(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 | 12.83%1.37億 | -10.79%3,231.81萬 | -5.56%3,416.08萬 | 28.14%3,588.64萬 | 64.49%3,477.64萬 | 138.04%1.22億 | 155.92%3,622.63萬 | 148.80%3,617.13萬 | 146.14%2,800.51萬 | 92.39%2,114.14萬 |
營業收入 | 12.83%1.37億 | -10.79%3,231.81萬 | -5.56%3,416.08萬 | 28.14%3,588.64萬 | 64.49%3,477.64萬 | 138.04%1.22億 | 155.92%3,622.63萬 | 148.80%3,617.13萬 | 146.14%2,800.51萬 | 92.39%2,114.14萬 |
主營業務成本 | -6.08%1.01億 | -15.68%2,487.64萬 | -30.86%2,368.02萬 | 0.18%2,586.07萬 | 46.33%2,708.2萬 | 140.75%1.08億 | 138.96%2,950.24萬 | 171.08%3,425.05萬 | 156.83%2,581.42萬 | 87.72%1,850.77萬 |
毛利 | 164.62%3,564.25萬 | 10.67%744.17萬 | 445.64%1,048.06萬 | 357.59%1,002.57萬 | 192.16%769.45萬 | 118.31%1,346.94萬 | 271.65%672.4萬 | 0.91%192.08萬 | 65.13%219.1萬 | 133.16%263.36萬 |
營業費用 | 30.63%1,677.71萬 | 106.27%657.54萬 | 15.54%338.9萬 | 25.82%382.32萬 | -18.85%298.94萬 | 5.81%1,284.34萬 | 70.00%318.79萬 | 0.80%293.32萬 | 11.04%303.85萬 | 13.78%368.38萬 |
銷售和管理費用 | 31.91%1,571.3萬 | 116.02%630.94萬 | 18.77%312.3萬 | 24.95%355.72萬 | -22.47%272.34萬 | 4.69%1,191.18萬 | 72.30%292.08萬 | -9.64%262.95萬 | 11.38%284.7萬 | 16.33%351.27萬 |
-銷售費用 | -41.07%15.29萬 | -83.18%1.49萬 | 156.62%8.91萬 | -68.53%1.65萬 | -62.68%3.23萬 | -60.77%25.94萬 | 293.57%8.87萬 | -54.58%3.47萬 | -54.54%5.25萬 | -80.61%8.66萬 |
-管理費用 | 33.54%1,556.02萬 | 122.25%629.45萬 | 16.92%303.39萬 | 26.70%354.07萬 | -21.45%269.11萬 | 8.73%1,165.24萬 | 69.31%283.21萬 | -8.43%259.48萬 | 14.50%279.44萬 | 33.16%342.61萬 |
折舊攤銷及損耗 | 14.22%106.41萬 | -0.39%26.6萬 | -12.40%26.6萬 | 38.87%26.6萬 | 55.51%26.6萬 | 22.68%93.16萬 | 48.37%26.71萬 | --30.37萬 | 6.26%19.16萬 | -21.51%17.11萬 |
-折舊及攤銷 | 14.22%106.41萬 | -0.39%26.6萬 | -12.40%26.6萬 | 38.87%26.6萬 | 55.51%26.6萬 | 22.68%93.16萬 | 48.37%26.71萬 | --30.37萬 | 6.26%19.16萬 | -21.51%17.11萬 |
營業利潤 | 2,913.55%1,886.54萬 | -75.50%86.62萬 | 800.47%709.16萬 | 831.83%620.25萬 | 548.04%470.51萬 | 110.49%62.6萬 | 5,457.58%353.61萬 | -0.59%-101.24萬 | 39.87%-84.75萬 | 50.19%-105.02萬 |
淨非營業利息收入(費用) | 69.57%-59.6萬 | 76.29%-11.7萬 | 81.15%-13.03萬 | 74.13%-15.63萬 | -13.37%-19.23萬 | 73.94%-195.88萬 | 89.90%-49.36萬 | -14.08%-69.15萬 | -200.94%-60.41萬 | 86.99%-16.96萬 |
利息費用 | -69.57%59.6萬 | -76.29%11.7萬 | -81.15%13.03萬 | -74.13%15.63萬 | 13.37%19.23萬 | -73.94%195.88萬 | -82.87%49.36萬 | -44.09%69.15萬 | -71.19%60.41萬 | -86.99%16.96萬 |
其他淨收入(費用) | -85.86%11.02萬 | -95.10%1.46萬 | 198.97%5.19萬 | -98.09%1.07萬 | 231.16%3.3萬 | 1,806.55%77.96萬 | 115.75%29.75萬 | -15.94%-5.24萬 | -59.92%55.97萬 | 98.21%-2.52萬 |
股權收益 | 223.71%11.02萬 | 131.00%1.46萬 | 198.97%5.19萬 | -69.84%1.07萬 | 231.16%3.3萬 | -410.65%-8.91萬 | -245.77%-4.7萬 | -348.84%-5.24萬 | -27.73%3.55萬 | 65.86%-2.52萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | -76.35%53.19萬 | -97.80%7,767 | --0 | --52.41萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -38.76%-52.41萬 | --0 | ---- | ---52.41萬 | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | -131.27%-7,767 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | 114.77%33.67萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 3,422.25%1,837.96萬 | -77.13%76.38萬 | 499.30%701.31萬 | 779.07%605.69萬 | 465.13%454.58萬 | 95.91%-55.32萬 | 148.80%334.01萬 | -5.94%-175.64萬 | -316.84%-89.19萬 | 74.15%-124.5萬 |
所得稅 | -226.5萬 | 0 | ||||||||
除稅後利潤 | 3,831.66%2,064.46萬 | -9.32%302.88萬 | 499.30%701.31萬 | 779.07%605.69萬 | 465.13%454.58萬 | 95.91%-55.32萬 | 148.80%334.01萬 | -5.94%-175.64萬 | -316.84%-89.19萬 | 74.15%-124.5萬 |
持續經營利潤 | 3,831.66%2,064.46萬 | -9.32%302.88萬 | 499.30%701.31萬 | 779.07%605.69萬 | 465.13%454.58萬 | 95.91%-55.32萬 | 148.80%334.01萬 | -5.94%-175.64萬 | -316.84%-89.19萬 | 74.15%-124.5萬 |
歸屬於少數股東的淨利潤 | -79.06%2.67萬 | -97.46%7,500 | 67.08%-7.12萬 | 12.16%9.1萬 | 98.24%-576 | 12.75萬 | 29.52萬 | -21.62萬 | 8.11萬 | -3.26萬 |
歸屬於母公司的淨利潤 | 3,128.65%2,061.79萬 | -0.77%302.13萬 | 559.96%708.43萬 | 713.13%596.6萬 | 475.01%454.63萬 | 94.97%-68.08萬 | 144.49%304.48萬 | 7.10%-154.02萬 | -354.74%-97.3萬 | 74.82%-121.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3,128.65%2,061.79萬 | -0.77%302.13萬 | 559.96%708.43萬 | 713.13%596.6萬 | 475.01%454.63萬 | 94.97%-68.08萬 | 144.49%304.48萬 | 7.10%-154.02萬 | -354.74%-97.3萬 | 74.82%-121.23萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- |
暫無數據
暫無數據