(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 | 14.97%3.2億 | 12.45%7,946.5萬 | 4.99%8,010.6萬 | 30.01%7,787.6萬 | 15.51%8,238.8萬 | -6.87%2.78億 | 1.44%7,067萬 | 3.34%7,629.8萬 | -19.41%5,989.9萬 | -11.82%7,132.7萬 |
營業收入 | 14.97%3.2億 | 12.45%7,946.5萬 | 4.99%8,010.6萬 | 30.01%7,787.6萬 | 15.51%8,238.8萬 | -6.87%2.78億 | 1.44%7,067萬 | 3.34%7,629.8萬 | -19.41%5,989.9萬 | -11.82%7,132.7萬 |
主營業務成本 | 17.62%1,151.3萬 | 24.16%277.5萬 | 23.32%290.8萬 | 48.91%321.2萬 | -13.79%261.9萬 | -15.90%978.8萬 | -45.74%223.5萬 | -25.90%235.8萬 | -0.83%215.7萬 | 40.58%303.8萬 |
毛利 | 14.87%3.08億 | 12.06%7,669萬 | 4.41%7,719.8萬 | 29.31%7,466.4萬 | 16.81%7,976.9萬 | -6.50%2.68億 | 4.40%6,843.5萬 | 4.66%7,394萬 | -19.98%5,774.2萬 | -13.26%6,828.9萬 |
營業費用 | -4.50%1.3億 | -25.48%3,194.6萬 | 0.72%3,205.9萬 | -1.07%3,215萬 | 17.33%3,337.4萬 | 33.21%1.36億 | 77.29%4,287萬 | 32.37%3,182.9萬 | 26.65%3,249.8萬 | -2.28%2,844.4萬 |
銷售和管理費用 | -21.73%1,982.1萬 | -2.11%506.7萬 | -6.93%449.7萬 | -16.85%448萬 | -41.83%577.5萬 | 30.94%2,532.3萬 | 32.62%517.6萬 | 28.27%483.2萬 | 51.86%538.8萬 | 22.28%992.8萬 |
-管理費用 | -21.73%1,982.1萬 | -2.11%506.7萬 | -6.93%449.7萬 | -16.85%448萬 | -41.83%577.5萬 | 30.94%2,532.3萬 | 32.62%517.6萬 | 28.27%483.2萬 | 51.86%538.8萬 | 22.28%992.8萬 |
折舊攤銷及損耗 | -1.28%6,997.3萬 | -1.11%1,711.1萬 | -0.10%1,751.5萬 | -0.24%1,773萬 | -3.58%1,761.7萬 | -12.28%7,088萬 | -10.34%1,730.3萬 | -12.49%1,753.3萬 | -13.97%1,777.2萬 | -12.18%1,827.2萬 |
-折舊及攤銷 | -1.28%6,997.3萬 | -1.11%1,711.1萬 | -0.10%1,751.5萬 | -0.24%1,773萬 | -3.58%1,761.7萬 | -12.28%7,088萬 | -10.34%1,730.3萬 | -12.49%1,753.3萬 | -13.97%1,777.2萬 | -12.18%1,827.2萬 |
可疑賬款準備金 | -102.88%-30萬 | ---- | ---- | ---- | ---- | 1,055.56%1,040萬 | ---- | ---- | ---- | ---- |
其他稅費 | -46.80%44.9萬 | -96.00%6,000 | -99.11%2,000 | 14.67%25.8萬 | -25.00%18.3萬 | 7.11%84.4萬 | 89.87%15萬 | -7.79%22.5萬 | -3.02%22.5萬 | 4.72%24.4萬 |
其他營業費用 | 40.41%3,958.7萬 | 2.25%1,006.2萬 | 8.72%1,004.5萬 | 6.24%968.2萬 | --979.9萬 | --2,819.3萬 | --984.1萬 | --923.9萬 | --911.3萬 | ---- |
營業利潤 | 34.67%1.79億 | 75.02%4,474.4萬 | 7.19%4,513.9萬 | 68.41%4,251.4萬 | 16.44%4,639.5萬 | -28.33%1.33億 | -38.20%2,556.5萬 | -9.64%4,211.1萬 | -45.71%2,524.4萬 | -19.69%3,984.5萬 |
淨非營業利息收入(費用) | -29.48%-5,816萬 | -19.34%-1,485.2萬 | -32.19%-1,508.6萬 | -30.68%-1,419.4萬 | -37.55%-1,402.7萬 | 11.60%-4,491.7萬 | -1.33%-1,244.5萬 | 10.25%-1,141.2萬 | 15.40%-1,086.2萬 | 21.39%-1,019.8萬 |
利息費用 | 30.80%5,551.3萬 | 19.49%1,413.5萬 | 32.98%1,436.6萬 | 32.55%1,359萬 | 40.45%1,342.1萬 | -11.79%4,244.1萬 | 1.55%1,182.9萬 | -10.56%1,080.3萬 | -15.76%1,025.3萬 | -21.76%955.6萬 |
其他財務費用 | 6.91%264.7萬 | 16.40%71.7萬 | 18.23%72萬 | -0.82%60.4萬 | -5.61%60.6萬 | -8.23%247.6萬 | -2.84%61.6萬 | -4.25%60.9萬 | -8.97%60.9萬 | -15.42%64.2萬 |
