(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 | 26.55%3.28億 | 22.41%1.12億 | 11.49%6,353.6萬 | 41.30%7,859.1萬 | 34.12%7,375.2萬 | 9.92%2.59億 | 97.54%9,128.1萬 | 43.57%5,699萬 | -53.26%5,561.8萬 | 79.62%5,498.8萬 |
營業收入 | 26.63%3.34億 | 21.26%1.14億 | 11.78%6,489.4萬 | 43.36%8,108.4萬 | 34.16%7,481.8萬 | 10.21%2.64億 | 96.25%9,368萬 | 42.72%5,805.3萬 | -52.80%5,656萬 | 77.95%5,576.8萬 |
消費稅 | 30.65%677.3萬 | -22.63%185.6萬 | 27.75%135.8萬 | 164.65%249.3萬 | 36.67%106.6萬 | 27.06%518.4萬 | 57.21%239.9萬 | 8.36%106.3萬 | 11.35%94.2萬 | 7.29%78萬 |
主營業務成本 | 11.23%3,873.4萬 | -5.15%866.5萬 | 10.88%1,017.4萬 | 19.97%1,008.2萬 | 19.76%981.2萬 | -26.95%3,482.3萬 | 140.15%913.5萬 | -39.78%917.6萬 | -80.53%840.4萬 | -31.82%819.3萬 |
毛利 | 28.93%2.89億 | 25.48%1.03億 | 11.60%5,336.2萬 | 45.10%6,850.9萬 | 36.64%6,394萬 | 19.28%2.24億 | 19.12%8,214.6萬 | 95.49%4,781.4萬 | -37.73%4,721.4萬 | 151.63%4,679.5萬 |
營業費用 | 35.15%1.27億 | 46.24%4,774.9萬 | 20.20%2,289.3萬 | 34.47%2,925.3萬 | 32.13%2,737.8萬 | 82.83%9,417.4萬 | -22.97%3,265.2萬 | 543.66%1,904.6萬 | 480.60%2,175.5萬 | 335.77%2,072.1萬 |
銷售和管理費用 | 37.48%9,938.1萬 | 50.69%4,031.8萬 | 12.51%1,550.3萬 | 34.77%2,235萬 | 39.85%2,121萬 | 62.31%7,228.5萬 | -27.78%2,675.6萬 | 494.18%1,377.9萬 | 412.80%1,658.4萬 | 254.43%1,516.6萬 |
-銷售費用 | 68.44%287.7萬 | -4.56%83.7萬 | 135.46%110.9萬 | 131.25%51.8萬 | 203.68%41.3萬 | --170.8萬 | --87.7萬 | 572.86%47.1萬 | 169.88%22.4萬 | 130.51%13.6萬 |
-管理費用 | 36.74%9,650.4萬 | 52.56%3,948.1萬 | 8.16%1,439.4萬 | 33.45%2,183.2萬 | 38.37%2,079.7萬 | 58.47%7,057.7萬 | -30.54%2,587.9萬 | 491.73%1,330.8萬 | 419.20%1,636萬 | 256.16%1,503萬 |
折舊攤銷及損耗 | 27.89%2,711.7萬 | 25.48%721萬 | 39.50%718萬 | 31.39%673.1萬 | 15.57%599.6萬 | 204.09%2,120.4萬 | 4.02%574.6萬 | 880.38%514.7萬 | 990.00%512.3萬 | 1,042.73%518.8萬 |
-折舊及攤銷 | 27.89%2,711.7萬 | 25.48%721萬 | 39.50%718萬 | 31.39%673.1萬 | 15.57%599.6萬 | 204.09%2,120.4萬 | 4.02%574.6萬 | 880.38%514.7萬 | 990.00%512.3萬 | 1,042.73%518.8萬 |
其他稅費 | 13.14%77.5萬 | 47.33%22.1萬 | 75.00%21萬 | 258.33%17.2萬 | -53.13%17.2萬 | --68.5萬 | --15萬 | 4.35%12萬 | 11.63%4.8萬 | 1,568.18%36.7萬 |
營業利潤 | 24.43%1.62億 | 11.78%5,532.4萬 | 5.91%3,046.9萬 | 54.19%3,925.6萬 | 40.22%3,656.2萬 | -4.73%1.3億 | 86.26%4,949.4萬 | 33.81%2,876.8萬 | -64.68%2,545.9萬 | 88.37%2,607.4萬 |
淨非營業利息收入(費用) | 6.63%-242.3萬 | 4.94%-50萬 | -31.63%-92.8萬 | 45.36%-43.6萬 | -16.84%-56.2萬 | -85.22%-259.5萬 | 5.23%-52.6萬 | -134.22%-70.5萬 | -209.30%-79.8萬 | -67.60%-48.1萬 |
利息費用 | -31.21%124.3萬 | -44.84%27.8萬 | -43.12%30.6萬 | -26.74%31.5萬 | 2.69%34.4萬 | 76.81%180.7萬 | 93.10%50.4萬 | 104.56%53.8萬 | 66.02%43萬 | 40.17%33.5萬 |
其他財務費用 | 49.75%118萬 | 909.09%22.2萬 | 272.46%62.2萬 | -67.12%12.1萬 | 49.32%21.8萬 | 107.92%78.8萬 | -92.52%2.2萬 | 339.47%16.7萬 | 36,900.00%36.8萬 | 204.17%14.6萬 |
其他淨收入(費用) | -65.87%-4,118.8萬 | -45,922.22%-414.2萬 | 10.99%-1,125.5萬 | -15.20%-1,047.9萬 | -396.59%-1,531萬 | -85.85%-2,483.2萬 | 99.92%-9,000 | -2,290.17%-1,264.4萬 | -2,368.33%-909.6萬 | -9,734.38%-308.3萬 |
