(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 | 42.55%1,365.67萬 | 10.06%377.74萬 | 89.15%330.12萬 | 37.23%323.65萬 | 63.45%334.16萬 | 25.55%958.02萬 | 94.48%343.2萬 | -16.85%174.53萬 | 8.18%235.85萬 | 28.85%204.44萬 |
營業收入 | 42.55%1,365.67萬 | 10.06%377.74萬 | 89.15%330.12萬 | 37.23%323.65萬 | 63.45%334.16萬 | 25.55%958.02萬 | 94.48%343.2萬 | -16.85%174.53萬 | 8.18%235.85萬 | 28.85%204.44萬 |
主營業務成本 | 20.75%969.17萬 | 31.31%257.75萬 | 11.21%219.53萬 | 3.91%244.29萬 | 42.44%247.6萬 | 12.37%802.63萬 | 6.35%196.29萬 | 8.41%197.4萬 | 29.32%235.1萬 | 4.84%173.83萬 |
毛利 | 155.16%396.5萬 | -18.32%119.99萬 | 583.45%110.59萬 | 10,542.12%79.36萬 | 182.74%86.56萬 | 218.51%155.39萬 | 1,914.17%146.91萬 | -182.28%-22.88萬 | -97.94%7,457 | 528.75%30.61萬 |
營業費用 | -26.55%296.57萬 | 6.56%91.68萬 | -56.57%69.25萬 | -40.03%50.99萬 | 15.59%84.65萬 | 13.79%403.75萬 | -20.68%86.04萬 | 242.68%159.45萬 | 91.96%85.03萬 | -52.91%73.23萬 |
銷售和管理費用 | -26.03%118.69萬 | 5.86%23.78萬 | -71.25%19.8萬 | -39.76%24.7萬 | 79.21%50.41萬 | -0.49%160.46萬 | -65.72%22.46萬 | 387.05%68.87萬 | 128.50%41萬 | -55.80%28.13萬 |
-管理費用 | -26.03%118.69萬 | 5.86%23.78萬 | -71.25%19.8萬 | -39.76%24.7萬 | 79.21%50.41萬 | -0.49%160.46萬 | -65.72%22.46萬 | 387.05%68.87萬 | 128.50%41萬 | -55.80%28.13萬 |
其他營業費用 | -26.89%177.88萬 | 6.81%67.91萬 | -45.42%49.44萬 | -40.28%26.29萬 | -24.09%34.24萬 | 25.69%243.29萬 | 48.05%63.58萬 | 179.65%90.58萬 | 67.08%44.03萬 | -50.91%45.1萬 |
營業利潤 | 140.24%99.93萬 | -53.49%28.31萬 | 122.68%41.35萬 | 133.65%28.36萬 | 104.49%1.91萬 | 18.84%-248.36萬 | 152.22%60.87萬 | -873.42%-182.33萬 | -944.53%-84.28萬 | 73.80%-42.62萬 |
淨非營業利息收入(費用) | 145.68%4.13萬 | 716.90%3.3萬 | 56.47%-9,543 | 148.58%7,708 | 121.35%1.01萬 | 56.59%-9.04萬 | 90.71%-5,355 | 56.47%-2.19萬 | 73.91%-1.59萬 | -20.03%-4.72萬 |
利息收入 | 586.51%8.55萬 | 109.40%2.42萬 | 7,216.77%2.36萬 | 60,403.23%1.88萬 | 3,499.24%1.89萬 | 8,429.45%1.25萬 | 77,066.67%1.16萬 | 4,500.00%322 | -3.13%31 | 471.74%526 |
利息費用 | -57.02%4.42萬 | -151.96%-8,797 | 48.82%3.31萬 | -30.51%1.1萬 | -81.47%8,848 | -50.64%10.28萬 | -70.65%1.69萬 | -55.84%2.22萬 | -73.87%1.59萬 | 21.08%4.78萬 |
其他淨收入(費用) | 157.45%3.28萬 | 4,184.89%1.33萬 | 100.10%65 | -30.55%4,471 | 4,419.34%1.5萬 | -803.41%-5.71萬 | -91.78%311 | -6.42萬 | 775.92%6,438 | -90.81%331 |
