(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 | 4.77%4.17億 | 14.75%1.17億 | 3.61%1.02億 | 1.24%9,906.5萬 | -0.76%9,944.1萬 | -6.39%3.98億 | -20.99%1.02億 | -8.00%9,829萬 | 4.09%9,785.4萬 | 4.75%1億 |
營業收入 | 2.46%4.06億 | 4.86%1.06億 | 3.62%1.02億 | 1.35%9,877.3萬 | -0.06%9,935.4萬 | -6.18%3.96億 | -20.96%1.01億 | -7.37%9,817.5萬 | 4.06%9,745.4萬 | 4.67%9,941.6萬 |
主營業務成本 | -2.02%1.33億 | 11.41%3,572萬 | -3.25%3,280萬 | -3.70%3,182.9萬 | -10.97%3,310.3萬 | 2.89%1.36億 | -1.87%3,206.3萬 | 7.44%3,390.3萬 | 5.75%3,305.2萬 | 0.78%3,718萬 |
毛利 | 8.30%2.83億 | 16.30%8,086.2萬 | 7.22%6,903.4萬 | 3.76%6,723.6萬 | 5.26%6,633.8萬 | -10.58%2.62億 | -27.50%6,953萬 | -14.48%6,438.7萬 | 3.27%6,480.2萬 | 7.24%6,302.1萬 |
營業費用 | 3.05%1.59億 | 10.91%4,379.1萬 | 4.60%3,901.9萬 | 0.44%3,857.6萬 | -3.83%3,729.7萬 | 6.67%1.54億 | 4.26%3,948.4萬 | 2.29%3,730.4萬 | 9.22%3,840.8萬 | 11.29%3,878.3萬 |
銷售和管理費用 | -10.52%4,970.4萬 | -15.62%1,233.1萬 | -6.67%1,209.7萬 | -4.77%1,306.3萬 | -14.33%1,221.3萬 | 6.77%5,554.7萬 | 3.84%1,461.3萬 | -2.53%1,296.1萬 | 8.19%1,371.7萬 | 19.06%1,425.6萬 |
-管理費用 | -10.52%4,970.4萬 | -15.62%1,233.1萬 | -6.67%1,209.7萬 | -4.77%1,306.3萬 | -14.33%1,221.3萬 | 6.77%5,554.7萬 | 3.84%1,461.3萬 | -2.53%1,296.1萬 | 8.19%1,371.7萬 | 19.06%1,425.6萬 |
折舊攤銷及損耗 | 10.72%1.09億 | 26.49%3,146萬 | 10.59%2,692.2萬 | 3.33%2,551.3萬 | 2.27%2,508.4萬 | 6.61%9,843.2萬 | 4.51%2,487.1萬 | 5.06%2,434.3萬 | 9.80%2,469.1萬 | 7.22%2,452.7萬 |
-折舊及攤銷 | 10.72%1.09億 | 26.49%3,146萬 | 10.59%2,692.2萬 | 3.33%2,551.3萬 | 2.27%2,508.4萬 | 6.61%9,843.2萬 | 4.51%2,487.1萬 | 5.06%2,434.3萬 | 9.80%2,469.1萬 | 7.22%2,452.7萬 |
營業利潤 | 15.80%1.25億 | 23.38%3,707.1萬 | 10.83%3,001.5萬 | 8.59%2,866萬 | 19.82%2,904.1萬 | -27.36%1.08億 | -48.22%3,004.6萬 | -30.23%2,708.3萬 | -4.32%2,639.4萬 | 1.33%2,423.8萬 |
淨非營業利息收入(費用) | -24.25%-7,190.8萬 | -40.10%-2,111.8萬 | -23.17%-1,844.1萬 | -25.24%-1,756.7萬 | -7.12%-1,478.2萬 | -0.51%-5,787.2萬 | -10.13%-1,507.4萬 | -2.82%-1,497.2萬 | 4.17%-1,402.7萬 | 6.07%-1,379.9萬 |
利息收入 | 174.35%303.7萬 | 254.57%139.7萬 | 92.18%56.5萬 | 163.55%56.4萬 | 149.27%51.1萬 | 207.50%110.7萬 | 591.23%39.4萬 | 281.82%29.4萬 | 137.78%21.4萬 | 50.74%20.5萬 |
利息費用 | 27.47%7,082萬 | 48.05%2,146.9萬 | 25.01%1,793.2萬 | 26.98%1,708.2萬 | 8.13%1,433.7萬 | 1.11%5,555.7萬 | 11.55%1,450.1萬 | 3.25%1,434.4萬 | -3.79%1,345.3萬 | -5.76%1,325.9萬 |
其他財務費用 | 20.54%412.5萬 | 8.17%104.6萬 | 16.49%107.4萬 | 33.12%104.9萬 | 28.32%95.6萬 | 14.37%342.2萬 | 29.80%96.7萬 | 23.76%92.2萬 | 5.77%78.8萬 | -1.59%74.5萬 |
