(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 | 2.13%7.1億 | -16.02%1.48億 | 6.83%1.8億 | 11.26%1.87億 | 6.91%1.96億 | 0.31%6.95億 | 10.19%1.76億 | -3.21%1.68億 | -4.47%1.68億 | -0.37%1.83億 |
營業收入 | 2.22%7.03億 | -15.63%1.47億 | 7.10%1.78億 | 11.23%1.85億 | 6.61%1.93億 | -0.11%6.88億 | 10.01%1.74億 | -3.57%1.66億 | -5.10%1.66億 | -0.82%1.81億 |
主營業務成本 | 11.65%1.3億 | -3.18%3,022.3萬 | 11.12%3,350.2萬 | 20.09%3,274.8萬 | 20.52%3,385.1萬 | 7.34%1.17億 | 23.50%3,121.7萬 | 16.13%3,014.9萬 | -4.43%2,726.9萬 | -3.06%2,808.8萬 |
毛利 | 0.21%5.8億 | -18.79%1.18億 | 5.89%1.46億 | 9.54%1.54億 | 4.44%1.62億 | -0.99%5.78億 | 7.69%1.45億 | -6.60%1.38億 | -4.48%1.4億 | 0.13%1.55億 |
營業費用 | -5.57%3.82億 | -18.77%8,950.9萬 | -12.54%8,837.6萬 | 1.27%9,678.7萬 | 9.87%1.07億 | 3.42%4.04億 | 19.75%1.1億 | 1.06%1.01億 | -3.06%9,557.7萬 | -2.85%9,746.3萬 |
銷售和管理費用 | -5.12%3.65億 | -18.29%8,606萬 | -12.00%8,446.2萬 | 1.93%9,241.8萬 | 10.10%1.02億 | 2.78%3.85億 | 20.98%1.05億 | -0.12%9,597.7萬 | -4.24%9,066.8萬 | -3.88%9,258.1萬 |
-銷售費用 | -19.12%1.03億 | -25.81%2,284.6萬 | -31.12%2,261.1萬 | -15.09%2,583.6萬 | -4.58%3,129.5萬 | -7.57%1.27億 | 4.18%3,079.2萬 | -7.36%3,282.7萬 | -14.15%3,042.6萬 | -10.86%3,279.8萬 |
-管理費用 | 1.78%2.62億 | -15.18%6,321.4萬 | -2.06%6,185.1萬 | 10.52%6,658.2萬 | 18.15%7,063.4萬 | 8.77%2.58億 | 29.61%7,452.8萬 | 4.10%6,315萬 | 1.69%6,024.2萬 | 0.43%5,978.3萬 |
折舊攤銷及損耗 | -14.43%1,688.7萬 | -29.29%344.9萬 | -22.72%391.4萬 | -11.00%436.9萬 | 5.59%515.5萬 | 17.70%1,973.4萬 | -1.73%487.8萬 | 30.31%506.5萬 | 25.45%490.9萬 | 21.99%488.2萬 |
-折舊及攤銷 | -14.43%1,688.7萬 | -29.29%344.9萬 | -22.72%391.4萬 | -11.00%436.9萬 | 5.59%515.5萬 | 17.70%1,973.4萬 | -1.73%487.8萬 | 30.31%506.5萬 | 25.45%490.9萬 | 21.99%488.2萬 |
營業利潤 | 13.62%1.98億 | -18.84%2,818.7萬 | 55.91%5,804.5萬 | 27.19%5,702.9萬 | -4.78%5,466.3萬 | -9.91%1.74億 | -18.40%3,473萬 | -22.53%3,722.9萬 | -7.38%4,483.8萬 | 5.64%5,740.8萬 |
淨非營業利息收入(費用) | 202.75%1,957.6萬 | 105.58%630.5萬 | 135.19%511.3萬 | 345.73%443.5萬 | 1,518.70%372.3萬 | 64,560.00%646.6萬 | 2,155.15%306.7萬 | 620.10%217.4萬 | 2,269.05%99.5萬 | -8.00%23萬 |
利息收入 | 191.00%1,998萬 | 102.62%642.1萬 | 129.52%521萬 | 314.17%453.1萬 | 1,046.55%381.8萬 | 638.28%686.6萬 | 3,235.79%316.9萬 | 1,374.03%227萬 | 239.75%109.4萬 | -7.24%33.3萬 |
利息費用 | 1.00%40.4萬 | 13.73%11.6萬 | 1.04%9.7萬 | -3.03%9.6萬 | -7.77%9.5萬 | -56.52%40萬 | 348.78%10.2萬 | -83.22%9.6萬 | -64.64%9.9萬 | -5.50%10.3萬 |
