(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 | 7.11%4,693.66萬 | -10.98%1,228.85萬 | 21.32%1,250.03萬 | 16.68%1,183.66萬 | 7.75%1,031.12萬 | 15.66%4,382.2萬 | 44.30%1,380.45萬 | 0.60%1,030.34萬 | 11.39%1,014.45萬 | 6.63%956.96萬 |
營業收入 | 7.11%4,693.66萬 | -10.98%1,228.85萬 | 21.32%1,250.03萬 | 16.68%1,183.66萬 | 7.75%1,031.12萬 | 15.66%4,382.2萬 | 44.30%1,380.45萬 | 0.60%1,030.34萬 | 11.39%1,014.45萬 | 6.63%956.96萬 |
主營業務成本 | -21.17%516.1萬 | -52.46%73.11萬 | -15.57%119.52萬 | 6.53%152.79萬 | -20.97%170.68萬 | -4.85%654.74萬 | -2.60%153.77萬 | -15.79%141.56萬 | -23.47%143.42萬 | 23.07%215.99萬 |
毛利 | 12.08%4,177.56萬 | -5.78%1,155.74萬 | 27.20%1,130.51萬 | 18.35%1,030.87萬 | 16.12%860.43萬 | 20.21%3,727.46萬 | 53.57%1,226.68萬 | 3.82%888.78萬 | 20.42%871.03萬 | 2.63%740.97萬 |
營業費用 | 32.70%3,336.54萬 | -4.54%693.06萬 | 140.22%1,438.02萬 | 3.96%621.43萬 | -1.32%584.03萬 | -9.32%2,514.27萬 | 15.84%726.03萬 | -19.82%598.62萬 | -10.49%597.76萬 | -19.01%591.85萬 |
銷售和管理費用 | 74.43%1,781.42萬 | -4.44%278.31萬 | 327.41%1,020.5萬 | -1.61%225.79萬 | -1.90%256.82萬 | -18.03%1,021.31萬 | 3.35%291.25萬 | -34.61%238.76萬 | -14.99%229.49萬 | -20.25%261.8萬 |
-管理費用 | 74.43%1,781.42萬 | -4.44%278.31萬 | 327.41%1,020.5萬 | -1.61%225.79萬 | -1.90%256.82萬 | -18.03%1,021.31萬 | 3.35%291.25萬 | -34.61%238.76萬 | -14.99%229.49萬 | -20.25%261.8萬 |
折舊攤銷及損耗 | 4.16%1,555.12萬 | -4.61%414.76萬 | 16.02%417.52萬 | 7.43%395.63萬 | -0.86%327.21萬 | -2.21%1,492.96萬 | 26.05%434.78萬 | -5.66%359.86萬 | -7.43%368.27萬 | -17.99%330.05萬 |
-折舊及攤銷 | 4.16%1,555.12萬 | -4.61%414.76萬 | 16.02%417.52萬 | 7.43%395.63萬 | -0.86%327.21萬 | -2.21%1,492.96萬 | 26.05%434.78萬 | -5.66%359.86萬 | -7.43%368.27萬 | -17.99%330.05萬 |
營業利潤 | -30.68%841.02萬 | -7.59%462.68萬 | -205.98%-307.51萬 | 49.83%409.44萬 | 85.36%276.41萬 | 269.66%1,213.2萬 | 191.06%500.66萬 | 165.09%290.16萬 | 392.43%273.27萬 | 1,801.05%149.12萬 |
淨非營業利息收入(費用) | -107.70%-1,752.72萬 | -44.76%-421.81萬 | -124.22%-527.86萬 | -164.01%-471.35萬 | -104.29%-313.08萬 | -0.31%-843.88萬 | -42.67%-291.39萬 | -17.90%-235.42萬 | 18.51%-178.54萬 | 26.51%-153.25萬 |
利息收入 | 1,387.39%32.59萬 | 473.94%2.9萬 | 1,484.74%2.64萬 | 12,199.55%21.68萬 | 299.67%5.37萬 | 2.73%2.19萬 | -74.71%5,047 | 31.10%1,665 | 3,356.86%1,763 | 26,770.00%1.34萬 |
利息費用 | 129.76%1,750.23萬 | 93.16%494.49萬 | 128.82%498.9萬 | 177.59%460.55萬 | 106.04%296.3萬 | -1.45%761.78萬 | 44.29%255.99萬 | 18.48%218.03萬 | -19.67%165.91萬 | -26.35%143.8萬 |
其他財務費用 | -58.38%35.08萬 | -294.37%-69.78萬 | 79.96%31.6萬 | 153.70%32.49萬 | 105.25%22.15萬 | 19.67%84.29萬 | 24.56%35.9萬 | 11.26%17.56萬 | 2.03%12.81萬 | -18.72%10.79萬 |
其他淨收入(費用) | 105.13%42.07萬 | -64.06%-225.08萬 | -62.89%144.84萬 | 263.74%524.91萬 | 64.99%-421.22萬 | -274.75%-820.45萬 | 26.09%-137.19萬 | -14.22%390.34萬 | 127.61%144.31萬 | -1,047.95%-1,203.19萬 |
