(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 | -13.94%14.15億 | -0.72%3.74億 | -5.27%3.84億 | -26.79%3.28億 | -20.52%3.29億 | 55.47%16.44億 | 19.35%3.76億 | 48.77%4.05億 | 81.25%4.48億 | 86.26%4.14億 |
營業收入 | -14.06%14.12億 | -1.28%3.72億 | -5.27%3.84億 | -26.79%3.28億 | -20.52%3.29億 | 55.47%16.44億 | 19.35%3.76億 | 48.77%4.05億 | 81.25%4.48億 | 86.26%4.14億 |
主營業務成本 | 5.20%7.19億 | 29.41%2.12億 | 9.71%1.86億 | -8.46%1.63億 | -8.25%1.57億 | 51.86%6.83億 | 23.08%1.64億 | 48.75%1.7億 | 67.37%1.78億 | 78.32%1.71億 |
毛利 | -27.56%6.96億 | -24.04%1.61億 | -16.06%1.98億 | -38.86%1.65億 | -29.21%1.71億 | 58.14%9.6億 | 16.62%2.12億 | 48.79%2.36億 | 91.72%2.7億 | 92.33%2.42億 |
營業費用 | 31.91%9,972.1萬 | 25.95%2,532.5萬 | 61.83%2,306.4萬 | 49.85%2,445.8萬 | 7.85%2,687.4萬 | 2.08%7,560萬 | 2.95%2,010.7萬 | -18.14%1,425.2萬 | -4.82%1,632.2萬 | 24.79%2,491.9萬 |
銷售和管理費用 | 29.98%9,144.1萬 | 23.05%2,333萬 | 50.38%2,069.2萬 | 62.72%2,289.9萬 | 4.09%2,452萬 | 0.34%7,035萬 | -2.96%1,896萬 | -19.48%1,376萬 | -1.12%1,407.3萬 | 22.37%2,355.7萬 |
-管理費用 | 29.98%9,144.1萬 | 23.05%2,333萬 | 50.38%2,069.2萬 | 62.72%2,289.9萬 | 4.09%2,452萬 | 0.34%7,035萬 | -2.96%1,896萬 | -19.48%1,376萬 | -1.12%1,407.3萬 | 22.37%2,355.7萬 |
可疑賬款準備金 | 24.42%-42.1萬 | -35.67%-46.4萬 | 113.90%13.5萬 | -161.74%-54.7萬 | 450.00%45.5萬 | -272.45%-55.7萬 | 21.20%-34.2萬 | -10.22%-97.1萬 | -52.52%88.6萬 | 42.98%-13萬 |
其他營業費用 | 49.84%870.1萬 | 65.14%245.9萬 | 52.90%223.7萬 | 54.51%210.6萬 | 27.28%189.9萬 | 60.24%580.7萬 | 248.71%148.9萬 | 21.71%146.3萬 | 29.93%136.3萬 | 57.72%149.2萬 |
營業利潤 | -32.64%5.96億 | -29.27%1.36億 | -21.07%1.75億 | -44.57%1.41億 | -33.47%1.45億 | 65.93%8.85億 | 18.26%1.92億 | 57.05%2.21億 | 105.09%2.54億 | 105.07%2.17億 |
淨非營業利息收入(費用) | 40.09%638.4萬 | -76.23%102.9萬 | -119.54%-35.1萬 | 820.61%241.2萬 | 280.00%329.4萬 | 214.38%455.7萬 | 417.61%432.9萬 | 224.12%179.6萬 | 157.96%26.2萬 | -153.46%-183萬 |
利息收入 | 61.06%1,452萬 | -51.86%227.4萬 | 11.68%249.6萬 | 256.56%510.6萬 | 644.23%464.4萬 | 460.63%901.5萬 | 743.57%472.4萬 | 557.35%223.5萬 | 189.29%143.2萬 | 192.96%62.4萬 |
利息費用 | 142.50%19.4萬 | 10.87%5.1萬 | 316.67%5萬 | 269.23%4.8萬 | 400.00%4.5萬 | 1,042.86%8萬 | 2,200.00%4.6萬 | 1,100.00%1.2萬 | 550.00%1.3萬 | 350.00%9,000 |
其他財務費用 | 81.41%794.2萬 | 242.12%119.4萬 | 555.04%279.7萬 | 128.69%264.6萬 | -46.63%130.5萬 | -21.61%437.8萬 | -81.83%34.9萬 | -76.09%42.7萬 | 22.43%115.7萬 | 162.06%244.5萬 |
