(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 | 14.66%6.24億 | 18.80%1.66億 | 28.87%1.68億 | 13.72%1.59億 | -2.41%1.31億 | -0.37%5.44億 | -2.98%1.4億 | -1.71%1.3億 | 2.71%1.4億 | 0.64%1.35億 |
營業收入 | 14.66%6.24億 | 18.80%1.66億 | 28.87%1.68億 | 13.72%1.59億 | -2.41%1.31億 | -0.37%5.44億 | -2.98%1.4億 | -1.71%1.3億 | 2.71%1.4億 | 0.64%1.35億 |
主營業務成本 | 9.10%3.84億 | 12.20%1.02億 | 24.22%1.02億 | 8.59%9,819.6萬 | -7.64%8,163.3萬 | -4.65%3.52億 | -5.74%9,083.3萬 | -3.53%8,223.4萬 | -1.82%9,042.9萬 | -7.27%8,838.6萬 |
毛利 | 24.81%2.4億 | 31.10%6,382.3萬 | 36.82%6,578.2萬 | 23.09%6,090.5萬 | 7.56%4,979.5萬 | 8.54%1.93億 | 2.64%4,868.1萬 | 1.57%4,807.8萬 | 12.15%4,948.1萬 | 20.24%4,629.4萬 |
營業費用 | 20.05%2.69億 | 28.80%7,306.4萬 | 26.50%6,876.4萬 | 13.47%6,664.5萬 | 11.52%6,016.8萬 | 37.73%2.24億 | 22.10%5,672.6萬 | 29.52%5,436.1萬 | 57.71%5,873.6萬 | 46.62%5,395.1萬 |
銷售和管理費用 | 26.41%2.23億 | 35.25%6,110萬 | 32.77%5,690.1萬 | 18.92%5,524.7萬 | 18.67%4,961.3萬 | 49.84%1.76億 | 29.84%4,517.5萬 | 40.52%4,285.7萬 | 69.76%4,645.6萬 | 67.23%4,180.7萬 |
折舊攤銷及損耗 | -3.58%4,578萬 | 3.58%1,196.4萬 | 3.12%1,186.3萬 | -7.18%1,139.8萬 | -13.08%1,055.5萬 | 5.96%4,747.9萬 | -0.98%1,155.1萬 | 0.29%1,150.4萬 | 24.32%1,228萬 | 2.95%1,214.4萬 |
-折舊及攤銷 | -3.58%4,578萬 | 3.58%1,196.4萬 | 3.12%1,186.3萬 | -7.18%1,139.8萬 | -13.08%1,055.5萬 | 5.96%4,747.9萬 | -0.98%1,155.1萬 | 0.29%1,150.4萬 | 24.32%1,228萬 | 2.95%1,214.4萬 |
營業利潤 | 9.30%-2,833.6萬 | -14.87%-924.1萬 | 52.54%-298.2萬 | 37.98%-574萬 | -35.47%-1,037.3萬 | -309.43%-3,124萬 | -929.38%-804.5萬 | -217.09%-628.3萬 | -234.60%-925.5萬 | -549.09%-765.7萬 |
淨非營業利息收入(費用) | -48.75%-779.3萬 | -86.00%-228.6萬 | -49.21%-208.9萬 | -23.65%-187.7萬 | -41.12%-154.1萬 | 54.89%-523.9萬 | -201.97%-122.9萬 | 18.70%-140萬 | 77.67%-151.8萬 | 59.38%-109.2萬 |
利息費用 | 48.75%779.3萬 | 86.00%228.6萬 | 49.21%208.9萬 | 23.65%187.7萬 | 41.12%154.1萬 | -54.89%523.9萬 | 201.97%122.9萬 | -18.70%140萬 | -77.67%151.8萬 | -59.38%109.2萬 |
其他淨收入(費用) | -37.92%429萬 | 630.85%626.4萬 | -164.39%-113萬 | -84.58%59.4萬 | -157.94%-143.8萬 | 125.67%691萬 | -21.15%-118萬 | 440.12%175.5萬 | 128.58%385.3萬 | 120.78%248.2萬 |
