 | -33.33%31萬 | 983.33%39萬 | -61.12%244萬 | -78.77%130.5萬 | -69.35%63.3萬 | 447.01%46.5萬 | 102.00%3.6萬 |
除稅後的權益收益 | 36,120.00%905.5萬 | --0 | --0 | --0 | 36,120.00%905.5萬 | 100.02%2.5萬 | --0 | --0 | --0 | 101.01%2.5萬 |
除稅後利潤 | -133.38%-1,561.9萬 | -485.85%-1,631萬 | 160.54%1,239.2萬 | -121.65%-749.8萬 | -114.80%-420.2萬 | 144.74%4,678.9萬 | -95.04%422.7萬 | 71.47%-2,046.8萬 | 246.64%3,463.1萬 | 130.06%2,840萬 |
持續經營利潤 | -133.38%-1,561.9萬 | -485.85%-1,631萬 | 160.54%1,239.2萬 | -121.65%-749.8萬 | -114.80%-420.2萬 | 144.74%4,678.9萬 | -95.04%422.7萬 | 71.47%-2,046.8萬 | 246.64%3,463.1萬 | 130.06%2,840萬 |
歸屬於少數股東的淨利潤 | -106.99%-7萬 | 200.00%1.4萬 | 160.00%3,000 | -103.49%-1.2萬 | -111.09%-7.5萬 | 128.32%100.1萬 | -100.33%-1.4萬 | 99.70%-5,000 | 108.83%34.4萬 | 131.02%67.6萬 |
歸屬於母公司的淨利潤 | -133.96%-1,554.9萬 | -484.91%-1,632.4萬 | 160.54%1,238.9萬 | -121.83%-748.6萬 | -114.89%-412.7萬 | 145.31%4,578.8萬 | -94.77%424.1萬 | 70.79%-2,046.3萬 | 273.87%3,428.7萬 | 130.03%2,772.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -133.96%-1,554.9萬 | -484.91%-1,632.4萬 | 160.54%1,238.9萬 | -121.83%-748.6萬 | -114.89%-412.7萬 | 145.31%4,578.8萬 | -94.77%424.1萬 | 70.79%-2,046.3萬 | 273.87%3,428.7萬 | 129.97%2,772.4萬 |
基本每股收益 | -134.29%-0.12 | -533.33%-0.13 | 162.50%0.1 | -123.08%-0.06 | -114.29%-0.03 | 144.30%0.35 | -95.24%0.03 | 70.37%-0.16 | 273.33%0.26 | 129.58%0.21 |
稀釋每股收益 | -135.29%-0.12 | -533.33%-0.13 | 156.25%0.09 | -123.08%-0.06 | -114.29%-0.03 | 143.04%0.34 | -95.24%0.03 | 70.37%-0.16 | 273.33%0.26 | 129.58%0.21 |
每股派息 | 1.27%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 5.26%0.2 | 36.21%0.79 | 11.11%0.2 | 25.00%0.2 | 42.86%0.2 | 90.00%0.19 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據