(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 | 15.12%2.03億 | 16.32%4,659.8萬 | 27.47%5,716.3萬 | 1.66%5,084.3萬 | 16.80%4,887.3萬 | 21.38%1.77億 | 54.01%4,006萬 | 11.03%4,484.3萬 | 7.57%5,001.2萬 | 27.85%4,184.4萬 |
營業收入 | 15.12%2.03億 | 16.32%4,659.8萬 | 27.47%5,716.3萬 | 1.66%5,084.3萬 | 16.80%4,887.3萬 | 21.38%1.77億 | 54.01%4,006萬 | 11.03%4,484.3萬 | 7.57%5,001.2萬 | 27.85%4,184.4萬 |
主營業務成本 | 2.96%1.71億 | 5.50%3,956.6萬 | 14.36%4,699.6萬 | -10.73%4,251萬 | 5.18%4,189.7萬 | 18.52%1.66億 | 49.69%3,750.4萬 | 7.26%4,109.5萬 | 7.51%4,761.8萬 | 22.76%3,983.2萬 |
毛利 | 203.53%3,250.8萬 | 175.12%703.2萬 | 171.26%1,016.7萬 | 248.08%833.3萬 | 246.72%697.6萬 | 94.34%1,071萬 | 167.08%255.6萬 | 80.71%374.8萬 | 8.92%239.4萬 | 613.48%201.2萬 |
營業費用 | 23.40%2,136.9萬 | 2.15%475.8萬 | 12.46%480萬 | 42.06%611.7萬 | 39.39%569.4萬 | -4.35%1,731.7萬 | -5.56%465.8萬 | 4.84%426.8萬 | -4.50%430.6萬 | -11.06%408.5萬 |
銷售和管理費用 | 24.79%2,070.5萬 | 2.43%459.2萬 | 13.46%463.5萬 | 44.40%595.2萬 | 41.62%552.6萬 | -4.49%1,659.2萬 | -5.60%448.3萬 | 5.07%408.5萬 | -4.69%412.2萬 | -11.52%390.2萬 |
折舊攤銷及損耗 | -8.41%66.4萬 | -5.14%16.6萬 | -9.84%16.5萬 | -10.33%16.5萬 | -8.20%16.8萬 | -1.09%72.5萬 | -4.37%17.5萬 | 0.00%18.3萬 | 0.00%18.4萬 | 0.00%18.3萬 |
-折舊及攤銷 | -8.41%66.4萬 | -5.14%16.6萬 | -9.84%16.5萬 | -10.33%16.5萬 | -8.20%16.8萬 | -1.09%72.5萬 | -4.37%17.5萬 | 0.00%18.3萬 | 0.00%18.4萬 | 0.00%18.3萬 |
營業利潤 | 268.59%1,113.9萬 | 208.18%227.4萬 | 1,132.12%536.7萬 | 215.90%221.6萬 | 161.84%128.2萬 | 47.54%-660.7萬 | 47.12%-210.2萬 | 73.96%-52萬 | 17.27%-191.2萬 | 51.91%-207.3萬 |
淨非營業利息收入(費用) | 0.53%-320.1萬 | -19.35%-103萬 | 24.47%-93.2萬 | 3.22%-75.1萬 | -41.45%-48.8萬 | -185.03%-321.8萬 | -175.72%-86.3萬 | -358.74%-123.4萬 | -144.03%-77.6萬 | -50.66%-34.5萬 |
利息費用 | -0.53%320.1萬 | 19.35%103萬 | -24.47%93.2萬 | -3.22%75.1萬 | 41.45%48.8萬 | 185.03%321.8萬 | 175.72%86.3萬 | 358.74%123.4萬 | 144.03%77.6萬 | 50.66%34.5萬 |
其他淨收入(費用) | -136.92%-4.8萬 | -109.73%-1.1萬 | -225.00%-1.3萬 | -2.2萬 | -109.52%-2,000 | -99.22%13萬 | -7.38%11.3萬 | -102.16%-4,000 | -99.38%2.1萬 | |
其他非經營收入(費用) | -136.92%-4.8萬 | -109.73%-1.1萬 | -225.00%-1.3萬 | ---2.2萬 | -109.52%-2,000 | -98.25%13萬 | -7.38%11.3萬 | -102.16%-4,000 | ---- | -99.38%2.1萬 |
稅前利潤 | 181.38%789萬 | 143.23%123.3萬 | 351.54%442.2萬 | 153.68%144.3萬 | 133.04%79.2萬 | -437.57%-969.5萬 | 31.54%-285.2萬 | 15.52%-175.8萬 | -126.10%-268.8萬 | -103.48%-239.7萬 |
所得稅 | 588.57%24.1萬 | 16,300.00%16.2萬 | 100.00%2.8萬 | 86.67%2.8萬 | 228.57%2.3萬 | 40.00%3.5萬 | 98.68%-1,000 | -41.67%1.4萬 | -66.67%1.5萬 | -78.13%7,000 |
除稅後利潤 | 178.61%764.9萬 | 137.57%107.1萬 | 347.97%439.4萬 | 152.35%141.5萬 | 131.99%76.9萬 | -441.76%-973萬 | 30.29%-285.1萬 | 15.82%-177.2萬 | -126.37%-270.3萬 | -98.68%-240.4萬 |
持續經營利潤 | 178.61%764.9萬 | 137.57%107.1萬 | 347.97%439.4萬 | 152.35%141.5萬 | 131.99%76.9萬 | -441.76%-973萬 | 30.29%-285.1萬 | 15.82%-177.2萬 | -126.37%-270.3萬 | -98.68%-240.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 178.61%764.9萬 | 137.57%107.1萬 | 347.97%439.4萬 | 152.35%141.5萬 | 131.99%76.9萬 | -441.76%-973萬 | 30.29%-285.1萬 | 15.82%-177.2萬 | -126.37%-270.3萬 | -98.68%-240.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 178.61%764.9萬 | 137.57%107.1萬 | 347.97%439.4萬 | 152.35%141.5萬 | 131.99%76.9萬 | -441.76%-973萬 | 30.29%-285.1萬 | 15.82%-177.2萬 | -126.37%-270.3萬 | -98.68%-240.4萬 |
基本每股收益 | 175.00%0.36 | 135.71%0.05 | 333.33%0.21 | 153.85%0.07 | 133.33%0.04 | -420.00%-0.48 | 33.33%-0.14 | 18.18%-0.09 | -123.64%-0.13 | -71.43%-0.12 |
稀釋每股收益 | 175.00%0.36 | 135.71%0.05 | 322.22%0.2 | 153.85%0.07 | 133.33%0.04 | -420.00%-0.48 | 33.33%-0.14 | 18.18%-0.09 | -124.53%-0.13 | -71.43%-0.12 |
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 | -- | -- | -- | -- |
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暫無數據