出售證券收益 | ---5,451 | ---1,028 | ---1,543 | ---2,880 | --5 | ---- | ---- | ---- | ---- | ---- |
股權收益 | 196.39%4,517 | 399.04%1,552 | 196.68%1,608 | 197.05%1,007 | 5.74%350 | -59.70%1,524 | -91.78%311 | --542 | --339 | --331 |
特殊收入(費用) | 122.21%1.3萬 | --1.28萬 | --0 | 262.62%6,344 | ---6,120 | ---5.86萬 | --0 | ---6.47萬 | ---3,901 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---1萬 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | 118.98%1.3萬 | --1.28萬 | --0 | 262.62%6,344 | ---6,120 | ---6.86萬 | --0 | ---6.47萬 | ---3,901 | --0 |
其他非經營收入(費用) | --2.07萬 | --0 | ---- | ---- | --2.07萬 | ---- | ---- | ---- | 1,260.54%1萬 | ---- |
稅前利潤 | 140.80%107.34萬 | -45.42%32.95萬 | 121.16%40.4萬 | 134.71%29.58萬 | 109.34%4.42萬 | 19.30%-263.11萬 | 149.50%60.37萬 | -703.39%-190.94萬 | -505.43%-85.22萬 | 71.54%-47.31萬 |
所得稅 | ||||||||||
除稅後利潤 | 140.80%107.34萬 | -45.42%32.95萬 | 121.16%40.4萬 | 134.71%29.58萬 | 109.34%4.42萬 | 19.30%-263.11萬 | 149.50%60.37萬 | -703.39%-190.94萬 | -505.43%-85.22萬 | 71.54%-47.31萬 |
持續經營利潤 | 140.80%107.34萬 | -45.42%32.95萬 | 121.16%40.4萬 | 134.71%29.58萬 | 109.34%4.42萬 | 19.30%-263.11萬 | 149.50%60.37萬 | -703.39%-190.94萬 | -505.43%-85.22萬 | 71.54%-47.31萬 |
歸屬於少數股東的淨利潤 | 11.88%-8.43萬 | 34.95%-1.92萬 | -11.27%-1.67萬 | 4.99%-3.2萬 | 6.03%-1.64萬 | 4.52%-9.57萬 | 14.05%-2.95萬 | 18.12%-1.5萬 | -6.56%-3.37萬 | -9.74%-1.75萬 |
歸屬於母公司的淨利潤 | 145.66%115.77萬 | -44.93%34.87萬 | 122.21%42.07萬 | 140.04%32.78萬 | 113.30%6.06萬 | 19.77%-253.54萬 | 153.43%63.32萬 | -763.67%-189.44萬 | -649.71%-81.86萬 | 72.33%-45.56萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 145.66%115.77萬 | -44.93%34.87萬 | 122.21%42.07萬 | 140.04%32.78萬 | 113.30%6.06萬 | 19.77%-253.54萬 | 153.43%63.32萬 | -763.67%-189.44萬 | -649.71%-81.86萬 | 72.33%-45.56萬 |
基本每股收益 | 140.91%0.09 | -60.00%0.02 | 118.75%0.03 | 142.86%0.03 | 125.00%0.01 | 29.03%-0.22 | 145.45%0.05 | -700.00%-0.16 | -600.00%-0.07 | 76.47%-0.04 |
稀釋每股收益 | 140.91%0.09 | -60.00%0.02 | 118.75%0.03 | 142.86%0.03 | 125.00%0.01 | 29.03%-0.22 | 145.45%0.05 | -700.00%-0.16 | -600.00%-0.07 | 76.47%-0.04 |
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 |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據