(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 | -4.09%4.06億 | 3.15%9,558.2萬 | -4.06%1.06億 | -5.35%1.09億 | -9.12%9,580.1萬 | 16.12%4.23億 | 1.46%9,266.7萬 | 7.09%1.1億 | 21.53%1.15億 | 39.30%1.05億 |
營業收入 | -4.09%4.06億 | 3.15%9,558.2萬 | -4.06%1.06億 | -5.35%1.09億 | -9.12%9,580.1萬 | 16.12%4.23億 | 1.46%9,266.7萬 | 7.09%1.1億 | 21.53%1.15億 | 39.30%1.05億 |
主營業務成本 | -13.15%2.53億 | -2.40%6,148.8萬 | -12.19%6,658.4萬 | -17.35%6,687.9萬 | -18.93%5,765.7萬 | 13.44%2.91億 | -0.03%6,300.2萬 | 3.99%7,582.8萬 | 21.81%8,091.7萬 | 31.60%7,112.4萬 |
毛利 | 15.87%1.53億 | 14.93%3,409.4萬 | 13.98%3,894.4萬 | 23.25%4,186.1萬 | 11.24%3,814.4萬 | 22.50%1.32億 | 4.79%2,966.5萬 | 14.68%3,416.8萬 | 20.88%3,396.4萬 | 58.55%3,428.9萬 |
營業費用 | 6.21%1.08億 | 17.39%2,917.5萬 | 6.09%2,787.4萬 | -0.46%2,606.3萬 | 2.48%2,541.2萬 | 20.57%1.02億 | 17.39%2,485.2萬 | 7.56%2,627.4萬 | 23.34%2,618.3萬 | 38.89%2,479.8萬 |
銷售和管理費用 | 6.21%1.08億 | 17.39%2,917.5萬 | 6.09%2,787.4萬 | -0.46%2,606.3萬 | 2.48%2,541.2萬 | 20.57%1.02億 | 17.39%2,485.2萬 | 7.56%2,627.4萬 | 23.34%2,618.3萬 | 38.89%2,479.8萬 |
-銷售費用 | 15.75%4,149萬 | 109.68%1,599萬 | -14.97%800.4萬 | -6.31%887.1萬 | -6.81%870.1萬 | 11.11%3,584.4萬 | -7.40%762.6萬 | -4.49%941.3萬 | 21.84%946.8萬 | 45.89%933.7萬 |
-管理費用 | 1.05%6,695.2萬 | -23.46%1,318.5萬 | 17.85%1,987萬 | 2.85%1,719.2萬 | 8.08%1,671.1萬 | 26.40%6,625.9萬 | 33.16%1,722.6萬 | 15.70%1,686.1萬 | 24.21%1,671.5萬 | 34.97%1,546.1萬 |
營業利潤 | 48.75%4,460.1萬 | 2.20%491.9萬 | 40.23%1,107萬 | 103.03%1,579.8萬 | 34.15%1,273.2萬 | 29.54%2,998.3萬 | -32.58%481.3萬 | 47.14%789.4萬 | 13.26%778.1萬 | 151.68%949.1萬 |
淨非營業利息收入(費用) | -214.83%-24萬 | 162.93%23.6萬 | 83.37%-8.2萬 | -122.78%-5.4萬 | -140.48%-34萬 | 114.98%20.9萬 | -58.23%-37.5萬 | -60.06%-49.3萬 | 121.01%23.7萬 | 202.16%84萬 |
利息收入 | -19.00%180.3萬 | 1,056.06%76.3萬 | --45.4萬 | -38.72%51.9萬 | -94.90%6.7萬 | 47.22%222.6萬 | --6.6萬 | --0 | --84.7萬 | 372.30%131.3萬 |
利息費用 | 1.29%204.3萬 | 19.50%52.7萬 | 8.72%53.6萬 | -6.07%57.3萬 | -13.95%40.7萬 | -30.62%201.7萬 | --44.1萬 | --49.3萬 | --61萬 | --47.3萬 |
其他淨收入(費用) | -159.33%-137.7萬 | -148.03%-21.9萬 | 61.96%105.6萬 | -287.93%-174.4萬 | -234.26%-38.8萬 | -59.83%232.1萬 | 178.05%45.6萬 | 129.58%65.2萬 | -81.96%92.8萬 | 54.55%28.9萬 |
