(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 | 3.63%6.48億 | -0.96%1.63億 | 14.82%1.62億 | 3.34%1.61億 | -1.09%1.61億 | 9.70%6.25億 | 21.62%1.65億 | 9.47%1.41億 | 1.98%1.56億 | 7.05%1.63億 |
營業收入 | 3.63%6.48億 | -0.96%1.63億 | 14.82%1.62億 | 3.34%1.61億 | -1.09%1.61億 | 9.70%6.25億 | 21.62%1.65億 | 9.47%1.41億 | 1.98%1.56億 | 7.05%1.63億 |
主營業務成本 | 20.07%1.95億 | 13.89%4,987.8萬 | 16.74%4,882.7萬 | 25.35%4,873.5萬 | 25.42%4,780.5萬 | 15.16%1.63億 | 17.15%4,379.5萬 | 16.71%4,182.5萬 | 14.68%3,887.8萬 | 11.84%3,811.5萬 |
毛利 | -2.15%4.52億 | -6.33%1.14億 | 14.01%1.13億 | -3.97%1.12億 | -9.18%1.14億 | 7.90%4.62億 | 23.32%1.21億 | 6.67%9,893.9萬 | -1.64%1.17億 | 5.67%1.25億 |
營業費用 | 1.43%2.31億 | -2.85%5,919.7萬 | -4.49%5,432.9萬 | 1.03%5,410.3萬 | 12.46%6,312.1萬 | 4.55%2.27億 | 10.06%6,093.3萬 | 5.93%5,688.6萬 | 0.67%5,355.1萬 | 1.43%5,612.7萬 |
銷售和管理費用 | 19.96%4,747.2萬 | 53.68%1,667.9萬 | 11.19%1,075.9萬 | 10.21%953.2萬 | 1.02%1,050.2萬 | 14.15%3,957.4萬 | 31.76%1,085.3萬 | 11.44%967.6萬 | -1.84%864.9萬 | 16.31%1,039.6萬 |
-管理費用 | 19.96%4,747.2萬 | 53.68%1,667.9萬 | 11.19%1,075.9萬 | 10.21%953.2萬 | 1.02%1,050.2萬 | 14.15%3,957.4萬 | 31.76%1,085.3萬 | 11.44%967.6萬 | -1.84%864.9萬 | 16.31%1,039.6萬 |
折舊攤銷及損耗 | -2.50%1.83億 | -14.12%4,287.6萬 | -8.82%4,324.2萬 | -2.28%4,414.2萬 | 16.73%5,282.7萬 | 4.91%1.88億 | 10.75%4,992.7萬 | 5.29%4,742.7萬 | 1.53%4,517.2萬 | 1.99%4,525.6萬 |
-折舊及攤銷 | -2.50%1.83億 | -14.12%4,287.6萬 | -8.82%4,324.2萬 | -2.28%4,414.2萬 | 16.73%5,282.7萬 | 4.91%1.88億 | 10.75%4,992.7萬 | 5.29%4,742.7萬 | 1.53%4,517.2萬 | 1.99%4,525.6萬 |
可疑賬款準備金 | 35.46%19.1萬 | ---- | ---- | ---- | ---- | -96.42%14.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | 251.15%32.8萬 | 258.89%42.9萬 | -143.79%-20.8萬 | ---- | ---- | -734.62%-21.7萬 | -147.71%-27萬 | -76.54%47.5萬 |
營業利潤 | -5.62%2.22億 | -9.85%5,432.2萬 | 39.04%5,847.1萬 | -8.19%5,832.8萬 | -26.81%5,039.8萬 | 11.37%2.35億 | 40.42%6,025.7萬 | 7.68%4,205.3萬 | -3.51%6,352.8萬 | 9.40%6,886.3萬 |
淨非營業利息收入(費用) | -7.10%-1.13億 | -0.15%-2,794萬 | -4.01%-2,815.6萬 | -10.96%-2,832.8萬 | -14.29%-2,854萬 | -6.93%-1.05億 | -8.65%-2,789.8萬 | -11.67%-2,707.1萬 | -5.19%-2,553萬 | -2.16%-2,497.2萬 |
利息費用 | 7.10%1.13億 | 0.15%2,794萬 | 4.01%2,815.6萬 | 10.96%2,832.8萬 | 14.29%2,854萬 | 6.93%1.05億 | 8.65%2,789.8萬 | 11.67%2,707.1萬 | 5.19%2,553萬 | 2.16%2,497.2萬 |
其他淨收入(費用) | 54.86%-9,279.7萬 | 92.55%-873.3萬 | 30.26%-4,496.1萬 | 59.47%-848.6萬 | -918.87%-3,061.7萬 | 8.02%-2.06億 | -185.41%-1.17億 | -1,334.51%-6,446.7萬 | 87.94%-2,093.8萬 | 31.03%-300.5萬 |
