(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 | 11.72%4.53億 | 26.15%2.48億 | 21.25%6,471.8萬 | 32.45%6,676.8萬 | -29.95%7,372.3萬 | -24.68%4.05億 | -19.38%1.96億 | -16.49%5,337.6萬 | -47.79%5,040.9萬 | -21.58%1.05億 |
營業收入 | 11.81%4.04億 | 28.09%2.18億 | 16.87%5,723.9萬 | 25.82%6,018.6萬 | -27.54%6,800.3萬 | -26.74%3.61億 | -21.41%1.71億 | -17.26%4,897.7萬 | -46.75%4,783.5萬 | -26.13%9,385萬 |
主營業務成本 | 7.53%177.1萬 | 29.40%110.9萬 | -60.73%19.4萬 | -40.19%25.3萬 | 269.29%21.5萬 | -17.32%164.7萬 | 10.58%85.7萬 | 2,076.00%49.4萬 | 71.95%42.3萬 | -112.75%-12.7萬 |
毛利 | 11.74%4.51億 | 26.14%2.47億 | 22.02%6,452.4萬 | 33.07%6,651.5萬 | -30.24%7,350.8萬 | -24.71%4.04億 | -19.48%1.95億 | -17.29%5,288.2萬 | -48.10%4,998.6萬 | -20.90%1.05億 |
營業費用 | -1.36%4.8億 | 20.15%1.87億 | 7.52%1.04億 | -1.51%9,266.7萬 | -31.27%9,640.2萬 | -20.28%4.87億 | -31.71%1.56億 | -25.31%9,665.3萬 | -22.65%9,409萬 | 6.73%1.4億 |
銷售和管理費用 | -2.55%2.6億 | 19.30%1.11億 | 3.25%4,941萬 | -3.94%4,530.5萬 | -31.28%5,390.1萬 | -23.08%2.67億 | -37.88%9,344萬 | -20.18%4,785.6萬 | -24.78%4,716.1萬 | 6.10%7,844.1萬 |
-銷售費用 | -11.15%1.73億 | 15.82%8,815.5萬 | -5.13%2,898.8萬 | -22.29%2,328.4萬 | -43.72%3,289.9萬 | -28.09%1.95億 | -42.57%7,611.5萬 | -29.46%3,055.6萬 | -32.79%2,996.3萬 | 14.90%5,845.4萬 |
-管理費用 | 20.82%8,676.1萬 | 34.58%2,331.6萬 | 18.05%2,042.2萬 | 28.04%2,202.1萬 | 5.08%2,100.2萬 | -5.14%7,181萬 | -3.14%1,732.5萬 | 3.97%1,730萬 | -5.08%1,719.8萬 | -13.30%1,998.7萬 |
折舊攤銷及損耗 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業費用 | 0.08%2.2億 | 21.42%7,571.4萬 | 11.71%5,451萬 | 0.92%4,736.2萬 | -31.26%4,250.1萬 | -16.41%2.2億 | -19.67%6,235.5萬 | -29.61%4,879.7萬 | -20.22%4,692.9萬 | 7.85%6,182.7萬 |
營業利潤 | 65.01%-2,907.4萬 | 49.66%5,936.8萬 | 10.00%-3,939.6萬 | 40.70%-2,615.2萬 | 34.38%-2,289.4萬 | -11.65%-8,309.7萬 | 171.98%3,966.9萬 | 33.14%-4,377.1萬 | -74.10%-4,410.4萬 | -2,050.31%-3,489.1萬 |
淨非營業利息收入(費用) | -43.88%-1,097.4萬 | -802.60%-762.7萬 | ||||||||
利息費用 | 43.88%1,097.4萬 | ---- | ---- | ---- | ---- | 802.60%762.7萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 160.34%945.3萬 | 570.79%1,007.5萬 | 97.32%-13.8萬 | 104.26%10.8萬 | 89.87%-59.2萬 | 68.43%-1,566.5萬 | 95.46%-214萬 | -1,239.84%-514.5萬 | -1,574.42%-253.6萬 | -156.20%-584.4萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | --0 | 61.70%-1,961.6萬 | 81.49%-892.6萬 | -684.99%-449.8萬 | ---136.9萬 | -98.40%-482.3萬 |