特殊收入(費用) | -102.60%-8.4萬 | 234.69%33萬 | -677.97%-45.9萬 | -110.06%-35.3萬 | 1,795.24%39.8萬 | 113.24%322.7萬 | 27.30%-24.5萬 | ---5.9萬 | 127.06%351萬 | 100.19%2.1萬 |
-減:重組與併購 | 102.60%8.4萬 | -234.69%-33萬 | 677.97%45.9萬 | 110.06%35.3萬 | -1,795.24%-39.8萬 | -113.24%-322.7萬 | -27.30%24.5萬 | --5.9萬 | -127.06%-351萬 | -100.19%-2.1萬 |
其他非經營收入(費用) | 18.76%437.4萬 | 734.65%593.4萬 | -136.99%-67.1萬 | 176.09%94.7萬 | -174.60%-183.6萬 | 244.66%368.3萬 | -46.78%-93.5萬 | 451.55%181.4萬 | 167.12%34.3萬 | 379.02%246.1萬 |
稅前利潤 | -7.68%-3,183.9萬 | 49.66%-526.3萬 | -4.61%-620.1萬 | -1.49%-702.3萬 | -113.05%-1,335.2萬 | -25.21%-2,956.9萬 | -2,443.55%-1,045.4萬 | -289.51%-592.8萬 | 48.37%-692萬 | 51.53%-626.7萬 |
所得稅 | -143.56%-98萬 | -1,167.60%-382.2萬 | 736.54%132.4萬 | -81.83%15.1萬 | 7.72%136.7萬 | 31.66%225萬 | -66.26%35.8萬 | -123.06%-20.8萬 | 424.61%83.1萬 | 63,350.00%126.9萬 |
除稅後利潤 | 3.02%-3,085.9萬 | 86.67%-144.1萬 | -31.56%-752.5萬 | 7.44%-717.4萬 | -95.32%-1,471.9萬 | -25.64%-3,181.9萬 | -634.51%-1,081.2萬 | -356.96%-572萬 | 41.05%-775.1萬 | 41.72%-753.6萬 |
持續經營利潤 | 3.02%-3,085.9萬 | 86.67%-144.1萬 | -31.56%-752.5萬 | 7.44%-717.4萬 | -95.32%-1,471.9萬 | -25.64%-3,181.9萬 | -634.51%-1,081.2萬 | -356.96%-572萬 | 41.05%-775.1萬 | 41.72%-753.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.02%-3,085.9萬 | 86.67%-144.1萬 | -31.56%-752.5萬 | 7.44%-717.4萬 | -95.32%-1,471.9萬 | -25.64%-3,181.9萬 | -634.51%-1,081.2萬 | -356.96%-572萬 | 41.05%-775.1萬 | 41.72%-753.6萬 |
優先股派息 | 0.00%1,640萬 | 0.00%410萬 | 0.00%410萬 | 0.00%410萬 | 0.00%410萬 | 0.00%1,640萬 | 0.00%410萬 | 0.00%410萬 | 0.00%410萬 | 0.00%410萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.99%-4,725.9萬 | 62.84%-554.1萬 | -18.38%-1,162.5萬 | 4.87%-1,127.4萬 | -61.73%-1,881.9萬 | -15.56%-4,821.9萬 | -167.62%-1,491.2萬 | -424.01%-982萬 | 31.29%-1,185.1萬 | 31.68%-1,163.6萬 |
基本每股收益 | 3.09%-1.57 | 64.00%-0.18 | -18.18%-0.39 | 5.00%-0.38 | -61.54%-0.63 | -3.85%-1.62 | -163.16%-0.5 | -371.43%-0.33 | 39.39%-0.4 | 42.65%-0.39 |
稀釋每股收益 | 3.09%-1.57 | 64.00%-0.18 | -18.18%-0.39 | 5.00%-0.38 | -61.54%-0.63 | -3.85%-1.62 | -163.16%-0.5 | -371.43%-0.33 | 39.39%-0.4 | 42.65%-0.39 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據