(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 | 26.65%2.5億 | 37.94%6,555.5萬 | 37.89%6,342.8萬 | 19.52%6,447.22萬 | 13.29%5,673.35萬 | 0.84%1.98億 | -5.48%4,752.35萬 | -25.74%4,599.76萬 | 26.11%5,394.4萬 | 22.42%5,008.02萬 |
營業收入 | 26.65%2.5億 | 37.94%6,555.5萬 | 37.89%6,342.8萬 | 19.52%6,447.22萬 | 13.29%5,673.35萬 | 0.84%1.98億 | -5.48%4,752.35萬 | -25.74%4,599.76萬 | 26.11%5,394.4萬 | 22.42%5,008.02萬 |
主營業務成本 | 27.07%2.2億 | 39.59%5,781.82萬 | 36.07%5,644.95萬 | 19.22%5,681.71萬 | 14.92%4,890.42萬 | 2.53%1.73億 | -3.47%4,142.05萬 | -23.28%4,148.51萬 | 31.44%4,765.92萬 | 19.52%4,255.52萬 |
毛利 | 23.64%3,019.96萬 | 26.77%773.68萬 | 54.65%697.85萬 | 21.80%765.51萬 | 4.04%782.93萬 | -9.72%2,442.53萬 | -17.19%610.3萬 | -42.63%451.25萬 | -3.57%628.48萬 | 41.90%752.5萬 |
營業費用 | 28.49%818.24萬 | 45.01%249.69萬 | 37.05%185.2萬 | 10.74%203.58萬 | 23.43%179.76萬 | 7.67%636.8萬 | 22.09%172.2萬 | 8.81%135.13萬 | -9.01%183.84萬 | 17.28%145.63萬 |
銷售和管理費用 | 20.09%681.71萬 | 35.37%199.91萬 | 32.19%156.82萬 | 3.02%173.62萬 | 13.97%151.35萬 | 2.69%567.65萬 | 13.34%147.68萬 | 2.46%118.63萬 | -12.80%168.53萬 | 17.10%132.8萬 |
-銷售費用 | -32.57%29.52萬 | -54.89%3.19萬 | 9.94%8.92萬 | -49.17%7.89萬 | -27.20%9.52萬 | 34.55%43.78萬 | 6.65%7.06萬 | 1.82%8.12萬 | 22.77%15.53萬 | 146.75%13.07萬 |
-管理費用 | 24.50%652.19萬 | 39.91%196.73萬 | 33.83%147.9萬 | 8.31%165.73萬 | 18.47%141.83萬 | 0.70%523.86萬 | 13.70%140.61萬 | 2.51%110.51萬 | -15.29%153.01萬 | 10.74%119.73萬 |
折舊攤銷及損耗 | -5.09%27.86萬 | -27.10%8.14萬 | 89.63%8.01萬 | 10.29%7.74萬 | -42.88%3.96萬 | 4.63%29.35萬 | 56.19%11.17萬 | -36.06%4.23萬 | 0.79%7.02萬 | -5.31%6.94萬 |
-折舊及攤銷 | -5.09%27.86萬 | -27.10%8.14萬 | 89.63%8.01萬 | 10.29%7.74萬 | -42.88%3.96萬 | 4.63%29.35萬 | 56.19%11.17萬 | -36.06%4.23萬 | 0.79%7.02萬 | -5.31%6.94萬 |
其他營業費用 | 173.03%108.66萬 | 211.94%41.64萬 | 65.90%20.37萬 | 168.27%22.22萬 | 314.76%24.44萬 | 274.36%39.8萬 | 271.88%13.35萬 | 580.32%12.28萬 | 358.95%8.28萬 | 71.65%5.89萬 |
營業利潤 | 21.93%2,201.73萬 | 19.60%523.99萬 | 62.17%512.65萬 | 26.38%561.92萬 | -0.61%603.17萬 | -14.59%1,805.73萬 | -26.49%438.1萬 | -52.28%316.12萬 | -1.12%444.65萬 | 49.43%606.86萬 |
淨非營業利息收入(費用) | 407.77%83.87萬 | 70.22%22.75萬 | 200.27%24.75萬 | 1,542.41%19.07萬 | 558.60%17.29萬 | 205.16%16.52萬 | 623.43%13.37萬 | 239.49%8.24萬 | 66.44%-1.32萬 | -14.17%-3.77萬 |
利息收入 | 210.61%115.53萬 | 63.96%31.75萬 | 148.34%33.02萬 | 638.49%27萬 | 2,613.96%23.76萬 | 1,443.77%37.19萬 | 2,506.11%19.37萬 | 4,333.81%13.3萬 | 622.18%3.66萬 | 1.78%8,754 |