-減:重組與併購 | --0 | --0 | --0 | --0 | --0 | 54.04%751.4萬 | -70.22%55.8萬 | 33.33%76.4萬 | --136.9萬 | 98.40%482.3萬 |
-減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | -73.89%1,210.2萬 | -81.94%836.8萬 | --373.4萬 | ---- | ---- |
其他非經營收入(費用) | 139.26%945.3萬 | 48.47%1,007.5萬 | 78.67%-13.8萬 | 109.25%10.8萬 | 42.02%-59.2萬 | 146.94%395.1萬 | 523.14%678.6萬 | -442.33%-64.7萬 | -778.49%-116.7萬 | -780.67%-102.1萬 |
稅前利潤 | 71.24%-3,059.5萬 | 95.54%5,846.9萬 | 19.18%-3,953.4萬 | 44.16%-2,604.4萬 | 42.34%-2,348.6萬 | 14.81%-1.06億 | 189.56%2,990.2萬 | 25.71%-4,891.6萬 | -85.37%-4,664萬 | -8,179.47%-4,073.5萬 |
所得稅 | 86.52%-238.1萬 | -31.98%627.9萬 | 74.31%-250.9萬 | 72.17%-254.3萬 | 54.86%-360.8萬 | 13.88%-1,766.7萬 | 846.24%923.1萬 | 23.90%-976.7萬 | -35.34%-913.8萬 | -2,695.13%-799.3萬 |
除稅後利潤 | 68.20%-2,821.4萬 | 152.48%5,219萬 | 5.43%-3,702.5萬 | 37.33%-2,350.1萬 | 39.29%-1,987.8萬 | 15.00%-8,872.2萬 | 164.29%2,067.1萬 | 26.15%-3,914.9萬 | -103.72%-3,750.2萬 | -3,992.75%-3,274.2萬 |
持續經營利潤 | 68.20%-2,821.4萬 | 152.48%5,219萬 | 5.43%-3,702.5萬 | 37.33%-2,350.1萬 | 39.29%-1,987.8萬 | 15.00%-8,872.2萬 | 164.29%2,067.1萬 | 26.15%-3,914.9萬 | -103.72%-3,750.2萬 | -3,992.75%-3,274.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.20%-2,821.4萬 | 152.48%5,219萬 | 5.43%-3,702.5萬 | 37.33%-2,350.1萬 | 39.29%-1,987.8萬 | 15.00%-8,872.2萬 | 164.29%2,067.1萬 | 26.15%-3,914.9萬 | -103.72%-3,750.2萬 | -3,992.75%-3,274.2萬 |
優先股派息 | 8.31%2,096.5萬 | 7.78%532.1萬 | 7.85%532萬 | 9.47%522.3萬 | 8.14%510.1萬 | 58.59%1,935.7萬 | 8.20%493.7萬 | 8.16%493.3萬 | 54.80%477.1萬 | 471.7萬 |
其他優先股派息 | 52.94%1,733.6萬 | 63.76%517.8萬 | 67.97%489.8萬 | 52.07%419.1萬 | 22.71%306.9萬 | 78.20%1,133.5萬 | 22.04%316.2萬 | 22.88%291.6萬 | 97.28%275.6萬 | 250.1萬 |
歸屬於普通股股東的淨利潤 | 44.30%-6,651.5萬 | 231.62%4,169.1萬 | -0.52%-4,724.3萬 | 26.90%-3,291.5萬 | 29.81%-2,804.8萬 | 2.87%-1.19億 | 131.98%1,257.2萬 | 21.60%-4,699.8萬 | -96.74%-4,502.9萬 | -4,895.00%-3,996萬 |
基本每股收益 | 45.64%-2.37 | 219.51%1.31 | 2.33%-1.68 | 28.48%-1.18 | 30.82%-1.01 | 5.01%-4.36 | 128.28%0.41 | 23.21%-1.72 | -91.86%-1.65 | -4,766.67%-1.46 |
稀釋每股收益 | 45.64%-2.37 | 209.76%1.27 | 2.33%-1.68 | 28.48%-1.18 | 30.82%-1.01 | 5.01%-4.36 | 128.28%0.41 | 23.21%-1.72 | -91.86%-1.65 | -4,766.67%-1.46 |
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 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據