(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 | 13.86%7.56億 | 12.24%1.99億 | 13.58%1.89億 | 9.53%1.82億 | 20.74%1.85億 | 28.89%6.64億 | 23.26%1.78億 | 25.56%1.66億 | 33.13%1.66億 | 35.25%1.53億 |
營業收入 | 13.86%7.56億 | 12.24%1.99億 | 13.58%1.89億 | 9.53%1.82億 | 20.74%1.85億 | 28.89%6.64億 | 23.26%1.78億 | 25.56%1.66億 | 33.13%1.66億 | 35.25%1.53億 |
主營業務成本 | 9.97%4.8億 | 8.42%1.26億 | 8.08%1.17億 | 4.09%1.15億 | 20.19%1.22億 | 21.36%4.37億 | 22.24%1.17億 | 16.29%1.08億 | 23.29%1.11億 | 23.96%1.01億 |
毛利 | 21.34%2.75億 | 19.53%7,290.1萬 | 23.73%7,233.3萬 | 20.34%6,700.9萬 | 21.84%6,306.2萬 | 46.36%2.27億 | 25.26%6,098.9萬 | 47.22%5,845.9萬 | 58.26%5,568.1萬 | 64.66%5,175.9萬 |
營業費用 | 13.51%1.94億 | 18.87%5,086.4萬 | 10.02%4,882.7萬 | 12.33%4,787.6萬 | 12.90%4,621.4萬 | 40.03%1.71億 | 19.60%4,279萬 | 41.07%4,437.9萬 | 53.43%4,262.1萬 | 52.13%4,093.3萬 |
銷售和管理費用 | 25.33%1.25億 | 44.34%3,577.2萬 | 18.79%3,155.2萬 | 19.03%2,989.6萬 | 19.45%2,816.6萬 | 38.51%1億 | 36.14%2,478.4萬 | 38.86%2,656.2萬 | 47.26%2,511.6萬 | 32.20%2,358萬 |
-管理費用 | 25.33%1.25億 | 44.34%3,577.2萬 | 18.79%3,155.2萬 | 19.03%2,989.6萬 | 19.45%2,816.6萬 | 38.51%1億 | 36.14%2,478.4萬 | 38.86%2,656.2萬 | 47.26%2,511.6萬 | 32.20%2,358萬 |
折舊攤銷及損耗 | -3.23%6,839.5萬 | -16.18%1,509.2萬 | -3.04%1,727.5萬 | 2.71%1,798萬 | 4.01%1,804.8萬 | 42.22%7,068.1萬 | 2.46%1,800.6萬 | 44.50%1,781.7萬 | 63.25%1,750.5萬 | 91.32%1,735.3萬 |
-折舊及攤銷 | -3.23%6,839.5萬 | -16.18%1,509.2萬 | -3.04%1,727.5萬 | 2.71%1,798萬 | 4.01%1,804.8萬 | 42.22%7,068.1萬 | 2.46%1,800.6萬 | 44.50%1,781.7萬 | 63.25%1,750.5萬 | 91.32%1,735.3萬 |
營業利潤 | 45.15%8,152.4萬 | 21.09%2,203.7萬 | 66.95%2,350.6萬 | 46.50%1,913.3萬 | 55.63%1,684.8萬 | 69.72%5,616.5萬 | 40.96%1,819.9萬 | 70.67%1,408萬 | 76.37%1,306萬 | 139.14%1,082.6萬 |
淨非營業利息收入(費用) | -42.11%-7,610.8萬 | -26.37%-2,144.7萬 | -45.71%-1,939.7萬 | -44.02%-1,776.5萬 | -53.44%-1,769.9萬 | -46.78%-5,355.4萬 | -42.90%-1,697.2萬 | -63.24%-1,331.2萬 | -69.32%-1,233.5萬 | -25.82%-1,153.5萬 |
利息費用 | 42.11%7,610.8萬 | 23.89%2,424.7萬 | 48.22%1,839.7萬 | 44.02%1,776.5萬 | 53.44%1,769.9萬 | 46.78%5,355.4萬 | 64.79%1,957.2萬 | 52.20%1,241.2萬 | 69.32%1,233.5萬 | 25.82%1,153.5萬 |
其他財務費用 | ---- | ---- | 11.11%100萬 | ---- | ---- | ---- | ---- | --90萬 | ---- | ---- |
