(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 | 8.85%2.28億 | 5.86%5,885.2萬 | 3.75%5,665.1萬 | 10.16%5,659.9萬 | 16.75%5,580.9萬 | 23.78%2.09億 | 24.24%5,559.3萬 | 28.48%5,460.3萬 | 24.42%5,138萬 | 17.72%4,780.4萬 |
營業收入 | 8.85%2.28億 | 5.86%5,885.2萬 | 3.75%5,665.1萬 | 10.16%5,659.9萬 | 16.75%5,580.9萬 | 23.78%2.09億 | 24.24%5,559.3萬 | 28.48%5,460.3萬 | 24.42%5,138萬 | 17.72%4,780.4萬 |
主營業務成本 | 7.98%8,793.8萬 | 8.71%2,248萬 | 1.19%2,173.2萬 | 10.09%2,243.6萬 | 12.63%2,129萬 | 21.70%8,143.7萬 | 19.62%2,067.8萬 | 26.75%2,147.7萬 | 25.57%2,038萬 | 14.88%1,890.2萬 |
毛利 | 9.40%1.4億 | 4.17%3,637.2萬 | 5.41%3,491.9萬 | 10.20%3,416.3萬 | 19.43%3,451.9萬 | 25.14%1.28億 | 27.14%3,491.5萬 | 29.63%3,312.6萬 | 23.67%3,100萬 | 19.66%2,890.2萬 |
營業費用 | -4.29%1.15億 | 3.37%3,009.1萬 | -5.86%2,827.4萬 | -11.36%2,809.5萬 | -0.27%3,127.7萬 | 19.75%1.2億 | 4.66%2,911.1萬 | 14.81%3,003.5萬 | 34.14%3,169.5萬 | 38.83%3,136.2萬 |
銷售和管理費用 | -8.39%2,588.7萬 | -17.41%599.6萬 | -0.52%637萬 | -12.75%668萬 | -1.41%684.1萬 | 2.61%2,825.8萬 | -5.71%726萬 | -19.04%640.3萬 | 21.04%765.6萬 | 23.82%693.9萬 |
-管理費用 | -8.39%2,588.7萬 | -17.41%599.6萬 | -0.52%637萬 | -12.75%668萬 | -1.41%684.1萬 | 2.61%2,825.8萬 | -5.71%726萬 | -19.04%640.3萬 | 21.04%765.6萬 | 23.82%693.9萬 |
折舊攤銷及損耗 | -3.02%8,895萬 | 10.27%2,409.5萬 | -7.31%2,190.4萬 | -10.92%2,141.5萬 | -2.99%2,153.6萬 | 26.24%9,172.2萬 | 8.64%2,185.1萬 | 29.48%2,363.2萬 | 38.93%2,403.9萬 | 30.69%2,220萬 |
-折舊及攤銷 | -3.02%8,895萬 | 10.27%2,409.5萬 | -7.31%2,190.4萬 | -10.92%2,141.5萬 | -2.99%2,153.6萬 | 26.24%9,172.2萬 | 8.64%2,185.1萬 | 29.48%2,363.2萬 | 38.93%2,403.9萬 | 30.69%2,220萬 |
其他營業費用 | ---- | ---- | ---- | ---- | 30.45%290萬 | ---- | ---- | ---- | ---- | --222.3萬 |
營業利潤 | 215.66%2,513.6萬 | 8.22%628.1萬 | 114.98%664.5萬 | 973.09%606.8萬 | 231.79%324.2萬 | 289.96%796.3萬 | 1,744.19%580.4萬 | 610.07%309.1萬 | -148.30%-69.5萬 | -257.49%-246萬 |
淨非營業利息收入(費用) | -22.01%-3,042.9萬 | -43.25%-938.6萬 | -12.70%-741.8萬 | -10.36%-679.4萬 | -20.90%-683.1萬 | 26.78%-2,494萬 | -15.43%-655.2萬 | 18.80%-658.2萬 | 39.40%-615.6萬 | 44.19%-565萬 |
利息費用 | 22.01%3,042.9萬 | 43.25%938.6萬 | 12.70%741.8萬 | 10.36%679.4萬 | 20.90%683.1萬 | -26.78%2,494萬 | 15.43%655.2萬 | -18.80%658.2萬 | -39.40%615.6萬 | -44.19%565萬 |
其他淨收入(費用) | -243.27%-4,768.4萬 | 0 | -491.13%-4,284.5萬 | 6.82%-188.5萬 | -113.99%-5.4萬 | 34.23%-1,389.1萬 | -262.84%-278.3萬 | 46.78%-724.8萬 | 74.77%-202.3萬 | -69.94%38.6萬 |
