(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 | -8.06%6,143.69萬 | -4.51%1,252.71萬 | -13.56%1,926.85萬 | -8.06%1,634.17萬 | -2.48%1,329.96萬 | 10.64%6,682.39萬 | -5.99%1,311.92萬 | 4.43%2,229.24萬 | 11.99%1,777.43萬 | 47.83%1,363.8萬 |
營業收入 | -5.96%5,586.38萬 | -4.37%1,172.37萬 | -9.33%1,694萬 | -5.60%1,488.26萬 | -2.98%1,231.75萬 | 8.96%5,940.38萬 | -7.09%1,225.96萬 | 2.50%1,868.37萬 | 7.20%1,576.47萬 | 51.27%1,269.58萬 |
主營業務成本 | -9.01%1,263.25萬 | -1.97%251.62萬 | -12.43%427.42萬 | -13.43%352.17萬 | -2.02%232.05萬 | 10.75%1,388.41萬 | -4.50%256.68萬 | 5.31%488.1萬 | 10.82%406.79萬 | 53.55%236.84萬 |
毛利 | -7.81%4,880.43萬 | -5.13%1,001.09萬 | -13.88%1,499.44萬 | -6.47%1,282萬 | -2.58%1,097.9萬 | 10.61%5,293.98萬 | -6.34%1,055.25萬 | 4.18%1,741.15萬 | 12.34%1,370.63萬 | 46.68%1,126.95萬 |
營業費用 | 4.14%4,363.63萬 | 2.29%924.66萬 | 1.57%1,320.69萬 | 6.73%1,175.76萬 | 6.58%942.52萬 | 38.08%4,190.19萬 | 304.24%903.98萬 | 5.49%1,300.31萬 | 17.54%1,101.57萬 | 37.94%884.33萬 |
銷售和管理費用 | 4.08%3,354.11萬 | 1.75%694.39萬 | 4.18%1,041.72萬 | 4.04%900.26萬 | 6.34%717.75萬 | 53.52%3,222.61萬 | 17,484.39%682.42萬 | 10.74%999.89萬 | 20.79%865.32萬 | 41.81%674.99萬 |
-銷售費用 | -33.23%206.88萬 | -29.86%25.17萬 | -43.39%88.72萬 | -27.50%63.15萬 | -0.97%29.85萬 | 84.71%309.84萬 | 136.71%35.88萬 | 43.02%156.72萬 | 133.15%87.1萬 | 433.96%30.14萬 |
-管理費用 | 8.05%3,147.23萬 | 3.51%669.22萬 | 13.03%953萬 | 7.57%837.11萬 | 6.68%687.9萬 | 50.81%2,912.76萬 | 5,833.12%646.54萬 | 6.28%843.17萬 | 14.61%778.21萬 | 37.11%644.84萬 |
折舊攤銷及損耗 | 5.51%314.54萬 | 12.15%83.71萬 | 11.26%83.14萬 | 0.01%74.16萬 | -1.43%73.53萬 | 4.80%298.12萬 | 2.14%74.64萬 | 2.34%74.73萬 | 6.83%74.16萬 | 8.17%74.59萬 |
-折舊及攤銷 | 5.51%314.54萬 | 12.15%83.71萬 | 11.26%83.14萬 | 0.01%74.16萬 | -1.43%73.53萬 | 4.80%298.12萬 | 2.14%74.64萬 | 2.34%74.73萬 | 6.83%74.16萬 | 8.17%74.59萬 |
其他營業費用 | 3.81%694.98萬 | -0.25%146.57萬 | -13.23%195.84萬 | 24.21%201.34萬 | 12.24%151.24萬 | 2.84%669.47萬 | 0.18%146.93萬 | -12.07%225.69萬 | 7.04%162.1萬 | 40.10%134.75萬 |
營業利潤 | -53.18%516.8萬 | -49.47%76.43萬 | -59.45%178.75萬 | -60.51%106.25萬 | -35.96%155.38萬 | -36.99%1,103.79萬 | -83.25%151.26萬 | 0.51%440.84萬 | -4.89%269.07萬 | 90.73%242.62萬 |
淨非營業利息收入(費用) | 117.39%197.81萬 | 88.41%54.48萬 | 141.12%53.69萬 | 142.22%49.73萬 | 107.00%39.92萬 | 26.49%91萬 | 48.58%28.91萬 | 23.46%22.27萬 | 17.25%20.53萬 | 13.90%19.28萬 |
