(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 | -1.54%10.2億 | -5.54%2.54億 | -6.19%2.76億 | -7.44%2.47億 | 17.88%2.44億 | 47.87%10.36億 | 41.69%2.69億 | 55.05%2.94億 | 58.33%2.67億 | 35.10%2.07億 |
營業收入 | -1.54%10.2億 | -5.54%2.54億 | -6.19%2.76億 | -7.44%2.47億 | 17.88%2.44億 | 47.87%10.36億 | 41.69%2.69億 | 55.05%2.94億 | 58.33%2.67億 | 35.10%2.07億 |
主營業務成本 | -6.55%7.35億 | -10.97%1.8億 | -6.93%2.07億 | -14.56%1.79億 | 10.73%1.7億 | 62.32%7.87億 | 50.52%2.02億 | 68.25%2.22億 | 85.25%2.1億 | 45.36%1.54億 |
毛利 | 14.26%2.85億 | 10.80%7,434.9萬 | -3.92%6,932.4萬 | 18.69%6,784.1萬 | 38.63%7,345萬 | 15.43%2.49億 | 20.43%6,710.3萬 | 24.92%7,215.3萬 | 3.29%5,715.8萬 | 12.15%5,298.3萬 |
營業費用 | -18.57%3,243.3萬 | 35.99%744.7萬 | -45.27%726.1萬 | -44.16%834.9萬 | 52.88%937.6萬 | 55.44%3,982.8萬 | -14.77%547.6萬 | 84.89%1,326.8萬 | 115.26%1,495.2萬 | 20.85%613.3萬 |
銷售和管理費用 | -27.54%2,476.6萬 | 52.01%510萬 | -53.63%554.5萬 | -52.00%661.1萬 | 47.40%751萬 | 59.28%3,418.1萬 | -39.30%335.5萬 | 102.76%1,195.9萬 | 129.93%1,377.3萬 | 24.12%509.5萬 |
-管理費用 | -27.54%2,476.6萬 | 52.01%510萬 | -53.63%554.5萬 | -52.00%661.1萬 | 47.40%751萬 | 59.28%3,418.1萬 | -39.30%335.5萬 | 102.76%1,195.9萬 | 129.93%1,377.3萬 | 24.12%509.5萬 |
折舊攤銷及損耗 | 88.91%524.8萬 | -2.36%132.5萬 | 179.92%132.4萬 | 165.40%125.8萬 | 182.91%134.1萬 | 52.22%277.8萬 | 281.18%135.7萬 | -3.47%47.3萬 | -2.67%47.4萬 | -3.66%47.4萬 |
-折舊及攤銷 | 88.91%524.8萬 | -2.36%132.5萬 | 179.92%132.4萬 | 165.40%125.8萬 | 182.91%134.1萬 | 52.22%277.8萬 | 281.18%135.7萬 | -3.47%47.3萬 | -2.67%47.4萬 | -3.66%47.4萬 |
其他營業費用 | -15.68%241.9萬 | 33.77%102.2萬 | -53.11%39.2萬 | -31.91%48萬 | -6.91%52.5萬 | 22.76%286.9萬 | 40.96%76.4萬 | 6.09%83.6萬 | 50.32%70.5萬 | 17.99%56.4萬 |
營業利潤 | 20.50%2.53億 | 8.56%6,690.2萬 | 5.40%6,206.3萬 | 40.96%5,949.2萬 | 36.76%6,407.4萬 | 10.04%2.1億 | 25.01%6,162.7萬 | 16.41%5,888.5萬 | -12.79%4,220.6萬 | 11.10%4,685萬 |
淨非營業利息收入(費用) | -74.04%-1.43億 | -34.79%-3,866.3萬 | -63.58%-3,690.1萬 | -108.77%-3,509.9萬 | -128.64%-3,258.1萬 | -63.88%-8,230.4萬 | -100.62%-2,868.3萬 | -55.27%-2,255.9萬 | -44.21%-1,681.2萬 | -46.35%-1,425萬 |
利息費用 | 74.04%1.43億 | 34.79%3,866.3萬 | 63.58%3,690.1萬 | 108.77%3,509.9萬 | 128.64%3,258.1萬 | 63.88%8,230.4萬 | 100.62%2,868.3萬 | 55.27%2,255.9萬 | 44.21%1,681.2萬 | 46.35%1,425萬 |
其他淨收入(費用) | -43.57%1,815.4萬 | -159.61%-557.1萬 | 12.08%979萬 | 9.67%775.9萬 | -11.96%617.6萬 | 29.96%3,217萬 | 39.83%934.5萬 | 18.42%873.5萬 | 5.98%707.5萬 | 74.59%701.5萬 |