出售證券收益 | -537.96%-7,662.5萬 | 90.15%-73.2萬 | -58,081.25%-4,654.5萬 | -74.03%-783.3萬 | ---2,151.5萬 | -197.64%-1,201.1萬 | -152.75%-743萬 | -112.21%-8萬 | -19.96%-450.1萬 | ---- |
股權收益 | 97.04%-289.7萬 | 99.14%-76.1萬 | 85.29%-64.5萬 | 74.18%-65.3萬 | 70.09%-83.8萬 | 48.96%-9,803.2萬 | -565.84%-8,831.7萬 | -9.11%-438.4萬 | 98.51%-252.9萬 | 44.07%-280.2萬 |
特殊收入(費用) | 83.19%-1,587.3萬 | 66.10%-726.8萬 | --0 | --0 | -3,075.28%-860.5萬 | -114.08%-9,445.3萬 | 48.79%-2,144萬 | -4,232.17%-6,099.7萬 | -21,650.00%-1,174.5萬 | 65.83%-27.1萬 |
-減:資本性資產減值 | -84.76%1,433.2萬 | -66.10%726.8萬 | --0 | --0 | --706.4萬 | 890.02%9,404.2萬 | 138.12%2,144萬 | 12,194.34%6,085.7萬 | --1,174.5萬 | --0 |
-減:其他特殊費用 | 274.94%154.1萬 | --0 | ---- | ---- | 468.63%154.1萬 | -98.81%41.1萬 | --0 | -84.67%14萬 | ---- | -65.83%27.1萬 |
其他非經營收入(費用) | 336.83%259.8萬 | 600.00%2.8萬 | 124.25%222.9萬 | ---- | 401.47%34.1萬 | -394.10%-109.7萬 | 130.77%4,000 | 258.84%99.4萬 | -8,912.50%-216.3萬 | -48.87%6.8萬 |
稅前利潤 | 120.64%1,575.8萬 | 120.81%1,764.9萬 | 70.40%-1,464.6萬 | 26.11%2,151.4萬 | -121.42%-875.9萬 | 31.46%-7,636.3萬 | -256.07%-8,482.4萬 | -579.74%-4,948.5萬 | 112.92%1,706萬 | 19.74%4,088.6萬 |
所得稅 | 61.19%200.2萬 | 297.58%49.3萬 | -21.42%45.5萬 | 27.84%32.6萬 | 156.34%72.8萬 | -32.68%124.2萬 | -76.65%12.4萬 | 529.35%57.9萬 | -51.15%25.5萬 | -59.43%28.4萬 |
除稅後利潤 | 117.73%1,375.6萬 | 120.20%1,715.6萬 | 69.84%-1,510.1萬 | 26.08%2,118.8萬 | -123.37%-948.7萬 | 31.48%-7,760.5萬 | -248.82%-8,494.8萬 | -589.72%-5,006.4萬 | 112.68%1,680.5萬 | 21.39%4,060.2萬 |
持續經營利潤 | 117.73%1,375.6萬 | 120.20%1,715.6萬 | 69.84%-1,510.1萬 | 26.08%2,118.8萬 | -123.37%-948.7萬 | 31.48%-7,760.5萬 | -248.82%-8,494.8萬 | -589.72%-5,006.4萬 | 112.68%1,680.5萬 | 21.39%4,060.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 117.73%1,375.6萬 | 120.20%1,715.6萬 | 69.84%-1,510.1萬 | 26.08%2,118.8萬 | -123.37%-948.7萬 | 31.48%-7,760.5萬 | -248.82%-8,494.8萬 | -589.72%-5,006.4萬 | 112.68%1,680.5萬 | 21.39%4,060.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 117.73%1,375.6萬 | 120.20%1,715.6萬 | 69.84%-1,510.1萬 | 26.08%2,118.8萬 | -123.37%-948.7萬 | 31.48%-7,760.5萬 | -248.82%-8,494.8萬 | -589.72%-5,006.4萬 | 112.68%1,680.5萬 | 21.39%4,060.2萬 |
基本每股收益 | 117.65%0.06 | 118.92%0.07 | 68.18%-0.07 | 28.57%0.09 | -122.22%-0.04 | 34.62%-0.34 | -236.36%-0.37 | -540.00%-0.22 | 111.48%0.07 | 12.50%0.18 |
稀釋每股收益 | 117.65%0.06 | 118.92%0.07 | 68.18%-0.07 | 28.57%0.09 | -122.22%-0.04 | 34.62%-0.34 | -236.36%-0.37 | -540.00%-0.22 | 111.48%0.07 | 12.50%0.18 |
每股派息 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 |
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