其他淨收入(費用) | -72.15%-1.48億 | -257.77%-8,501.3萬 | 93.50%-469.2萬 | -416.53%-4,805.5萬 | -96.55%-1,026.6萬 | -239.66%-8,598.9萬 | -102.61%-2,376.2萬 | -231.01%-7,218.6萬 | 280.98%1,518.2萬 | -223.33%-522.3萬 |
出售證券收益 | -131.52%-548.6萬 | -88.40%31.7萬 | -153.10%-250.3萬 | -54.12%696.6萬 | -96.55%-1,026.6萬 | 855.27%1,740.5萬 | 165.20%273.2萬 | 313.50%471.4萬 | 280.98%1,518.2萬 | -223.33%-522.3萬 |
特殊收入(費用) | -37.86%-1.43億 | -222.07%-8,533萬 | 97.15%-218.9萬 | ---5,502.1萬 | ---- | -280.99%-1.03億 | -251.47%-2,649.4萬 | -292.35%-7,690萬 | --0 | ---- |
-減:資本性資產減值 | 37.86%1.43億 | 222.07%8,533萬 | -97.15%218.9萬 | --5,502.1萬 | ---- | 282.94%1.03億 | 258.03%2,649.4萬 | 292.35%7,690萬 | --0 | ---- |
稅前利潤 | -43.44%4.54億 | -69.96%5,185.4萬 | 12.37%1.7億 | -64.69%9,510.7萬 | -34.55%1.38億 | 59.42%8.03億 | 15.61%1.73億 | 28.29%1.51億 | 111.53%2.69億 | 92.04%2.1億 |
所得稅 | -102.64%-507萬 | -5.93%-8,192.9萬 | -41.47%4,999.5萬 | -105.00%-630.8萬 | -42.31%3,317.2萬 | -4.44%1.92億 | -245.19%-7,733.9萬 | 71.52%8,541.3萬 | 253.86%1.26億 | -7.21%5,750.5萬 |
除稅後利潤 | -24.87%4.59億 | -46.48%1.34億 | 82.44%1.2億 | -29.14%1.01億 | -31.62%1.04億 | 101.70%6.11億 | 160.26%2.5億 | -3.40%6,563.2萬 | 56.15%1.43億 | 221.64%1.53億 |
持續經營利潤 | -24.87%4.59億 | -46.48%1.34億 | 82.44%1.2億 | -29.14%1.01億 | -31.62%1.04億 | 101.70%6.11億 | 160.26%2.5億 | -3.40%6,563.2萬 | 56.15%1.43億 | 221.64%1.53億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -24.87%4.59億 | -46.48%1.34億 | 82.44%1.2億 | -29.14%1.01億 | -31.62%1.04億 | 101.70%6.11億 | 160.26%2.5億 | -3.40%6,563.2萬 | 56.15%1.43億 | 221.64%1.53億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -24.87%4.59億 | -46.48%1.34億 | 82.44%1.2億 | -29.14%1.01億 | -31.62%1.04億 | 101.70%6.11億 | 160.26%2.5億 | -3.40%6,563.2萬 | 56.15%1.43億 | 221.64%1.53億 |
基本每股收益 | -19.70%4.32 | -43.30%1.27 | 91.53%1.13 | -23.39%0.95 | -25.58%0.96 | 122.31%5.38 | 183.54%2.24 | 7.27%0.59 | 72.22%1.24 | 248.65%1.29 |
稀釋每股收益 | -19.70%4.32 | -43.30%1.27 | 91.53%1.13 | -23.39%0.95 | -25.58%0.96 | 123.24%5.38 | 187.18%2.24 | 7.27%0.59 | 72.22%1.24 | 258.33%1.29 |
每股派息 | 66.20%1.1188 | 53.46%0.2827 | 50.91%0.2759 | 45.85%0.283 | 147.23%0.2772 | 243.39%0.6732 | 87.89%0.1842 | 86.54%0.1828 | 0.194 | 0.1121 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據