(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 | 19.58%11.02億 | 19.47%2.2億 | 32.09%2.77億 | 24.81%3.15億 | 5.36%2.9億 | -1.18%9.22億 | -6.39%1.84億 | -0.38%2.1億 | -7.01%2.52億 | 8.39%2.76億 |
營業收入 | 19.58%11.02億 | 19.47%2.2億 | 32.09%2.77億 | 24.81%3.15億 | 5.36%2.9億 | -1.18%9.22億 | -6.39%1.84億 | -0.38%2.1億 | -7.01%2.52億 | 8.39%2.76億 |
主營業務成本 | 19.30%8.49億 | 21.51%1.76億 | 28.59%2.04億 | 26.64%2.41億 | 4.65%2.28億 | -4.60%7.12億 | -9.36%1.45億 | -5.64%1.59億 | -10.10%1.9億 | 5.57%2.18億 |
毛利 | 20.55%2.53億 | 11.98%4,399萬 | 43.02%7,261.1萬 | 19.21%7,387.9萬 | 8.03%6,226.1萬 | 12.48%2.1億 | 6.48%3,928.4萬 | 20.67%5,077萬 | 3.93%6,197.4萬 | 20.58%5,763.5萬 |
營業費用 | 7.49%1.96億 | 13.20%4,272.9萬 | 19.65%5,502.1萬 | 9.02%5,515.9萬 | -10.18%4,332.6萬 | 7.06%1.83億 | -8.95%3,774.6萬 | 1.62%4,598.4萬 | 17.28%5,059.5萬 | 18.60%4,823.6萬 |
銷售和管理費用 | 7.49%1.96億 | 13.20%4,272.9萬 | 19.65%5,502.1萬 | 9.02%5,515.9萬 | -10.18%4,332.6萬 | 7.06%1.83億 | -8.95%3,774.6萬 | 1.62%4,598.4萬 | 17.28%5,059.5萬 | 18.60%4,823.6萬 |
營業利潤 | 108.49%5,650.4萬 | -18.01%126.1萬 | 267.53%1,759萬 | 64.51%1,872萬 | 101.46%1,893.5萬 | 70.75%2,710.2萬 | 133.72%153.8萬 | 250.50%478.6萬 | -30.98%1,137.9萬 | 31.88%939.9萬 |
淨非營業利息收入(費用) | -26.20%-3,454.7萬 | -9.53%-841萬 | -17.94%-858.1萬 | -40.09%-882.4萬 | -42.66%-873.2萬 | -10.84%-2,737.4萬 | -27.90%-767.8萬 | -17.96%-727.6萬 | 17.71%-629.9萬 | -25.69%-612.1萬 |
利息費用 | 26.20%3,454.7萬 | 9.53%841萬 | 17.94%858.1萬 | 40.09%882.4萬 | 42.66%873.2萬 | 10.84%2,737.4萬 | 27.90%767.8萬 | 17.96%727.6萬 | -17.71%629.9萬 | 25.69%612.1萬 |
其他淨收入(費用) | 58.44%-1,959.1萬 | -11,411.11%-1,119.8萬 | 82.57%-827萬 | -175.12%-15.1萬 | 766.67%2.6萬 | -1,177.34%-4,713.4萬 | 143.23%9.9萬 | -3,647.94%-4,743.6萬 | 104.02%20.1萬 | -98.53%3,000 |
特殊收入(費用) | 58.89%-1,943.1萬 | ---1,119.6萬 | 82.58%-823.5萬 | ---- | ---- | -766.75%-4,726.4萬 | --0 | ---4,726.4萬 | ---- | ---- |
-減:重組與併購 | --1,175.1萬 | --351.6萬 | --823.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | -83.75%768萬 | --768萬 | --0 | ---- | ---- | --4,726.4萬 | --0 | --4,726.4萬 | ---- | ---- |
其他非經營收入(費用) | -223.08%-16萬 | -102.02%-2,000 | 79.65%-3.5萬 | -175.12%-15.1萬 | 766.67%2.6萬 | -92.63%13萬 | 143.23%9.9萬 | -112.86%-17.2萬 | -55.43%20.1萬 | -98.53%3,000 |
稅前利潤 | 104.99%236.6萬 | -203.71%-1,834.7萬 | 101.48%73.9萬 | 84.53%974.5萬 | 211.76%1,022.9萬 | -278.82%-4,740.6萬 | 44.03%-604.1萬 | -523.22%-4,992.6萬 | 37.92%528.1萬 | 33.32%328.1萬 |
所得稅 | -114.25%-17.3萬 | -229.55%-109.6萬 | 179.72%28.3萬 | -68.16%19.2萬 | 270.25%44.8萬 | -68.62%121.4萬 | -77.02%84.6萬 | -211.99%-35.5萬 | 394.15%60.3萬 | 61.33%12.1萬 |
除稅後利潤 | 105.22%253.9萬 | -150.49%-1,725.1萬 | 100.92%45.6萬 | 104.21%955.3萬 | 209.53%978.1萬 | -196.77%-4,862萬 | 52.42%-688.7萬 | -495.23%-4,957.1萬 | 15.96%467.8萬 | 32.44%316萬 |
持續經營利潤 | 105.22%253.9萬 | -150.49%-1,725.1萬 | 100.92%45.6萬 | 104.21%955.3萬 | 209.53%978.1萬 | -196.77%-4,862萬 | 52.42%-688.7萬 | -495.23%-4,957.1萬 | 15.96%467.8萬 | 32.44%316萬 |
歸屬於少數股東的淨利潤 | 199.03%40.8萬 | 553.85%23.6萬 | 101.15%5,000 | 84.78%8.5萬 | 182.76%8.2萬 | 0.96%-41.2萬 | 85.19%-5.2萬 | -2.11%-43.5萬 | 475.00%4.6萬 | -91.78%2.9萬 |
歸屬於母公司的淨利潤 | 104.42%213.1萬 | -155.84%-1,748.7萬 | 100.92%45.1萬 | 104.40%946.8萬 | 209.77%969.9萬 | -201.92%-4,820.8萬 | 51.61%-683.5萬 | -521.82%-4,913.6萬 | 15.05%463.2萬 | 54.01%313.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 104.42%213.1萬 | -155.84%-1,748.7萬 | 100.92%45.1萬 | 104.40%946.8萬 | 209.77%969.9萬 | -201.92%-4,820.8萬 | 51.61%-683.5萬 | -521.82%-4,913.6萬 | 15.05%463.2萬 | 54.01%313.1萬 |
基本每股收益 | 104.24%0.07 | -150.00%-0.6 | 101.19%0.02 | 100.00%0.32 | 200.00%0.33 | -189.47%-1.65 | 51.02%-0.24 | -522.22%-1.68 | 14.29%0.16 | 37.50%0.11 |
稀釋每股收益 | 104.24%0.07 | -150.00%-0.6 | 101.19%0.02 | 100.00%0.32 | 190.91%0.32 | -189.47%-1.65 | 51.02%-0.24 | -522.22%-1.68 | 14.29%0.16 | 37.50%0.11 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據