其他淨收入(費用) | 63,581.87%2.25億 | 2.16億 | 4,302.9萬 | -238.53%-48.9萬 | -3,369.9萬 | -98.06%35.3萬 | 0 | 35.3萬 | ||
出售證券收益 | 61,573.65%2.18億 | --2.17億 | ---- | ---- | --35.6萬 | -98.11%35.3萬 | --0 | ---- | --35.3萬 | ---- |
特殊收入(費用) | --708.9萬 | ---139.6萬 | --4,302.9萬 | ---48.9萬 | ---3,405.5萬 | --0 | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | --3,405.5萬 | --0 | --0 | --0 | --3,405.5萬 | --0 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---4,114.4萬 | --139.6萬 | ---4,302.9萬 | --48.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 452.68%2.78億 | 1,448.95%2.32億 | 350.85%5,460.3萬 | -16.64%1,060.4萬 | -286.22%-1,944萬 | -53.89%5,024.2萬 | -66.16%1,497.2萬 | -60.69%1,211.1萬 | -1.75%1,272萬 | -50.17%1,043.9萬 |
所得稅 | 513.16%1,780萬 | -101.56%-1萬 | 2,541.33%1,706.3萬 | -94.23%4.1萬 | -21.99%70.6萬 | 154.87%290.3萬 | 173.93%64.1萬 | -8.24%64.6萬 | 2,191.18%71.1萬 | 285.11%90.5萬 |
除稅後利潤 | 448.97%2.6億 | 1,518.30%2.32億 | 227.43%3,754萬 | -12.04%1,056.3萬 | -311.31%-2,014.6萬 | -56.09%4,733.9萬 | -67.44%1,433.1萬 | -61.92%1,146.5萬 | -7.49%1,200.9萬 | -53.98%953.4萬 |
持續經營利潤 | 448.97%2.6億 | 1,518.30%2.32億 | 227.43%3,754萬 | -12.04%1,056.3萬 | -311.31%-2,014.6萬 | -56.09%4,733.9萬 | -67.44%1,433.1萬 | -61.92%1,146.5萬 | -7.49%1,200.9萬 | -53.98%953.4萬 |
歸屬於少數股東的淨利潤 | 873.40%1,137.9萬 | 1,528.66%1,068.4萬 | 1,634.15%142.2萬 | -21.41%30.1萬 | -2,241.67%-102.8萬 | -77.21%116.9萬 | -57.95%65.6萬 | -96.49%8.2萬 | -11.75%38.3萬 | -93.97%4.8萬 |
歸屬於母公司的淨利潤 | 438.22%2.48億 | 1,517.81%2.21億 | 217.30%3,611.8萬 | -11.73%1,026.2萬 | -301.54%-1,911.8萬 | -55.04%4,617萬 | -67.79%1,367.5萬 | -59.00%1,138.3萬 | -7.34%1,162.6萬 | -52.38%948.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 769.57%20萬 | 2,816.67%17.5萬 | 400.00%3萬 | 33.33%8,000 | -360.00%-1.3萬 | -51.06%2.3萬 | -66.67%6,000 | -50.00%6,000 | 0.00%6,000 | -58.33%5,000 |
歸屬於普通股股東的淨利潤 | 438.06%2.48億 | 1,517.24%2.21億 | 217.20%3,608.8萬 | -11.76%1,025.4萬 | -301.51%-1,910.5萬 | -55.04%4,614.7萬 | -67.79%1,366.9萬 | -59.01%1,137.7萬 | -7.34%1,162萬 | -52.38%948.1萬 |
基本每股收益 | 441.03%2.11 | 1,466.67%1.88 | 210.00%0.31 | -10.00%0.09 | -300.00%-0.16 | -55.68%0.39 | -66.67%0.12 | -58.33%0.1 | -9.09%0.1 | -52.94%0.08 |
稀釋每股收益 | 441.03%2.11 | 1,466.67%1.88 | 210.00%0.31 | -10.00%0.09 | -300.00%-0.16 | -55.68%0.39 | -66.67%0.12 | -58.33%0.1 | -9.09%0.1 | -52.94%0.08 |
每股派息 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 6.67%0.64 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 |
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