(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 | 23.43%5.61億 | -14.60%1.43億 | 19.67%1.32億 | 53.18%1.53億 | 73.52%1.33億 | 53.50%4.54億 | 100.27%1.68億 | 86.04%1.1億 | 51.52%9,991.4萬 | -12.17%7,640萬 |
營業收入 | 23.47%5.56億 | -14.55%1.42億 | 20.42%1.3億 | 53.17%1.52億 | 72.08%1.31億 | 52.23%4.5億 | 98.63%1.67億 | 83.14%1.08億 | 50.49%9,923.3萬 | -12.17%7,640萬 |
主營業務成本 | -8.51%3.5億 | -2.51%9,496.4萬 | -12.41%8,816.9萬 | -10.86%8,515.5萬 | -8.16%8,171.2萬 | 28.01%3.83億 | 11.65%9,740.9萬 | 39.00%1.01億 | 31.88%9,552.9萬 | 33.28%8,896.9萬 |
毛利 | 194.16%2.11億 | -31.31%4,841.2萬 | 367.63%4,339.6萬 | 1,448.28%6,789.2萬 | 504.61%5,085.6萬 | 2,487.56%7,157.9萬 | 2,167.59%7,048.4萬 | 169.66%928萬 | 167.52%438.5萬 | -162.14%-1,256.9萬 |
營業費用 | 3.31%1,744.8萬 | 44.46%399.3萬 | 11.27%430.3萬 | 7.99%451.5萬 | -23.71%463.7萬 | 41.28%1,688.9萬 | 202.71%276.4萬 | -12.51%386.7萬 | -10.49%418.1萬 | 9.41%607.8萬 |
銷售和管理費用 | 3.31%1,744.8萬 | 44.46%399.3萬 | 11.27%430.3萬 | 7.99%451.5萬 | -23.71%463.7萬 | 1.95%1,688.9萬 | 43.88%276.4萬 | -12.51%386.7萬 | -10.49%418.1萬 | 9.41%607.8萬 |
-管理費用 | 3.31%1,744.8萬 | 44.46%399.3萬 | 11.27%430.3萬 | 7.99%451.5萬 | -23.71%463.7萬 | 1.95%1,688.9萬 | 43.88%276.4萬 | -12.51%386.7萬 | -10.49%418.1萬 | 9.41%607.8萬 |
營業利潤 | 253.10%1.93億 | -34.41%4,441.9萬 | 622.21%3,909.3萬 | 30,967.16%6,337.7萬 | 347.86%4,621.9萬 | 465.77%5,469萬 | 9,531.75%6,772萬 | 130.51%541.3萬 | 101.83%20.4萬 | -227.08%-1,864.7萬 |
淨非營業利息收入(費用) | -9.35%-3,056萬 | -51.92%-888.4萬 | -9.04%-798.9萬 | 23.85%-613.2萬 | -12.43%-755.4萬 | -11.45%-2,794.7萬 | 13.96%-584.8萬 | 0.43%-732.7萬 | -89.73%-805.2萬 | -0.64%-671.9萬 |
利息收入 | 316.82%448.5萬 | 2.60%90.8萬 | 1,416.25%121.3萬 | 1,687.27%196.6萬 | 39,700.00%39.8萬 | 17,833.33%107.6萬 | 88,400.00%88.5萬 | 1,900.00%8萬 | --11萬 | 0.00%1,000 |
利息費用 | 26.20%3,306.1萬 | 42.26%919.3萬 | 26.68%878.9萬 | 12.95%749.2萬 | 23.07%758.6萬 | 1.83%2,619.7萬 | 2.62%646.2萬 | 9.29%693.8萬 | -5.90%663.3萬 | 2.17%616.4萬 |
其他財務費用 | -29.79%198.4萬 | 121.03%59.9萬 | -11.94%41.3萬 | -60.37%60.6萬 | -34.17%36.6萬 | 538.14%282.6萬 | -45.91%27.1萬 | -53.79%46.9萬 | 154.51%152.9萬 | -13.66%55.6萬 |
其他淨收入(費用) | -101.41%-50.4萬 | 0 | -100.39%-7萬 | -105.28%-43.3萬 | 24.04%3,582.3萬 | -98.82%5.6萬 | 130.90%961.7萬 | 10.84%1,794.5萬 | 117.38%820.4萬 | |