其他淨收入(費用) | 161.62%1,382.5萬 | 116.34%190.3萬 | -128.90%-102萬 | 57.07%1,112.7萬 | 108.48%181.5萬 | -0.12%-2,243.7萬 | 48.26%-1,164.9萬 | 216.08%353萬 | 27.07%708.4萬 | -1,599.84%-2,140.1萬 |
出售證券收益 | -48.06%1,472.1萬 | --122.1萬 | -95.03%73.7萬 | 8.03%1,136.6萬 | -53.14%139.7萬 | -12.79%2,834.2萬 | --0 | -25.58%1,484萬 | 62.26%1,052.1萬 | --298.1萬 |
股權收益 | -2.46%55.5萬 | --55.5萬 | --0 | --0 | --0 | 136.83%56.9萬 | --0 | --0 | 130.03%27.3萬 | 136.76%29.7萬 |
特殊收入(費用) | 96.85%-165.3萬 | 96.90%-160萬 | --0 | ---7.3萬 | --0 | 2.33%-5,246.1萬 | 3.12%-5,160萬 | --1.9萬 | --0 | 66.52%-15.1萬 |
-減:其他特殊費用 | -93.84%5.3萬 | --0 | ---- | --7.3萬 | ---- | -54.97%86.1萬 | --0 | ---1.9萬 | ---- | -66.52%15.1萬 |
-減:勾銷 | -96.90%160萬 | ---- | ---- | ---- | ---- | -0.39%5,160萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -81.85%20.2萬 | -95.68%172.7萬 | 84.49%-175.7萬 | 95.53%-16.6萬 | 101.70%41.8萬 | 218.00%111.3萬 | 66.84%3,995.1萬 | 49.48%-1,132.9萬 | ---371萬 | ---2,452.8萬 |
稅前利潤 | 105.55%1.34億 | 2,061.45%3,179.5萬 | -15.18%2,903.3萬 | 83.77%3,944.7萬 | 314.54%3,418.3萬 | -41.61%6,541.2萬 | -77.61%147.1萬 | 10.96%3,422.9萬 | -45.28%2,146.6萬 | -76.70%824.6萬 |
所得稅 | ||||||||||
除稅後利潤 | 105.16%1.34億 | 1,933.27%3,171.9萬 | -15.18%2,903.3萬 | 83.77%3,944.7萬 | 314.54%3,418.3萬 | -41.50%6,550.1萬 | -76.02%156萬 | 10.96%3,422.9萬 | -45.28%2,146.6萬 | -76.70%824.6萬 |
持續經營利潤 | 105.16%1.34億 | 1,933.27%3,171.9萬 | -15.18%2,903.3萬 | 83.77%3,944.7萬 | 314.54%3,418.3萬 | -41.50%6,550.1萬 | -76.02%156萬 | 10.96%3,422.9萬 | -45.28%2,146.6萬 | -76.70%824.6萬 |
歸屬於少數股東的淨利潤 | -41.13%-127.3萬 | -7.92%-32.7萬 | -30.96%-31.3萬 | -60.39%-33.2萬 | -96.73%-30.1萬 | -653.37%-90.2萬 | -1,182.14%-30.3萬 | -782.86%-23.9萬 | -531.25%-20.7萬 | -394.23%-15.3萬 |
歸屬於母公司的淨利潤 | 104.29%1.36億 | 1,620.13%3,204.6萬 | -14.86%2,934.6萬 | 83.54%3,977.9萬 | 310.57%3,448.4萬 | -40.61%6,640.3萬 | -71.24%186.3萬 | 11.86%3,446.8萬 | -44.69%2,167.3萬 | -76.23%839.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 5.7萬 | 1.9萬 | 1.9萬 | 1.9萬 | 0 | 0 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | 104.20%1.36億 | 1,619.11%3,202.7萬 | -14.92%2,932.7萬 | 83.45%3,976萬 | 310.57%3,448.4萬 | -40.61%6,640.3萬 | -71.24%186.3萬 | 11.86%3,446.8萬 | -44.69%2,167.3萬 | -76.23%839.9萬 |
基本每股收益 | 111.49%3.13 | 1,750.00%0.74 | -12.82%0.68 | 95.74%0.92 | 338.89%0.79 | -39.59%1.48 | -71.43%0.04 | 16.42%0.78 | -44.71%0.47 | -76.92%0.18 |
稀釋每股收益 | 111.49%3.13 | 1,750.00%0.74 | -12.82%0.68 | 95.74%0.92 | 338.89%0.79 | -39.34%1.48 | -71.43%0.04 | 16.42%0.78 | -44.71%0.47 | -76.92%0.18 |
每股派息 | 0.00%3.6 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | -5.33%3.6 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | -18.37%0.9 |
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