(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 | 12.39%5.09億 | 10.74%1.33億 | 7.18%1.33億 | 13.54%1.22億 | 19.53%1.2億 | 29.18%4.53億 | 25.09%1.2億 | 35.08%1.24億 | 37.64%1.08億 | 19.53%1.01億 |
營業收入 | 11.96%5.05億 | 10.18%1.32億 | 6.86%1.32億 | 12.71%1.22億 | 19.54%1.2億 | 29.34%4.51億 | 25.34%1.2億 | 35.16%1.24億 | 38.25%1.08億 | 19.30%1億 |
主營業務成本 | 0.26%7,322.3萬 | 10.08%1,822.9萬 | 0.01%1,790.2萬 | 4.32%1,940.5萬 | -13.73%1,452.1萬 | -2.77%7,303萬 | -42.54%1,656萬 | 3.32%1,790.1萬 | 8.68%1,860.1萬 | 17.94%1,683.3萬 |
毛利 | 14.72%4.36億 | 10.85%1.15億 | 8.39%1.15億 | 15.47%1.03億 | 26.20%1.06億 | 37.89%3.8億 | 54.12%1.03億 | 42.45%1.06億 | 45.73%8,927.4萬 | 19.85%8,387.7萬 |
營業費用 | -2.01%1.11億 | -0.50%2,695.8萬 | 9.73%3,030.3萬 | -10.25%2,947.3萬 | -5.43%2,748.7萬 | 5.09%1.13億 | 14.85%2,709.3萬 | -26.91%2,761.6萬 | 28.37%3,284萬 | 56.23%2,906.5萬 |
銷售和管理費用 | -1.00%8,666.3萬 | 0.79%2,115.6萬 | 17.79%2,400萬 | -12.96%2,303.7萬 | -8.42%1,847萬 | -1.58%8,754萬 | -15.85%2,099.1萬 | -32.61%2,037.5萬 | 23.36%2,646.6萬 | 61.57%2,016.9萬 |
-銷售費用 | -13.26%5,056.2萬 | 0.75%1,255.9萬 | 9.44%1,407.5萬 | -29.77%1,340萬 | -24.19%1,052.8萬 | 11.12%5,829.4萬 | -30.59%1,246.6萬 | -17.45%1,286.1萬 | 66.79%1,907.9萬 | 85.59%1,388.8萬 |
-管理費用 | 23.44%3,610.1萬 | 0.84%859.7萬 | 32.09%992.5萬 | 30.46%963.7萬 | 26.44%794.2萬 | -19.83%2,924.6萬 | 22.03%852.5萬 | -48.72%751.4萬 | -26.24%738.7萬 | 25.62%628.1萬 |
折舊攤銷及損耗 | -6.23%1,273.5萬 | -17.50%290.8萬 | -9.65%311.9萬 | -1.46%331.7萬 | 4.73%339.1萬 | 32.09%1,358.1萬 | 17.77%352.5萬 | 27.29%345.2萬 | 39.49%336.6萬 | 49.63%323.8萬 |
-折舊及攤銷 | -6.23%1,273.5萬 | -17.50%290.8萬 | -9.65%311.9萬 | -1.46%331.7萬 | 4.73%339.1萬 | 32.09%1,358.1萬 | 17.77%352.5萬 | 27.29%345.2萬 | 39.49%336.6萬 | 49.63%323.8萬 |
可疑賬款準備金 | 124.12%434.8萬 | 310.68%21.7萬 | -80.83%19.5萬 | 579.44%386.6萬 | -84.68%7萬 | 108.83%194萬 | -113.77%-10.3萬 | 611.19%101.7萬 | 1,735.48%56.9萬 | 6,428.57%45.7萬 |
其他營業費用 | -28.43%745.6萬 | -0.11%267.7萬 | 7.83%298.9萬 | -130.63%-74.7萬 | 6.83%555.6萬 | 33.05%1,041.8萬 | 152.57%268萬 | -40.98%277.2萬 | 44.83%243.9萬 | 31.67%520.1萬 |
營業利潤 | 21.84%3.25億 | 14.87%8,773.7萬 | 7.92%8,496萬 | 30.43%7,360.8萬 | 42.97%7,836.6萬 | 59.04%2.66億 | 75.39%7,637.7萬 | 113.55%7,872.7萬 | 58.18%5,643.4萬 | 6.68%5,481.2萬 |
淨非營業利息收入(費用) | -32.96%-4,675萬 | -12.38%-1,207.1萬 | -32.79%-1,207.7萬 | -42.56%-1,123.1萬 | -52.67%-1,137.1萬 | -44.96%-3,516.2萬 | -56.83%-1,074.1萬 | -41.80%-909.5萬 | -23.38%-787.8萬 | -61.63%-744.8萬 |
利息費用 | 32.96%4,675萬 | 12.74%1,394.3萬 | 34.89%1,148.3萬 | 43.99%1,071.7萬 | 55.10%1,060.7萬 | 44.96%3,516.2萬 | 44.07%1,236.7萬 | 45.72%851.3萬 | 29.60%744.3萬 | 67.34%683.9萬 |