利息費用 | 53.11%31.66萬 | 50.02%9萬 | 63.65%8.27萬 | 59.15%7.92萬 | 39.17%6.47萬 | 14.13%20.68萬 | 81.92%6萬 | -18.60%5.05萬 | 11.95%4.98萬 | 11.61%4.65萬 |
其他淨收入(費用) | 186.17%9.1萬 | -47.62%5.47萬 | -32.28%-16.79萬 | 334.79%15.39萬 | 387.81%5.04萬 | 69.48%-10.57萬 | 319.43%10.44萬 | -58.87%-12.7萬 | 65.61%-6.56萬 | 82.58%-1.75萬 |
出售證券收益 | 193.07%9.8萬 | -47.62%5.47萬 | -32.28%-16.79萬 | 346.82%16.09萬 | 387.81%5.04萬 | 69.43%-10.53萬 | 319.43%10.44萬 | -58.87%-12.7萬 | 65.49%-6.52萬 | 82.58%-1.75萬 |
特殊收入(費用) | -1,696.37%-6,934 | --0 | --0 | -1,696.37%-6,934 | ---- | 78.16%-386 | --0 | --0 | 78.16%-386 | ---- |
-減:資本性資產減值 | 1,696.37%6,934 | --0 | --0 | 1,696.37%6,934 | ---- | -78.16%386 | --0 | --0 | -78.16%386 | ---- |
稅前利潤 | 26.66%2,294.7萬 | 19.55%552.21萬 | 67.04%520.6萬 | 36.55%596.39萬 | 4.02%625.5萬 | -12.22%1,811.68萬 | -22.49%461.91萬 | -51.94%311.66萬 | 2.36%436.77萬 | 53.10%601.34萬 |
所得稅 | 29.10%787.87萬 | 75.49%194.4萬 | 14.94%266.16萬 | -17.11%148.55萬 | 101.50%178.75萬 | -31.11%610.28萬 | -43.60%110.77萬 | -21.96%231.57萬 | -14.87%179.22萬 | -51.29%88.71萬 |
除稅後利潤 | 25.42%1,506.83萬 | 1.90%357.81萬 | 217.68%254.44萬 | 73.89%447.84萬 | -12.85%446.74萬 | 1.98%1,201.41萬 | -12.10%351.13萬 | -77.23%80.09萬 | 19.15%257.55萬 | 143.37%512.63萬 |
持續經營利潤 | 25.42%1,506.83萬 | 1.90%357.81萬 | 217.68%254.44萬 | 73.89%447.84萬 | -12.85%446.74萬 | 1.98%1,201.41萬 | -12.10%351.13萬 | -77.23%80.09萬 | 19.15%257.55萬 | 143.37%512.63萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.42%1,506.83萬 | 1.90%357.81萬 | 217.68%254.44萬 | 73.89%447.84萬 | -12.85%446.74萬 | 1.98%1,201.41萬 | -12.10%351.13萬 | -77.23%80.09萬 | 19.15%257.55萬 | 143.37%512.63萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.42%1,506.83萬 | 1.90%357.81萬 | 217.68%254.44萬 | 73.89%447.84萬 | -12.85%446.74萬 | 1.98%1,201.41萬 | -12.10%351.13萬 | -77.23%80.09萬 | 19.15%257.55萬 | 143.37%512.63萬 |
基本每股收益 | 25.81%0.39 | 0.00%0.09 | 250.00%0.07 | 71.43%0.12 | -15.38%0.11 | 3.33%0.31 | -10.00%0.09 | -77.78%0.02 | 16.67%0.07 | 160.00%0.13 |
稀釋每股收益 | 30.00%0.39 | 0.00%0.09 | 200.00%0.06 | 100.00%0.12 | -15.38%0.11 | 0.00%0.3 | -10.00%0.09 | -77.78%0.02 | 0.00%0.06 | 160.00%0.13 |
每股派息 | 16.15%0.0896 | 18.90%0.0233 | 19.09%0.022 | 15.29%0.0222 | 11.50%0.0221 | 44.86%0.0772 | 86.32%0.0196 | 15.95%0.0185 | 28.45%0.0193 | 67.88%0.0198 |
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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