出售證券收益 | -64.84%451.07萬 | -220.69%-125.48萬 | -65.46%130.33萬 | 276.42%518.31萬 | -109.43%-64.81萬 | 83.05%1,282.84萬 | -41.98%103.97萬 | -14.43%377.31萬 | 1,393.42%137.69萬 | 1,013.04%687.51萬 |
股權收益 | ---- | ---- | 23.01%7.92萬 | ---- | -41.79%5.56萬 | ---- | ---- | -14.65%6.44萬 | ---- | 31.73%9.55萬 |
特殊收入(費用) | 79.23%-438.76萬 | 57.31%-88.82萬 | --0 | --0 | 80.67%-368.57萬 | -635.34%-2,112.69萬 | 44.77%-208.07萬 | --0 | --0 | -3,967.05%-1,906.84萬 |
-減:資本性資產減值 | -77.39%438.76萬 | -57.31%88.82萬 | --0 | --0 | -79.80%349.94萬 | 476.37%1,940.16萬 | -44.77%208.07萬 | --0 | --0 | --1,732.09萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | -89.34%18.62萬 | 449.89%172.53萬 | --0 | ---- | ---- | 454.40%174.76萬 |
其他非經營收入(費用) | 216.79%29.77萬 | 195.74%9.97萬 | 0.00%6.6萬 | -0.23%6.6萬 | 0.00%6.6萬 | -66.91%9.4萬 | -257.83%-10.42萬 | 0.00%6.6萬 | 0.23%6.61萬 | -23.26%6.6萬 |
稅前利潤 | -92.77%-869.63萬 | -355.58%-184.21萬 | -255.15%-690.52萬 | 93.69%463萬 | 62.07%-457.89萬 | -935.88%-451.13萬 | 133.08%72.07萬 | 21.99%445.08萬 | 338.59%239.03萬 | -1,236.05%-1,207.32萬 |
所得稅 | ||||||||||
除稅後利潤 | -92.77%-869.63萬 | -355.58%-184.21萬 | -255.15%-690.52萬 | 93.69%463萬 | 62.07%-457.89萬 | -935.88%-451.13萬 | 133.08%72.07萬 | 21.99%445.08萬 | 338.59%239.03萬 | -1,236.05%-1,207.32萬 |
持續經營利潤 | -92.77%-869.63萬 | -355.58%-184.21萬 | -255.15%-690.52萬 | 93.69%463萬 | 62.07%-457.89萬 | -935.88%-451.13萬 | 133.08%72.07萬 | 21.99%445.08萬 | 338.59%239.03萬 | -1,236.05%-1,207.32萬 |
歸屬於少數股東的淨利潤 | -70.30%-208.24萬 | -1,186.74%-54.7萬 | -359.00%-136.89萬 | 196.35%64.96萬 | 57.67%-81.62萬 | -122.28萬 | -4.25萬 | 52.85萬 | 21.92萬 | -192.8萬 |
歸屬於母公司的淨利潤 | -101.12%-661.38萬 | -269.68%-129.51萬 | -241.15%-553.63萬 | 83.33%398.03萬 | 62.91%-376.27萬 | -655.11%-328.85萬 | 135.04%76.32萬 | 7.50%392.22萬 | 316.71%217.11萬 | -1,022.69%-1,014.51萬 |
優先股派息 | 0.00%368.75萬 | 0.00%92.19萬 | 0.00%92.19萬 | 0.00%92.19萬 | 0.00%92.19萬 | 246.15%368.75萬 | 0.00%92.19萬 | 542.86%92.19萬 | 92.19萬 | 92.19萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -47.67%-1,030.13萬 | -1,297.55%-221.7萬 | -315.25%-645.82萬 | 144.82%305.84萬 | 57.67%-468.46萬 | -364.83%-697.6萬 | 94.88%-15.86萬 | -14.40%300.04萬 | 224.70%124.93萬 | -1,124.70%-1,106.7萬 |
基本每股收益 | -46.24%-1.36 | -1,350.00%-0.29 | -315.00%-0.86 | 141.18%0.41 | 57.82%-0.62 | -365.00%-0.93 | 95.12%-0.02 | -14.89%0.4 | 226.82%0.17 | -1,112.62%-1.47 |
稀釋每股收益 | -46.24%-1.36 | -1,350.00%-0.29 | -345.71%-0.86 | 150.00%0.35 | 57.82%-0.62 | -365.00%-0.93 | 95.12%-0.02 | -12.50%0.35 | 204.44%0.14 | -1,112.62%-1.47 |
每股派息 | 9.09%1.15 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 50.00%0.2875 | 1.0541 | 0.2875 | 0.2875 | 0.2875 | 0.1917 |
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 | -- | -- | -- | -- |
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