(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 | 17.35%10.5億 | 8.10%2.46億 | 12.26%2.49億 | 19.18%2.61億 | 29.84%2.94億 | 43.57%8.94億 | 31.64%2.27億 | 27.66%2.22億 | 46.84%2.19億 | 77.51%2.27億 |
營業收入 | 15.53%10.2億 | 5.28%2.36億 | 9.75%2.4億 | 16.78%2.53億 | 30.28%2.91億 | 43.45%8.83億 | 31.63%2.24億 | 27.27%2.19億 | 47.09%2.17億 | 77.36%2.23億 |
主營業務成本 | 8.89%7.8億 | 6.97%1.94億 | 11.37%1.95億 | 2.58%1.92億 | 18.43%2.05億 | 46.31%7.17億 | 34.53%1.82億 | 36.58%1.75億 | 60.14%1.87億 | 57.50%1.73億 |
毛利 | 51.44%2.69億 | 12.59%5,112.7萬 | 15.61%5,370.2萬 | 115.26%6,945.8萬 | 66.62%8,932.7萬 | 33.47%1.78億 | 21.25%4,541萬 | 2.42%4,645.3萬 | -0.83%3,226.7萬 | 200.80%5,361.1萬 |
營業費用 | 16.09%1.42億 | 12.24%3,400.2萬 | 11.70%3,469.6萬 | 17.21%3,387.1萬 | 5.56%3,354.4萬 | 30.32%1.22億 | -69.60%3,029.4萬 | 29.26%3,106.2萬 | 267.47%2,889.8萬 | 348.63%3,177.8萬 |
銷售和管理費用 | 9.83%3,410.5萬 | 4.96%810萬 | 10.87%756.9萬 | 7.94%850.7萬 | 15.08%992.9萬 | 40.77%3,105.3萬 | 36.39%771.7萬 | 24.81%682.7萬 | 35.37%788.1萬 | 68.85%862.8萬 |
-銷售費用 | 9.83%3,410.5萬 | 4.96%810萬 | 10.87%756.9萬 | 7.94%850.7萬 | 15.08%992.9萬 | 40.77%3,105.3萬 | 36.39%771.7萬 | 24.81%682.7萬 | 35.37%788.1萬 | 68.85%862.8萬 |
其他營業費用 | 18.23%1.08億 | 14.73%2,590.2萬 | 11.93%2,712.7萬 | 20.68%2,536.4萬 | 2.01%2,361.5萬 | 27.10%9,097.8萬 | -75.76%2,257.7萬 | 30.09%2,423.5萬 | 192.86%2,101.7萬 | 231.86%2,315萬 |
營業利潤 | 128.87%1.28億 | 13.29%1,712.5萬 | 23.49%1,900.6萬 | 956.31%3,558.7萬 | 155.50%5,578.3萬 | 40.93%5,570.8萬 | 124.30%1,511.6萬 | -27.82%1,539.1萬 | -93.23%336.9萬 | -28.66%2,183.3萬 |
淨非營業利息收入(費用) | -22.51%-3,245.4萬 | -60.94%-894.8萬 | -51.67%-892.3萬 | -33.55%-869.4萬 | 31.03%-588.9萬 | -0.95%-2,649.1萬 | 18.31%-556萬 | 5.99%-588.3萬 | -7.23%-651萬 | -20.15%-853.8萬 |
利息收入 | 124.87%1,018萬 | 2.24%241.4萬 | 54.04%248萬 | 378.38%254.5萬 | 11,320.83%274.1萬 | 5,225.88%452.7萬 | 7,054.55%236.1萬 | 5,650.00%161萬 | 5,811.11%53.2萬 | 60.00%2.4萬 |
利息費用 | 37.45%4,263.4萬 | 43.44%1,136.2萬 | 52.18%1,140.3萬 | 59.60%1,123.9萬 | 0.79%863萬 | 17.82%3,101.8萬 | 15.82%792.1萬 | 19.20%749.3萬 | 15.82%704.2萬 | 20.24%856.2萬 |
其他淨收入(費用) | 83.06%-88.7萬 | -554.43%-51.7萬 | -100.44%-1.5萬 | 91.60%-14.3萬 | 96.92%-21.2萬 | -106.01%-523.5萬 | -100.12%-7.9萬 | 655.41%342.2萬 | -109.43%-170.2萬 | -21.14%-687.6萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 83.06%-88.7萬 | -554.43%-51.7萬 | -100.44%-1.5萬 | 91.60%-14.3萬 | 96.92%-21.2萬 | -135.80%-523.5萬 | 97.96%-7.9萬 | 650.44%342.2萬 | -109.43%-170.2萬 | -137,420.00%-687.6萬 |
稅前利潤 | 292.62%9,415.9萬 | -19.17%766萬 | -22.13%1,006.8萬 | 652.34%2,675萬 | 673.98%4,968.2萬 | -76.10%2,398.2萬 | 2,215.40%947.7萬 | -16.68%1,293萬 | -107.84%-484.3萬 | -63.98%641.9萬 |
所得稅 | 248.53%2,197.8萬 | -8.12%201.5萬 | 9.94%247.7萬 | 765.80%613.2萬 | 308.12%1,135.4萬 | -66.95%630.6萬 | 243.73%219.3萬 | 5.28%225.3萬 | -109.60%-92.1萬 | -48.54%278.2萬 |
除稅後利潤 | 308.36%7,218.1萬 | -22.50%564.5萬 | -28.90%759.1萬 | 625.70%2,061.8萬 | 953.84%3,832.8萬 | -78.24%1,767.6萬 | 770.72%728.4萬 | -20.20%1,067.7萬 | -107.52%-392.2萬 | -70.71%363.7萬 |
持續經營利潤 | 308.36%7,218.1萬 | -22.50%564.5萬 | -28.90%759.1萬 | 625.70%2,061.8萬 | 953.84%3,832.8萬 | -78.24%1,767.6萬 | 770.72%728.4萬 | -20.20%1,067.7萬 | -107.52%-392.2萬 | -70.71%363.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 308.36%7,218.1萬 | -22.50%564.5萬 | -28.90%759.1萬 | 625.70%2,061.8萬 | 953.84%3,832.8萬 | -78.24%1,767.6萬 | 770.72%728.4萬 | -20.20%1,067.7萬 | -107.52%-392.2萬 | -70.71%363.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 308.36%7,218.1萬 | -22.50%564.5萬 | -28.90%759.1萬 | 625.70%2,061.8萬 | 953.84%3,832.8萬 | -78.24%1,767.6萬 | 770.72%728.4萬 | -20.20%1,067.7萬 | -107.52%-392.2萬 | -70.71%363.7萬 |
基本每股收益 | 319.35%1.3 | -23.08%0.1 | -22.22%0.14 | 628.57%0.37 | 1,033.33%0.68 | -78.91%0.31 | 1,400.00%0.13 | -21.74%0.18 | -107.69%-0.07 | -76.92%0.06 |
稀釋每股收益 | 324.14%1.23 | -16.67%0.1 | -27.78%0.13 | 600.00%0.35 | 966.67%0.64 | -78.83%0.29 | 1,300.00%0.12 | -18.18%0.18 | -108.33%-0.07 | -75.00%0.06 |
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