其他淨收入(費用) | 45.31%-2,537.9萬 | 9.38%-1,211.5萬 | -85.80%-1,507萬 | 218.18%1,313.9萬 | 17.90%-1,133.3萬 | -4.73%-4,640.2萬 | -68.76%-1,336.9萬 | 21.32%-811.1萬 | 10.94%-1,111.8萬 | -1.55%-1,380.4萬 |
特殊收入(費用) | -6.53%-4,747.8萬 | -1.56%-1,224.4萬 | -89.40%-1,497.2萬 | 17.97%-893.5萬 | 17.41%-1,132.7萬 | -0.49%-4,456.8萬 | -50.98%-1,205.6萬 | 22.44%-790.5萬 | 12.50%-1,089.2萬 | 0.07%-1,371.5萬 |
-減:勾銷 | 6.53%4,747.8萬 | 1.56%1,224.4萬 | 89.40%1,497.2萬 | -17.97%893.5萬 | -17.41%1,132.7萬 | 0.49%4,456.8萬 | 50.98%1,205.6萬 | -22.44%790.5萬 | -12.50%1,089.2萬 | -0.07%1,371.5萬 |
其他非經營收入(費用) | 1,304.96%2,209.9萬 | 109.82%12.9萬 | 52.43%-9.8萬 | 9,867.26%2,207.4萬 | 93.26%-6,000 | -4,573.17%-183.4萬 | -2,184.13%-131.3萬 | -76.07%-20.6萬 | -527.78%-22.6萬 | -167.94%-8.9萬 |
稅前利潤 | 43.09%1.92億 | -8.40%2,237.7萬 | 53.68%4,808.8萬 | 114.90%7,460.3萬 | 7.34%4,705.3萬 | -9.93%1.34億 | -29.75%2,442.8萬 | -16.17%3,129.2萬 | -3.48%3,471.5萬 | 6.92%4,383.4萬 |
所得稅 | 15.80%4,446.9萬 | -38.76%518.9萬 | -26.49%678.1萬 | 122.73%1,993萬 | 6.92%1,256.9萬 | -2.61%3,840.2萬 | -17.81%847.3萬 | -3.47%922.5萬 | -3.98%894.8萬 | 14.75%1,175.6萬 |
除稅後利潤 | 54.02%1.48億 | 7.73%1,718.8萬 | 87.19%4,130.7萬 | 112.18%5,467.3萬 | 7.50%3,448.4萬 | -12.56%9,586.7萬 | -34.79%1,595.5萬 | -20.53%2,206.7萬 | -3.31%2,576.7萬 | 4.31%3,207.8萬 |
持續經營利潤 | 54.02%1.48億 | 7.73%1,718.8萬 | 87.19%4,130.7萬 | 112.18%5,467.3萬 | 7.50%3,448.4萬 | -12.56%9,586.7萬 | -34.79%1,595.5萬 | -20.53%2,206.7萬 | -3.31%2,576.7萬 | 4.31%3,207.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.02%1.48億 | 7.73%1,718.8萬 | 87.19%4,130.7萬 | 112.18%5,467.3萬 | 7.50%3,448.4萬 | -12.56%9,586.7萬 | -34.79%1,595.5萬 | -20.53%2,206.7萬 | -3.31%2,576.7萬 | 4.31%3,207.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 54.02%1.48億 | 7.73%1,718.8萬 | 87.19%4,130.7萬 | 112.18%5,467.3萬 | 7.50%3,448.4萬 | -12.56%9,586.7萬 | -34.79%1,595.5萬 | -20.53%2,206.7萬 | -3.31%2,576.7萬 | 4.31%3,207.8萬 |
基本每股收益 | 57.45%2.22 | 12.50%0.27 | 90.91%0.63 | 113.16%0.81 | 8.51%0.51 | -10.19%1.41 | -31.43%0.24 | -17.50%0.33 | 0.00%0.38 | 6.82%0.47 |
稀釋每股收益 | 56.83%2.18 | 13.04%0.26 | 93.75%0.62 | 116.22%0.8 | 8.70%0.5 | -10.32%1.39 | -34.29%0.23 | -17.95%0.32 | 0.00%0.37 | 6.98%0.46 |
每股派息 | 0.22 | 0.11 | 0.11 | |||||||
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