(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 | 14.16%4.81億 | 20.83%1.18億 | 12.90%1.19億 | 7.95%1.24億 | 16.07%1.2億 | 17.60%4.22億 | -2.20%9,797.3萬 | 14.84%1.05億 | 18.18%1.15億 | 49.18%1.03億 |
營業收入 | 14.16%4.81億 | 20.83%1.18億 | 12.90%1.19億 | 7.95%1.24億 | 16.07%1.2億 | 17.60%4.22億 | -2.20%9,797.3萬 | 14.84%1.05億 | 18.18%1.15億 | 49.18%1.03億 |
主營業務成本 | 3.30%2.44億 | 14.80%6,064.1萬 | 3.28%6,039.2萬 | -1.19%6,370.3萬 | -1.92%5,971.8萬 | 15.58%2.37億 | -8.97%5,282.1萬 | 8.45%5,847.6萬 | 19.57%6,446.8萬 | 56.54%6,088.8萬 |
毛利 | 28.08%2.37億 | 27.87%5,773.6萬 | 24.88%5,862.2萬 | 19.58%6,051.4萬 | 42.04%5,990.8萬 | 20.30%1.85億 | 7.11%4,515.2萬 | 23.93%4,694.3萬 | 16.45%5,060.4萬 | 39.70%4,217.7萬 |
營業費用 | 12.15%3.26億 | 16.65%8,450.2萬 | 12.32%8,090.9萬 | 6.58%8,030.4萬 | 13.30%8,074.2萬 | 26.29%2.91億 | 6.78%7,244.3萬 | 15.20%7,203.3萬 | 42.73%7,534.3萬 | 50.59%7,126.6萬 |
銷售和管理費用 | 15.92%1.67億 | 16.55%4,282.1萬 | 17.57%4,079.7萬 | 13.93%4,118萬 | 15.94%4,179.7萬 | 18.54%1.44億 | 2.36%3,674萬 | 2.71%3,470.1萬 | 31.37%3,614.4萬 | 50.44%3,605.2萬 |
折舊攤銷及損耗 | 73.79%1,898.8萬 | 125.70%690.2萬 | 65.78%498萬 | 54.13%382.1萬 | 37.74%328.5萬 | 32.21%1,092.6萬 | 28.11%305.8萬 | 27.94%300.4萬 | 40.77%247.9萬 | 34.90%238.5萬 |
-折舊及攤銷 | 73.79%1,898.8萬 | 125.70%690.2萬 | 65.78%498萬 | 54.13%382.1萬 | 37.74%328.5萬 | 32.21%1,092.6萬 | 28.11%305.8萬 | 27.94%300.4萬 | 40.77%247.9萬 | 34.90%238.5萬 |
其他營業費用 | 3.25%1.41億 | 6.54%3,477.9萬 | 2.34%3,513.2萬 | -3.86%3,530.3萬 | 8.62%3,566萬 | 35.10%1.37億 | 10.41%3,264.5萬 | 30.05%3,432.8萬 | 56.17%3,672萬 | 52.05%3,282.9萬 |
營業利潤 | 15.57%-8,967.7萬 | 1.92%-2,676.6萬 | 11.17%-2,228.7萬 | 20.00%-1,979萬 | 28.38%-2,083.4萬 | -38.28%-1.06億 | -6.22%-2,729.1萬 | -1.78%-2,509萬 | -165.16%-2,473.9萬 | -69.78%-2,908.9萬 |
淨非營業利息收入(費用) | 264.17%1,494.2萬 | 67.99%364.2萬 | 138.10%405萬 | 967.25%426.9萬 | 1,895.78%298.1萬 | 728.33%410.3萬 | 1,367.84%216.8萬 | 1,948.91%170.1萬 | 294.17%40萬 | 9.78%-16.6萬 |
利息收入 | 224.81%1,650.7萬 | 62.42%400.2萬 | 131.87%448.9萬 | 639.81%472萬 | 7,390.91%329.6萬 | 3,839.53%508.2萬 | 8,396.55%246.4萬 | 6,575.86%193.6萬 | 1,317.78%63.8萬 | 69.23%4.4萬 |
利息費用 | 59.86%156.5萬 | 21.62%36萬 | 86.81%43.9萬 | 89.50%45.1萬 | 50.00%31.5萬 | 25.19%97.9萬 | 48.00%29.6萬 | 94.21%23.5萬 | -5.18%23.8萬 | 0.00%21萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 26.81%-7,473.5萬 | 7.96%-2,312.4萬 | 22.03%-1,823.7萬 | 36.23%-1,552.1萬 | 38.97%-1,785.3萬 | -31.82%-1.02億 | 2.86%-2,512.3萬 | 5.47%-2,338.9萬 | -155.23%-2,433.9萬 | -68.94%-2,925.5萬 |
所得稅 | 504.60%52.6萬 | 119.24%11.7萬 | -99.64%1,000 | -65.34%6.1萬 | 44.58%34.7萬 | -87.98%8.7萬 | -235.41%-60.8萬 | 357.38%27.9萬 | 12.82%17.6萬 | 313.79%24萬 |
除稅後利潤 | 26.35%-7,526.1萬 | 5.20%-2,324.1萬 | 22.94%-1,823.8萬 | 36.44%-1,558.2萬 | 38.29%-1,820萬 | -30.71%-1.02億 | 6.83%-2,451.5萬 | 4.58%-2,366.8萬 | -152.94%-2,451.5萬 | -69.76%-2,949.5萬 |
持續經營利潤 | 26.35%-7,526.1萬 | 5.20%-2,324.1萬 | 22.94%-1,823.8萬 | 36.44%-1,558.2萬 | 38.29%-1,820萬 | -30.71%-1.02億 | 6.83%-2,451.5萬 | 4.58%-2,366.8萬 | -152.94%-2,451.5萬 | -69.76%-2,949.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.35%-7,526.1萬 | 5.20%-2,324.1萬 | 22.94%-1,823.8萬 | 36.44%-1,558.2萬 | 38.29%-1,820萬 | -30.71%-1.02億 | 6.83%-2,451.5萬 | 4.58%-2,366.8萬 | -152.94%-2,451.5萬 | -69.76%-2,949.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.35%-7,526.1萬 | 5.20%-2,324.1萬 | 22.94%-1,823.8萬 | 36.44%-1,558.2萬 | 38.29%-1,820萬 | -30.71%-1.02億 | 6.83%-2,451.5萬 | 4.58%-2,366.8萬 | -152.94%-2,451.5萬 | -69.76%-2,949.5萬 |
基本每股收益 | 27.69%-0.47 | 6.67%-0.14 | 26.67%-0.11 | 37.50%-0.1 | 42.11%-0.11 | -4.84%-0.65 | 11.76%-0.15 | 6.25%-0.15 | -166.67%-0.16 | 62.75%-0.19 |
稀釋每股收益 | 27.69%-0.47 | 6.67%-0.14 | 26.67%-0.11 | 37.50%-0.1 | 42.11%-0.11 | -4.84%-0.65 | 11.76%-0.15 | 6.25%-0.15 | -166.67%-0.16 | 62.75%-0.19 |
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
暫無數據