(Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/24 | (Q2)2022/06/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.92%4.26億 | -3.91%20.09億 | -12.02%3.94億 | 0.86%6.02億 | -2.10%6.03億 | -4.68%4.1億 | 1.59%20.9億 | 28.56%4.48億 | 6.20%5.96億 | 2.23%6.16億 |
營業收入 | 3.92%4.52億 | -4.02%21.33億 | -12.31%4.17億 | 0.80%6.39億 | -2.09%6.41億 | -4.84%4.35億 | 1.18%22.23億 | 27.40%4.76億 | 5.73%6.34億 | 2.14%6.55億 |
消費稅 | 3.98%2,615.6萬 | -5.79%1.25億 | -16.89%2,368.7萬 | -0.22%3,779.5萬 | -1.93%3,802.9萬 | -7.43%2,515.6萬 | -4.82%1.32億 | 11.49%2,850萬 | -1.17%3,787.9萬 | 0.70%3,877.9萬 |
主營業務成本 | -5.75%2.4億 | -5.87%11.56億 | -12.83%2.46億 | -3.47%3.27億 | -6.09%3.29億 | -1.10%2.54億 | -2.50%12.28億 | 13.57%2.82億 | -12.92%3.39億 | 7.14%3.5億 |
毛利 | 19.71%1.86億 | -1.12%8.52億 | -10.64%1.48億 | 6.56%2.75億 | 3.16%2.74億 | -10.00%1.56億 | 8.05%8.62億 | 65.88%1.66億 | 49.25%2.58億 | -3.60%2.66億 |
營業費用 | 0.91%1.71億 | -0.73%7.31億 | -4.67%1.72億 | 1.95%1.95億 | 0.27%1.94億 | -0.70%1.69億 | -0.63%7.36億 | 3.69%1.81億 | -3.91%1.91億 | -0.44%1.94億 |
銷售和管理費用 | 0.91%1.71億 | -0.73%7.31億 | -4.67%1.72億 | 1.95%1.95億 | 0.27%1.94億 | -0.70%1.69億 | -0.63%7.36億 | 3.69%1.81億 | -3.91%1.91億 | -0.44%1.94億 |
-銷售費用 | -4.11%1.2億 | -3.87%5.56億 | -7.58%1.29億 | -0.74%1.53億 | -3.56%1.49億 | -3.97%1.25億 | -4.71%5.78億 | 1.08%1.39億 | -7.85%1.54億 | -4.17%1.55億 |
-管理費用 | 15.31%5,038.4萬 | 10.80%1.75億 | 5.07%4,371.4萬 | 13.00%4,224.1萬 | 15.57%4,489.9萬 | 10.07%4,369.4萬 | 17.89%1.58億 | 13.52%4,160.5萬 | 16.58%3,738.2萬 | 17.87%3,884.9萬 |
營業利潤 | 216.56%1,568.9萬 | -3.35%1.22億 | -60.02%-2,444.7萬 | 19.78%7,982.8萬 | 10.91%7,990.2萬 | -610.04%-1,346萬 | 120.47%1.26億 | 79.51%-1,527.7萬 | 354.50%6,664.7萬 | -11.18%7,204.3萬 |
淨非營業利息收入(費用) | 112.47%349.3萬 | 329.32%1,099.5萬 | 129.34%401.8萬 | 358.23%347.8萬 | 2,134.94%185.5萬 | 5,081.82%164.4萬 | 2,428.18%256.1萬 | 6,838.46%175.2萬 | 3,019.23%75.9萬 | 386.21%8.3萬 |
利息收入 | 112.47%349.3萬 | ---- | ---- | 358.23%347.8萬 | 2,134.94%185.5萬 | --164.4萬 | ---- | ---- | --75.9萬 | --8.3萬 |
其他財務費用 | ---- | -329.32%-1,099.5萬 | ---- | ---- | ---- | ---- | -2,428.18%-256.1萬 | ---- | ---- | ---- |
其他淨收入(費用) | 36.35%-37.3萬 | 37.52%-2,323萬 | 5.50%-175.1萬 | 34.05%-1,923.9萬 | -31.37%-165.4萬 | 88.02%-58.6萬 | 25.88%-3,717.7萬 | -240.70%-185.3萬 | 41.94%-2,917.2萬 | -26.41%-125.9萬 |
