(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 | 24.27%4.23億 | 18.98%1.13億 | 24.24%1.1億 | 21.98%1.07億 | 34.36%9,366.9萬 | 99.18%3.41億 | 70.92%9,494.3萬 | 100.71%8,874.8萬 | 128.76%8,734萬 | 110.43%6,971.4萬 |
營業收入 | 24.27%4.23億 | 18.98%1.13億 | 24.24%1.1億 | 21.98%1.07億 | 34.36%9,366.9萬 | 99.18%3.41億 | 70.92%9,494.3萬 | 100.71%8,874.8萬 | 128.76%8,734萬 | 110.43%6,971.4萬 |
主營業務成本 | 18.74%1.26億 | 16.76%3,151.6萬 | 13.79%3,281.3萬 | 9.68%3,223萬 | 40.55%2,980.2萬 | 141.15%1.06億 | 110.89%2,699.2萬 | 164.92%2,883.7萬 | 178.73%2,938.6萬 | 114.12%2,120.4萬 |
毛利 | 26.78%2.97億 | 19.86%8,144.7萬 | 29.27%7,744.5萬 | 28.22%7,431.1萬 | 31.66%6,386.7萬 | 84.59%2.34億 | 58.95%6,795.1萬 | 79.74%5,991.1萬 | 109.70%5,795.4萬 | 108.85%4,851萬 |
營業費用 | -9.19%3.02億 | -2.70%8,269.7萬 | -9.20%7,634.4萬 | -10.40%7,603.1萬 | -14.83%6,734.3萬 | 66.25%3.33億 | 10.95%8,499.6萬 | 43.30%8,408.3萬 | 106.88%8,485.9萬 | 229.51%7,906.5萬 |
銷售和管理費用 | -16.74%1.41億 | -21.36%3,617.9萬 | -11.49%3,550.8萬 | -21.09%3,363.9萬 | -12.14%3,579.9萬 | 55.92%1.69億 | 42.51%4,600.5萬 | 14.05%4,011.9萬 | 77.27%4,262.7萬 | 136.83%4,074.7萬 |
-銷售費用 | -24.49%2,812.5萬 | -13.23%815.5萬 | 1.08%702.9萬 | -30.90%654.9萬 | -44.01%639.2萬 | -13.72%3,724.5萬 | -41.66%939.8萬 | -48.61%695.4萬 | 3.39%947.7萬 | 161.65%1,141.6萬 |
-管理費用 | -14.56%1.13億 | -23.45%2,802.4萬 | -14.13%2,847.9萬 | -18.28%2,709萬 | 0.26%2,940.7萬 | 101.79%1.32億 | 126.37%3,660.7萬 | 53.21%3,316.5萬 | 122.78%3,315萬 | 128.40%2,933.1萬 |
可疑賬款準備金 | -6.35%9,341.8萬 | 17.60%2,622.4萬 | -8.41%2,512.1萬 | -5.26%2,556.2萬 | -28.35%1,651.1萬 | 64.21%9,975.3萬 | -7.49%2,230萬 | 80.00%2,742.8萬 | 71.88%2,698.1萬 | 303.71%2,304.4萬 |
其他營業費用 | 6.46%6,787.2萬 | 21.59%2,029.4萬 | -4.96%1,571.5萬 | 10.35%1,683萬 | -1.58%1,503.3萬 | 106.73%6,375.2萬 | -17.45%1,669.1萬 | 100.17%1,653.6萬 | 1,096.16%1,525.1萬 | 1,311.65%1,527.4萬 |
營業利潤 | 94.58%-534.5萬 | 92.67%-125萬 | 104.55%110.1萬 | 93.61%-172萬 | 88.62%-347.6萬 | -34.53%-9,867.7萬 | 49.66%-1,704.5萬 | 4.63%-2,417.2萬 | -101.05%-2,690.5萬 | -3,878.52%-3,055.5萬 |
淨非營業利息收入(費用) | 3.81%-2,866.3萬 | 17.49%-673.4萬 | 10.05%-708.8萬 | 3.35%-733萬 | -21.66%-751.1萬 | -310.96%-2,979.9萬 | -254.21%-816.1萬 | -384.33%-788萬 | -310.17%-758.4萬 | -319.71%-617.4萬 |
利息費用 | -3.81%2,866.3萬 | -17.49%673.4萬 | -10.05%708.8萬 | -3.35%733萬 | 21.66%751.1萬 | 310.96%2,979.9萬 | 254.21%816.1萬 | 384.33%788萬 | 310.17%758.4萬 | 319.71%617.4萬 |
其他淨收入(費用) | 85.72%-1,231.3萬 | 102.43%259.9萬 | -79.46%227.7萬 | -265.52%-1,893.5萬 | 204.80%174.6萬 | 2.93%-8,622.4萬 | -2,823.45%-1.07億 | 376.70%1,108.8萬 | 147.74%1,144萬 | 97.66%-166.6萬 |
