(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 | 28.35%13.64億 | -14.71%3.13億 | 2.32%2.86億 | 52.91%3.71億 | 126.79%3.95億 | 96.01%10.63億 | 129.13%3.67億 | 141.08%2.79億 | 96.39%2.42億 | 21.90%1.74億 |
營業收入 | 28.33%13.53億 | -15.07%3.1億 | 1.86%2.83億 | 53.20%3.68億 | 129.06%3.92億 | 98.10%10.54億 | 132.03%3.65億 | 145.40%2.78億 | 98.39%2.4億 | 21.74%1.71億 |
主營業務成本 | 2.49%7.92億 | -0.40%2億 | -4.40%1.94億 | 0.47%1.99億 | 16.37%1.99億 | 28.66%7.72億 | 19.54%2.01億 | 38.55%2.02億 | 37.58%1.98億 | 20.26%1.71億 |
毛利 | 97.05%5.73億 | -31.94%1.13億 | 19.99%9,227.5萬 | 287.05%1.72億 | 6,965.75%1.95億 | 601.02%2.91億 | 2,297.07%1.67億 | 354.18%7,690.3萬 | 316.22%4,435.8萬 | 708.48%276.5萬 |
營業費用 | 9.98%4,593.6萬 | -0.85%1,084.9萬 | 10.46%1,070萬 | 9.96%1,211.8萬 | 21.24%1,226.9萬 | -4.45%4,176.9萬 | 15.54%1,094.2萬 | -8.11%968.7萬 | -9.92%1,102萬 | -11.77%1,012萬 |
銷售和管理費用 | 9.98%4,593.6萬 | -0.85%1,084.9萬 | 10.46%1,070萬 | 9.96%1,211.8萬 | 21.24%1,226.9萬 | -4.45%4,176.9萬 | 15.54%1,094.2萬 | -8.11%968.7萬 | -9.92%1,102萬 | -11.77%1,012萬 |
-管理費用 | 9.98%4,593.6萬 | -0.85%1,084.9萬 | 10.46%1,070萬 | 9.96%1,211.8萬 | 21.24%1,226.9萬 | -4.45%4,176.9萬 | 15.54%1,094.2萬 | -8.11%968.7萬 | -9.92%1,102萬 | -11.77%1,012萬 |
營業利潤 | 111.66%5.27億 | -34.13%1.03億 | 21.36%8,157.5萬 | 378.65%1.6億 | 2,589.45%1.83億 | 344.66%2.49億 | 1,012.89%1.56億 | 264.76%6,721.6萬 | 201.80%3,333.8萬 | 33.91%-735.5萬 |
淨非營業利息收入(費用) | 49.05%-1,752.8萬 | 87.62%-108.3萬 | 62.30%-332.1萬 | 52.57%-413.6萬 | -10.59%-898.8萬 | 1.45%-3,440.2萬 | -24.11%-874.6萬 | -2.97%-880.8萬 | 5.92%-872.1萬 | 19.04%-812.7萬 |
利息收入 | 660.69%1,017.8萬 | 232.39%305.8萬 | 1,343.98%311.9萬 | 960.48%177.1萬 | 6,271.43%223萬 | 996.72%133.8萬 | 2,605.88%92萬 | 644.83%21.6萬 | 475.86%16.7萬 | 16.67%3.5萬 |
利息費用 | -22.48%2,770.6萬 | -57.16%414.1萬 | -28.63%644萬 | -33.54%590.7萬 | 37.44%1,121.8萬 | 2.02%3,574萬 | 36.51%966.6萬 | 5.14%902.4萬 | -4.42%888.8萬 | -18.93%816.2萬 |
其他淨收入(費用) | -8.20%1,389.3萬 | 2,936.15%1,184.1萬 | -94.65%58.4萬 | 26.38%392.9萬 | -441.81%-246.1萬 | 114.06%1,513.4萬 | 102.53%39萬 | 423.12%1,091.5萬 | 103.48%310.9萬 | 93.55%72萬 |
出售證券收益 | -79.74%173.4萬 | -67.54%128.5萬 | ---- | -18.96%271.5萬 | -137.14%-69.6萬 | 888.11%855.7萬 | 559.83%395.9萬 | 2,121.43%169.8萬 | 394.64%335萬 | 42.51%187.4萬 |
