(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 | 10.21%8.17億 | 13.41%2.11億 | 6.21%2.1億 | 9.05%2.04億 | 12.63%1.92億 | 34.69%7.42億 | 9.47%1.86億 | 21.94%1.98億 | 45.73%1.87億 | 89.62%1.7億 |
營業收入 | 10.21%8.17億 | 13.41%2.11億 | 6.21%2.1億 | 9.05%2.04億 | 12.63%1.92億 | 34.69%7.42億 | 9.47%1.86億 | 21.94%1.98億 | 45.73%1.87億 | 89.62%1.7億 |
主營業務成本 | -8.04%4,346.3萬 | 15.50%1,153.6萬 | -22.29%1,201.4萬 | -14.44%1,030萬 | -1.65%961.3萬 | 34.47%4,726.2萬 | -37.42%998.8萬 | 43.12%1,546.1萬 | 61.04%1,203.9萬 | 977.62%977.4萬 |
毛利 | 11.45%7.74億 | 13.29%1.99億 | 8.63%1.98億 | 10.67%1.94億 | 13.50%1.82億 | 34.71%6.94億 | 14.32%1.76億 | 20.43%1.82億 | 44.78%1.75億 | 80.56%1.61億 |
營業費用 | 10.46%5.85億 | 31.41%1.76億 | 1.50%1.39億 | 5.88%1.38億 | 2.79%1.32億 | 31.23%5.3億 | 14.29%1.34億 | 24.93%1.37億 | 45.29%1.3億 | 47.48%1.29億 |
銷售和管理費用 | 21.71%1.99億 | 81.64%7,305.6萬 | 2.80%4,227.6萬 | 7.60%4,320.5萬 | -3.90%4,001.3萬 | 32.19%1.63億 | 8.25%4,022萬 | 30.23%4,112.6萬 | 53.08%4,015.2萬 | 46.38%4,163.5萬 |
-管理費用 | 21.71%1.99億 | ---- | ---- | 7.60%4,320.5萬 | ---- | 32.19%1.63億 | ---- | ---- | 53.08%4,015.2萬 | ---- |
折舊攤銷及損耗 | -19.25%1.13億 | -23.67%2,617.7萬 | -21.23%2,759.7萬 | -16.75%2,908.8萬 | -15.52%3,033.3萬 | 20.01%1.4億 | 7.18%3,429.3萬 | 18.65%3,503.5萬 | 29.35%3,493.9萬 | 27.04%3,590.7萬 |
-折舊及攤銷 | -19.25%1.13億 | -23.67%2,617.7萬 | -21.23%2,759.7萬 | -16.75%2,908.8萬 | -15.52%3,033.3萬 | 20.01%1.4億 | 7.18%3,429.3萬 | 18.65%3,503.5萬 | 29.35%3,493.9萬 | 27.04%3,590.7萬 |
其他營業費用 | 20.75%2.73億 | 29.21%7,691.5萬 | 13.77%6,887.3萬 | 18.95%6,565.7萬 | 21.11%6,184.3萬 | 38.53%2.26億 | 23.67%5,952.9萬 | 25.31%6,053.6萬 | 51.50%5,519.6萬 | 67.46%5,106.3萬 |
營業利潤 | 14.64%1.89億 | -44.51%2,332.9萬 | 30.06%5,917.3萬 | 24.47%5,621.1萬 | 56.54%5,010.1萬 | 47.23%1.65億 | 14.44%4,204萬 | 8.65%4,549.8萬 | 43.34%4,516.1萬 | 1,727.87%3,200.6萬 |
淨非營業利息收入(費用) | -24.98%-8,670.1萬 | -2.51%-2,085.9萬 | -0.61%-2,038.4萬 | -57.20%-2,277.1萬 | -58.88%-2,268.7萬 | -54.36%-6,937.2萬 | -63.29%-2,034.8萬 | -74.10%-2,026萬 | -24.02%-1,448.5萬 | -55.82%-1,427.9萬 |
利息費用 | 24.98%8,670.1萬 | 2.51%2,085.9萬 | 0.61%2,038.4萬 | 57.20%2,277.1萬 | 58.88%2,268.7萬 | 54.36%6,937.2萬 | 63.29%2,034.8萬 | 74.10%2,026萬 | 24.02%1,448.5萬 | 55.82%1,427.9萬 |
