(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 | 9.78%7.34億 | -15.07%1.53億 | 18.55%1.96億 | 25.17%1.96億 | 13.45%1.89億 | 63.25%6.69億 | 11.67%1.8億 | 37.11%1.66億 | 120.17%1.56億 | 194.63%1.66億 |
營業收入 | 9.78%7.34億 | -15.07%1.53億 | 18.55%1.96億 | 25.17%1.96億 | 13.45%1.89億 | 63.25%6.69億 | 11.67%1.8億 | 37.11%1.66億 | 120.17%1.56億 | 194.63%1.66億 |
主營業務成本 | 7.44%1.93億 | 0.45%4,768.4萬 | 9.99%5,161.6萬 | 18.68%4,951.1萬 | 1.58%4,447.5萬 | 16.25%1.8億 | 7.54%4,747.2萬 | 14.06%4,692.7萬 | 16.10%4,171.7萬 | 30.54%4,378.3萬 |
毛利 | 10.64%5.41億 | -20.63%1.05億 | 21.94%1.45億 | 27.53%1.46億 | 17.69%1.44億 | 91.81%4.89億 | 13.23%1.32億 | 49.02%1.19億 | 226.57%1.15億 | 434.30%1.23億 |
營業費用 | 36.28%1.24億 | 19.75%3,029.7萬 | 118.56%4,685.4萬 | 11.02%2,424萬 | 1.58%2,259.3萬 | 9.68%9,081.2萬 | -12.42%2,530.1萬 | -7.38%2,143.8萬 | 29.07%2,183.4萬 | 60.64%2,224.1萬 |
銷售和管理費用 | 2.56%881.5萬 | -161.52%-223.6萬 | 83.39%456.1萬 | 16.74%350.8萬 | -18.97%320.8萬 | -12.32%859.5萬 | -20.25%-85.5萬 | -55.43%248.7萬 | 21.17%300.5萬 | 61.39%395.9萬 |
-管理費用 | 2.56%881.5萬 | -161.52%-223.6萬 | 83.39%456.1萬 | 16.74%350.8萬 | -18.97%320.8萬 | -12.32%859.5萬 | -20.25%-85.5萬 | -55.43%248.7萬 | 21.17%300.5萬 | 61.39%395.9萬 |
-折舊及攤銷 | 36.23%1.03億 | -0.63%1,996.3萬 | 135.91%4,252.8萬 | 9.44%2,061.1萬 | 6.31%1,960.4萬 | 21.50%7,539.2萬 | 10.77%2,009萬 | 5.43%1,802.7萬 | 37.74%1,883.4萬 | 40.35%1,844萬 |
其他營業費用 | 179.00%933.8萬 | 590.99%759.4萬 | -78.06%45.5萬 | 323.68%80.5萬 | --48.4萬 | -11.29%334.7萬 | -32.62%109.9萬 | 165.56%207.4萬 | -78.96%19萬 | ---- |
營業利潤 | 4.79%4.17億 | -30.16%7,485.2萬 | 0.64%9,785.6萬 | 31.41%1.22億 | 21.25%1.22億 | 131.36%3.98億 | 21.64%1.07億 | 72.14%9,723.5萬 | 409.82%9,294.1萬 | 1,001.60%1億 |
淨非營業利息收入(費用) | -0.89%-1,053.2萬 | -11.70%-254萬 | -8.90%-346.4萬 | 14.14%-220.4萬 | 13.19%-209.9萬 | 66.44%-1,043.9萬 | 67.87%-227.4萬 | 73.95%-318.1萬 | 58.73%-256.7萬 | 56.76%-241.8萬 |
利息收入 | 346.75%281.9萬 | 21.81%-165.6萬 | -45.84%146.6萬 | 148,400.00%148.5萬 | 3,710.00%152.4萬 | 2,768.18%63.1萬 | -2,482.93%-211.8萬 | 7,216.22%270.7萬 | -98.08%1,000 | 166.67%4萬 |
利息費用 | 34.16%1,464.8萬 | 54,425.00%218.1萬 | -16.27%493萬 | 43.65%368.9萬 | 47.40%362.3萬 | -55.99%1,091.8萬 | -99.41%4,000 | -51.93%588.8萬 | -59.06%256.8萬 | -56.16%245.8萬 |
