(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 | 77.56%5,439.9萬 | 122.97%2,440.8萬 | 9.94%888萬 | 126.40%1,453.7萬 | 26.62%657.4萬 | 11.77%3,063.7萬 | -24.94%1,094.7萬 | 76.08%807.7萬 | 109.29%642.1萬 | 0.43%519.2萬 |
營業收入 | 77.56%5,439.9萬 | 122.97%2,440.8萬 | 9.94%888萬 | 126.40%1,453.7萬 | 26.62%657.4萬 | 11.77%3,063.7萬 | -24.94%1,094.7萬 | 76.08%807.7萬 | 109.29%642.1萬 | 0.43%519.2萬 |
主營業務成本 | 100.39%4,339.8萬 | 134.68%2,114.5萬 | 13.89%605萬 | 197.06%1,131.5萬 | 38.63%488.8萬 | 2.89%2,165.7萬 | -30.17%901萬 | 99.25%531.2萬 | 135.71%380.9萬 | -8.77%352.6萬 |
毛利 | 22.51%1,100.1萬 | 68.46%326.3萬 | 2.35%283萬 | 23.35%322.2萬 | 1.20%168.6萬 | 41.17%898萬 | 15.09%193.7萬 | 43.94%276.5萬 | 79.89%261.2萬 | 27.66%166.6萬 |
營業費用 | 14.69%925.1萬 | -4.59%253.8萬 | 11.67%211.5萬 | 34.31%224.7萬 | 27.84%235.1萬 | 12.15%806.6萬 | 49.10%266萬 | 11.87%189.4萬 | -7.21%167.3萬 | -3.82%183.9萬 |
銷售和管理費用 | 16.24%893.1萬 | -2.30%246.7萬 | 11.88%204.3萬 | 34.68%215.9萬 | 30.83%226.2萬 | 15.43%768.3萬 | 52.66%252.5萬 | 17.05%182.6萬 | -3.84%160.3萬 | -2.59%172.9萬 |
折舊攤銷及損耗 | -16.45%32萬 | -47.41%7.1萬 | 5.88%7.2萬 | 25.71%8.8萬 | -19.09%8.9萬 | -28.54%38.3萬 | 3.85%13.5萬 | -48.87%6.8萬 | -48.53%7萬 | -19.71%11萬 |
-折舊及攤銷 | -16.45%32萬 | -47.41%7.1萬 | 5.88%7.2萬 | 25.71%8.8萬 | -19.09%8.9萬 | -28.54%38.3萬 | 3.85%13.5萬 | -48.87%6.8萬 | -48.53%7萬 | -19.71%11萬 |
營業利潤 | 91.47%175萬 | 200.28%72.5萬 | -17.91%71.5萬 | 3.83%97.5萬 | -284.39%-66.5萬 | 209.99%91.4萬 | -615.84%-72.3萬 | 282.02%87.1萬 | 367.52%93.9萬 | 71.50%-17.3萬 |
淨非營業利息收入(費用) | -73.58%-161.6萬 | 5.08%-37.4萬 | -89.02%-48.2萬 | -310.13%-64.8萬 | 9.68%-11.2萬 | -116.51%-93.1萬 | -147.80%-39.4萬 | -207.23%-25.5萬 | -53.40%-15.8萬 | -45.88%-12.4萬 |
利息費用 | 73.58%161.6萬 | -5.08%37.4萬 | 89.02%48.2萬 | 310.13%64.8萬 | -9.68%11.2萬 | 116.51%93.1萬 | 147.80%39.4萬 | 207.23%25.5萬 | 53.40%15.8萬 | 45.88%12.4萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 888.24%13.4萬 | 131.42%35.1萬 | -62.18%23.3萬 | -58.13%32.7萬 | -161.62%-77.7萬 | 98.62%-1.7萬 | -383.55%-111.7萬 | 324.83%61.6萬 | 272.03%78.1萬 | 57.08%-29.7萬 |
所得稅 | 7.14%6萬 | -37.50%1.5萬 | 118.18%2.4萬 | 20.00%1.2萬 | -18.18%9,000 | -13.85%5.6萬 | -29.41%2.4萬 | -50.00%1.1萬 | 400.00%1萬 | 57.14%1.1萬 |
除稅後利潤 | 201.37%7.4萬 | 129.45%33.6萬 | -65.45%20.9萬 | -59.14%31.5萬 | -155.19%-78.6萬 | 94.37%-7.3萬 | -330.57%-114.1萬 | 391.87%60.5萬 | 269.08%77.1萬 | 55.94%-30.8萬 |
持續經營利潤 | 201.37%7.4萬 | 129.45%33.6萬 | -65.45%20.9萬 | -59.14%31.5萬 | -155.19%-78.6萬 | 94.37%-7.3萬 | -330.57%-114.1萬 | 391.87%60.5萬 | 269.08%77.1萬 | 55.94%-30.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 201.37%7.4萬 | 129.45%33.6萬 | -65.45%20.9萬 | -59.14%31.5萬 | -155.19%-78.6萬 | 94.37%-7.3萬 | -330.57%-114.1萬 | 391.87%60.5萬 | 269.08%77.1萬 | 55.94%-30.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 201.37%7.4萬 | 129.45%33.6萬 | -65.45%20.9萬 | -59.14%31.5萬 | -155.19%-78.6萬 | 94.37%-7.3萬 | -330.57%-114.1萬 | 391.87%60.5萬 | 269.08%77.1萬 | 55.94%-30.8萬 |
基本每股收益 | 194.15%0.0034 | 140.00%0.02 | -66.67%0.01 | -75.00%0.01 | -100.00%-0.04 | 94.80%-0.0036 | -400.00%-0.05 | 200.00%0.03 | 233.33%0.04 | 50.00%-0.02 |
稀釋每股收益 | 192.33%0.0034 | 140.00%0.02 | -66.67%0.01 | -75.00%0.01 | -100.00%-0.04 | 94.80%-0.0036 | -400.00%-0.05 | 200.00%0.03 | 233.33%0.04 | 50.00%-0.02 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據