(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 | 30.09%3.19億 | 26.56%9,019.5萬 | 26.15%8,043.5萬 | 29.85%7,734萬 | 40.36%7,069萬 | 57.95%2.45億 | 44.35%7,126.9萬 | 56.03%6,376.3萬 | 66.48%5,956萬 | 73.27%5,036.2萬 |
營業收入 | 26.82%2.62億 | 27.13%7,310萬 | 21.01%6,439.3萬 | 24.93%6,457.9萬 | 35.71%5,943.5萬 | 57.64%2.06億 | 41.61%5,750.2萬 | 50.66%5,321.2萬 | 70.37%5,169.3萬 | 78.50%4,379.7萬 |
主營業務成本 | 16.41%9,657.3萬 | 28.96%2,801.2萬 | 5.61%2,208.5萬 | 5.69%2,340.3萬 | 26.91%2,307.3萬 | 52.75%8,295.7萬 | 26.79%2,172.1萬 | 42.85%2,091.1萬 | 80.61%2,214.4萬 | 76.88%1,818.1萬 |
毛利 | 37.09%2.22億 | 25.50%6,218.3萬 | 36.17%5,835萬 | 44.15%5,393.7萬 | 47.97%4,761.7萬 | 60.76%1.62億 | 53.68%4,954.8萬 | 63.38%4,285.2萬 | 59.12%3,741.6萬 | 71.30%3,218.1萬 |
營業費用 | 30.51%1.84億 | 28.80%4,309.8萬 | 42.71%5,279.5萬 | 48.13%4,873.6萬 | 4.47%3,908.2萬 | 35.11%1.41億 | -5.17%3,346萬 | 38.88%3,699.5萬 | 39.36%3,290.1萬 | 100.52%3,741.1萬 |
銷售和管理費用 | 32.98%1.67億 | 32.50%3,891.6萬 | 47.92%4,857.9萬 | 51.59%4,444.8萬 | 2.85%3,488.5萬 | 33.44%1.25億 | -8.08%2,937萬 | 35.36%3,284.1萬 | 38.30%2,932.2萬 | 104.31%3,391.9萬 |
折舊攤銷及損耗 | 10.24%1,688.3萬 | 2.25%418.2萬 | 1.49%421.6萬 | 19.81%428.8萬 | 20.19%419.7萬 | 50.56%1,531.5萬 | 22.68%409萬 | 74.83%415.4萬 | 48.69%357.9萬 | 69.93%349.2萬 |
-折舊及攤銷 | 10.24%1,688.3萬 | 2.25%418.2萬 | 1.49%421.6萬 | 19.81%428.8萬 | 20.19%419.7萬 | 50.56%1,531.5萬 | 22.68%409萬 | 74.83%415.4萬 | 48.69%357.9萬 | 69.93%349.2萬 |
營業利潤 | 80.76%3,837.6萬 | 18.63%1,908.5萬 | -5.16%555.5萬 | 15.19%520.1萬 | 263.19%853.5萬 | 720.76%2,123萬 | 628.34%1,608.8萬 | 1,532.03%585.7萬 | 4,852.63%451.5萬 | -4,154.26%-523萬 |
淨非營業利息收入(費用) | -231.09%-3,712.2萬 | -229.34%-1,106.9萬 | -262.13%-1,061.4萬 | -230.80%-809.8萬 | -196.97%-734.1萬 | 52.38%-1,121.2萬 | -35.96%-336.1萬 | 46.83%-293.1萬 | 78.21%-244.8萬 | 42.88%-247.2萬 |
利息收入 | -10.75%161.1萬 | -29.19%42.2萬 | -94.03%2.4萬 | 26.56%52.9萬 | 63.50%63.6萬 | 55.07%180.5萬 | 61.96%59.6萬 | 17.20%40.2萬 | 16.76%41.8萬 | 309.47%38.9萬 |
利息費用 | 197.56%3,873.3萬 | 190.40%1,149.1萬 | 219.17%1,063.8萬 | 201.01%862.7萬 | 178.82%797.7萬 | -47.32%1,301.7萬 | 39.33%395.7萬 | -43.07%333.3萬 | -75.27%286.6萬 | -35.32%286.1萬 |
其他淨收入(費用) | 71.35%-189.6萬 | -30.80%-1,623.2萬 | 100.48%7.8萬 | -3.39%3,055.4萬 | -70.75%-1,629.6萬 | 72.07%-661.7萬 | 48.01%-1,241萬 | -465.63%-1,629萬 | 827.48%3,162.7萬 | -2,626.86%-954.4萬 |
特殊收入(費用) | 121.28%129.7萬 | -35.74%-1,613.6萬 | 111.80%192.3萬 | -1.19%3,125.2萬 | -64.94%-1,574.2萬 | 74.28%-609.4萬 | 50.21%-1,188.7萬 | -465.63%-1,629萬 | 827.48%3,162.7萬 | -2,626.86%-954.4萬 |
