(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 | 5.39%4.83億 | 0.76%1.25億 | 12.16%1.25億 | 2.41%1.21億 | 7.03%1.12億 | 7.15%4.58億 | 19.42%1.24億 | 13.08%1.12億 | 3.20%1.18億 | -5.55%1.04億 |
營業收入 | 5.39%4.83億 | 0.76%1.25億 | 12.16%1.25億 | 2.41%1.21億 | 7.03%1.12億 | 7.15%4.58億 | 19.42%1.24億 | 13.08%1.12億 | 3.20%1.18億 | -5.55%1.04億 |
主營業務成本 | -0.13%2.82億 | -0.39%7,482.5萬 | 5.45%7,151.1萬 | -6.23%7,034萬 | 1.42%6,513萬 | 9.96%2.82億 | 16.75%7,511.7萬 | 14.27%6,781.4萬 | 13.08%7,501.1萬 | -3.54%6,421.7萬 |
毛利 | 14.26%2.01億 | 2.53%4,975.8萬 | 22.55%5,360.3萬 | 17.41%5,074.7萬 | 16.00%4,661.8萬 | 2.92%1.76億 | 23.81%4,852.8萬 | 11.28%4,374萬 | -10.38%4,322.1萬 | -8.58%4,018.9萬 |
營業費用 | -8.14%1.42億 | 3.42%3,602.1萬 | 14.40%3,643萬 | 0.90%3,416.6萬 | -34.54%3,539.8萬 | 33.81%1.55億 | 24.68%3,483萬 | 14.48%3,184.4萬 | 7.20%3,386.1萬 | 91.72%5,407.2萬 |
銷售和管理費用 | -8.23%1.41億 | 0.59%3,490.4萬 | 14.44%3,631.4萬 | 3.98%3,405.1萬 | -34.66%3,525萬 | 33.20%1.53億 | 24.84%3,469.8萬 | 14.67%3,173.2萬 | 4.15%3,274.9萬 | 92.33%5,395萬 |
其他營業費用 | 1.22%149.6萬 | 746.21%111.7萬 | 3.57%11.6萬 | -89.66%11.5萬 | 21.31%14.8萬 | 155.27%147.8萬 | -7.04%13.2萬 | -21.13%11.2萬 | 683.10%111.2萬 | -20.26%12.2萬 |
營業利潤 | 178.63%5,871.1萬 | 0.28%1,373.7萬 | 44.36%1,717.3萬 | 77.15%1,658.1萬 | 180.82%1,122萬 | -61.79%2,107.1萬 | 21.66%1,369.8萬 | 3.51%1,189.6萬 | -43.76%936萬 | -188.12%-1,388.3萬 |
淨非營業利息收入(費用) | 26.99%-453.1萬 | 52.98%-80.4萬 | 31.53%-107.3萬 | 29.60%-101.3萬 | -10.13%-164.1萬 | 62.22%-620.6萬 | 25.52%-171萬 | 54.76%-156.7萬 | 74.40%-143.9萬 | 70.46%-149萬 |
利息費用 | -26.99%453.1萬 | -52.98%80.4萬 | -31.53%107.3萬 | -29.60%101.3萬 | 10.13%164.1萬 | -62.22%620.6萬 | -25.52%171萬 | -54.76%156.7萬 | -74.40%143.9萬 | -70.46%149萬 |
其他淨收入(費用) | 77.13%-125.6萬 | -174.14%-51.9萬 | 78.01%-75.4萬 | 82.29%-34.7萬 | 145.27%36.4萬 | 71.88%-549.2萬 | 134.91%70萬 | 77.82%-342.9萬 | -14.96%-195.9萬 | -120.27%-80.4萬 |
特殊收入(費用) | 49.67%-219.2萬 | -8.72%-106萬 | 72.18%-43.9萬 | 42.39%-69.3萬 | --0 | 76.57%-435.5萬 | 49.72%-97.5萬 | 89.55%-157.8萬 | 1.31%-120.3萬 | -86.60%-59.9萬 |
-減:重組與併購 | -49.67%219.2萬 | 8.72%106萬 | -72.18%43.9萬 | -42.39%69.3萬 | --0 | 26.97%435.5萬 | -49.72%97.5萬 | 3,320.41%157.8萬 | -1.31%120.3萬 | 86.60%59.9萬 |
其他非經營收入(費用) | 182.32%93.6萬 | -67.70%54.1萬 | 82.98%-31.5萬 | 145.77%34.6萬 | 277.56%36.4萬 | -20.06%-113.7萬 | 2,637.88%167.5萬 | -425.85%-185.1萬 | -55.88%-75.6萬 | -365.91%-20.5萬 |
稅前利潤 | 464.64%5,292.4萬 | -2.16%1,241.4萬 | 122.41%1,534.6萬 | 155.30%1,522.1萬 | 161.46%994.3萬 | -51.16%937.3萬 | 82.35%1,268.8萬 | 192.88%690萬 | -36.01%596.2萬 | -256.36%-1,617.7萬 |
所得稅 | 302.00%1,428.3萬 | -53.69%282萬 | 119.14%429.3萬 | 178.77%422.9萬 | 148.92%294.1萬 | -45.60%355.3萬 | 128.05%608.9萬 | 192.28%195.9萬 | -39.37%151.7萬 | -272.66%-601.2萬 |
除稅後利潤 | 563.93%3,864.1萬 | 45.39%959.4萬 | 123.70%1,105.3萬 | 147.29%1,099.2萬 | 168.88%700.2萬 | -54.03%582萬 | 53.89%659.9萬 | 193.12%494.1萬 | -34.78%444.5萬 | -248.09%-1,016.5萬 |
持續經營利潤 | 563.93%3,864.1萬 | 45.39%959.4萬 | 123.70%1,105.3萬 | 147.29%1,099.2萬 | 168.88%700.2萬 | -54.03%582萬 | 53.89%659.9萬 | 193.12%494.1萬 | -34.78%444.5萬 | -248.09%-1,016.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 563.93%3,864.1萬 | 45.39%959.4萬 | 123.70%1,105.3萬 | 147.29%1,099.2萬 | 168.88%700.2萬 | -54.03%582萬 | 53.89%659.9萬 | 193.12%494.1萬 | -34.78%444.5萬 | -248.09%-1,016.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 563.93%3,864.1萬 | 45.39%959.4萬 | 123.70%1,105.3萬 | 147.29%1,099.2萬 | 168.88%700.2萬 | -54.03%582萬 | 53.89%659.9萬 | 193.12%494.1萬 | -34.78%444.5萬 | -248.09%-1,016.5萬 |
基本每股收益 | 543.75%1.03 | 44.44%0.26 | 123.08%0.29 | 123.08%0.29 | 163.33%0.19 | -63.64%0.16 | 38.46%0.18 | 184.84%0.13 | -33.95%0.13 | -246.34%-0.3 |
稀釋每股收益 | 537.50%1.02 | 47.06%0.25 | 123.08%0.29 | 141.67%0.29 | 163.33%0.19 | -63.64%0.16 | 30.77%0.17 | 184.84%0.13 | -39.03%0.12 | -246.34%-0.3 |
每股派息 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 300.00%0.32 | 0.00%0.08 | 0.08 | 0.08 | 0.08 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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