出售證券收益 | -103.36%-50.4萬 | --0 | ---- | -101.63%-7萬 | -105.51%-43.3萬 | 20.35%1,498.3萬 | -98.74%5.6萬 | 20.38%278.8萬 | 90.65%428.4萬 | 129.01%785.5萬 |
股權收益 | --0 | --0 | --0 | --0 | --0 | 3.83%132.7萬 | --0 | --0 | 182.66%97.8萬 | 1.45%34.9萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | 28.77%1,951.3萬 | --0 | 338.88%682.9萬 | -6.72%1,268.3萬 | ---- |
-固定資產出售收益 | --0 | --0 | --0 | --0 | ---- | 28.77%1,951.3萬 | --0 | 338.88%682.9萬 | -6.72%1,268.3萬 | ---- |
稅前利潤 | 159.00%1.62億 | -42.62%3,553.4萬 | 303.79%3,110.4萬 | 466.20%5,717.5萬 | 322.76%3,823.2萬 | 661.29%6,256.7萬 | 2,339.78%6,193萬 | 136.79%770.3萬 | 1,192.96%1,009.8萬 | -245.81%-1,716.3萬 |
所得稅 | 10.56%64.9萬 | 106.36%22.7萬 | -44.31%13.7萬 | -33.33%9.4萬 | 112.22%19.1萬 | 63.06%58.7萬 | -15.38%11萬 | 153.61%24.6萬 | 642.31%14.1萬 | -43.75%9萬 |
除稅後利潤 | 160.40%1.61億 | -42.89%3,530.7萬 | 315.27%3,096.7萬 | 473.28%5,708.1萬 | 320.49%3,804.1萬 | 638.63%6,198萬 | 2,235.41%6,182萬 | 135.46%745.7萬 | 1,133.83%995.7萬 | -248.59%-1,725.3萬 |
持續經營利潤 | 160.40%1.61億 | -42.89%3,530.7萬 | 315.27%3,096.7萬 | 473.28%5,708.1萬 | 320.49%3,804.1萬 | 638.63%6,198萬 | 2,235.41%6,182萬 | 135.46%745.7萬 | 1,133.83%995.7萬 | -248.59%-1,725.3萬 |
歸屬於少數股東的淨利潤 | -90.63%4.3萬 | 73.79%-5.4萬 | -51.06%20.8萬 | -89.41%2.5萬 | -3,500.00%-13.6萬 | 3,178.57%45.9萬 | -4,220.00%-20.6萬 | 14,066.67%42.5萬 | 4,620.00%23.6萬 | 300.00%4,000 |
歸屬於母公司的淨利潤 | 162.28%1.61億 | -42.99%3,536萬 | 337.48%3,075.9萬 | 487.00%5,705.6萬 | 321.24%3,817.7萬 | 633.98%6,152萬 | 2,238.79%6,202.5萬 | 133.43%703.1萬 | 1,110.46%972萬 | -248.62%-1,725.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 162.28%1.61億 | -42.99%3,536萬 | 337.48%3,075.9萬 | 487.00%5,705.6萬 | 321.24%3,817.7萬 | 633.98%6,152萬 | 2,238.79%6,202.5萬 | 133.43%703.1萬 | 1,110.46%972萬 | -248.62%-1,725.6萬 |
基本每股收益 | 167.57%0.99 | -42.11%0.22 | 375.00%0.19 | 483.33%0.35 | 330.00%0.23 | 628.57%0.37 | 2,000.00%0.38 | 130.77%0.04 | 1,177.14%0.06 | -242.86%-0.1 |
稀釋每股收益 | 167.57%0.99 | -42.11%0.22 | 375.00%0.19 | 483.33%0.35 | 330.00%0.23 | 628.57%0.37 | 2,000.00%0.38 | 130.77%0.04 | 1,177.96%0.06 | -242.86%-0.1 |
每股派息 | 858.33%1.15 | 375.00%0.19 | 775.00%0.35 | 1,050.00%0.23 | 1,800.00%0.38 | -7.69%0.12 | 100.00%0.04 | 100.00%0.04 | -50.00%0.02 | -60.00%0.02 |
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 | -- | -- | -- | -- |
暫無數據