(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 | 11.67%3.22億 | 14.13%8,139.3萬 | 20.76%8,204.9萬 | 8.16%8,265.8萬 | 4.44%7,592.2萬 | 14.53%2.88億 | -2.14%7,131.8萬 | 7.38%6,794.5萬 | 27.46%7,642.1萬 | 30.56%7,269.5萬 |
營業收入 | 11.67%3.22億 | 14.13%8,139.3萬 | 20.76%8,204.9萬 | 8.16%8,265.8萬 | 4.44%7,592.2萬 | 14.53%2.88億 | -2.14%7,131.8萬 | 7.38%6,794.5萬 | 27.46%7,642.1萬 | 30.56%7,269.5萬 |
主營業務成本 | 12.68%1.08億 | 17.79%3,104萬 | 8.41%2,542.2萬 | 13.26%2,692.6萬 | 10.51%2,482.9萬 | 30.38%9,604.1萬 | 6.73%2,635.2萬 | 36.49%2,344.9萬 | 50.21%2,377.3萬 | 40.75%2,246.7萬 |
毛利 | 11.16%2.14億 | 11.98%5,035.3萬 | 27.26%5,662.7萬 | 5.86%5,573.2萬 | 1.72%5,109.3萬 | 7.97%1.92億 | -6.69%4,496.6萬 | -3.47%4,449.6萬 | 19.30%5,264.8萬 | 26.46%5,022.8萬 |
營業費用 | 1.35%2.86億 | 6.11%6,510.3萬 | 8.93%7,481.9萬 | -8.07%7,444.4萬 | 0.67%7,127.6萬 | 17.17%2.82億 | -7.75%6,135.5萬 | 11.52%6,868.6萬 | 39.58%8,098.1萬 | 30.16%7,080.3萬 |
銷售和管理費用 | 2.18%1.29億 | -2.44%2,686.4萬 | 14.94%3,446.4萬 | -6.34%3,467.3萬 | 4.07%3,292.9萬 | 12.22%1.26億 | -7.87%2,753.7萬 | 1.61%2,998.4萬 | -35.94%3,702萬 | -41.77%3,164.2萬 |
-銷售費用 | 2.96%6,627.3萬 | -12.65%1,135.4萬 | 31.55%1,940.6萬 | -5.08%1,864.3萬 | -0.64%1,687萬 | 1.17%6,436.9萬 | -14.93%1,299.9萬 | -12.92%1,475.2萬 | 38.06%1,964萬 | 9.92%1,697.8萬 |
-管理費用 | 1.36%6,265.7萬 | 6.69%1,551萬 | -1.14%1,505.8萬 | -7.77%1,603萬 | 9.51%1,605.9萬 | 26.63%6,181.4萬 | -0.48%1,453.8萬 | 21.19%1,523.2萬 | -60.10%1,738萬 | -62.30%1,466.4萬 |
其他營業費用 | 0.69%1.57億 | 13.07%3,823.9萬 | 4.27%4,035.5萬 | -9.53%3,977.1萬 | -2.08%3,834.7萬 | 21.52%1.56億 | -7.66%3,381.8萬 | 20.64%3,870.2萬 | 18,848.71%4,396.1萬 | 67,418.97%3,916.1萬 |
營業利潤 | 19.72%-7,183.7萬 | 10.00%-1,475萬 | 24.80%-1,819.2萬 | 33.96%-1,871.2萬 | 1.91%-2,018.3萬 | -43.44%-8,948.7萬 | 10.56%-1,638.9萬 | -56.09%-2,419萬 | -104.04%-2,833.3萬 | -40.18%-2,057.5萬 |
淨非營業利息收入(費用) | -178.14%-223.9萬 | -1,629.27%-70.9萬 | -610.68%-73.2萬 | -202.94%-72.1萬 | 81.80%-7.7萬 | 64.62%-80.5萬 | 92.18%-4.1萬 | 83.36%-10.3萬 | 58.46%-23.8萬 | 24.33%-42.3萬 |
