(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 | 12.37%1.85億 | 2.74%4,570.3萬 | 8.55%4,555.7萬 | 19.10%4,925.7萬 | 20.73%4,484.3萬 | 18.34%1.65億 | 18.51%4,448.5萬 | 18.00%4,197萬 | 19.02%4,135.9萬 | 3,714.3萬 |
營業收入 | 12.37%1.85億 | 2.74%4,570.3萬 | 8.55%4,555.7萬 | 19.10%4,925.7萬 | 20.73%4,484.3萬 | 18.34%1.65億 | 18.51%4,448.5萬 | 18.00%4,197萬 | 19.02%4,135.9萬 | --3,714.3萬 |
主營業務成本 | 6.05%5,787.7萬 | -9.20%1,400.5萬 | 6.22%1,416.7萬 | 16.92%1,582.8萬 | 13.03%1,387.7萬 | 11.80%5,457.5萬 | 14.03%1,542.4萬 | 8.52%1,333.7萬 | 16.30%1,353.7萬 | 1,227.7萬 |
毛利 | 15.49%1.27億 | 9.07%3,169.8萬 | 9.63%3,139萬 | 20.15%3,342.9萬 | 24.53%3,096.6萬 | 21.86%1.1億 | 21.04%2,906.1萬 | 23.01%2,863.3萬 | 20.39%2,782.2萬 | 2,486.6萬 |
營業費用 | -42.24%9,882.6萬 | 20.37%2,619萬 | 14.28%2,379.1萬 | -77.29%2,576萬 | 52.85%2,308.5萬 | 205.44%1.71億 | 20.31%2,175.8萬 | 45.64%2,081.8萬 | 782.68%1.13億 | 1,510.3萬 |
銷售和管理費用 | -42.24%9,882.6萬 | 20.37%2,619萬 | 14.28%2,379.1萬 | -77.29%2,576萬 | 52.85%2,308.5萬 | 217.08%1.71億 | 23.37%2,175.8萬 | 51.65%2,081.8萬 | 815.75%1.13億 | --1,510.3萬 |
-管理費用 | ---- | ---- | ---- | -77.29%2,576萬 | 52.85%2,308.5萬 | ---- | ---- | ---- | 901.37%1.13億 | --1,510.3萬 |
營業利潤 | 147.19%2,865.7萬 | -24.58%550.8萬 | -2.76%759.9萬 | 108.96%766.9萬 | -19.28%788.1萬 | -275.70%-6,072.2萬 | 23.26%730.3萬 | -13.00%781.5萬 | -934.34%-8,560.3萬 | 976.3萬 |
淨非營業利息收入(費用) | -57.23%-636.3萬 | 1.72%-154.2萬 | -8.66%-153萬 | -220.78%-254.7萬 | -575.77%-242.6萬 | -141.90%-404.7萬 | -321.77%-156.9萬 | -266.67%-140.8萬 | -86.82%-79.4萬 | -35.9萬 |
利息費用 | 57.23%636.3萬 | -1.72%154.2萬 | 8.66%153萬 | 220.78%254.7萬 | 575.77%242.6萬 | 141.90%404.7萬 | 321.77%156.9萬 | 266.67%140.8萬 | 86.82%79.4萬 | --35.9萬 |
其他淨收入(費用) | -133.72%-2,241.7萬 | -28.53%536.8萬 | 407.22%1,744.7萬 | -126.72%-1,729.5萬 | -262,650.00%-2,625.5萬 | 390,964.71%6,648.1萬 | 187,675.00%751.1萬 | -113,680.00%-567.9萬 | 1,617,950.00%6,472.2萬 | 1萬 |
出售證券收益 | -361.58%-1,341.1萬 | --0 | ---- | -446.95%-1,179.3萬 | ---161.8萬 | --512.7萬 | --57.5萬 | --115.3萬 | --339.9萬 | ---- |
特殊收入(費用) | -114.66%-899萬 | -22.51%537萬 | 355.12%1,745萬 | -110.45%-640萬 | ---2,541萬 | --6,132.5萬 | --693萬 | ---684萬 | --6,123.5萬 | --0 |
-減:重組與併購 | 114.55%899萬 | 22.51%-537萬 | -355.12%-1,745萬 | 110.38%640萬 | --2,541萬 | ---6,177萬 | ---693萬 | --684萬 | ---6,168萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --44.5萬 | --0 | ---- | --44.5萬 | ---- |
其他非經營收入(費用) | -155.17%-1.6萬 | -133.33%-2,000 | -137.50%-3,000 | 920.45%89.8萬 | 7,630.00%77.3萬 | 70.59%2.9萬 | 50.00%6,000 | 60.00%8,000 | 2,100.00%8.8萬 | --1萬 |
稅前利潤 | -107.18%-12.3萬 | -29.53%933.4萬 | 3,130.22%2,351.6萬 | 43.84%-1,217.3萬 | -320.95%-2,080萬 | -94.80%171.2萬 | 138.35%1,324.5萬 | -91.54%72.8萬 | -320.30%-2,167.5萬 | 941.4萬 |
所得稅 | 591.24%268.2萬 | -729.36%-274.4萬 | 1,555.56%387.4萬 | 366.47%92.2萬 | 884.38%63萬 | 35.66%38.8萬 | 466.23%43.6萬 | 249.25%23.4萬 | -543.59%-34.6萬 | 6.4萬 |
除稅後利潤 | -311.86%-280.5萬 | -5.71%1,207.8萬 | 3,876.11%1,964.2萬 | 38.60%-1,309.5萬 | -329.20%-2,143萬 | -95.94%132.4萬 | 133.74%1,280.9萬 | -94.21%49.4萬 | -318.51%-2,132.9萬 | 935萬 |
持續經營利潤 | -311.86%-280.5萬 | -5.71%1,207.8萬 | 3,876.11%1,964.2萬 | 38.60%-1,309.5萬 | -329.20%-2,143萬 | -95.94%132.4萬 | 133.74%1,280.9萬 | -94.21%49.4萬 | -318.51%-2,132.9萬 | --935萬 |
歸屬於少數股東的淨利潤 | -366.94%-612.1萬 | -61.17%434.4萬 | 2,428.60%1,211.2萬 | 57.53%-795.2萬 | -1,462.5萬 | 229.3萬 | 1,118.7萬 | 47.9萬 | -1,872.3萬 | |
歸屬於母公司的淨利潤 | 442.21%331.6萬 | 376.82%773.4萬 | 50,100.00%753萬 | -97.35%-514.3萬 | -172.78%-680.5萬 | -102.97%-96.9萬 | -70.40%162.2萬 | -99.82%1.5萬 | -126.70%-260.6萬 | 935萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 442.21%331.6萬 | 376.82%773.4萬 | 50,100.00%753萬 | -97.35%-514.3萬 | -172.78%-680.5萬 | -102.97%-96.9萬 | -70.40%162.2萬 | -99.82%1.5萬 | -126.70%-260.6萬 | 935萬 |
基本每股收益 | 208.33%0.13 | 21.05%0.23 | 12,577.48%0.25 | 26.47%-0.25 | -131.59%-0.39 | -102.79%-0.12 | -73.74%0.19 | -99.83%0.002 | -126.38%-0.34 | 1.2344 |
稀釋每股收益 | 208.33%0.13 | 0.00%0.18 | 12,070.39%0.24 | 26.47%-0.25 | -131.59%-0.39 | -102.79%-0.12 | -75.12%0.18 | -99.83%0.002 | -126.38%-0.34 | 1.2344 |
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 |
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