其他淨收入(費用) | 194.74%173.6萬 | 24.44%121.7萬 | 0.76%13.2萬 | 1,193.10%37.5萬 | 315.69%21.2萬 | 223.48%58.9萬 | -87.39%97.8萬 | -10.27%13.1萬 | 100.36%2.9萬 | 118.96%5.1萬 |
特殊收入(費用) | --0 | 14.29%80萬 | -500.00%-60萬 | ---- | ---- | --0 | -90.84%70萬 | ---10萬 | ---- | ---- |
-減:重組與併購 | ---- | ---- | 500.00%60萬 | ---- | ---- | ---- | ---- | --10萬 | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 194.74%173.6萬 | 50.00%41.7萬 | 216.88%73.2萬 | 1,193.10%37.5萬 | 315.69%21.2萬 | 191.58%58.9萬 | 152.73%27.8萬 | 58.22%23.1萬 | -86.51%2.9萬 | 118.96%5.1萬 |
稅前利潤 | 123.50%715.2萬 | -18.05%180.7萬 | 371.75%424.1萬 | 131.17%174.3萬 | 2.89%-63.9萬 | 182.71%320萬 | -74.91%220.5萬 | 273.03%89.9萬 | 109.44%75.4萬 | 86.60%-65.8萬 |
所得稅 | 58.19%846.3萬 | -45.61%191.3萬 | 155.94%432.8萬 | 404.28%235.5萬 | 59.08%-13.3萬 | 201.75%535萬 | 166.27%351.7萬 | 114.05%169.1萬 | -68.66%46.7萬 | 85.43%-32.5萬 |
除稅後利潤 | 39.02%-131.1萬 | 91.92%-10.6萬 | 89.02%-8.7萬 | -313.24%-61.2萬 | -51.95%-50.6萬 | -254.79%-215萬 | -109.31%-131.2萬 | -44.26%-79.2萬 | 103.03%28.7萬 | 87.57%-33.3萬 |
持續經營利潤 | 39.02%-131.1萬 | 91.92%-10.6萬 | 89.02%-8.7萬 | -313.24%-61.2萬 | -51.95%-50.6萬 | -254.79%-215萬 | -109.31%-131.2萬 | -44.26%-79.2萬 | 103.03%28.7萬 | 87.57%-33.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.02%-131.1萬 | 91.92%-10.6萬 | 89.02%-8.7萬 | -313.24%-61.2萬 | -51.95%-50.6萬 | -254.79%-215萬 | -105.28%-131.2萬 | -44.26%-79.2萬 | 101.42%28.7萬 | 87.57%-33.3萬 |
優先股派息 | 29.46%4,774.4萬 | 19.37%1,249.2萬 | 28.80%1,219.2萬 | 37.62%1,176.5萬 | 34.46%1,129.5萬 | 104.79%3,688萬 | 26.31%1,046.5萬 | 62.84%946.6萬 | 118.59%854.9萬 | 840萬 |
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -25.69%-4,905.5萬 | -6.97%-1,259.8萬 | -19.70%-1,227.9萬 | -49.81%-1,237.7萬 | -35.13%-1,180.1萬 | -58.39%-3,903萬 | -237.50%-1,177.7萬 | -61.24%-1,025.8萬 | 65.81%-826.2萬 | -225.98%-873.3萬 |
基本每股收益 | -26.00%-0.63 | -6.67%-0.16 | -23.08%-0.16 | -45.45%-0.16 | -36.36%-0.15 | -47.06%-0.5 | -236.36%-0.15 | -44.44%-0.13 | 68.57%-0.11 | -175.00%-0.11 |
稀釋每股收益 | -26.00%-0.63 | -6.67%-0.16 | -23.08%-0.16 | -45.45%-0.16 | -36.36%-0.15 | -47.06%-0.5 | -236.36%-0.15 | -44.44%-0.13 | 68.57%-0.11 | -175.00%-0.11 |
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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暫無數據