利息費用 | 178.14%223.9萬 | 1,629.27%70.9萬 | 610.68%73.2萬 | 202.94%72.1萬 | -81.80%7.7萬 | -64.62%80.5萬 | -92.18%4.1萬 | -83.36%10.3萬 | -58.46%23.8萬 | -24.33%42.3萬 |
其他淨收入(費用) | 245.48%284.7萬 | 127.44%84.1萬 | 35.42%84.5萬 | 278.45%68.5萬 | 57.10%47.6萬 | -225.05%-195.7萬 | -418.94%-306.5萬 | -55.99%62.4萬 | 94.62%18.1萬 | 133.41%30.3萬 |
其他非經營收入(費用) | 245.48%284.7萬 | 127.44%84.1萬 | 35.42%84.5萬 | 278.45%68.5萬 | 57.10%47.6萬 | -225.05%-195.7萬 | -418.94%-306.5萬 | -55.99%62.4萬 | 94.62%18.1萬 | 133.41%30.3萬 |
稅前利潤 | 22.79%-7,122.9萬 | 25.02%-1,461.8萬 | 23.62%-1,807.9萬 | 33.96%-1,874.8萬 | 4.40%-1,978.4萬 | -46.20%-9,224.9萬 | -8.98%-1,949.5萬 | -61.04%-2,366.9萬 | -97.62%-2,839萬 | -28.19%-2,069.5萬 |
所得稅 | -45.71%1.9萬 | -225.00%-5,000 | -66.67%3,000 | 33.33%1.2萬 | -30.77%9,000 | -56.25%3.5萬 | -82.61%4,000 | -47.06%9,000 | -30.77%9,000 | -51.85%1.3萬 |
除稅後利潤 | 22.79%-7,124.8萬 | 25.06%-1,461.3萬 | 23.63%-1,808.2萬 | 33.94%-1,876萬 | 4.42%-1,979.3萬 | -46.07%-9,228.4萬 | -8.87%-1,949.9萬 | -60.91%-2,367.8萬 | -97.50%-2,839.9萬 | -28.06%-2,070.8萬 |
持續經營利潤 | 22.79%-7,124.8萬 | 25.06%-1,461.3萬 | 23.63%-1,808.2萬 | 33.94%-1,876萬 | 4.42%-1,979.3萬 | -46.07%-9,228.4萬 | -8.87%-1,949.9萬 | -60.91%-2,367.8萬 | -97.50%-2,839.9萬 | -28.06%-2,070.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.79%-7,124.8萬 | 25.06%-1,461.3萬 | 23.63%-1,808.2萬 | 33.94%-1,876萬 | 4.42%-1,979.3萬 | -46.07%-9,228.4萬 | -8.87%-1,949.9萬 | -60.91%-2,367.8萬 | -97.50%-2,839.9萬 | -28.06%-2,070.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.79%-7,124.8萬 | 25.06%-1,461.3萬 | 23.63%-1,808.2萬 | 33.94%-1,876萬 | 4.42%-1,979.3萬 | -46.07%-9,228.4萬 | -8.87%-1,949.9萬 | -60.91%-2,367.8萬 | -97.50%-2,839.9萬 | -28.06%-2,070.8萬 |
基本每股收益 | 26.09%-0.68 | 26.32%-0.14 | 29.17%-0.17 | 37.93%-0.18 | 9.52%-0.19 | -12.20%-0.92 | -5.56%-0.19 | -60.00%-0.24 | -93.33%-0.29 | 75.58%-0.21 |
稀釋每股收益 | 26.09%-0.68 | 26.32%-0.14 | 29.17%-0.17 | 37.93%-0.18 | 9.52%-0.19 | -12.20%-0.92 | -5.56%-0.19 | -60.00%-0.24 | -93.33%-0.29 | 75.58%-0.21 |
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