(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 | -11.14%2.15億 | -10.67%5,675.7萬 | -24.67%4,654.6萬 | -0.03%6,135萬 | -8.87%5,014.1萬 | 26.00%2.42億 | 29.39%6,353.4萬 | 19.43%6,179.3萬 | 33.71%6,136.9萬 | 21.99%5,502.3萬 |
營業收入 | -11.14%2.15億 | -10.67%5,675.7萬 | -24.67%4,654.6萬 | -0.03%6,135萬 | -8.87%5,014.1萬 | 26.00%2.42億 | 29.39%6,353.4萬 | 19.43%6,179.3萬 | 33.71%6,136.9萬 | 21.99%5,502.3萬 |
主營業務成本 | 15.14%2億 | 10.54%4,975.6萬 | 10.82%4,872萬 | 20.16%5,494.3萬 | 19.42%4,678.4萬 | 17.17%1.74億 | 22.79%4,501萬 | 17.51%4,396.5萬 | 23.88%4,572.6萬 | 4.71%3,917.6萬 |
毛利 | -78.49%1,459.1萬 | -62.21%700.1萬 | -112.19%-217.4萬 | -59.04%640.7萬 | -78.82%335.7萬 | 56.13%6,784.2萬 | 48.83%1,852.4萬 | 24.42%1,782.8萬 | 74.10%1,564.3萬 | 106.02%1,584.7萬 |
營業費用 | 4.93%7,219.9萬 | 39.23%2,292.7萬 | -9.98%1,715.4萬 | -6.77%1,610.6萬 | 0.01%1,601.2萬 | 13.59%6,880.9萬 | 1.71%1,646.7萬 | 26.16%1,905.5萬 | 22.07%1,727.6萬 | 5.84%1,601.1萬 |
銷售和管理費用 | 2.67%6,561.6萬 | 28.27%1,987.6萬 | -9.40%1,611.8萬 | -6.91%1,474.6萬 | 0.62%1,487.6萬 | 14.70%6,391.1萬 | 1.61%1,549.6萬 | 28.63%1,779萬 | 23.01%1,584.1萬 | 7.42%1,478.4萬 |
折舊攤銷及損耗 | -19.39%299.8萬 | -25.87%70.2萬 | -25.95%64.2萬 | -12.38%92.7萬 | -14.17%72.7萬 | 4.58%371.9萬 | 24.44%94.7萬 | -3.88%86.7萬 | 16.14%105.8萬 | -13.75%84.7萬 |
-折舊及攤銷 | -19.39%299.8萬 | -25.87%70.2萬 | -25.95%64.2萬 | -12.38%92.7萬 | -14.17%72.7萬 | 4.58%371.9萬 | 24.44%94.7萬 | -3.88%86.7萬 | 16.14%105.8萬 | -13.75%84.7萬 |
其他營業費用 | 204.07%358.5萬 | 9,687.50%234.9萬 | -1.01%39.4萬 | 14.85%43.3萬 | 7.63%40.9萬 | -9.10%117.9萬 | -86.52%2.4萬 | 6.99%39.8萬 | 3.57%37.7萬 | -0.78%38萬 |
營業利潤 | -5,857.39%-5,760.8萬 | -874.23%-1,592.6萬 | -1,475.22%-1,932.8萬 | -493.94%-969.9萬 | -7,616.46%-1,265.5萬 | 94.35%-96.7萬 | 154.94%205.7萬 | -58.32%-122.7萬 | 68.40%-163.3萬 | 97.79%-16.4萬 |
淨非營業利息收入(費用) | 718.97%362.1萬 | 277.06%82.2萬 | 881.34%104.7萬 | 479.40%114.2萬 | 265.76%61萬 | 53.94%-58.5萬 | 156.92%21.8萬 | 65.82%-13.4萬 | -16.22%-30.1萬 | -55.93%-36.8萬 |
利息收入 | 319.67%608.1萬 | 102.51%153.3萬 | 376.99%167.9萬 | 778.97%171.4萬 | 696.55%115.5萬 | 222.72%144.9萬 | 491.41%75.7萬 | 248.51%35.2萬 | 95.00%19.5萬 | 20.83%14.5萬 |
利息費用 | 20.94%246萬 | 31.91%71.1萬 | 30.04%63.2萬 | 15.32%57.2萬 | 6.24%54.5萬 | 18.32%203.4萬 | 5.48%53.9萬 | -1.42%48.6萬 | 38.16%49.6萬 | 44.10%51.3萬 |
其他淨收入(費用) | -111.39%-1,017.1萬 | -464.34%-5,082.9萬 | -3.19%1,243.1萬 | -74.87%1,181.4萬 | 6.05%1,641.3萬 | 18.65%8,927.5萬 | -9.66%1,395.1萬 | -55.10%1,284.1萬 | 216.27%4,700.7萬 | -5.26%1,547.6萬 |
出售證券收益 | 791.87%195.8萬 | 4.81%146萬 | -74.37%-55.1萬 | 122.42%42.1萬 | 21.24%62.8萬 | -108.27%-28.3萬 | 55.99%139.3萬 | -171.01%-31.6萬 | -248.81%-187.8萬 | -37.06%51.8萬 |