特殊收入(費用) | 30.79%-33.5萬 | 38.11%-2,182.2萬 | 3.20%-148萬 | 35.20%-1,832.6萬 | -132.83%-153.2萬 | 89.90%-48.4萬 | 28.30%-3,526.1萬 | -193.23%-152.9萬 | 42.97%-2,828.1萬 | 34.46%-65.8萬 |
-減:資本性資產減值 | -30.79%33.5萬 | -26.97%2,182.2萬 | 0.00%148萬 | -35.20%1,832.6萬 | 1,815.00%153.2萬 | 1,080.49%48.4萬 | 61.53%2,988.2萬 | -52.41%148萬 | 99.75%2,828.1萬 | -92.03%8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -82.47%537.9萬 | 101.03%4.9萬 | ---- | --57.8萬 |
其他非經營收入(費用) | 62.75%-3.8萬 | 26.51%-140.8萬 | 16.36%-27.1萬 | -2.47%-91.3萬 | 79.70%-12.2萬 | -2.00%-10.2萬 | -95.91%-191.6萬 | -0.31%-32.4萬 | -35.62%-89.1萬 | -7,612.50%-60.1萬 |
稅前利潤 | 251.66%1,880.9萬 | 19.85%1.1億 | -44.23%-2,218萬 | 67.57%6,406.7萬 | 13.03%8,010.3萬 | -442.28%-1,240.2萬 | 1,223.43%9,143.6萬 | 79.02%-1,537.8萬 | 150.01%3,823.4萬 | -11.51%7,086.7萬 |
所得稅 | 280.27%621.2萬 | 37.91%3,333.8萬 | -2.40%-405.6萬 | 71.47%1,877.2萬 | 25.97%2,206.8萬 | -937.95%-344.6萬 | 416.23%2,417.3萬 | 81.57%-396.1萬 | 160.70%1,094.8萬 | -16.14%1,751.8萬 |
除稅後利潤 | 240.65%1,259.7萬 | 13.36%7,625萬 | -58.75%-1,812.4萬 | 66.00%4,529.5萬 | 8.78%5,803.5萬 | -358.11%-895.6萬 | 362.19%6,726.3萬 | 77.95%-1,141.7萬 | 146.71%2,728.6萬 | -9.88%5,334.9萬 |
持續經營利潤 | 240.65%1,259.7萬 | 13.36%7,625萬 | -58.75%-1,812.4萬 | 66.00%4,529.5萬 | 8.78%5,803.5萬 | -358.11%-895.6萬 | 362.19%6,726.3萬 | 77.95%-1,141.7萬 | 146.71%2,728.6萬 | -9.88%5,334.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 240.65%1,259.7萬 | 13.36%7,625萬 | -58.75%-1,812.4萬 | 66.00%4,529.5萬 | 8.78%5,803.5萬 | -358.11%-895.6萬 | 362.19%6,726.3萬 | 77.95%-1,141.7萬 | 146.71%2,728.6萬 | -9.88%5,334.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 240.65%1,259.7萬 | 13.36%7,625萬 | -58.75%-1,812.4萬 | 66.00%4,529.5萬 | 8.78%5,803.5萬 | -358.11%-895.6萬 | 362.19%6,726.3萬 | 77.95%-1,141.7萬 | 146.71%2,728.6萬 | -9.88%5,334.9萬 |
基本每股收益 | 243.84%1.05 | 14.10%6.23 | -56.99%-1.46 | 67.42%3.7 | 9.24%4.73 | -356.25%-0.73 | 358.82%5.46 | 77.96%-0.93 | 146.43%2.21 | -10.17%4.33 |
稀釋每股收益 | 242.47%1.04 | 14.15%6.21 | -56.99%-1.46 | 67.42%3.7 | 9.51%4.72 | -356.25%-0.73 | 364.96%5.44 | 77.96%-0.93 | 146.43%2.21 | -9.26%4.31 |
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 | -- | -- | -- |
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暫無數據