(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 | 3.94%5.16億 | -0.55%1.43億 | 4.42%1.28億 | 7.55%1.25億 | 5.39%1.21億 | 1.31%4.97億 | 13.15%1.43億 | -5.28%1.22億 | -4.05%1.16億 | 1.30%1.15億 |
營業收入 | 3.94%5.16億 | -0.55%1.43億 | 4.42%1.28億 | 7.55%1.25億 | 5.39%1.21億 | 1.31%4.97億 | 13.15%1.43億 | -5.28%1.22億 | -4.05%1.16億 | 1.30%1.15億 |
主營業務成本 | -1.48%3.97億 | -4.26%1.09億 | -1.00%9,652.4萬 | 1.66%9,636.9萬 | -1.76%9,478.2萬 | -0.35%4.03億 | 12.81%1.14億 | -6.89%9,750.3萬 | -7.36%9,480萬 | 0.38%9,648.2萬 |
毛利 | 27.25%1.19億 | 13.96%3,330.6萬 | 25.71%3,124.4萬 | 33.74%2,851.3萬 | 43.00%2,622.7萬 | 9.12%9,374.1萬 | 14.49%2,922.7萬 | 1.60%2,485.4萬 | 14.07%2,132萬 | 6.45%1,834萬 |
營業費用 | 12.37%8,927.7萬 | 16.44%2,579萬 | 11.43%2,125.5萬 | 8.96%2,079.9萬 | 12.02%2,143.3萬 | 10.46%7,944.6萬 | 16.91%2,214.9萬 | 3.73%1,907.4萬 | 10.11%1,908.9萬 | 10.92%1,913.3萬 |
銷售和管理費用 | 12.22%8,739.7萬 | 14.69%2,496.4萬 | 12.19%2,096.7萬 | 9.23%2,041.6萬 | 12.36%2,105萬 | 9.02%7,787.9萬 | 16.04%2,176.6萬 | 2.11%1,868.8萬 | 8.46%1,869萬 | 9.27%1,873.4萬 |
折舊攤銷及損耗 | 19.97%188萬 | 115.67%82.6萬 | -25.39%28.8萬 | -4.01%38.3萬 | -4.01%38.3萬 | 223.76%156.7萬 | 102.65%38.3萬 | 343.68%38.6萬 | 283.65%39.9萬 | 283.65%39.9萬 |
-折舊及攤銷 | 19.97%188萬 | 115.67%82.6萬 | -25.39%28.8萬 | -4.01%38.3萬 | -4.01%38.3萬 | 223.76%156.7萬 | 102.65%38.3萬 | 343.68%38.6萬 | 283.65%39.9萬 | 283.65%39.9萬 |
營業利潤 | 109.95%3,001.3萬 | 6.19%751.6萬 | 72.82%998.9萬 | 245.76%771.4萬 | 704.54%479.4萬 | 2.18%1,429.5萬 | 7.54%707.8萬 | -4.84%578萬 | 64.77%223.1萬 | -3,865.00%-79.3萬 |
淨非營業利息收入(費用) | 61.33%-82.9萬 | 125.59%16.2萬 | 89.03%-6萬 | 44.77%-26.4萬 | -37.24%-66.7萬 | 16.51%-214.4萬 | -47.90%-63.3萬 | -29.01%-54.7萬 | -5.75%-47.8萬 | 61.55%-48.6萬 |
利息收入 | --121.7萬 | --59.3萬 | --37.7萬 | --24.7萬 | ---- | --0 | --0 | --0 | --0 | ---- |
利息費用 | -4.57%204.6萬 | -31.91%43.1萬 | -20.11%43.7萬 | 6.90%51.1萬 | 37.24%66.7萬 | -16.51%214.4萬 | 47.90%63.3萬 | 29.01%54.7萬 | 5.75%47.8萬 | -61.55%48.6萬 |
其他淨收入(費用) | 57.37%-108.4萬 | 55.58%-49萬 | -62.90%2.3萬 | 83.85%-10.5萬 | 39.98%-51.2萬 | -30.75%-254.3萬 | -2,665.12%-110.3萬 | 226.53%6.2萬 | -791.49%-65萬 | 58.04%-85.3萬 |