其他財務費用 | ---- | ---- | 2.06%59.4萬 | 18.16%51.4萬 | 25.45%76.4萬 | ---- | ---- | 1.75%58.2萬 | -32.24%43.5萬 | 16.89%60.9萬 |
其他淨收入(費用) | -3.44%-2.36億 | 0.32%-7,263.9萬 | 17.91%-5,686.8萬 | -12.24%-4,361.3萬 | -33.53%-6,291.9萬 | -329.52%-2.28億 | -263.27%-7,286.9萬 | -10,874.18%-6,927.8萬 | -243.68%-3,885.7萬 | -110.46%-4,712.1萬 |
出售證券收益 | -5.25%-2.36億 | -4.93%-7,277萬 | 17.77%-5,696.8萬 | -12.44%-4,369.2萬 | -33.62%-6,296.5萬 | -277.14%-2.25億 | -245.74%-6,935.1萬 | -1,094.24%-6,927.8萬 | -243.68%-3,885.7萬 | -110.46%-4,712.1萬 |
特殊收入(費用) | --0 | ---10萬 | ---- | ---- | ---14.7萬 | -155.42%-357.1萬 | ---- | ---- | ---- | --0 |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --357.1萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---14.7萬 | ---- | ---- | ---- | ---- | --0 |
其他非經營收入(費用) | 713.21%43.1萬 | --23.1萬 | --10萬 | --7.9萬 | --19.3萬 | --5.3萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 1,265.00%4,181萬 | 141.85%302.7萬 | 4,424.01%1,601.5萬 | 93.46%1,876.4萬 | 1,577.37%407.6萬 | -96.60%306.3萬 | -143.47%-723.3萬 | -98.86%35.4萬 | -46.08%969.9萬 | -99.00%24.3萬 |
所得稅 | 941.52%233.1萬 | 150.84%103.4萬 | -54.38%46.3萬 | 240.59%68.8萬 | -72.96%14.6萬 | -189.07%-27.7萬 | -418.88%-203.4萬 | 44.38%101.5萬 | 20.2萬 | 54萬 |
除稅後利潤 | 1,082.01%3,947.9萬 | 137.33%194.1萬 | 2,449.77%1,553.2萬 | 90.33%1,807.6萬 | 1,423.23%393萬 | -96.28%334萬 | -130.52%-519.9萬 | -102.17%-66.1萬 | -47.20%949.7萬 | -101.22%-29.7萬 |
持續經營利潤 | 1,082.01%3,947.9萬 | 137.33%194.1萬 | 2,449.77%1,553.2萬 | 90.33%1,807.6萬 | 1,423.23%393萬 | -96.28%334萬 | -130.52%-519.9萬 | -102.17%-66.1萬 | -47.20%949.7萬 | -101.22%-29.7萬 |
歸屬於少數股東的淨利潤 | 1,177.28%4,048.4萬 | 190.09%750.8萬 | 14,947.78%1,336.3萬 | 163.85%1,593.4萬 | 367.95%367.9萬 | -105.85%-375.8萬 | -248.74%-833.4萬 | -100.55%-9萬 | 603.9萬 | -137.3萬 |
歸屬於母公司的淨利潤 | -114.16%-100.5萬 | -277.58%-556.7萬 | 479.86%216.9萬 | -38.06%214.2萬 | -76.67%25.1萬 | -72.22%709.8萬 | -72.57%313.5萬 | -104.04%-57.1萬 | -80.78%345.8萬 | -95.59%107.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -114.16%-100.5萬 | -277.58%-556.7萬 | 479.86%216.9萬 | -38.06%214.2萬 | -76.67%25.1萬 | -72.22%709.8萬 | -72.57%313.5萬 | -104.04%-57.1萬 | -80.78%345.8萬 | -95.59%107.6萬 |
基本每股收益 | -111.76%-0.06 | -259.09%-0.35 | 425.00%0.13 | -46.15%0.14 | -75.00%0.02 | -73.58%0.51 | -74.12%0.22 | -103.77%-0.04 | -81.24%0.26 | -95.74%0.08 |
稀釋每股收益 | -111.76%-0.06 | -259.09%-0.35 | 425.00%0.13 | 40.00%0.14 | 4,875.12%0.02 | 6.25%0.51 | 15.79%0.22 | -113.79%-0.04 | -92.78%0.1 | -99.98%0.0004 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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