股權收益 | 1,306.56%343.2萬 | -69.79%51.6萬 | 201.36%66.6萬 | 220.30%112萬 | 249.87%113萬 | 101.73%24.4萬 | 114.18%170.8萬 | 125.32%22.1萬 | -12.30%-93.1萬 | -110.03%-75.4萬 |
特殊收入(費用) | 28.96%911.2萬 | 835.27%1,036萬 | --0 | --0 | -196.44%-124.8萬 | 107.65%706.6萬 | 67.00%-140.9萬 | 1,270.16%815.6萬 | 100.85%74萬 | 41.12%-42.1萬 |
-減:重組與併購 | -31.50%124.8萬 | --0 | --0 | --0 | --124.8萬 | --182.2萬 | --140.9萬 | --0 | --41.3萬 | --0 |
-減:資本性資產減值 | -16.56%-1,036萬 | ---- | ---- | ---- | --0 | -109.62%-888.8萬 | ---- | ---- | ---- | -41.12%42.1萬 |
-固定資產出售收益 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 1,270.16%815.6萬 | --115.3萬 | ---- |
其他非經營收入(費用) | 47.48%-38.5萬 | 91.73%-32萬 | -109.76%-8.2萬 | 288.00%9.4萬 | -7,942.86%-164.7萬 | 64.38%-73.3萬 | -1,389.33%-386.8萬 | 148.72%84萬 | 91.57%-5萬 | -83.97%2.1萬 |
稅前利潤 | 127.84%5.23億 | -23.09%1.13億 | 13.73%7,883.8萬 | 474.78%1.59億 | 1,262.78%1.72億 | 193.99%2.3億 | 472.82%1.47億 | 231.47%6,932.3萬 | 121.12%2,772.6萬 | 29.01%-1,476.2萬 |
所得稅 | 1,694.33%949.2萬 | 79.47%161.7萬 | -299.06%-252.8萬 | 1,087.96%812.1萬 | 378.29%228.2萬 | 127.40%52.9萬 | 209.62%90.1萬 | 288.43%127萬 | 61.21%-82.2萬 | -243.61%-82萬 |
除稅後利潤 | 124.23%5.14億 | -23.72%1.12億 | 19.56%8,136.6萬 | 429.78%1.51億 | 1,314.80%1.69億 | 194.52%2.29億 | 467.83%1.46億 | 230.73%6,805.3萬 | 122.11%2,854.8萬 | 34.74%-1,394.2萬 |
持續經營利潤 | 124.23%5.14億 | -23.72%1.12億 | 19.56%8,136.6萬 | 429.78%1.51億 | 1,314.80%1.69億 | 194.52%2.29億 | 467.83%1.46億 | 230.73%6,805.3萬 | 122.11%2,854.8萬 | 34.74%-1,394.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 124.23%5.14億 | -23.72%1.12億 | 19.56%8,136.6萬 | 429.78%1.51億 | 1,314.80%1.69億 | 194.52%2.29億 | 467.83%1.46億 | 230.73%6,805.3萬 | 122.11%2,854.8萬 | 34.74%-1,394.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 124.23%5.14億 | -23.72%1.12億 | 19.56%8,136.6萬 | 429.78%1.51億 | 1,314.80%1.69億 | 194.52%2.29億 | 467.83%1.46億 | 230.73%6,805.3萬 | 122.11%2,854.8萬 | 34.74%-1,394.2萬 |
基本每股收益 | 123.15%15.04 | -23.95%3.27 | 19.00%2.38 | 427.38%4.43 | 1,312.20%4.97 | 194.13%6.74 | 467.52%4.3 | 229.87%2 | 121.93%0.84 | 34.92%-0.41 |
稀釋每股收益 | 122.46%14.86 | -24.00%3.23 | 18.69%2.35 | 427.71%4.38 | 1,295.12%4.9 | 193.30%6.68 | 463.25%4.25 | 228.57%1.98 | 121.67%0.83 | 34.92%-0.41 |
每股派息 | 0.75 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 |
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