特殊收入(費用) | -230.43%-4,825.3萬 | --0 | -485.63%-4,284.5萬 | -21.30%-245.4萬 | ---5.4萬 | 24.58%-1,460.3萬 | -65.36%-304.1萬 | 46.77%-731.6萬 | 46.48%-202.3萬 | --0 |
-減:重組與併購 | -34.56%633.9萬 | --0 | -58.94%98.5萬 | 21.30%245.4萬 | ---- | 45.98%968.6萬 | 65.36%304.1萬 | 136.12%239.9萬 | -46.48%202.3萬 | ---- |
-減:資本性資產減值 | --4,186萬 | --0 | --4,186萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | -98.90%5.4萬 | --0 | ---- | ---- | --5.4萬 | -61.37%491.7萬 | --0 | -61.37%491.7萬 | ---- | ---- |
其他非經營收入(費用) | -20.08%56.9萬 | --0 | ---- | --56.9萬 | ---- | -82.67%71.2萬 | -75.93%25.8萬 | -70.56%6.8萬 | ---- | -69.94%38.6萬 |
稅前利潤 | -71.62%-5,297.7萬 | 12.06%-310.5萬 | -306.16%-4,361.8萬 | 70.58%-261.1萬 | 52.84%-364.3萬 | 41.91%-3,086.8萬 | 48.04%-353.1萬 | 51.91%-1,073.9萬 | 46.98%-887.4萬 | -6.14%-772.4萬 |
所得稅 | ||||||||||
除稅後利潤 | -71.62%-5,297.7萬 | 12.06%-310.5萬 | -306.16%-4,361.8萬 | 70.58%-261.1萬 | 52.84%-364.3萬 | -288.40%-3,086.8萬 | 48.04%-353.1萬 | -134.29%-1,073.9萬 | -26.92%-887.4萬 | -573.41%-772.4萬 |
持續經營利潤 | -71.62%-5,297.7萬 | 12.06%-310.5萬 | -306.16%-4,361.8萬 | 70.58%-261.1萬 | 52.84%-364.3萬 | 41.91%-3,086.8萬 | 48.04%-353.1萬 | 51.91%-1,073.9萬 | 46.98%-887.4萬 | -6.14%-772.4萬 |
停止經營利潤 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -71.62%-5,297.7萬 | 12.06%-310.5萬 | -306.16%-4,361.8萬 | 70.58%-261.1萬 | 52.84%-364.3萬 | -288.40%-3,086.8萬 | 48.04%-353.1萬 | -134.29%-1,073.9萬 | -26.92%-887.4萬 | -573.41%-772.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 9.91%25.5萬 | 12.20%4.6萬 | 4.41%7.1萬 | -2.78%7萬 | -40.97%23.2萬 | 4.1萬 | 6.8萬 | 7.2萬 | ||
歸屬於普通股股東的淨利潤 | -71.16%-5,323.2萬 | 11.79%-315.1萬 | -304.27%-4,368.9萬 | 70.58%-261.1萬 | 52.37%-371.3萬 | -294.48%-3,110萬 | 50.31%-357.2萬 | -134.51%-1,080.7萬 | -26.92%-887.4萬 | -579.69%-779.6萬 |
基本每股收益 | -69.44%-0.61 | 0.00%-0.04 | -316.67%-0.5 | 70.00%-0.03 | 55.56%-0.04 | -289.47%-0.36 | 50.00%-0.04 | -132.43%-0.12 | -25.00%-0.1 | -350.00%-0.09 |
稀釋每股收益 | -69.44%-0.61 | 0.00%-0.04 | -316.67%-0.5 | 70.00%-0.03 | 55.56%-0.04 | -289.47%-0.36 | 50.00%-0.04 | -132.43%-0.12 | -25.00%-0.1 | -350.00%-0.09 |
每股派息 | 5.88%0.72 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | -27.66%0.68 | 0.00%0.17 | 0.00%0.17 | -43.33%0.17 | -43.33%0.17 |
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