出售證券收益 | -89.38%119.2萬 | -200.51%-255.5萬 | 417.71%207.6萬 | -59.19%126.1萬 | -92.07%41.2萬 | 849.92%1,122.8萬 | 116.16%254.2萬 | 191.76%40.1萬 | 646.38%309萬 | 17,813.79%519.5萬 |
股權收益 | 67.97%-75.3萬 | -523.50%-437.7萬 | 93.56%-4.2萬 | 106.42%6.4萬 | ---59.7萬 | ---235.1萬 | ---70.2萬 | ---65.2萬 | ---99.7萬 | --0 |
特殊收入(費用) | -32.31%-2,387.3萬 | 51.90%1,995.6萬 | -6.21%-1,287.2萬 | -3.65%-1,164.8萬 | -100.05%-1,511萬 | -785.76%-1,804.3萬 | 2,976.81%1,313.8萬 | -9,833.61%-1,211.9萬 | ---1,123.8萬 | ---755.3萬 |
-減:重組與併購 | 56.16%2,809.7萬 | -48.91%-956.6萬 | 49.59%1,287.2萬 | 63.06%1,302.4萬 | 55.79%1,176.7萬 | 783.26%1,799.2萬 | -438.11%-642.4萬 | 6,181.02%860.5萬 | --798.7萬 | --755.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -13.17%282.3萬 | --334.3萬 | ---- | ---- | 23,526.67%351.4萬 | --325.1萬 | ---- |
-業務出售收益 | --419.9萬 | ---- | ---- | --419.9萬 | ---- | --0 | ---- | ---- | --0 | ---- |
-固定資產出售收益 | 149.02%2.5萬 | ---- | ---- | ---- | ---- | ---5.1萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -13.33%-1,775.4萬 | -14.54%-1,716.6萬 | -52.19%-41.7萬 | -418.37%-15.6萬 | 97.93%-1.5萬 | -25.27%-1,566.6萬 | -19.65%-1,498.7萬 | -1,013.33%-27.4萬 | 476.92%4.9萬 | -24,266.67%-72.5萬 |
稅前利潤 | 15.17%1.18億 | 3.52%5,068.2萬 | 18.59%1,828.6萬 | 82.08%2,834.1萬 | -8.09%2,069萬 | -15.73%1.02億 | 224.36%4,895.9萬 | -25.40%1,541.9萬 | -78.45%1,556.5萬 | 65.67%2,251萬 |
所得稅 | -133.73%-281.6萬 | -0.22%229.1萬 | -125.14%-55.3萬 | -2,153.67%-768.5萬 | -25.35%313.1萬 | 2,091.34%834.9萬 | 21.55%229.6萬 | 357.31%220萬 | 71.05%-34.1萬 | 698.86%419.4萬 |
除稅後利潤 | 28.38%1.21億 | 3.70%4,839.1萬 | 42.51%1,883.9萬 | 126.49%3,602.6萬 | -4.13%1,755.9萬 | -22.35%9,410.4萬 | 253.37%4,666.3萬 | -38.58%1,321.9萬 | -78.33%1,590.6萬 | 40.22%1,831.6萬 |
持續經營利潤 | 28.38%1.21億 | 3.70%4,839.1萬 | 42.51%1,883.9萬 | 126.49%3,602.6萬 | -4.13%1,755.9萬 | -22.35%9,410.4萬 | 253.37%4,666.3萬 | -38.58%1,321.9萬 | -78.33%1,590.6萬 | 40.22%1,831.6萬 |
歸屬於少數股東的淨利潤 | 110.55%241.5萬 | 841.61%140.3萬 | -62.83%37.1萬 | 32.5萬 | 31.6萬 | 189.26%114.7萬 | 14.9萬 | 99.8萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 27.37%1.18億 | 1.02%4,698.8萬 | 51.12%1,846.8萬 | 124.45%3,570.1萬 | -5.86%1,724.3萬 | -24.10%9,295.7萬 | 252.25%4,651.4萬 | -43.22%1,222.1萬 | -78.33%1,590.6萬 | 27.67%1,831.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.37%1.18億 | 1.02%4,698.8萬 | 51.12%1,846.8萬 | 124.45%3,570.1萬 | -5.86%1,724.3萬 | -24.10%9,295.7萬 | 252.25%4,651.4萬 | -43.22%1,222.1萬 | -78.33%1,590.6萬 | 27.67%1,831.6萬 |
基本每股收益 | 26.52%0.7989 | 0.11%0.3163 | 50.07%0.1246 | 123.00%0.241 | -6.08%0.1169 | -29.89%0.6314 | 253.78%0.3159 | -47.48%0.083 | -79.96%0.1081 | 18.10%0.1244 |
稀釋每股收益 | 26.12%0.7963 | -0.38%0.3147 | 50.01%0.1246 | 122.85%0.2408 | -6.09%0.1169 | -29.90%0.6314 | 253.76%0.3159 | -47.37%0.083 | -79.96%0.1081 | 18.10%0.1244 |
每股派息 | 40.17%0.984 | 16.37%0.199 | 48.52%0.251 | 11.88%0.226 | 92.50%0.308 | -0.99%0.702 | 22.14%0.171 | -63.50%0.169 | 90.57%0.202 | 0.16 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據