利息收入 | 117.39%197.81萬 | 88.41%54.48萬 | 141.12%53.69萬 | 142.22%49.73萬 | 107.00%39.92萬 | 26.49%91萬 | 48.58%28.91萬 | 23.46%22.27萬 | 17.25%20.53萬 | 13.90%19.28萬 |
其他淨收入(費用) | 557.30%783.41萬 | 269.07%76.29萬 | -30.98%-65.51萬 | 1,223.58%586.78萬 | 875.93%185.85萬 | 29.78%-171.31萬 | 38.94%-45.12萬 | 27.07%-50.01萬 | -38.42%-52.22萬 | 62.44%-23.95萬 |
股權收益 | 195.76%150.13萬 | 419.74%93.93萬 | -34.83%-67.43萬 | -16.43%-62.22萬 | 875.93%185.85萬 | 42.00%-156.78萬 | 60.25%-29.38萬 | 27.07%-50.01萬 | 16.62%-53.44萬 | 62.44%-23.95萬 |
特殊收入(費用) | 4,458.92%633.28萬 | -12.06%-17.64萬 | --1.93萬 | 53,311.04%649萬 | ---- | -155.12%-14.53萬 | ---15.74萬 | --0 | -95.39%1.22萬 | ---- |
-固定資產出售收益 | 4,458.92%633.28萬 | -12.06%-17.64萬 | --1.93萬 | 53,311.04%649萬 | ---- | -155.12%-14.53萬 | ---15.74萬 | --0 | -95.39%1.22萬 | ---- |
稅前利潤 | 46.37%1,498.02萬 | 53.41%207.19萬 | -59.59%166.93萬 | 212.91%742.75萬 | 60.18%381.15萬 | -35.21%1,023.47萬 | -84.09%135.06萬 | 6.45%413.09萬 | -9.63%237.37萬 | 196.07%237.96萬 |
所得稅 | 62.28%441.7萬 | 146.07%70.8萬 | -55.94%53.3萬 | 245.10%213.5萬 | 71.88%104.1萬 | -31.94%272.18萬 | -84.58%28.77萬 | 7.71%120.98萬 | -18.34%61.87萬 | 140.12%60.56萬 |
除稅後利潤 | 40.60%1,056.32萬 | 28.33%136.39萬 | -61.10%113.63萬 | 201.56%529.25萬 | 56.18%277.05萬 | -36.32%751.29萬 | -83.95%106.28萬 | 5.94%292.11萬 | -6.10%175.51萬 | 221.66%177.39萬 |
持續經營利潤 | 40.60%1,056.32萬 | 28.33%136.39萬 | -61.10%113.63萬 | 201.56%529.25萬 | 56.18%277.05萬 | -36.32%751.29萬 | -83.95%106.28萬 | 5.94%292.11萬 | -6.10%175.51萬 | 221.66%177.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.60%1,056.32萬 | 28.33%136.39萬 | -61.10%113.63萬 | 201.56%529.25萬 | 56.18%277.05萬 | -36.32%751.29萬 | -83.95%106.28萬 | 5.94%292.11萬 | -6.10%175.51萬 | 221.66%177.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.60%1,056.32萬 | 28.33%136.39萬 | -61.10%113.63萬 | 201.56%529.25萬 | 56.18%277.05萬 | -36.32%751.29萬 | -83.95%106.28萬 | 5.94%292.11萬 | -6.10%175.51萬 | 221.66%177.39萬 |
基本每股收益 | 38.71%2.15 | 27.27%0.28 | -61.67%0.23 | 200.00%1.08 | 54.05%0.57 | -37.25%1.55 | -84.06%0.22 | 3.45%0.6 | -7.69%0.36 | 208.33%0.37 |
稀釋每股收益 | 38.31%2.13 | 22.73%0.27 | -61.67%0.23 | 197.22%1.07 | 55.56%0.56 | -36.89%1.54 | -83.70%0.22 | 3.45%0.6 | -7.69%0.36 | 200.00%0.36 |
每股派息 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 300.00%0.28 | 0.00%0.07 | 0.07 | 0.07 | 0.07 |
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