(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 | -4.50%3.91億 | -1.41%9,412.7萬 | -3.76%1.06億 | -0.22%9,880.3萬 | -12.18%9,144.8萬 | 23.95%4.09億 | -11.04%9,547.4萬 | 19.80%1.1億 | 37.58%9,901.9萬 | 77.85%1.04億 |
營業收入 | -4.50%3.91億 | -1.41%9,412.7萬 | -3.76%1.06億 | -0.22%9,880.3萬 | -12.18%9,144.8萬 | 23.95%4.09億 | -11.04%9,547.4萬 | 19.80%1.1億 | 37.58%9,901.9萬 | 77.85%1.04億 |
主營業務成本 | -3.46%2.18億 | 24.89%6,455.9萬 | 4.96%6,305.8萬 | -8.13%5,222.5萬 | -33.24%3,824萬 | 25.08%2.26億 | -18.00%5,169.4萬 | 65.50%6,007.8萬 | 9.11%5,684.5萬 | 96.45%5,727.8萬 |
毛利 | -5.78%1.73億 | -32.46%2,956.8萬 | -14.17%4,321.3萬 | 10.44%4,657.8萬 | 13.56%5,320.8萬 | 22.58%1.83億 | -1.12%4,378萬 | -9.89%5,034.6萬 | 112.22%4,217.4萬 | 59.41%4,685.6萬 |
營業費用 | 37.01%1.04億 | 59.15%3,020.6萬 | 31.31%2,589萬 | 32.10%2,489.3萬 | 25.49%2,341.6萬 | 10.20%7,620.1萬 | -5.58%1,898萬 | -3.40%1,971.7萬 | 31.15%1,884.4萬 | 30.80%1,866萬 |
銷售和管理費用 | 31.97%5,420.1萬 | 37.71%1,529.8萬 | 13.64%1,214.2萬 | 31.76%1,287.2萬 | 46.12%1,389.3萬 | 65.50%4,107萬 | 28.89%1,110.9萬 | 59.41%1,068.5萬 | 81.18%976.9萬 | 131.85%950.8萬 |
-管理費用 | 31.97%5,420.1萬 | 37.71%1,529.8萬 | 13.64%1,214.2萬 | 31.76%1,287.2萬 | 46.12%1,389.3萬 | 65.50%4,107萬 | 28.89%1,110.9萬 | 59.41%1,068.5萬 | 81.18%976.9萬 | 131.85%950.8萬 |
折舊攤銷及損耗 | 457.22%1,636萬 | 583.45%487.3萬 | 650.36%527.5萬 | 477.00%511.8萬 | 72.67%109.3萬 | 3.75%293.6萬 | 9.52%71.3萬 | 0.57%70.3萬 | 22.01%88.7萬 | -15.94%63.3萬 |
-折舊及攤銷 | 457.22%1,636萬 | 583.45%487.3萬 | 650.36%527.5萬 | 477.00%511.8萬 | 72.67%109.3萬 | 3.75%293.6萬 | 9.52%71.3萬 | 0.57%70.3萬 | 22.01%88.7萬 | -15.94%63.3萬 |
其他營業費用 | 5.11%3,384.1萬 | 40.19%1,003.5萬 | 1.73%847.3萬 | -15.69%690.3萬 | -1.04%843萬 | -22.43%3,219.5萬 | -33.91%715.8萬 | -35.98%832.9萬 | -0.74%818.8萬 | -9.49%851.9萬 |
營業利潤 | -36.27%6,816.4萬 | -102.57%-63.8萬 | -43.44%1,732.3萬 | -7.05%2,168.5萬 | 5.66%2,979.2萬 | 33.25%1.07億 | 2.59%2,480萬 | -13.62%3,062.9萬 | 323.80%2,333萬 | 86.38%2,819.6萬 |
淨非營業利息收入(費用) | -126.13%-1,011.5萬 | -489.41%-100.2萬 | -45.67%-341.3萬 | -223.45%-500.7萬 | -67.72%-69.1萬 | 14.62%-447.3萬 | 80.32%-17萬 | -67.48%-234.3萬 | 22.48%-154.8萬 | 57.92%-41.2萬 |
利息收入 | 133.63%1,838萬 | 99.09%677.1萬 | 132.56%442.8萬 | 175.54%372.8萬 | 185.69%345.4萬 | 140.95%786.7萬 | 211.16%340.1萬 | 88.89%190.4萬 | 142.91%135.3萬 | 98.85%120.9萬 |
利息費用 | 130.92%2,849.5萬 | 117.67%777.3萬 | 84.62%784.1萬 | 201.10%873.5萬 | 155.71%414.5萬 | 45.11%1,234萬 | 82.47%357.1萬 | 76.44%424.7萬 | 13.59%290.1萬 | 2.14%162.1萬 |
