(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 | 9.04%25.1億 | -0.09%6.11億 | 0.90%5.65億 | 8.57%6.84億 | 29.91%6.5億 | 34.77%23.02億 | 23.08%6.12億 | 21.95%5.6億 | 33.32%6.3億 | 79.17%5億 |
營業收入 | 8.95%25.06億 | -0.53%6.08億 | 0.97%5.65億 | 8.59%6.83億 | 29.93%6.49億 | 34.79%23億 | 23.00%6.11億 | 21.77%5.59億 | 33.36%6.29億 | 79.79%5億 |
主營業務成本 | 2.59%20.12億 | 11.32%5.2億 | -1.46%4.93億 | -9.02%5億 | 12.32%4.99億 | 32.85%19.61億 | 16.08%4.68億 | 25.74%5億 | 52.33%5.5億 | 40.94%4.44億 |
毛利 | 46.19%4.98億 | -37.13%9,052.4萬 | 20.43%7,266.5萬 | 129.11%1.84億 | 169.63%1.51億 | 47.05%3.4億 | 53.01%1.44億 | -2.42%6,033.8萬 | -28.14%8,021.2萬 | 255.20%5,592.3萬 |
營業費用 | 15.83%2.48億 | 27.84%7,109.5萬 | 3.20%5,790萬 | 14.11%6,155.1萬 | 18.58%5,757.1萬 | 570.41%2.14億 | 11.89%5,561.1萬 | 1,272.81%5,610.7萬 | 292.09%5,394萬 | 177.84%4,855.2萬 |
銷售和管理費用 | 13.84%1.15億 | 16.40%2,935.1萬 | 10.28%2,846.8萬 | 9.42%2,986.8萬 | 20.48%2,692.8萬 | 38.40%1.01億 | 17.54%2,521.6萬 | 17.09%2,581.5萬 | 54.82%2,729.7萬 | 92.52%2,235萬 |
-銷售費用 | 13.84%1.15億 | 16.40%2,935.1萬 | 10.28%2,846.8萬 | 9.42%2,986.8萬 | 20.48%2,692.8萬 | 38.40%1.01億 | 17.54%2,521.6萬 | 17.09%2,581.5萬 | 54.82%2,729.7萬 | 92.52%2,235萬 |
其他營業費用 | 17.59%1.34億 | 37.34%4,174.4萬 | -2.84%2,943.2萬 | 18.92%3,168.3萬 | 16.95%3,064.3萬 | 195.99%1.14億 | 7.60%3,039.5萬 | 212.90%3,029.2萬 | 158.28%2,664.3萬 | 135.42%2,620.2萬 |
營業利潤 | 97.71%2.5億 | -78.02%1,942.9萬 | 248.97%1,476.5萬 | 365.21%1.22億 | 1,164.59%9,321.3萬 | -54.43%1.26億 | 99.04%8,838.5萬 | -93.65%423.1萬 | -81.19%2,627.2萬 | -72.02%737.1萬 |
淨非營業利息收入(費用) | 29.06%-6,143.9萬 | 48.68%-1,209.9萬 | 52.45%-1,190.1萬 | 15.64%-1,703.9萬 | -14.59%-2,040萬 | -29.92%-8,660.2萬 | -29.36%-2,357.5萬 | -58.21%-2,502.8萬 | -24.52%-2,019.7萬 | -9.05%-1,780.2萬 |
利息收入 | 183.05%4,661.5萬 | 42.49%1,219.7萬 | 153.03%1,244.4萬 | 434.04%1,184.5萬 | 1,210.22%1,012.8萬 | 807.88%1,646.9萬 | 1,698.32%856萬 | 1,211.47%491.8萬 | 343.60%221.8萬 | 66.95%77.3萬 |
利息費用 | 4.83%1.08億 | -24.39%2,429.6萬 | -18.70%2,434.5萬 | 28.86%2,888.4萬 | 64.35%3,052.8萬 | 50.53%1.03億 | 71.84%3,213.5萬 | 84.92%2,994.6萬 | 34.06%2,241.5萬 | 10.64%1,857.5萬 |
其他淨收入(費用) | 16.04%-2,913.6萬 | -976.37%-912.3萬 | 7.30%-3,278.3萬 | 4,693.83%1,116.3萬 | 1,280.15%160.5萬 | -151.60%-3,470.3萬 | 109.44%104.1萬 | -6,093.52%-3,536.5萬 | 73.41%-24.3萬 | 89.89%-13.6萬 |