股權收益 | -12.67%4,999.4萬 | 9.21%1,233.2萬 | -23.83%1,275.4萬 | -24.20%1,108.4萬 | -5.26%1,382.4萬 | -5.91%5,725萬 | -21.07%1,129.2萬 | -5.14%1,674.4萬 | 7.98%1,462.2萬 | -4.89%1,459.2萬 |
特殊收入(費用) | -324.81%-6,610.8萬 | -572.37%-6,618.9萬 | 97.79%-8.7萬 | -100.20%-6.8萬 | 73.53%23.6萬 | 182.94%2,940.6萬 | 34.60%1,401.2萬 | -39,510.00%-394.1萬 | 48,922.06%3,319.9萬 | 231.71%13.6萬 |
-減:資本性資產減值 | 1,572.68%6,588.7萬 | --6,588.7萬 | --0 | ---- | ---- | --393.9萬 | --0 | --393.9萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -198.87%-3,088.2萬 | ---1,400萬 | ---- | ---3,088.2萬 | ---- |
-固定資產出售收益 | -108.97%-22.1萬 | -2,616.67%-30.2萬 | -4,250.00%-8.7萬 | -102.93%-6.8萬 | 73.53%23.6萬 | 4,005.00%246.3萬 | -84.42%1.2萬 | -120.00%-2,000 | 3,507.35%231.7萬 | 231.71%13.6萬 |
其他非經營收入(費用) | 37.32%398.5萬 | 112.30%156.8萬 | -11.02%31.5萬 | -64.57%37.7萬 | 650.00%172.5萬 | 396.92%290.2萬 | -25.37%-1,274.6萬 | -96.63%35.4萬 | 737.80%106.4萬 | 76.92%23萬 |
稅前利潤 | -173.14%-6,415.8萬 | -506.34%-6,593.3萬 | -150.96%-585萬 | -92.77%325.7萬 | -70.77%436.8萬 | 54.31%8,772.3萬 | 43.39%1,622.6萬 | -58.15%1,148萬 | 377.67%4,507.3萬 | 72.48%1,494.4萬 |
所得稅 | -281.14%-2,457.1萬 | -998.77%-2,196.6萬 | -333.03%-201.8萬 | -90.66%73.7萬 | -156.05%-132.4萬 | 55.47%1,356.5萬 | -30.05%244.4萬 | -66.65%86.6萬 | 169.29%789.3萬 | 895.29%236.2萬 |
除稅後利潤 | -153.38%-3,958.7萬 | -419.02%-4,396.7萬 | -136.10%-383.2萬 | -93.22%252萬 | -54.76%569.2萬 | 54.09%7,415.8萬 | 76.20%1,378.2萬 | -57.27%1,061.4萬 | 471.56%3,718萬 | 40.41%1,258.2萬 |
持續經營利潤 | -153.38%-3,958.7萬 | -419.02%-4,396.7萬 | -136.10%-383.2萬 | -93.22%252萬 | -54.76%569.2萬 | 54.09%7,415.8萬 | 76.20%1,378.2萬 | -57.27%1,061.4萬 | 471.56%3,718萬 | 40.41%1,258.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -153.38%-3,958.7萬 | -419.02%-4,396.7萬 | -136.10%-383.2萬 | -93.22%252萬 | -54.76%569.2萬 | 54.09%7,415.8萬 | 76.20%1,378.2萬 | -57.27%1,061.4萬 | 471.56%3,718萬 | 40.41%1,258.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -153.38%-3,958.7萬 | -419.02%-4,396.7萬 | -136.10%-383.2萬 | -93.22%252萬 | -54.76%569.2萬 | 54.09%7,415.8萬 | 76.20%1,378.2萬 | -57.27%1,061.4萬 | 471.56%3,718萬 | 40.41%1,258.2萬 |
基本每股收益 | -152.17%-5.29 | -412.77%-5.88 | -135.17%-0.51 | -93.29%0.34 | -55.49%0.77 | 50.67%10.14 | 72.48%1.88 | -58.21%1.45 | 457.14%5.07 | 37.30%1.73 |
稀釋每股收益 | -152.58%-5.29 | -419.57%-5.88 | -135.17%-0.51 | -93.29%0.34 | -55.81%0.76 | 50.37%10.06 | 71.96%1.84 | -58.21%1.45 | 457.14%5.07 | 37.60%1.72 |
每股派息 | 4.88%0.86 | 4.82%0.2175 | 4.82%0.2175 | 4.82%0.2175 | 5.06%0.2075 | 4.46%0.82 | 5.06%0.2075 | 5.06%0.2075 | 5.06%0.2075 | 2.60%0.1975 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據