其他淨收入(費用) | -172.53%-1.39億 | 366.91%571.5萬 | -528.85%-3,069.7萬 | -111.04%-1,197萬 | -236.02%-1.02億 | -43.81%1.92億 | -99.17%122.4萬 | -91.81%715.8萬 | 35.28%1.08億 | 178.96%7,526.6萬 |
出售證券收益 | -171.90%-1.37億 | 35,677.27%782.7萬 | -528.85%-3,069.7萬 | -111.04%-1,197萬 | -236.02%-1.02億 | -44.46%1.91億 | -100.01%-2.2萬 | -91.81%715.8萬 | 35.28%1.08億 | 178.96%7,526.6萬 |
其他非經營收入(費用) | -269.50%-211.2萬 | ---- | ---- | ---- | ---- | 172.32%124.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -127.59%-8,127.9萬 | -84.24%407.5萬 | -147.36%-1,678.7萬 | -96.38%470.8萬 | -171.11%-7,327.5萬 | -29.34%2.95億 | -84.85%2,585.4萬 | -70.83%3,544.4萬 | 55.64%1.3億 | 150.55%1.03億 |
所得稅 | -72.39%612.7萬 | -55.37%339.6萬 | -65.44%110.7萬 | 27.94%746.8萬 | -205.39%-584.4萬 | 168.64%2,219.5萬 | 57.85%761萬 | 22.86%320.3萬 | 1,276.65%583.7萬 | 1,252.44%554.5萬 |
除稅後利潤 | -132.09%-8,740.6萬 | -96.28%67.9萬 | -155.50%-1,789.4萬 | -102.22%-276萬 | -169.16%-6,743.1萬 | -33.35%2.72億 | -89.00%1,824.4萬 | -72.88%3,224.1萬 | 49.42%1.24億 | 139.45%9,750.5萬 |
持續經營利潤 | -132.09%-8,740.6萬 | -96.28%67.9萬 | -155.50%-1,789.4萬 | -102.22%-276萬 | -169.16%-6,743.1萬 | -33.35%2.72億 | -89.00%1,824.4萬 | -72.88%3,224.1萬 | 49.42%1.24億 | 139.45%9,750.5萬 |
歸屬於少數股東的淨利潤 | -132.90%-8,064萬 | -73.24%500.1萬 | -166.76%-1,818.8萬 | -98.19%201.2萬 | -179.18%-6,946.5萬 | -8.35%2.45億 | -87.78%1,868.5萬 | -74.01%2,724.2萬 | 1,816.46%1.11億 | 2,121.65%8,773.3萬 |
歸屬於母公司的淨利潤 | -124.81%-676.6萬 | -880.05%-432.2萬 | -94.12%29.4萬 | -136.88%-477.2萬 | -79.19%203.4萬 | -80.69%2,726.9萬 | -103.41%-44.1萬 | -64.49%499.9萬 | -83.29%1,294萬 | -73.42%977.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | -2.89%513.3萬 | 216.75%132.4萬 | 57.34%136.1萬 | -51.42%114.2萬 | -26.05%130.6萬 | -95.60%528.6萬 | -81.27%41.8萬 | -77.09%86.5萬 | -96.96%235.1萬 | -95.20%176.6萬 |
歸屬於普通股股東的淨利潤 | -154.13%-1,189.9萬 | -557.28%-564.6萬 | -125.81%-106.7萬 | -155.85%-591.4萬 | -90.92%72.8萬 | 4.69%2,198.3萬 | -108.03%-85.9萬 | -59.88%413.4萬 | 1,058.9萬 | 801.4萬 |
基本每股收益 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -91.43%0.03 | -1.08%0.92 | -107.69%-0.04 | -58.54%0.17 | 0.44 | 0.35 |
稀釋每股收益 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -137.14%-0.13 | -1.08%0.92 | -107.69%-0.04 | -58.54%0.17 | 0.44 | 0.35 |
每股派息 | -36.54%0.66 | -37.04%0.17 | -43.33%0.17 | -42.31%0.15 | -19.05%0.17 | 333.33%1.04 | 12.50%0.27 | 0.3 | 0.26 | 0.21 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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