(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 | 38.34%10.89億 | 25.95%2.7億 | 36.77%2.81億 | 43.27%2.79億 | 50.04%2.58億 | 57.19%7.87億 | 68.03%2.14億 | 67.95%2.05億 | 51.58%1.95億 | 41.01%1.72億 |
營業收入 | 38.34%10.89億 | 25.95%2.7億 | 36.77%2.81億 | 43.27%2.79億 | 50.04%2.58億 | 57.19%7.87億 | 68.03%2.14億 | 67.95%2.05億 | 51.58%1.95億 | 41.01%1.72億 |
主營業務成本 | 37.16%8.5億 | 25.45%2.13億 | 36.95%2.18億 | 44.74%2.19億 | 43.43%2億 | 59.49%6.2億 | 65.79%1.7億 | 69.92%1.59億 | 52.60%1.51億 | 49.39%1.39億 |
毛利 | 42.72%2.39億 | 27.87%5,689.4萬 | 36.15%6,262.4萬 | 38.18%6,064.1萬 | 77.97%5,864萬 | 49.22%1.67億 | 77.16%4,449.4萬 | 61.43%4,599.5萬 | 48.16%4,388.7萬 | 13.98%3,294.9萬 |
營業費用 | 22.66%1.77億 | 4.63%4,309.4萬 | 27.91%4,443.5萬 | 29.70%4,545.7萬 | 32.18%4,362.9萬 | 80.44%1.44億 | 62.78%4,118.8萬 | 78.82%3,474萬 | 95.10%3,504.9萬 | 93.02%3,300.7萬 |
銷售和管理費用 | 22.66%1.77億 | 4.63%4,309.4萬 | 27.91%4,443.5萬 | 29.70%4,545.7萬 | 32.18%4,362.9萬 | 80.44%1.44億 | 62.78%4,118.8萬 | 78.82%3,474萬 | 95.10%3,504.9萬 | 93.02%3,300.7萬 |
-銷售費用 | 30.29%5,948.8萬 | 14.88%1,491.1萬 | 33.54%1,491.1萬 | 33.82%1,538.4萬 | 42.61%1,428.2萬 | 126.26%4,565.7萬 | 68.66%1,298萬 | 151.43%1,116.6萬 | 185.40%1,149.6萬 | 149.50%1,001.5萬 |
-管理費用 | 19.12%1.17億 | -0.09%2,818.3萬 | 25.24%2,952.4萬 | 27.68%3,007.3萬 | 27.64%2,934.7萬 | 64.93%9,832.7萬 | 60.21%2,820.8萬 | 57.31%2,357.4萬 | 69.00%2,355.3萬 | 75.70%2,299.2萬 |
營業利潤 | 166.42%6,218.4萬 | 317.42%1,380萬 | 61.61%1,818.9萬 | 71.80%1,518.4萬 | 25,981.03%1,501.1萬 | -27.83%2,334.1萬 | 1,858.51%330.6萬 | 24.16%1,125.5萬 | -24.18%883.8萬 | -100.49%-5.8萬 |
淨非營業利息收入(費用) | 305.90%330.4萬 | 32.50%74.2萬 | 411.88%103.4萬 | 1,665.00%70.6萬 | 6,750.00%82.2萬 | 76.57%81.4萬 | 574.70%56萬 | 40.28%20.2萬 | -84.13%4萬 | 166.67%1.2萬 |
利息收入 | ---- | ---- | 411.88%103.4萬 | 1,665.00%70.6萬 | 6,750.00%82.2萬 | ---- | ---- | 40.28%20.2萬 | --4萬 | --1.2萬 |
其他財務費用 | -305.90%-330.4萬 | ---- | ---- | ---- | ---- | -76.57%-81.4萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 1,719.23%520.3萬 | 525.45%172萬 | 1,982.93%170.8萬 | 5,008.00%127.7萬 | 618.75%49.8萬 | 178.14%28.6萬 | 193.86%27.5萬 | 189.13%8.2萬 | 108.33%2.5萬 | -1,471.43%-9.6萬 |
其他非經營收入(費用) | 1,719.23%520.3萬 | 525.45%172萬 | 1,982.93%170.8萬 | 5,008.00%127.7萬 | 618.75%49.8萬 | 178.14%28.6萬 | 193.86%27.5萬 | 189.13%8.2萬 | 108.33%2.5萬 | -1,471.43%-9.6萬 |
稅前利潤 | 189.23%7,069.1萬 | 292.71%1,626.2萬 | 81.39%2,093.1萬 | 92.82%1,716.7萬 | 11,600.70%1,633.1萬 | -24.65%2,444.1萬 | 1,140.45%414.1萬 | 26.57%1,153.9萬 | -25.31%890.3萬 | -101.20%-14.2萬 |
所得稅 | 246.26%865.4萬 | 280.90%279.2萬 | 401.02%503.3萬 | 1,511.85%217.6萬 | 73.66%-134.7萬 | 82.25%-591.7萬 | 104.74%73.3萬 | 78.23%-167.2萬 | 101.98%13.5萬 | -51.72%-511.3萬 |
除稅後利潤 | 104.35%6,203.7萬 | 295.25%1,347萬 | 20.34%1,589.8萬 | 70.97%1,499.1萬 | 255.62%1,767.8萬 | -53.84%3,035.8萬 | -77.40%340.8萬 | -21.34%1,321.1萬 | -53.18%876.8萬 | -67.22%497.1萬 |
持續經營利潤 | 104.35%6,203.7萬 | 295.25%1,347萬 | 20.34%1,589.8萬 | 70.97%1,499.1萬 | 255.62%1,767.8萬 | -53.84%3,035.8萬 | -77.40%340.8萬 | -21.34%1,321.1萬 | -53.18%876.8萬 | -67.22%497.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 104.35%6,203.7萬 | 295.25%1,347萬 | 20.34%1,589.8萬 | 70.97%1,499.1萬 | 255.62%1,767.8萬 | -53.84%3,035.8萬 | -77.40%340.8萬 | -21.34%1,321.1萬 | -53.18%876.8萬 | -67.22%497.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 104.35%6,203.7萬 | 295.25%1,347萬 | 20.34%1,589.8萬 | 70.97%1,499.1萬 | 255.62%1,767.8萬 | -53.84%3,035.8萬 | -77.40%340.8萬 | -21.34%1,321.1萬 | -53.18%876.8萬 | -67.22%497.1萬 |
基本每股收益 | 96.97%0.65 | 250.00%0.14 | 21.43%0.17 | 60.00%0.16 | 280.00%0.19 | -55.41%0.33 | -76.47%0.04 | -26.32%0.14 | -52.38%0.1 | -70.59%0.05 |
稀釋每股收益 | 106.67%0.62 | 333.33%0.13 | 23.08%0.16 | 66.67%0.15 | 260.00%0.18 | -54.55%0.3 | -80.00%0.03 | -23.53%0.13 | -52.63%0.09 | -66.67%0.05 |
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