(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 | 22.19%16.58億 | 20.97%4.41億 | 21.69%4.17億 | 23.19%4.13億 | 23.10%3.86億 | 40.41%13.57億 | 32.36%3.64億 | 36.33%3.43億 | 48.63%3.36億 | 46.91%3.14億 |
營業收入 | 22.10%16.49億 | 20.71%4.38億 | 21.64%4.15億 | 23.05%4.11億 | 23.20%3.85億 | 40.58%13.51億 | 32.52%3.63億 | 35.83%3.41億 | 48.93%3.34億 | 47.80%3.12億 |
主營業務成本 | 22.45%14.96億 | 22.60%4.02億 | 21.53%3.76億 | 23.28%3.72億 | 22.41%3.47億 | 35.38%12.22億 | 30.85%3.28億 | 37.11%3.09億 | 26.41%3.02億 | 50.72%2.83億 |
毛利 | 19.82%1.62億 | 6.34%3,904.1萬 | 23.17%4,173.6萬 | 22.43%4,143.3萬 | 29.49%3,929.1萬 | 111.71%1.35億 | 47.52%3,671.3萬 | 29.56%3,388.6萬 | 362.09%3,384.1萬 | 18.84%3,034.2萬 |
營業費用 | -8.48%1.41億 | 9.16%3,762.1萬 | -5.88%3,620萬 | -11.86%3,445.4萬 | -22.23%3,257.7萬 | -45.25%1.54億 | -22.09%3,446.4萬 | -1.29%3,846萬 | -78.32%3,909.1萬 | 137.67%4,188.9萬 |
銷售和管理費用 | -10.05%1.34億 | 7.56%3,584.9萬 | -7.61%3,446.9萬 | -13.61%3,276.4萬 | -23.38%3,123.7萬 | -46.41%1.49億 | -22.71%3,332.9萬 | -3.09%3,730.7萬 | -78.91%3,792.6萬 | 137.32%4,077.1萬 |
-銷售費用 | 25.28%2,473.2萬 | 20.80%624.9萬 | 42.32%724.1萬 | 23.59%595.6萬 | 13.41%528.6萬 | -13.23%1,974.1萬 | 36.13%517.3萬 | 10.90%508.8萬 | -56.89%481.9萬 | 46.39%466.1萬 |
-管理費用 | -15.44%1.1億 | 5.13%2,960萬 | -15.49%2,722.8萬 | -19.03%2,680.8萬 | -28.13%2,595.1萬 | -49.36%1.3億 | -28.39%2,815.6萬 | -4.99%3,221.9萬 | -80.37%3,310.7萬 | 158.00%3,611萬 |
折舊攤銷及損耗 | 42.92%653.3萬 | 56.12%177.2萬 | 50.13%173.1萬 | 45.06%169萬 | 19.86%134萬 | 85.51%457.1萬 | 1.98%113.5萬 | 147.42%115.3萬 | 164.77%116.5萬 | 151.24%111.8萬 |
-折舊及攤銷 | 42.92%653.3萬 | 56.12%177.2萬 | 50.13%173.1萬 | 45.06%169萬 | 19.86%134萬 | 85.51%457.1萬 | 1.98%113.5萬 | 147.42%115.3萬 | 164.77%116.5萬 | 151.24%111.8萬 |
營業利潤 | 207.99%2,064.9萬 | -36.86%142萬 | 221.03%553.6萬 | 232.93%697.9萬 | 158.14%671.4萬 | 91.21%-1,912.2萬 | 111.62%224.9萬 | 64.29%-457.4萬 | 97.28%-525萬 | -246.04%-1,154.7萬 |
淨非營業利息收入(費用) | 1,444.65%837.2萬 | 147.22%284.8萬 | 915.44%289.4萬 | 223.23%81.7萬 | 881.47%181.3萬 | 150.65%54.2萬 | 722.70%115.2萬 | 197.60%28.5萬 | -119.54%-66.3萬 | 20.27%-23.2萬 |
其他財務費用 | -1,444.65%-837.2萬 | -147.22%-284.8萬 | -915.44%-289.4萬 | -223.23%-81.7萬 | -881.47%-181.3萬 | -150.65%-54.2萬 | -722.70%-115.2萬 | -197.60%-28.5萬 | --66.3萬 | --23.2萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 256.19%2,902.1萬 | 25.49%426.8萬 | 296.55%843萬 | 231.85%779.6萬 | 172.39%852.7萬 | 91.50%-1,858萬 | 117.41%340.1萬 | 67.26%-428.9萬 | 96.94%-591.3萬 | -254.66%-1,177.9萬 |
所得稅 | 222.67%799.3萬 | 114.46%194.4萬 | 151.35%248.8萬 | -73.74%143.6萬 | -66.31%212.5萬 | 76.61%-651.6萬 | -75.94%-1,344.7萬 | -119.23%-484.5萬 | 127.33%546.8萬 | 215.40%630.8萬 |
除稅後利潤 | 274.30%2,102.8萬 | -86.21%232.4萬 | 968.71%594.2萬 | 155.88%636萬 | 135.40%640.2萬 | 93.67%-1,206.4萬 | 241.71%1,684.8萬 | 105.11%55.6萬 | 93.44%-1,138.1萬 | -422.06%-1,808.7萬 |
持續經營利潤 | 274.30%2,102.8萬 | -86.21%232.4萬 | 968.71%594.2萬 | 155.88%636萬 | 135.40%640.2萬 | 93.67%-1,206.4萬 | 241.71%1,684.8萬 | 105.11%55.6萬 | 93.44%-1,138.1萬 | -422.06%-1,808.7萬 |
歸屬於少數股東的淨利潤 | 41.05%-205.1萬 | 44.61%-51.4萬 | 128.00%29.9萬 | -0.88%-91.4萬 | -59.79%-92.2萬 | -43.82%-347.9萬 | -1,131.11%-92.8萬 | 39.86%-106.8萬 | 4.73%-90.6萬 | -364.68%-57.7萬 |
歸屬於母公司的淨利潤 | 368.83%2,307.9萬 | -84.03%283.8萬 | 247.48%564.3萬 | 169.44%727.4萬 | 141.83%732.4萬 | 95.44%-858.5萬 | 248.39%1,777.6萬 | 117.82%162.4萬 | 93.93%-1,047.5萬 | -424.38%-1,751萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 368.83%2,307.9萬 | -84.03%283.8萬 | 247.48%564.3萬 | 169.44%727.4萬 | 141.83%732.4萬 | 95.44%-858.5萬 | 248.39%1,777.6萬 | 117.82%162.4萬 | 93.93%-1,047.5萬 | -424.38%-1,751萬 |
基本每股收益 | 350.00%0.2 | -87.50%0.02 | 400.00%0.05 | 160.00%0.06 | 137.50%0.06 | 95.63%-0.08 | 245.45%0.16 | 111.11%0.01 | 94.05%-0.1 | -407.96%-0.16 |
稀釋每股收益 | 337.50%0.19 | -85.71%0.02 | 400.00%0.05 | 160.00%0.06 | 137.50%0.06 | 95.63%-0.08 | 227.27%0.14 | 111.11%0.01 | 94.05%-0.1 | -407.96%-0.16 |
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