(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 | 22.98%2.75億 | 34.63%8,455.9萬 | 29.48%8,520.4萬 | 12.96%6,202.7萬 | 7.93%4,361.2萬 | 100.67%2.24億 | 47.75%6,280.8萬 | 151.96%6,580.6萬 | 126.29%5,491.2萬 | 116.10%4,040.9萬 |
主營業務成本 | 17.56%2.43億 | 36.27%7,439.3萬 | 24.50%7,173.6萬 | 8.65%5,326.2萬 | -4.20%4,334.5萬 | 82.36%2.06億 | 21.53%5,459.2萬 | 120.58%5,761.9萬 | 115.07%4,902.3萬 | 133.37%4,524.6萬 |
毛利 | 87.14%3,266.6萬 | 23.73%1,016.6萬 | 64.50%1,346.8萬 | 48.84%876.5萬 | 105.52%26.7萬 | 1,168.89%1,745.5萬 | 440.63%821.6萬 | 204,775.00%818.7萬 | 300.07%588.9萬 | -602.03%-483.7萬 |
營業費用 | 30.32%2,062.5萬 | 20.77%481.5萬 | 43.29%536.2萬 | 25.14%523.7萬 | 33.17%521.1萬 | 17.05%1,582.7萬 | 38.29%398.7萬 | 1.16%374.2萬 | 15.77%418.5萬 | 17.72%391.3萬 |
員工成本 | 25.66%1,309.8萬 | ---- | ---- | ---- | ---- | 15.68%1,042.3萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 33.68%446.5萬 | -33.47%-1,134.5萬 | 43.29%536.2萬 | 25.14%523.7萬 | 33.17%521.1萬 | 9.08%334萬 | -12.20%-850萬 | 1.16%374.2萬 | 15.77%418.5萬 | 17.72%391.3萬 |
-一般及行政管理費用 | 33.68%446.5萬 | -33.47%-1,134.5萬 | 43.29%536.2萬 | 25.14%523.7萬 | 33.17%521.1萬 | 9.08%334萬 | -12.20%-850萬 | 1.16%374.2萬 | 15.77%418.5萬 | 17.72%391.3萬 |
折舊及攤銷 | 35.79%199.2萬 | ---- | ---- | ---- | ---- | 141.28%146.7萬 | ---- | ---- | ---- | ---- |
-折舊 | 35.79%199.2萬 | ---- | ---- | ---- | ---- | 141.28%146.7萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 93.24%42.9萬 | ---- | ---- | ---- | ---- | -16.85%22.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 70.93%64.1萬 | ---- | ---- | ---- | ---- | -34.67%37.5萬 | ---- | ---- | ---- | ---- |
營業利潤 | 639.62%1,204.1萬 | 26.53%535.1萬 | 82.36%810.6萬 | 107.04%352.8萬 | 43.50%-494.4萬 | 110.74%162.8萬 | 179.87%422.9萬 | 220.04%444.5萬 | 179.51%170.4萬 | -118.04%-875萬 |
營業外利息收入與支出淨額 | -74.77%-580.4萬 | -50.69%-186.4萬 | -24.82%-139.3萬 | -149.13%-129.3萬 | -179.29%-125.4萬 | -84.40%-332.1萬 | -115.51%-123.7萬 | -192.91%-111.6萬 | -22.12%-51.9萬 | -6.65%-44.9萬 |
營業外利息收入 | 48.41%18.7萬 | -21.18%6.7萬 | 24.32%4.6萬 | --3.9萬 | 775.00%3.5萬 | 800.00%12.6萬 | 1,316.67%8.5萬 | 640.00%3.7萬 | --0 | -75.00%4,000 |
營業外利息支出 | 70.12%564.3萬 | 32.80%158.3萬 | 24.80%143.9萬 | 156.65%133.2萬 | 184.55%128.9萬 | 103.62%331.7萬 | 202.54%119.2萬 | 198.70%115.3萬 | 22.12%51.9萬 | 3.66%45.3萬 |