出售證券收益 | -140.00%-12.4萬 | -2,408.33%-27.7萬 | -61.07%11.6萬 | --19.3萬 | ---15.6萬 | 2,114.29%31萬 | --1.2萬 | --29.8萬 | ---- | ---- |
特殊收入(費用) | 66.35%-96萬 | 80.90%-21.3萬 | 60.59%-9.3萬 | 54.15%-29.8萬 | 58.26%-35.6萬 | -45.64%-285.3萬 | -2,693.02%-111.5萬 | -381.63%-23.6萬 | -791.49%-65萬 | 58.33%-85.3萬 |
-減:重組與併購 | -68.10%72.9萬 | -76.63%26.5萬 | -58.29%16.1萬 | -78.82%16.2萬 | --14.1萬 | --228.5萬 | --113.4萬 | --38.6萬 | --76.5萬 | --0 |
-減:其他特殊費用 | -63.37%31.1萬 | --0 | ---- | 871.88%31.1萬 | ---- | -56.71%84.9萬 | --0 | ---- | --3.2萬 | -58.34%81.7萬 |
-固定資產出售收益 | -71.53%8萬 | 173.68%5.2萬 | -54.67%6.8萬 | 19.05%17.5萬 | -497.22%-21.5萬 | 13,950.00%28.1萬 | -55.81%1.9萬 | 406.12%15萬 | 56.38%14.7萬 | 58.14%-3.6萬 |
稅前利潤 | 192.46%2,810萬 | 34.56%718.8萬 | 87.95%995.2萬 | 565.91%734.5萬 | 269.56%361.5萬 | 1.38%960.8萬 | -13.80%534.2萬 | -5.46%529.5萬 | 10.74%110.3萬 | 35.73%-213.2萬 |
所得稅 | 161.52%734.6萬 | 26.40%193.9萬 | 66.87%276萬 | 754.43%202.5萬 | 200.97%62.2萬 | 1.66%280.9萬 | -20.06%153.4萬 | 2.41%165.4萬 | -10.23%23.7萬 | 40.48%-61.6萬 |
除稅後利潤 | 205.25%2,075.4萬 | 37.84%524.9萬 | 97.53%719.2萬 | 514.32%532萬 | 297.43%299.3萬 | 1.27%679.9萬 | -10.99%380.8萬 | -8.66%364.1萬 | 18.31%86.6萬 | 33.57%-151.6萬 |
持續經營利潤 | 205.25%2,075.4萬 | 37.84%524.9萬 | 97.53%719.2萬 | 514.32%532萬 | 297.43%299.3萬 | 1.27%679.9萬 | -10.99%380.8萬 | -8.66%364.1萬 | 18.31%86.6萬 | 33.57%-151.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 205.25%2,075.4萬 | 37.84%524.9萬 | 97.53%719.2萬 | 514.32%532萬 | 297.43%299.3萬 | 1.27%679.9萬 | -10.99%380.8萬 | -8.66%364.1萬 | 18.31%86.6萬 | 33.57%-151.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 205.25%2,075.4萬 | 37.84%524.9萬 | 97.53%719.2萬 | 514.32%532萬 | 297.43%299.3萬 | 1.27%679.9萬 | -10.99%380.8萬 | -8.66%364.1萬 | 18.31%86.6萬 | 33.57%-151.6萬 |
基本每股收益 | 196.92%1.93 | 29.73%0.48 | 88.57%0.66 | 525.00%0.5 | 293.33%0.29 | -2.99%0.65 | -11.90%0.37 | -10.26%0.35 | 14.29%0.08 | 40.00%-0.15 |
稀釋每股收益 | 175.00%1.76 | 22.86%0.43 | 79.41%0.61 | 475.00%0.46 | 280.00%0.27 | -3.03%0.64 | -14.63%0.35 | -10.53%0.34 | 14.29%0.08 | 40.00%-0.15 |
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 | -- | -- | -- | -- |
暫無數據