其他財務費用 | -953.29%-129.7萬 | ---- | ---- | ---- | ---- | -97.59%15.2萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -264.32%-8,058.6萬 | -11,481.73%-3,613.5萬 | -185.36%-2,606萬 | ---1,839.1萬 | --0 | -16.53%4,904.2萬 | -100.55%-31.2萬 | 1,220.46%3,052.9萬 | --0 | --1,882.5萬 |
-減:資本性資產減值 | --7,937.8萬 | --6,643.4萬 | --1,294.4萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | 102.46%120.8萬 | -9,811.22%-3,029.9萬 | 142.96%1,311.6萬 | --1,839.1萬 | ---- | 13.11%-4,904.2萬 | --31.2萬 | ---3,052.9萬 | ---- | ---1,882.5萬 |
稅前利潤 | -25.31%3.26億 | -65.31%3,617.9萬 | -45.15%6,833.2萬 | 12.36%1.02億 | 2.43%1.2億 | 128.90%4.36億 | -18.78%1.04億 | 167.43%1.25億 | 652.38%9,037.6萬 | 3,215.23%1.17億 |
所得稅 | -40.43%63.8萬 | -32.74%45.2萬 | 4.49%9.3萬 | -78.54%5萬 | -44.16%4.3萬 | 58.43%107.1萬 | 40.00%67.2萬 | -32.58%8.9萬 | 832.00%23.3萬 | 97.44%7.7萬 |
除稅後利潤 | -25.27%3.25億 | -65.52%3,572.7萬 | -45.19%6,823.9萬 | 12.59%1.01億 | 2.46%1.2億 | 129.15%4.35億 | -19.00%1.04億 | 168.00%1.24億 | 652.07%9,014.3萬 | 3,249.15%1.17億 |
持續經營利潤 | -25.27%3.25億 | -65.52%3,572.7萬 | -45.19%6,823.9萬 | 12.59%1.01億 | 2.46%1.2億 | 129.15%4.35億 | -19.00%1.04億 | 168.00%1.24億 | 652.01%9,014.3萬 | 3,250.11%1.17億 |
歸屬於少數股東的淨利潤 | -27.91%15.5萬 | -4.35%2.2萬 | -30.43%3.2萬 | 47.22%5.3萬 | -55.05%4.9萬 | 66.67%21.5萬 | -72.29%2.3萬 | 39.39%4.6萬 | 260.00%3.6萬 | 3,533.33%10.9萬 |
歸屬於母公司的淨利潤 | -25.27%3.25億 | -65.54%3,570.5萬 | -45.19%6,820.7萬 | 12.58%1.01億 | 2.52%1.2億 | 129.19%4.35億 | -18.96%1.04億 | 168.09%1.24億 | 652.39%9,010.6萬 | 3,248.91%1.17億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -25.27%3.25億 | -65.54%3,570.5萬 | -45.19%6,820.7萬 | 12.58%1.01億 | 2.52%1.2億 | 129.19%4.35億 | -18.96%1.04億 | 168.09%1.24億 | 652.39%9,010.6萬 | 3,248.91%1.17億 |
基本每股收益 | -25.51%0.73 | -65.22%0.08 | -46.43%0.15 | 12.58%0.2286 | 3.85%0.27 | 113.04%0.98 | -25.81%0.23 | 154.55%0.28 | 576.93%0.2031 | 2,500.00%0.26 |
稀釋每股收益 | -25.51%0.73 | -65.22%0.08 | -46.43%0.15 | 12.58%0.2286 | 3.85%0.27 | 113.04%0.98 | -25.81%0.23 | 154.55%0.28 | 576.93%0.2031 | 2,500.00%0.26 |
每股派息 | -32.80%0.6629 | -21.64%0.1497 | -24.22%0.144 | -8.42%0.1477 | -50.12%0.2216 | 0.9864 | 0.191 | 0.19 | 0.1612 | 0.4442 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據