(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 | 55.03%5.7億 | 12.55%1.36億 | 45.54%1.4億 | 119.69%1.59億 | 72.55%1.34億 | 65.74%3.67億 | 50.59%1.21億 | 97.78%9,644.3萬 | 45.92%7,252.5萬 | 80.59%7,757萬 |
營業收入 | 55.03%5.7億 | 12.55%1.36億 | 45.54%1.4億 | 119.69%1.59億 | 72.55%1.34億 | 65.74%3.67億 | 50.59%1.21億 | 97.78%9,644.3萬 | 45.92%7,252.5萬 | 80.59%7,757萬 |
主營業務成本 | 90.36%3.06億 | 26.40%8,123萬 | 68.93%7,797.3萬 | 129.52%7,529.9萬 | 216.17%7,107.5萬 | 185.67%1.61億 | 218.15%6,426.4萬 | 285.03%4,615.7萬 | 159.61%3,280.7萬 | 97.73%2,248萬 |
毛利 | 27.61%2.64億 | -3.18%5,476萬 | 24.06%6,238.6萬 | 111.57%8,403.1萬 | 13.95%6,277.3萬 | 25.01%2.07億 | -5.79%5,655.8萬 | 36.74%5,028.6萬 | 7.16%3,971.8萬 | 74.42%5,509萬 |
營業費用 | 3.30%1.09億 | 12.27%2,415.5萬 | 39.70%2,077.4萬 | -23.12%4,014萬 | 41.05%2,411.5萬 | 138.41%1.06億 | 72.16%2,151.5萬 | 22.69%1,487萬 | 385.50%5,221.1萬 | 90.77%1,709.7萬 |
銷售和管理費用 | 6.46%6,831.8萬 | 15.56%1,716.6萬 | 19.11%1,688.2萬 | -11.23%1,632萬 | 7.12%1,795萬 | 35.33%6,417萬 | 35.75%1,485.4萬 | 3.21%1,417.4萬 | 55.07%1,838.5萬 | 53.92%1,675.7萬 |
-管理費用 | 6.46%6,831.8萬 | 15.56%1,716.6萬 | 19.11%1,688.2萬 | -11.23%1,632萬 | 7.12%1,795萬 | 35.33%6,417萬 | 35.75%1,485.4萬 | 3.21%1,417.4萬 | 55.07%1,838.5萬 | 53.92%1,675.7萬 |
折舊攤銷及損耗 | 31.80%712.8萬 | 6.04%161.4萬 | 16.83%151.3萬 | 69.44%219.6萬 | 39.38%180.5萬 | 156.67%540.8萬 | 17.53%152.2萬 | --129.5萬 | 219.21%129.6萬 | 218.97%129.5萬 |
-折舊及攤銷 | 31.80%712.8萬 | 6.04%161.4萬 | 16.83%151.3萬 | 69.44%219.6萬 | 39.38%180.5萬 | 156.67%540.8萬 | 17.53%152.2萬 | --129.5萬 | 219.21%129.6萬 | 218.97%129.5萬 |
可疑賬款準備金 | -6.58%3,373.8萬 | 4.59%537.5萬 | 497.16%237.9萬 | -33.53%2,162.4萬 | 556.54%436萬 | 795.59%3,611.5萬 | 1,876.54%513.9萬 | 62.86%-59.9萬 | 2,257.16%3,253萬 | 59.03%-95.5萬 |
營業利潤 | 53.02%1.55億 | -12.66%3,060.5萬 | 17.49%4,161.2萬 | 451.32%4,389.1萬 | 1.75%3,865.8萬 | -16.50%1.01億 | -26.28%3,504.3萬 | 43.65%3,541.6萬 | -147.48%-1,249.3萬 | 67.95%3,799.3萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 85.10%-1,301.4萬 | 89.20%-92.3萬 | -4,857.09%-1,241.6萬 | 68.54%-419.4萬 | 107.47%451.9萬 | 4.90%-8,732.5萬 | 92.89%-855萬 | -98.26%26.1萬 | -433.25%-1,333萬 | -737.50%-6,052.4萬 |
出售證券收益 | 96.18%-283.9萬 | 117.84%115.3萬 | -413.04%-640.8萬 | 101.06%12萬 | 103.93%229.6萬 | -1,287.43%-7,422.6萬 | 74.51%-646.3萬 | -87.51%204.7萬 | -323.68%-1,136.3萬 | -676.29%-5,844.7萬 |
特殊收入(費用) | 114.71%96萬 | 27.47%-26.4萬 | -770.72%-315.2萬 | 95.72%-1.3萬 | 1,493.33%438.9萬 | 93.07%-652.7萬 | 99.61%-36.4萬 | 47.54%-36.2萬 | -79.88%-30.4萬 | -105.88%-31.5萬 |