出售證券收益 | -93.43%10.3萬 | -214.35%-24.7萬 | 23.31%45.5萬 | -62.12%32.2萬 | -421.05%-42.7萬 | 480.58%156.8萬 | 432.31%21.6萬 | 685.71%36.9萬 | 814.29%85萬 | 180.61%13.3萬 |
特殊收入(費用) | -7,990.63%-252.5萬 | -29,300.00%-29.4萬 | 1,837.50%31萬 | -11,809.52%-245.9萬 | ---- | -99.36%3.2萬 | ---1,000 | --1.6萬 | -99.58%2.1萬 | ---- |
-減:資本性資產減值 | 7,990.63%252.5萬 | 29,300.00%29.4萬 | -1,837.50%-31萬 | 11,809.52%245.9萬 | ---- | ---3.2萬 | --1,000 | ---1.6萬 | ---2.1萬 | ---- |
其他非經營收入(費用) | 44.94%104.5萬 | 33.61%32.2萬 | 8.99%29.1萬 | 589.47%39.3萬 | -75.00%3.9萬 | -39.41%72.1萬 | 5.24%24.1萬 | -23.05%26.7萬 | -78.24%5.7萬 | -55.68%15.6萬 |
稅前利潤 | 32.21%4,298.4萬 | 0.86%493.6萬 | 49.56%1,204.4萬 | 56.49%1,400萬 | 13.03%1,200.4萬 | 18.11%3,251.3萬 | -30.74%489.4萬 | 50.78%805.3萬 | -17.81%894.6萬 | 150.71%1,062萬 |
所得稅 | 46.85%980.4萬 | 115.01%75.9萬 | 52.84%290.4萬 | 90.32%332.3萬 | 5.27%281.8萬 | 31.18%667.6萬 | -67.56%35.3萬 | 49.84%190萬 | 12.86%174.6萬 | 125.72%267.7萬 |
除稅後利潤 | 28.42%3,318萬 | -8.02%417.7萬 | 48.55%914萬 | 48.29%1,067.7萬 | 15.65%918.6萬 | 15.14%2,583.7萬 | -24.04%454.1萬 | 51.07%615.3萬 | -22.90%720萬 | 160.43%794.3萬 |
持續經營利潤 | 28.42%3,318萬 | -8.02%417.7萬 | 48.55%914萬 | 48.29%1,067.7萬 | 15.65%918.6萬 | 15.14%2,583.7萬 | -24.04%454.1萬 | 51.07%615.3萬 | -22.90%720萬 | 160.43%794.3萬 |
歸屬於少數股東的淨利潤 | -67.57%71萬 | 27.9萬 | 31.58%7.5萬 | -79.56%17.5萬 | -85.82%18.1萬 | 31.79%218.9萬 | 0 | -80.14%5.7萬 | 449.39%85.6萬 | 0.47%127.6萬 |
歸屬於母公司的淨利潤 | 37.31%3,247萬 | -14.16%389.8萬 | 48.70%906.5萬 | 65.54%1,050.2萬 | 35.07%900.5萬 | 13.81%2,364.8萬 | -19.33%454.1萬 | 61.01%609.6萬 | -33.80%634.4萬 | 274.55%666.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.31%3,247萬 | -14.16%389.8萬 | 48.70%906.5萬 | 65.54%1,050.2萬 | 35.07%900.5萬 | 13.81%2,364.8萬 | -19.33%454.1萬 | 61.01%609.6萬 | -33.80%634.4萬 | 274.55%666.7萬 |
基本每股收益 | 36.97%1.63 | -13.04%0.2 | 48.39%0.46 | 65.63%0.53 | 32.35%0.45 | 5.31%1.19 | -17.86%0.23 | 63.16%0.31 | -37.25%0.32 | 285.65%0.34 |
稀釋每股收益 | 36.97%1.63 | -17.39%0.19 | 45.16%0.45 | 65.63%0.53 | 32.35%0.45 | 6.25%1.19 | -17.86%0.23 | 63.16%0.31 | -36.00%0.32 | 285.65%0.34 |
每股派息 | 0.3 | 0.2 | 0.1 | |||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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暫無數據