其他財務費用 | 167.69%34.8萬 | ---- | ---- | ---- | ---- | -30.11%13萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 12.58%-90.3萬 | 18.06%-88.9萬 | -1,291.30%-27.4萬 | 92.05%33.8萬 | 46.94%-7.8萬 | -132.66%-103.3萬 | -1,079.35%-108.5萬 | 129.11%2.3萬 | 169.57%17.6萬 | -635.00%-14.7萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 33.48%386.7萬 | 351.26%196.3萬 | 31.83%72.9萬 | -10.42%72.2萬 | -58.93%45.3萬 | 443.53%289.7萬 | -60.27%43.5萬 | 380.71%55.3萬 | 540.44%80.6萬 | 706.04%110.3萬 |
特殊收入(費用) | -104.16%-2.1萬 | 173.40%50.5萬 | ||||||||
減:勾銷 | 104.16%2.1萬 | ---- | ---- | ---- | ---- | -173.40%-50.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 60.71%200.4萬 | 82.99%62.4萬 | -4.66%34.8萬 | 24.67%37.4萬 | 173.03%65.8萬 | -52.64%124.7萬 | -76.19%34.1萬 | 81.59%36.5萬 | 76.47%30萬 | -70.96%24.1萬 |
稅前利潤 | 481.59%1,118.4萬 | 61.98%516.4萬 | 76.02%751.6萬 | 48.72%366.9萬 | 35.45%-516.5萬 | 112.89%192.3萬 | 177.34%318.8萬 | 202.67%427萬 | 187.05%246.7萬 | -110.25%-800.2萬 |
所得稅 | -4.10%152萬 | 77.32%78.2萬 | -48.63%58.3萬 | 4,611.11%42.4萬 | -26.9萬 | 111.33%158.5萬 | 226.67%44.1萬 | 4,440.00%113.5萬 | -97.12%9,000 | 0 |
除稅後利潤 | 2,759.17%966.4萬 | 59.52%438.2萬 | 121.15%693.3萬 | 32.02%324.5萬 | 38.82%-489.6萬 | 102.16%33.8萬 | 164.53%274.7萬 | 174.93%313.5萬 | 178.11%245.8萬 | -95.98%-800.2萬 |
持續經營利潤 | 2,759.17%966.4萬 | 59.52%438.2萬 | 121.15%693.3萬 | 32.02%324.5萬 | 38.82%-489.6萬 | 102.16%33.8萬 | 164.53%274.7萬 | 174.93%313.5萬 | 178.11%245.8萬 | -95.98%-800.2萬 |
歸屬于少數股東的淨利潤 | -86.68%7.1萬 | -87.87%2.9萬 | -93.12%1.5萬 | -69.35%5.7萬 | 72.73%-3萬 | 905.66%53.3萬 | 542.59%23.9萬 | 21.8萬 | 204.92%18.6萬 | -339.13%-11萬 |
歸屬於母公司的淨利潤 | 5,019.49%959.3萬 | 73.56%435.3萬 | 137.16%691.8萬 | 40.32%318.8萬 | 38.34%-486.6萬 | 98.76%-19.5萬 | 159.67%250.8萬 | 169.72%291.7萬 | 170.82%227.2萬 | -91.14%-789.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 5,019.49%959.3萬 | 73.56%435.3萬 | 137.16%691.8萬 | 40.32%318.8萬 | 38.34%-486.6萬 | 98.76%-19.5萬 | 159.67%250.8萬 | 169.72%291.7萬 | 170.82%227.2萬 | -91.14%-789.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 6,900.00%0.0068 | 72.22%0.0031 | 133.33%0.0049 | 43.75%0.0023 | 39.29%-0.0034 | 99.10%-0.0001 | 162.07%0.0018 | 170.00%0.0021 | 169.57%0.0016 | -93.10%-0.0056 |
稀釋每股收益 | 6,900.00%0.0068 | 73.52%0.0031 | 133.33%0.0049 | 43.75%0.0023 | 39.29%-0.0034 | 99.10%-0.0001 | 159.68%0.0018 | 170.00%0.0021 | 169.57%0.0016 | -93.10%-0.0056 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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