-減:重組與併購 | -8.75%124.1萬 | -27.47%26.4萬 | -12.71%31.6萬 | -11.29%28.3萬 | 20.00%37.8萬 | 13.05%136萬 | 90.58%36.4萬 | -47.54%36.2萬 | 88.76%31.9萬 | 105.88%31.5萬 |
-減:其他特殊費用 | -142.60%-220.1萬 | --0 | --283.6萬 | -1,700.00%-27萬 | ---476.7萬 | 11.31%516.7萬 | --0 | ---- | ---1.5萬 | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -69.43%-1,113.5萬 | -5.17%-181.2萬 | -100.56%-285.6萬 | -158.63%-430.1萬 | -22.93%-216.6萬 | -66.55%-657.2萬 | 5.90%-172.3萬 | -100.85%-142.4萬 | -82.55%-166.3萬 | -255.96%-176.2萬 |
稅前利潤 | 926.00%1.42億 | 12.04%2,968.2萬 | -18.17%2,919.6萬 | 253.73%3,969.7萬 | 291.63%4,317.7萬 | -52.85%1,381.6萬 | 136.41%2,649.3萬 | -10.00%3,567.7萬 | -185.20%-2,582.3萬 | -170.16%-2,253.1萬 |
所得稅 | -590.98%-275.7萬 | 48.68%-34.9萬 | -529.36%-179.9萬 | 146.49%5.3萬 | -2,658.33%-66.2萬 | -111.09%-39.9萬 | -475.69%-68萬 | -63.50%41.9萬 | -138.00%-11.4萬 | -101.22%-2.4萬 |
除稅後利潤 | 916.60%1.45億 | 10.52%3,003.1萬 | -12.09%3,099.5萬 | 254.20%3,964.4萬 | 294.78%4,383.9萬 | -44.69%1,421.5萬 | 137.25%2,717.3萬 | -8.41%3,525.8萬 | -185.67%-2,570.9萬 | -174.66%-2,250.7萬 |
持續經營利潤 | 916.60%1.45億 | 10.52%3,003.1萬 | -12.09%3,099.5萬 | 254.20%3,964.4萬 | 294.78%4,383.9萬 | -44.69%1,421.5萬 | 137.25%2,717.3萬 | -8.41%3,525.8萬 | -185.67%-2,570.9萬 | -174.66%-2,250.7萬 |
歸屬於少數股東的淨利潤 | -226.85%-70.6萬 | 107.41%1.6萬 | -77.2萬 | 4.1萬 | 9,000 | -21.6萬 | -21.6萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 906.27%1.45億 | 9.59%3,001.5萬 | -9.90%3,176.7萬 | 254.04%3,960.3萬 | 294.74%4,383萬 | -43.85%1,443.1萬 | 137.55%2,738.9萬 | -8.41%3,525.8萬 | -185.67%-2,570.9萬 | -174.66%-2,250.7萬 |
優先股派息 | -35.33%2,699.3萬 | -1.86%674.8萬 | -2.19%674.8萬 | -2.96%674.9萬 | -67.88%674.8萬 | 24.28%4,174.1萬 | -68.09%687.6萬 | 43.61%689.9萬 | -0.81%695.5萬 | 498.43%2,101.1萬 |
其他優先股派息 | 28.7萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 532.89%1.18億 | 19.76%2,456.7萬 | -12.79%2,473.2萬 | 200.58%3,285.4萬 | 185.21%3,708.2萬 | -246.35%-2,731萬 | 124.48%2,051.3萬 | -3.84%2,835.9萬 | -242.03%-3,266.4萬 | -285.91%-4,351.8萬 |
基本每股收益 | 473.68%1.42 | -12.50%0.28 | -11.76%0.3 | 190.70%0.39 | 144.44%0.44 | -111.11%-0.38 | 116.84%0.32 | -49.25%0.34 | -182.69%-0.43 | -286.79%-0.99 |
稀釋每股收益 | 473.68%1.42 | -12.50%0.28 | -11.76%0.3 | 190.70%0.39 | 144.44%0.44 | -111.11%-0.38 | 116.84%0.32 | -49.25%0.34 | -182.69%-0.43 | -286.79%-0.99 |
每股派息 | 0.00%1.42 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 398.25%1.42 | 24.56%0.355 | 0.355 | 0.355 | 0.355 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據