出售證券收益 | -105.97%-47.3萬 | -162.50%-40.5萬 | -119.57%-8.1萬 | -94.51%16.2萬 | -103.81%-14.9萬 | 119.99%792.3萬 | -95.58%64.8萬 | 107.53%41.4萬 | 116.78%295.1萬 | 112.52%391萬 |
特殊收入(費用) | 78.95%-2,010.8萬 | --0 | --0 | -340.02%-2,035.4萬 | 105.28%24.6萬 | -781.21%-9,550.6萬 | -910.70%-1.1億 | --1,021.4萬 | --848萬 | ---466萬 |
-減:重組與併購 | 83.97%-661.3萬 | --0 | --0 | 24.92%-636.7萬 | -105.28%-24.6萬 | -480.64%-4,125.4萬 | -351.15%-2,722萬 | ---1,021.4萬 | ---848萬 | --466萬 |
-減:資本性資產減值 | -80.46%2,672.1萬 | --0 | --0 | --2,672.1萬 | ---- | --1.37億 | --1.37億 | --0 | --0 | ---- |
其他非經營收入(費用) | 508.39%826.8萬 | 66.33%300.4萬 | 412.61%235.8萬 | 13,866.67%125.7萬 | 280.02%164.9萬 | 103.54%135.9萬 | 1,484.21%180.6萬 | -94.12%46萬 | 100.14%9,000 | 97.70%-91.6萬 |
稅前利潤 | 78.43%-4,632.1萬 | 95.93%-538.5萬 | 82.30%-371萬 | -21.42%-2,798.5萬 | 75.93%-924.1萬 | -26.72%-2.15億 | -310.48%-1.32億 | 14.94%-2,096.4萬 | 41.20%-2,304.9萬 | 47.68%-3,839.5萬 |
所得稅 | 95.80%-107.6萬 | -143.85%-119萬 | 654.72%40萬 | -1,737.50%-26.2萬 | 99.92%-2.4萬 | -45,875.00%-2,563.4萬 | 17,993.33%271.4萬 | 5,400.00%5.3萬 | -5.88%1.6萬 | -113,768.00%-2,841.7萬 |
除稅後利潤 | 76.07%-4,524.5萬 | 96.89%-419.5萬 | 80.44%-411萬 | -20.20%-2,772.3萬 | 7.63%-921.7萬 | -11.55%-1.89億 | -318.70%-1.35億 | 14.72%-2,101.7萬 | 41.18%-2,306.5萬 | 86.41%-997.8萬 |
持續經營利潤 | 76.07%-4,524.5萬 | 96.89%-419.5萬 | 80.44%-411萬 | -20.20%-2,772.3萬 | 7.63%-921.7萬 | -11.55%-1.89億 | -318.70%-1.35億 | 14.72%-2,101.7萬 | 41.18%-2,306.5萬 | 86.41%-997.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.07%-4,524.5萬 | 96.89%-419.5萬 | 80.44%-411萬 | -20.20%-2,772.3萬 | 7.63%-921.7萬 | -3.73%-1.89億 | -278.63%-1.35億 | 25.38%-2,101.7萬 | 45.46%-2,306.5萬 | 86.90%-997.8萬 |
優先股派息 | -110.03%-69萬 | 0 | -222.56%-266.7萬 | 92.32%197.7萬 | 116.10%688萬 | 198.8萬 | 103.22%168.8萬 | -56.35%217.6萬 | -78.77%102.8萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 77.26%-4,455.5萬 | 96.94%-419.5萬 | 81.90%-411萬 | 0.73%-2,505.6萬 | -1.71%-1,119.4萬 | -40.43%-1.96億 | -284.21%-1.37億 | -193.43%-2,270.5萬 | 46.61%-2,524.1萬 | 86.41%-1,100.6萬 |
基本每股收益 | 80.96%-4.63 | 98.04%-0.33 | 85.61%-0.4 | 15.31%-2.71 | 9.79%-1.29 | -1,588.89%-24.32 | -263.50%-16.87 | -123.76%-2.78 | 48.75%-3.2 | 99.83%-1.43 |
稀釋每股收益 | 80.96%-4.63 | 98.04%-0.33 | 85.61%-0.4 | 15.31%-2.71 | 9.79%-1.29 | -1,588.89%-24.32 | -263.50%-16.87 | -171.28%-2.78 | 48.75%-3.2 | 99.83%-1.43 |
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 | -- | -- | -- | -- |
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