(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 | 8.04%6.6億 | -1.26%1.6億 | 16.60%1.75億 | 8.17%1.63億 | 9.38%1.62億 | 19.07%6.11億 | 11.00%1.62億 | 14.06%1.5億 | 21.04%1.5億 | 33.38%1.48億 |
營業收入 | 8.04%6.6億 | -1.26%1.6億 | 16.60%1.75億 | 8.17%1.63億 | 9.38%1.62億 | 19.07%6.11億 | 11.00%1.62億 | 14.06%1.5億 | 21.04%1.5億 | 33.38%1.48億 |
主營業務成本 | 2.67%5,747.8萬 | 7.36%1,475.9萬 | -0.78%1,459.2萬 | 2.80%1,397.2萬 | 1.55%1,415.5萬 | -1.33%5,598.5萬 | 6.29%1,374.7萬 | 6.46%1,470.7萬 | -7.40%1,359.2萬 | -8.97%1,393.9萬 |
毛利 | 8.58%6.02億 | -2.06%1.45億 | 18.49%1.6億 | 8.71%1.49億 | 10.19%1.48億 | 21.60%5.55億 | 11.46%1.48億 | 14.95%1.35億 | 24.84%1.37億 | 40.15%1.34億 |
營業費用 | 5.51%2.24億 | 22.50%5,721.3萬 | 3.34%5,387.9萬 | -6.73%5,771.5萬 | 6.99%5,537.3萬 | 12.37%2.12億 | -2.28%4,670.3萬 | 32.23%5,213.7萬 | 21.13%6,188萬 | 1.93%5,175.4萬 |
銷售和管理費用 | 9.43%5,644.2萬 | 5.22%1,376.5萬 | 7.01%1,346.4萬 | 20.15%1,524.8萬 | 5.60%1,396.5萬 | 16.27%5,157.9萬 | 24.64%1,308.2萬 | 12.80%1,258.2萬 | 11.56%1,269.1萬 | 16.65%1,322.4萬 |
-管理費用 | 9.43%5,644.2萬 | 5.22%1,376.5萬 | 7.01%1,346.4萬 | 20.15%1,524.8萬 | 5.60%1,396.5萬 | 16.27%5,157.9萬 | 24.64%1,308.2萬 | 12.80%1,258.2萬 | 11.56%1,269.1萬 | 16.65%1,322.4萬 |
折舊攤銷及損耗 | 2.68%1.68億 | -1.48%4,069.2萬 | 2.15%4,243.2萬 | 7.21%4,370.5萬 | 2.90%4,120.4萬 | -0.07%1.64億 | 2.50%4,130.3萬 | -2.52%4,153.9萬 | 0.56%4,076.6萬 | -0.70%4,004.4萬 |
-折舊及攤銷 | 2.68%1.68億 | -1.48%4,069.2萬 | 2.15%4,243.2萬 | 7.21%4,370.5萬 | 2.90%4,120.4萬 | -0.07%1.64億 | 2.50%4,130.3萬 | -2.52%4,153.9萬 | 0.56%4,076.6萬 | -0.70%4,004.4萬 |
可疑賬款準備金 | -91.88%87.8萬 | -6.14%128.5萬 | -398.34%-71.9萬 | -102.89%-27.5萬 | 291.83%58.7萬 | 149.23%1,081.6萬 | 159.65%136.9萬 | 101.71%24.1萬 | 437.42%951.2萬 | 88.92%-30.6萬 |
其他營業費用 | 91.36%-117.3萬 | 116.25%147.1萬 | 41.66%-129.8萬 | 11.57%-96.3萬 | 68.29%-38.3萬 | -564.03%-1,357.3萬 | -1,191.16%-905.1萬 | -827.08%-222.5萬 | -154.67%-108.9萬 | -164.46%-120.8萬 |
營業利潤 | 10.48%3.78億 | -13.36%8,794.1萬 | 27.98%1.06億 | 21.44%9,109.6萬 | 12.20%9,253.5萬 | 28.14%3.42億 | 19.18%1.01億 | 6.25%8,320.6萬 | 28.09%7,501.3萬 | 83.28%8,247.4萬 |
淨非營業利息收入(費用) | 4.82%-1.25億 | 4.84%-3,033.7萬 | 4.70%-3,120.8萬 | 5.10%-3,159.1萬 | 4.62%-3,172.2萬 | 24.41%-1.31億 | 41.48%-3,187.9萬 | 20.76%-3,274.7萬 | 13.11%-3,328.9萬 | 15.66%-3,326萬 |
利息收入 | 254.75%585.7萬 | ---- | ---- | ---- | ---- | 979.08%165.1萬 | ---- | ---- | ---- | ---- |
利息費用 | -1.92%1.22億 | 9.48%2,755.7萬 | -4.70%3,120.8萬 | -5.10%3,159.1萬 | -4.62%3,172.2萬 | -11.46%1.24億 | -4.99%2,517萬 | -10.49%3,274.7萬 | -13.11%3,328.9萬 | -15.14%3,326萬 |
其他財務費用 | 3.31%863.7萬 | ---- | ---- | ---- | ---- | -74.76%836萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -133.78%-7,843.2萬 | 58.06%-1,140.8萬 | -2,661.95%-1,865.1萬 | -12,179.78%-4,555.8萬 | 58.01%-281.5萬 | -600.07%-3,355萬 | -290.72%-2,720.3萬 | 116.27%72.8萬 | 71.51%-37.1萬 | -277.05%-670.4萬 |
