(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 | 14.16%9.78億 | 15.05%2.43億 | 4.17%2.13億 | 12.10%2.48億 | 24.70%2.74億 | 60.16%8.56億 | 19.23%2.11億 | 35.25%2.05億 | 71.79%2.21億 | 182.42%2.2億 |
營業收入 | 13.09%9.56億 | 11.86%2.32億 | 4.09%2.1億 | 11.65%2.44億 | 24.19%2.7億 | 60.19%8.46億 | 20.31%2.08億 | 34.20%2.02億 | 71.26%2.19億 | 181.77%2.18億 |
主營業務成本 | 12.51%5.16億 | 11.05%1.29億 | 7.69%1.26億 | 11.32%1.33億 | 20.71%1.29億 | 40.39%4.59億 | 20.01%1.16億 | 29.24%1.17億 | 49.78%1.19億 | 77.41%1.07億 |
毛利 | 16.07%4.61億 | 19.91%1.14億 | -0.57%8,678.9萬 | 13.01%1.15億 | 28.47%1.45億 | 91.29%3.97億 | 18.29%9,506.8萬 | 44.28%8,728.9萬 | 107.31%1.02億 | 543.28%1.13億 |
營業費用 | 4.53%2.87億 | -4.58%7,517.5萬 | 0.18%7,415.9萬 | 10.69%6,993.8萬 | 15.61%6,785.2萬 | 32.56%2.75億 | 34.55%7,878.5萬 | 39.53%7,402.4萬 | 27.56%6,318.6萬 | 27.41%5,869.1萬 |
銷售和管理費用 | 3.33%1.93億 | -8.81%5,125.5萬 | -5.53%4,882.6萬 | 14.79%4,761.4萬 | 21.18%4,512.7萬 | 55.64%1.87億 | 62.34%5,620.5萬 | 61.24%5,168.6萬 | 45.28%4,147.8萬 | 50.96%3,723.9萬 |
折舊攤銷及損耗 | 4.41%8,182.7萬 | 5.22%2,077.2萬 | 15.62%2,254.8萬 | -1.59%1,931.6萬 | -1.58%1,919.1萬 | -3.85%7,837.2萬 | -4.54%1,974.2萬 | -2.13%1,950.2萬 | -1.94%1,962.8萬 | -6.62%1,950萬 |
-折舊及攤銷 | 4.41%8,182.7萬 | 5.22%2,077.2萬 | 15.62%2,254.8萬 | -1.59%1,931.6萬 | -1.58%1,919.1萬 | -3.85%7,837.2萬 | -4.54%1,974.2萬 | -2.13%1,950.2萬 | -1.94%1,962.8萬 | -6.62%1,950萬 |
其他營業費用 | 28.53%1,247.5萬 | 10.92%314.8萬 | -1.80%278.5萬 | 44.62%300.8萬 | 81.05%353.4萬 | 67.17%970.6萬 | -12.73%283.8萬 | 164.55%283.6萬 | 114.65%208萬 | 280.51%195.2萬 |
營業利潤 | 41.93%1.74億 | 138.43%3,882.3萬 | -4.79%1,263萬 | 16.79%4,549.6萬 | 42.45%7,698.2萬 | 27,072.28%1.23億 | -25.35%1,628.3萬 | 78.17%1,326.5萬 | 14,690.26%3,895.6萬 | 289.37%5,404.3萬 |
淨非營業利息收入(費用) | -68.61%-1.08億 | -6.49%-2,584.7萬 | -48.90%-2,655.2萬 | -102.60%-2,611.9萬 | -223.58%-2,966.6萬 | 10.11%-6,416.4萬 | -59.54%-2,427.2萬 | 6.38%-1,783.2萬 | 31.97%-1,289.2萬 | 49.53%-916.8萬 |
利息費用 | 68.61%1.08億 | 6.49%2,584.7萬 | 48.90%2,655.2萬 | 102.60%2,611.9萬 | 223.58%2,966.6萬 | -10.11%6,416.4萬 | 59.54%2,427.2萬 | -6.38%1,783.2萬 | -31.97%1,289.2萬 | -49.53%916.8萬 |
其他淨收入(費用) | 97.50%-18.1萬 | 66.17%-509.8萬 | -76.59%61萬 | -28.87%408.8萬 | 142.61%21.9萬 | 72.36%-723萬 | -1,893.25%-1,506.9萬 | 340.95%260.6萬 | 672.98%574.7萬 | 97.94%-51.4萬 |
