(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/10/01 | (Q2)2022/07/02 | (Q1)2022/04/02 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.74%5.44億 | -12.47%1.31億 | -13.27%1.21億 | 1.53%1.43億 | -10.28%1.49億 | -18.46%5.96億 | -11.20%1.49億 | -21.80%1.39億 | -29.70%1.41億 | 1.67億 |
營業收入 | -8.74%5.44億 | -12.47%1.31億 | -13.27%1.21億 | 1.53%1.43億 | -10.28%1.49億 | -18.46%5.96億 | -11.20%1.49億 | -21.80%1.39億 | -29.70%1.41億 | --1.67億 |
主營業務成本 | -1.35%4.1億 | -10.31%9,836萬 | -4.33%9,616.5萬 | 7.78%1.05億 | 2.30%1.11億 | -7.85%4.16億 | 4.84%1.1億 | -11.39%1.01億 | -19.96%9,709.9萬 | 1.08億 |
毛利 | -25.80%1.34億 | -18.45%3,225.7萬 | -36.38%2,472.8萬 | -12.41%3,814.8萬 | -33.77%3,848.6萬 | -35.58%1.8億 | -37.64%3,955.4萬 | -40.02%3,886.9萬 | -44.70%4,355.4萬 | 5,810.8萬 |
營業費用 | 6.36%8,154萬 | 10.20%2,194萬 | -3.20%1,840.2萬 | 7.45%1,973.3萬 | 10.75%2,146.5萬 | 0.15%7,666.5萬 | 6.05%1,991萬 | 5.17%1,901萬 | -3.79%1,836.4萬 | 1,938.1萬 |
銷售和管理費用 | 6.36%8,154萬 | 10.20%2,194萬 | -3.20%1,840.2萬 | 7.45%1,973.3萬 | 10.75%2,146.5萬 | 0.15%7,666.5萬 | 6.05%1,991萬 | 5.17%1,901萬 | -3.79%1,836.4萬 | --1,938.1萬 |
-銷售費用 | 7.40%3,878.8萬 | 7.78%1,108.6萬 | -1.07%866.9萬 | 13.65%980.8萬 | 9.37%922.5萬 | 8.58%3,611.4萬 | 14.68%1,028.6萬 | 13.03%876.3萬 | 2.14%863萬 | --843.5萬 |
-管理費用 | 5.43%4,275.2萬 | 12.78%1,085.4萬 | -5.02%973.3萬 | 1.96%992.5萬 | 11.82%1,224萬 | -6.32%4,055.1萬 | -1.85%962.4萬 | -0.74%1,024.7萬 | -8.51%973.4萬 | --1,094.6萬 |
營業利潤 | -49.64%5,207.9萬 | -47.48%1,031.7萬 | -68.15%632.6萬 | -26.90%1,841.5萬 | -56.05%1,702.1萬 | -49.06%1.03億 | -56.01%1,964.4萬 | -57.50%1,985.9萬 | -57.78%2,519萬 | 3,872.7萬 |
淨非營業利息收入(費用) | 129.09%526萬 | -16.77%129萬 | 107.48%133.2萬 | 783.54%144.9萬 | 2,081.67%118.9萬 | 2,096.52%229.6萬 | 8,511.11%155萬 | 723.30%64.2萬 | 1,361.54%16.4萬 | -6萬 |
利息收入 | 114.15%546.5萬 | -17.68%131.8萬 | 99.18%145.4萬 | 678.42%147.9萬 | 3,816.13%121.4萬 | 5,108.16%255.2萬 | 8,794.44%160.1萬 | 6,536.36%73萬 | 1,483.33%19萬 | --3.1萬 |
利息費用 | -19.92%20.5萬 | -45.10%2.8萬 | 38.64%12.2萬 | 15.38%3萬 | -72.53%2.5萬 | 56.10%25.6萬 | --5.1萬 | -22.81%8.8萬 | 4.00%2.6萬 | --9.1萬 |
其他淨收入(費用) | -42.06%148.5萬 | -14.44%40.3萬 | -12.04%43.1萬 | -50.80%36.9萬 | -66.90%28.2萬 | -30.73%256.3萬 | -61.95%47.1萬 | -65.02%49萬 | 22.95%75萬 | 85.2萬 |
特殊收入(費用) | -86.11%5,000 | ---- | ---- | ---- | ---- | -71.65%3.6萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -86.11%5,000 | ---- | ---- | ---- | ---- | -71.65%3.6萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -41.43%148萬 | -8.51%39.8萬 | -12.04%43.1萬 | -50.80%36.9萬 | -66.90%28.2萬 | -29.28%252.7萬 | -60.85%43.5萬 | -65.02%49萬 | 22.95%75萬 | --85.2萬 |
稅前利潤 | -45.67%5,882.4萬 | -44.56%1,201萬 | -61.46%808.9萬 | -22.49%2,023.3萬 | -53.21%1,849.2萬 | -47.59%1.08億 | -52.81%2,166.5萬 | -56.29%2,099.1萬 | -56.69%2,610.4萬 | 3,951.9萬 |
所得稅 | -46.81%1,060.9萬 | -35.04%176.1萬 | -74.71%65.8萬 | -24.29%404.8萬 | -55.40%414.2萬 | -60.65%1,994.7萬 | -65.21%271.1萬 | -79.71%260.2萬 | -66.33%534.7萬 | 928.7萬 |
除稅後利潤 | -45.42%4,821.5萬 | -45.93%1,024.9萬 | -59.59%743.1萬 | -22.03%1,618.5萬 | -52.53%1,435萬 | -43.34%8,833.2萬 | -50.28%1,895.4萬 | -47.76%1,838.9萬 | -53.23%2,075.7萬 | 3,023.2萬 |
持續經營利潤 | -45.42%4,821.5萬 | -45.93%1,024.9萬 | -59.59%743.1萬 | -22.03%1,618.5萬 | -52.53%1,435萬 | -43.34%8,833.2萬 | -50.28%1,895.4萬 | -47.76%1,838.9萬 | -53.23%2,075.7萬 | --3,023.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -45.42%4,821.5萬 | -45.93%1,024.9萬 | -59.59%743.1萬 | -22.03%1,618.5萬 | -52.53%1,435萬 | -43.34%8,833.2萬 | -50.28%1,895.4萬 | -47.76%1,838.9萬 | -53.23%2,075.7萬 | 3,023.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -45.42%4,821.5萬 | -45.93%1,024.9萬 | -59.59%743.1萬 | -22.03%1,618.5萬 | -52.53%1,435萬 | -43.34%8,833.2萬 | -50.28%1,895.4萬 | -47.76%1,838.9萬 | -53.23%2,075.7萬 | 3,023.2萬 |
基本每股收益 | -45.40%2.73 | -44.86%0.59 | -59.62%0.42 | -22.88%0.91 | -52.91%0.81 | -43.63%5 | -50.69%1.07 | -48.00%1.04 | -53.17%1.18 | 1.72 |
稀釋每股收益 | -45.36%2.71 | -45.28%0.58 | -59.22%0.42 | -22.22%0.91 | -52.35%0.81 | -43.51%4.96 | -50.47%1.06 | -47.98%1.03 | -53.20%1.17 | 1.7 |
每股派息 | -47.52%1.27 | -58.54%0.17 | -23.40%0.36 | -52.94%0.32 | -51.16%0.42 | -27.98%2.42 | -48.10%0.41 | -53.00%0.47 | -20.93%0.68 | 0.86 |
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 | -- | -- | -- | -- |
暫無數據
暫無數據