-減:重組與併購 | -836.83%-1,796.4萬 | -106.45%-53.1萬 | -111.80%-192.3萬 | 1.19%-3,125.2萬 | 64.94%1,574.2萬 | -90.84%243.8萬 | -64.35%823.1萬 | 465.63%1,629萬 | -10,748.82%-3,162.7萬 | 2,626.86%954.4萬 |
-減:資本性資產減值 | 355.88%1,666.7萬 | ---- | ---- | ---- | ---- | 368.12%365.6萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -510.52%-319.3萬 | ---9.6萬 | ---184.5萬 | ---69.8萬 | ---55.4萬 | ---52.3萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -118.88%-64.2萬 | -2,691.80%-821.6萬 | 62.73%-498.1萬 | -17.92%2,765.7萬 | 12.43%-1,510.2萬 | 106.71%340.1萬 | 101.08%31.7萬 | -51.85%-1,336.4萬 | 525.54%3,369.4萬 | -279.12%-1,724.6萬 |
所得稅 | 103.61%107.1萬 | 25.58%85.9萬 | 165.58%20.2萬 | -94.00%13.3萬 | 94.05%-12.3萬 | -32.82%52.6萬 | 72.73%68.4萬 | -399.03%-30.8萬 | 2,571.08%221.7萬 | -1,128.36%-206.7萬 |
除稅後利潤 | -159.58%-171.3萬 | -2,372.75%-907.5萬 | 60.30%-518.3萬 | -12.56%2,752.4萬 | 1.32%-1,497.9萬 | 105.59%287.5萬 | 98.77%-36.7萬 | -46.63%-1,305.6萬 | 493.41%3,147.7萬 | -219.56%-1,517.9萬 |
持續經營利潤 | -159.58%-171.3萬 | -2,372.75%-907.5萬 | 60.30%-518.3萬 | -12.56%2,752.4萬 | 1.32%-1,497.9萬 | 105.59%287.5萬 | 98.77%-36.7萬 | -46.63%-1,305.6萬 | 493.41%3,147.7萬 | -219.56%-1,517.9萬 |
歸屬於少數股東的淨利潤 | 181.75%1,576.5萬 | 106.40%163.8萬 | 145.01%1,497.6萬 | -67.30%2,374萬 | 29.75%-2,458.8萬 | 75.41%-1,928.4萬 | 69.19%-2,557.9萬 | -822.65%-3,327.1萬 | 7,259.2萬 | -3,500.3萬 |
歸屬於母公司的淨利潤 | -178.88%-1,747.8萬 | -142.49%-1,071.3萬 | -199.72%-2,015.9萬 | 109.20%378.4萬 | -51.53%960.9萬 | -17.86%2,215.9萬 | -52.64%2,521.2萬 | 249.65%2,021.5萬 | -413.87%-4,111.5萬 | 517.35%1,982.4萬 |
優先股派息 | -138.67%-502.7萬 | -432.80%-1,081.6萬 | -42.68%186.3萬 | -42.86%185.7萬 | -36.34%206.9萬 | 126.40%1,300萬 | -60.53%325萬 | 230.42%325萬 | 325萬 | 325萬 |
其他優先股派息 | -260.24%-4,997萬 | -105.82%-296.5萬 | -190.09%-5,143.5萬 | 64.36%-4,555.1萬 | -1.87%4,998.1萬 | -63.31%3,118.5萬 | -49.18%5,097.9萬 | 2,319.91%5,709.6萬 | -1.28億 | 5,093.1萬 |
歸屬於普通股股東的淨利潤 | 270.34%3,751.9萬 | 110.57%306.8萬 | 173.29%2,941.3萬 | -43.11%4,747.8萬 | -23.53%-4,244.1萬 | 65.45%-2,202.6萬 | 47.54%-2,901.7萬 | -375.26%-4,013.1萬 | 1,143.07%8,345.6萬 | -623.31%-3,435.7萬 |
基本每股收益 | 235.63%1.18 | 108.85%0.1 | 159.48%0.91 | -56.10%1.44 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 | -302.63%-1.53 | 1,147.10%3.28 | -630.97%-1.51 |
稀釋每股收益 | 49.43%-0.44 | 76.11%-0.27 | 67.32%-0.5 | -82.00%0.09 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 | -302.63%-1.53 | 259.62%0.5 | -630.97%-1.51 |
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