出售證券收益 | -437.48%-219.7萬 | -1,140.92%-361.2萬 | 738.82%255萬 | ---57.5萬 | ---56萬 | -96.36%65.1萬 | -97.88%34.7萬 | -61.37%30.4萬 | ---- | ---- |
股權收益 | -304.78%-676.8萬 | -32.09%-470.1萬 | -6.82%53.3萬 | -143.28%-61.5萬 | -1,772.64%-198.5萬 | 66.95%-167.2萬 | -72.85%-355.9萬 | 236.84%57.2萬 | 223.46%142.1萬 | 92.59%-10.6萬 |
特殊收入(費用) | -113.55%-6,946.7萬 | 87.10%-309.5萬 | -14,585.14%-2,173.4萬 | -2,375.89%-4,436.8萬 | 95.91%-27萬 | -432.13%-3,252.9萬 | -39,885.00%-2,399.1萬 | 96.94%-14.8萬 | -170.69%-179.2萬 | -1,104.01%-659.8萬 |
-減:重組與併購 | -53.65%210.1萬 | -59.62%40.1萬 | 472.30%84.7萬 | -49.08%58.3萬 | -87.98%27萬 | 33.25%453.3萬 | 1,555.00%99.3萬 | -93.06%14.8萬 | 72.96%114.5萬 | 310.04%224.7萬 |
-減:資本性資產減值 | 146.32%6,736.6萬 | -88.29%269.4萬 | --2,088.7萬 | --4,378.5萬 | --0 | 908.82%2,734.9萬 | --2,299.8萬 | --0 | --0 | --435.1萬 |
-減:勾銷 | --0 | --0 | --0 | --0 | ---- | --64.7萬 | --0 | --0 | --64.7萬 | ---- |
稅前利潤 | -1.52%1.75億 | 8.91%4,619.6萬 | 10.64%5,663.2萬 | -66.27%1,394.7萬 | 36.43%5,799.8萬 | 77.11%1.77億 | -5.65%4,241.5萬 | 57.44%5,118.7萬 | 118.22%4,135.3萬 | 1,022.52%4,251萬 |
所得稅 | 39.72%172.7萬 | 675.58%66.7萬 | -4.12%37.2萬 | -21.85%34.7萬 | 7.23%34.1萬 | -22.60%123.6萬 | -78.34%8.6萬 | -1.77%38.8萬 | 11.56%44.4萬 | -21.87%31.8萬 |
除稅後利潤 | -1.81%1.73億 | 7.56%4,552.9萬 | 10.75%5,626萬 | -66.76%1,360萬 | 36.65%5,765.7萬 | 78.72%1.76億 | -5.00%4,232.9萬 | 58.17%5,079.9萬 | 120.51%4,090.9萬 | 1,148.28%4,219.2萬 |
持續經營利潤 | -1.81%1.73億 | 7.56%4,552.9萬 | 10.75%5,626萬 | -66.76%1,360萬 | 36.65%5,765.7萬 | 78.72%1.76億 | -5.00%4,232.9萬 | 58.17%5,079.9萬 | 120.51%4,090.9萬 | 1,148.28%4,219.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.81%1.73億 | 7.56%4,552.9萬 | 10.75%5,626萬 | -66.76%1,360萬 | 36.65%5,765.7萬 | 78.72%1.76億 | -5.00%4,232.9萬 | 58.17%5,079.9萬 | 120.51%4,090.9萬 | 1,148.28%4,219.2萬 |
優先股派息 | 0.02%2,414.5萬 | -0.03%604萬 | -0.02%603.2萬 | 0.12%604萬 | 0.00%603.3萬 | 0.03%2,414.1萬 | 0.13%604.2萬 | 0.00%603.3萬 | 0.00%603.3萬 | -0.02%603.3萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.10%1.49億 | 8.82%3,948.9萬 | 12.20%5,022.8萬 | -78.32%756萬 | 42.77%5,162.4萬 | 104.22%1.52億 | -5.80%3,628.7萬 | 71.62%4,476.6萬 | 178.58%3,487.6萬 | 1,462.43%3,615.9萬 |
基本每股收益 | -2.46%1.98 | 8.33%0.52 | 11.67%0.67 | -78.72%0.1 | 43.75%0.69 | 103.00%2.03 | -5.88%0.48 | 71.43%0.6 | 176.47%0.47 | 1,300.00%0.48 |
稀釋每股收益 | -2.96%1.97 | 8.33%0.52 | 10.00%0.66 | -78.26%0.1 | 43.75%0.69 | 103.00%2.03 | -5.88%0.48 | 71.43%0.6 | 170.59%0.46 | 1,300.00%0.48 |
每股派息 | 1.54%3.3 | 0.00%0.825 | 0.00%0.825 | 0.00%0.825 | 6.45%0.825 | 116.67%3.25 | 10.00%0.825 | 65.00%0.825 | 230.00%0.825 | 0.775 |
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