(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 | 18.83%1.97億 | 10.22%4,282.4萬 | 11.15%5,105.8萬 | 30.67%5,530.9萬 | 23.66%4,794.5萬 | 26.18%1.66億 | -2.99%3,885.4萬 | 26.27%4,593.8萬 | 39.11%4,232.6萬 | 57.49%3,877.3萬 |
營業收入 | 18.83%1.97億 | 10.22%4,282.4萬 | 11.15%5,105.8萬 | 30.67%5,530.9萬 | 23.66%4,794.5萬 | 26.18%1.66億 | -2.99%3,885.4萬 | 26.27%4,593.8萬 | 39.11%4,232.6萬 | 57.49%3,877.3萬 |
主營業務成本 | -4.36%1.65億 | -36.68%3,257.4萬 | 5.10%4,758.1萬 | 10.39%4,284.3萬 | 13.52%4,197.3萬 | 34.38%1.72億 | 42.39%5,144.2萬 | 27.71%4,527.1萬 | 27.36%3,881.2萬 | 40.50%3,697.4萬 |
毛利 | 586.76%3,216.5萬 | 181.43%1,025萬 | 421.29%347.7萬 | 254.75%1,246.6萬 | 231.96%597.2萬 | -312.54%-660.8萬 | -420.96%-1,258.8萬 | -28.43%66.7萬 | 7,420.83%351.4萬 | 206.01%179.9萬 |
營業費用 | 17.25%1,301.8萬 | 13.24%399.5萬 | 19.98%303.8萬 | 24.65%303.9萬 | 13.09%294.6萬 | 19.63%1,110.3萬 | 1.67%352.8萬 | 93.87%253.2萬 | 4.23%243.8萬 | 20.27%260.5萬 |
銷售和管理費用 | -0.46%1,015.7萬 | -0.85%327.3萬 | 0.56%231.8萬 | 4.97%232.5萬 | -5.96%224.1萬 | 3.56%1,020.4萬 | -0.87%330.1萬 | 0.52%230.5萬 | 0.64%221.5萬 | 17.45%238.3萬 |
-銷售費用 | 14.69%68.7萬 | 25.53%17.7萬 | 8.88%18.4萬 | 9.93%16.6萬 | 15.94%16萬 | 11.96%59.9萬 | -24.19%14.1萬 | 38.52%16.9萬 | 29.06%15.1萬 | 25.45%13.8萬 |
-管理費用 | -1.41%947萬 | -2.03%309.6萬 | -0.09%213.4萬 | 4.60%215.9萬 | -7.31%208.1萬 | 3.08%960.5萬 | 0.51%316萬 | -1.61%213.6萬 | -0.96%206.4萬 | 16.99%224.5萬 |
其他營業費用 | 218.24%286.1萬 | 218.06%72.2萬 | 217.18%72萬 | 220.18%71.4萬 | 217.57%70.5萬 | 257.17%89.9萬 | 62.14%22.7萬 | 123.00%22.7萬 | 61.59%22.3萬 | 62.04%22.2萬 |
營業利潤 | 208.11%1,914.7萬 | 138.81%625.5萬 | 123.54%43.9萬 | 776.12%942.7萬 | 475.43%302.6萬 | -186.96%-1,771.1萬 | -3,665.49%-1,611.6萬 | -398.66%-186.5萬 | 145.08%107.6萬 | 79.14%-80.6萬 |
淨非營業利息收入(費用) | -41.72%-755.5萬 | -13.33%-170.9萬 | -57.52%-195.8萬 | -53.31%-196.7萬 | -48.11%-192.1萬 | -5.77%-533.1萬 | -25.35%-150.8萬 | 10.06%-124.3萬 | -1.83%-128.3萬 | -8.54%-129.7萬 |
利息收入 | -91.57%1.5萬 | 50.00%6,000 | -95.96%4,000 | -96.67%2,000 | -80.00%3,000 | 17,700.00%17.8萬 | --4,000 | 9,800.00%9.9萬 | --6萬 | --1.5萬 |
利息費用 | 67.24%528.3萬 | 14.97%110.6萬 | 70.46%140.8萬 | 86.70%140.4萬 | 120.52%136.5萬 | 16.65%315.9萬 | 49.15%96.2萬 | 26.11%82.6萬 | 8.05%75.2萬 | -13.06%61.9萬 |
其他財務費用 | -2.68%228.7萬 | 10.73%60.9萬 | 7.36%55.4萬 | -4.40%56.5萬 | -19.34%55.9萬 | 0.73%235萬 | -1.43%55萬 | -29.12%51.6萬 | 4.79%59.1萬 | 43.48%69.3萬 |
其他淨收入(費用) | 365.74%1,245.5萬 | -984.34%-1,169.1萬 | 1,725.95%2,230.8萬 | 136.74%101.5萬 | 143.92%82.3萬 | -137.14%-468.7萬 | -62.30%132.2萬 | -151.02%-137.2萬 | -147.64%-276.3萬 | -399.84%-187.4萬 |