其他淨收入(費用) | -147.57%-1,511.6萬 | -110.00%-133萬 | -61.00%301.6萬 | -115.60%-181萬 | -1,627.19%-1,499.2萬 | 3,152.30%3,177.5萬 | 256.32%1,330.5萬 | -9.66%773.4萬 | 267.45%1,160.4萬 | 80.22%-86.8萬 |
出售證券收益 | -267.47%-2,578.3萬 | -126.93%-276.4萬 | -78.25%49.3萬 | -192.62%-611.3萬 | -365.96%-1,739.9萬 | 302.58%1,539.6萬 | 505.17%1,026.3萬 | -55.26%226.7萬 | 181.81%660萬 | -80.65%-373.4萬 |
特殊收入(費用) | -217.57%-353.3萬 | --0 | -165.72%-197.5萬 | ---20.9萬 | ---134.9萬 | 156.34%300.5萬 | --0 | --300.5萬 | --0 | --0 |
-減:其他特殊費用 | 217.57%353.3萬 | --0 | 165.72%197.5萬 | --20.9萬 | --134.9萬 | -156.34%-300.5萬 | --0 | ---300.5萬 | ---- | ---- |
其他非經營收入(費用) | 6.18%1,420萬 | -52.86%143.4萬 | 82.70%449.8萬 | -9.83%451.2萬 | 31.05%375.6萬 | -3.86%1,337.4萬 | -51.46%304.2萬 | -29.54%246.2萬 | 340.11%500.4萬 | -4.88%286.6萬 |
稅前利潤 | -31.56%8,699.7萬 | -96.74%114萬 | 26.79%4,180.5萬 | -25.19%3,163萬 | -26.32%1,242.2萬 | 87.20%1.27億 | 24.95%3,499.7萬 | -15.02%3,297.2萬 | 227.85%4,228萬 | 242.86%1,685.9萬 |
所得稅 | -13.43%2,998.2萬 | -127.76%-188.2萬 | 36.93%1,149.7萬 | -0.93%1,252.2萬 | 15.05%784.5萬 | 30.93%3,463.3萬 | -24.19%677.9萬 | -26.94%839.6萬 | 41.95%1,263.9萬 | 336.28%681.9萬 |
除稅後利潤 | -38.35%5,701.5萬 | -89.29%302.2萬 | 23.32%3,030.8萬 | -35.54%1,910.8萬 | -54.41%457.7萬 | 123.11%9,247.5萬 | 48.00%2,821.8萬 | -10.00%2,457.6萬 | 642.51%2,964.1萬 | 212.62%1,004萬 |
持續經營利潤 | -38.35%5,701.5萬 | -89.29%302.2萬 | 23.32%3,030.8萬 | -35.54%1,910.8萬 | -54.41%457.7萬 | 123.11%9,247.5萬 | 48.00%2,821.8萬 | -10.00%2,457.6萬 | 642.51%2,964.1萬 | 212.62%1,004萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.35%5,701.5萬 | -89.29%302.2萬 | 23.32%3,030.8萬 | -35.54%1,910.8萬 | -54.41%457.7萬 | 123.11%9,247.5萬 | 48.00%2,821.8萬 | -10.00%2,457.6萬 | 642.51%2,964.1萬 | 212.62%1,004萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -38.35%5,701.5萬 | -89.29%302.2萬 | 23.32%3,030.8萬 | -35.54%1,910.8萬 | -54.41%457.7萬 | 123.11%9,247.5萬 | 48.00%2,821.8萬 | -10.00%2,457.6萬 | 642.51%2,964.1萬 | 212.62%1,004萬 |
基本每股收益 | -40.98%0.36 | -94.74%0.01 | 12.50%0.18 | -31.58%0.13 | -50.00%0.03 | 134.62%0.61 | 58.33%0.19 | -5.88%0.16 | 850.00%0.19 | 220.00%0.06 |
稀釋每股收益 | -28.00%0.36 | -92.31%0.01 | 20.00%0.18 | -13.33%0.13 | -50.00%0.03 | 100.00%0.5 | 8.33%0.13 | 7.14%0.15 | 650.00%0.15 | 220.00%0.06 |
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