特殊收入(費用) | 101.55%17.2萬 | 54.26%-506.6萬 | 48,100.00%96萬 | 47,777.78%429.1萬 | ---1.3萬 | 55.09%-1,108.7萬 | -34,512.50%-1,107.6萬 | -150.00%-2,000 | 97.60%-9,000 | --0 |
-減:其他特殊費用 | -147.30%-524.1萬 | --1.4萬 | ---96.6萬 | ---428.9萬 | ---- | --1,108.1萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -84,383.33%-506.9萬 | -101,140.00%-505.2萬 | -200.00%-6,000 | 122.22%2,000 | ---1.3萬 | 99.11%-6,000 | 115.63%5,000 | -150.00%-2,000 | 97.60%-9,000 | --0 |
其他非經營收入(費用) | -109.15%-35.3萬 | 99.20%-3.2萬 | -113.42%-35萬 | -103.53%-20.3萬 | 145.14%23.2萬 | 362.20%385.7萬 | -451.52%-399.3萬 | 344.29%260.8萬 | 1,016.56%575.6萬 | 27.20%-51.4萬 |
稅前利潤 | 28.18%6,556.6萬 | 134.17%787.8萬 | -578.84%-1,331.2萬 | -26.24%2,346.5萬 | 7.15%4,753.5萬 | 152.69%5,115.3萬 | -494.69%-2,305.8萬 | 82.19%-196.1萬 | 257.32%3,181.1萬 | 161.87%4,436.1萬 |
所得稅 | 310.95%1,171.4萬 | 178.82%687.4萬 | -1,147.76%-280.8萬 | 120.22%283.2萬 | 198.39%481.6萬 | 24.99%-555.3萬 | -254.63%-872.1萬 | -80.29%26.8萬 | 110.33%128.6萬 | 182.73%161.4萬 |
除稅後利潤 | -5.03%5,385.2萬 | 107.00%100.4萬 | -371.24%-1,050.4萬 | -32.41%2,063.3萬 | -0.07%4,271.9萬 | 163.23%5,670.6萬 | -7,197.52%-1,433.7萬 | 81.98%-222.9萬 | 492.96%3,052.5萬 | 161.29%4,274.7萬 |
持續經營利潤 | -5.03%5,385.2萬 | 107.00%100.4萬 | -371.24%-1,050.4萬 | -32.41%2,063.3萬 | -0.07%4,271.9萬 | 163.23%5,670.6萬 | -7,197.52%-1,433.7萬 | 81.98%-222.9萬 | 492.96%3,052.5萬 | 161.29%4,274.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.03%5,385.2萬 | 107.00%100.4萬 | -371.24%-1,050.4萬 | -32.41%2,063.3萬 | -0.07%4,271.9萬 | 163.23%5,670.6萬 | -7,197.52%-1,433.7萬 | 81.98%-222.9萬 | 492.96%3,052.5萬 | 161.29%4,274.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.03%5,385.2萬 | 107.00%100.4萬 | -371.24%-1,050.4萬 | -32.41%2,063.3萬 | -0.07%4,271.9萬 | 163.23%5,670.6萬 | -7,197.52%-1,433.7萬 | 81.98%-222.9萬 | 492.96%3,052.5萬 | 161.29%4,274.7萬 |
基本每股收益 | 5.88%0.36 | 111.11%0.01 | -600.00%-0.07 | -22.22%0.14 | 3.85%0.27 | 161.82%0.34 | -7,417.07%-0.09 | 87.50%-0.01 | 460.00%0.18 | 160.47%0.26 |
稀釋每股收益 | 5.88%0.36 | 111.11%0.01 | -600.00%-0.07 | -27.78%0.13 | 3.85%0.27 | 161.82%0.34 | -7,513.51%-0.09 | 87.50%-0.01 | 460.00%0.18 | 160.47%0.26 |
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