特殊收入(費用) | 17.24%-2,864.5萬 | -1,183.17%-881.7萬 | 7.10%-3,264.8萬 | 7,992.96%1,120.8萬 | 1,235.21%161.2萬 | -147.26%-3,461.2萬 | 107.35%81.4萬 | -10,484.94%-3,514.2萬 | 84.65%-14.2萬 | 91.83%-14.2萬 |
-減:其他特殊費用 | -17.24%2,864.5萬 | 1,183.17%881.7萬 | -7.10%3,264.8萬 | -7,992.96%-1,120.8萬 | -1,235.21%-161.2萬 | 147.26%3,461.2萬 | -107.35%-81.4萬 | 10,484.94%3,514.2萬 | -84.65%14.2萬 | -91.83%14.2萬 |
其他非經營收入(費用) | -439.56%-49.1萬 | -234.80%-30.6萬 | 39.46%-13.5萬 | 55.45%-4.5萬 | -216.67%-7,000 | -144.39%-9.1萬 | 453.66%22.7萬 | 6.69%-22.3萬 | -1,018.18%-10.1萬 | -98.47%6,000 |
稅前利潤 | 3,111.21%1.59億 | -102.72%-179.3萬 | 46.73%-2,991.9萬 | 1,894.94%1.16億 | 804.25%7,441.8萬 | -97.48%495.3萬 | 334.75%6,585.1萬 | -211.81%-5,616.2萬 | -95.24%583.2萬 | -221.88%-1,056.7萬 |
所得稅 | 1,585.16%4,145.5萬 | -98.78%16.3萬 | 49.98%-485.3萬 | 1,791.18%2,787.6萬 | 780.16%1,826.9萬 | -94.50%246萬 | 200.99%1,337.6萬 | -188.39%-970.3萬 | -94.65%147.4萬 | -249.14%-268.6萬 |
除稅後利潤 | 4,617.05%1.18億 | -103.73%-195.6萬 | 46.05%-2,506.6萬 | 1,930.04%8,846.9萬 | 812.46%5,614.9萬 | -98.36%249.3萬 | 390.28%5,247.5萬 | -218.35%-4,645.9萬 | -95.41%435.8萬 | -214.73%-788.1萬 |
持續經營利潤 | 4,617.05%1.18億 | -103.73%-195.6萬 | 46.05%-2,506.6萬 | 1,930.04%8,846.9萬 | 812.46%5,614.9萬 | -98.36%249.3萬 | 390.28%5,247.5萬 | -218.35%-4,645.9萬 | -95.41%435.8萬 | -214.73%-788.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4,617.05%1.18億 | -103.73%-195.6萬 | 46.05%-2,506.6萬 | 1,930.04%8,846.9萬 | 812.46%5,614.9萬 | -98.36%249.3萬 | 390.28%5,247.5萬 | -218.35%-4,645.9萬 | -95.41%435.8萬 | -214.73%-788.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 12,987.50%418.8萬 | -728.13%-20.1萬 | 45.2萬 | 9,284.62%366萬 | 125.4萬 | -98.56%3.2萬 | -83.16%3.2萬 | 0 | -96.96%3.9萬 | 0 |
歸屬於普通股股東的淨利潤 | 4,508.21%1.13億 | -103.35%-175.5萬 | 45.07%-2,551.8萬 | 1,863.63%8,480.9萬 | 796.55%5,489.5萬 | -98.36%246.1萬 | 398.84%5,244.3萬 | -220.11%-4,645.9萬 | -95.39%431.9萬 | -216.48%-788.1萬 |
基本每股收益 | 4,414.29%6.32 | -104.53%-0.13 | 44.19%-1.44 | 1,900.00%4.8 | 802.27%3.09 | -98.39%0.14 | 386.44%2.87 | -218.35%-2.58 | -95.63%0.24 | -204.76%-0.44 |
稀釋每股收益 | 4,392.86%6.29 | -104.53%-0.13 | 44.19%-1.44 | 1,900.00%4.8 | 802.27%3.09 | -98.39%0.14 | 386.44%2.87 | -218.35%-2.58 | -95.63%0.24 | -204.76%-0.44 |
每股派息 | 1.2 | 0.6 | 0.6 | 0 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據