出售證券收益 | 174.17%208.8萬 | -16.33%208.6萬 | 26.74%-98.9萬 | 116.56%46.2萬 | 145.29%52.9萬 | -202.33%-281.5萬 | 74.46%249.3萬 | -743.75%-135萬 | -358.09%-279萬 | -391.27%-116.8萬 |
特殊收入(費用) | -1,185.54%-1,378.1萬 | -98,042.11%-3,729.4萬 | 181,053.85%2,352.4萬 | --0 | 98.83%-1.1萬 | -154.09%-107.2萬 | -102.17%-3.8萬 | -113.83%-1.3萬 | -227.42%-7.9萬 | -1,339.47%-94.2萬 |
-減:重組與併購 | --0 | --0 | --0 | --0 | --0 | --88.6萬 | --0 | --0 | --0 | --88.6萬 |
-減:資本性資產減值 | --1,395.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---2,333.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 194.62%17.6萬 | 89.47%-4,000 | 1,569.23%19.1萬 | --0 | 80.36%-1.1萬 | -109.38%-18.6萬 | -102.17%-3.8萬 | -113.83%-1.3萬 | -227.42%-7.9萬 | -173.68%-5.6萬 |
其他非經營收入(費用) | 3,118.50%2,414.8萬 | 2,175.64%2,351.7萬 | -2,422.22%-22.7萬 | 421.70%55.3萬 | 29.24%30.5萬 | -110.14%-80萬 | -445.43%-113.3萬 | -100.33%-9,000 | -97.72%10.6萬 | 59.46%23.6萬 |
稅前利潤 | 186.72%2,404.7萬 | 56.17%-714.5萬 | 564.04%2,078.9萬 | 385.35%847.5萬 | 148.48%192.8萬 | -2,067.99%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 | -237.95%-297萬 | 10.29%-397.7萬 |
所得稅 | 49.4萬 | -134.8萬 | 134.9萬 | 49.3萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 184.94%2,355.3萬 | 64.44%-579.7萬 | 533.93%1,944萬 | 368.75%798.2萬 | 148.48%192.8萬 | -2,067.99%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 | -237.95%-297萬 | 10.29%-397.7萬 |
持續經營利潤 | 184.94%2,355.3萬 | 64.44%-579.7萬 | 533.93%1,944萬 | 368.75%798.2萬 | 148.48%192.8萬 | -2,067.99%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 | -237.95%-297萬 | 10.29%-397.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 184.94%2,355.3萬 | 64.44%-579.7萬 | 533.93%1,944萬 | 368.75%798.2萬 | 148.48%192.8萬 | -1,888.97%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 | -232.41%-297萬 | 9.24%-397.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 184.94%2,355.3萬 | 64.44%-579.7萬 | 533.93%1,944萬 | 368.75%798.2萬 | 148.48%192.8萬 | -1,888.97%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 | -232.41%-297萬 | 9.24%-397.7萬 |
基本每股收益 | 185.19%0.23 | 68.75%-0.05 | 575.00%0.19 | 366.67%0.08 | 150.00%0.02 | -1,450.00%-0.27 | -633.33%-0.16 | -500.00%-0.04 | -250.00%-0.03 | 20.00%-0.04 |
稀釋每股收益 | 181.48%0.22 | 62.50%-0.06 | 550.00%0.18 | 366.67%0.08 | 150.00%0.02 | -1,450.00%-0.27 | -633.33%-0.16 | -500.00%-0.04 | -250.00%-0.03 | 20.00%-0.04 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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暫無數據