股權收益 | -0.79%3,143.3萬 | -5.33%853.6萬 | 8.51%929.6萬 | 3.00%728.5萬 | -10.11%631.6萬 | 28.92%3,168.3萬 | 36.15%901.7萬 | 17.99%856.7萬 | 6.49%707.3萬 | 73.52%702.6萬 |
特殊收入(費用) | -12,014.04%-1,358.2萬 | -239,666.67%-1,438.6萬 | 271.97%49.1萬 | --45.5萬 | -1,083.33%-14.2萬 | 93.22%11.4萬 | ---6,000 | --13.2萬 | --0 | ---1.2萬 |
-減:資本性資產減值 | --1,484.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 1,010.53%126.6萬 | 7,800.00%46.2萬 | 271.97%49.1萬 | --45.5萬 | -1,083.33%-14.2萬 | 93.22%11.4萬 | ---6,000 | --13.2萬 | --0 | ---1.2萬 |
其他非經營收入(費用) | -18.77%30.3萬 | -16.47%27.9萬 | -91.67%3,000 | 850.00%1.9萬 | 100.00%2,000 | 213.45%37.3萬 | 33,300.00%33.4萬 | -68.70%3.6萬 | -94.12%2,000 | 103.23%1,000 |
稅前利潤 | -20.07%1.27億 | -46.40%2,266.8萬 | -22.43%3,495.2萬 | -0.98%3,215.2萬 | -4.91%3,766.9萬 | -3.36%1.59億 | 1.46%4,228.9萬 | 3.76%4,506.1萬 | -25.21%3,246.9萬 | 8.68%3,961.5萬 |
所得稅 | 215.45%120.5萬 | 226.52%52萬 | -67.18%12.7萬 | -16.07%25.6萬 | 199.01%30.2萬 | 149.67%38.2萬 | -13,600.00%-41.1萬 | 299.48%38.7萬 | 83.73%30.5萬 | -45.11%10.1萬 |
除稅後利潤 | -20.63%1.26億 | -48.13%2,214.8萬 | -22.05%3,482.5萬 | -0.83%3,189.6萬 | -5.43%3,736.7萬 | -3.50%1.59億 | 2.43%4,270萬 | 2.41%4,467.4萬 | -25.63%3,216.4萬 | 8.95%3,951.4萬 |
持續經營利潤 | -20.63%1.26億 | -48.13%2,214.8萬 | -22.05%3,482.5萬 | -0.83%3,189.6萬 | -5.43%3,736.7萬 | -3.50%1.59億 | 2.43%4,270萬 | 2.41%4,467.4萬 | -25.63%3,216.4萬 | 8.95%3,951.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.63%1.26億 | -48.13%2,214.8萬 | -22.05%3,482.5萬 | -0.83%3,189.6萬 | -5.43%3,736.7萬 | -3.50%1.59億 | 2.43%4,270萬 | 2.41%4,467.4萬 | -25.63%3,216.4萬 | 8.95%3,951.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.63%1.26億 | -48.13%2,214.8萬 | -22.05%3,482.5萬 | -0.83%3,189.6萬 | -5.43%3,736.7萬 | -3.50%1.59億 | 2.43%4,270萬 | 2.41%4,467.4萬 | -25.63%3,216.4萬 | 8.95%3,951.4萬 |
基本每股收益 | -20.77%2.9 | -47.96%0.51 | -22.33%0.8 | -1.35%0.73 | -5.49%0.86 | -3.43%3.66 | 2.08%0.98 | 3.00%1.03 | -26.00%0.74 | 9.64%0.91 |
稀釋每股收益 | -21.04%2.89 | -47.96%0.51 | -22.33%0.8 | -1.35%0.73 | -5.49%0.86 | -3.43%3.66 | 2.08%0.98 | 3.00%1.03 | -26.00%0.74 | 9.64%0.91 |
每股派息 | 4.96%4.125 | 5.56%1.045 | 5.08%1.035 | 4.59%1.025 | 4.62%1.02 | 5.65%3.93 | 4.21%0.99 | 4.79%0.985 | 6.52%0.98 | 7.14%0.975 |
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 | -- | -- | -- | -- |
暫無數據
暫無數據