(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 | 11.93%4.48億 | 20.92%1.25億 | 24.02%1.16億 | 7.84%1.09億 | -4.36%9,690.7萬 | 4.54%4億 | 10.40%1.03億 | 3.52%9,390.9萬 | 5.21%1.01億 | -0.59%1.01億 |
營業收入 | 11.93%4.48億 | 20.92%1.25億 | 24.02%1.16億 | 7.84%1.09億 | -4.36%9,690.7萬 | 4.54%4億 | 10.40%1.03億 | 3.52%9,390.9萬 | 5.21%1.01億 | -0.59%1.01億 |
主營業務成本 | 30.13%2.97億 | 34.02%8,411.5萬 | 56.11%7,947.2萬 | 21.33%7,177.2萬 | 11.17%6,135.1萬 | 5.90%2.28億 | 16.75%6,276.3萬 | -2.73%5,090.8萬 | 18.57%5,915.6萬 | -3.22%5,518.9萬 |
毛利 | -12.20%1.51億 | 0.67%4,086.8萬 | -13.96%3,699.7萬 | -11.07%3,754.3萬 | -22.93%3,555.6萬 | 2.78%1.72億 | 1.84%4,059.8萬 | 12.05%4,300.1萬 | -9.14%4,221.5萬 | 2.76%4,613.3萬 |
營業費用 | -16.97%3,398.4萬 | -8.21%1,237.3萬 | -36.96%753.5萬 | 66.74%786萬 | -45.42%570.3萬 | 35.80%4,092.8萬 | 13.58%1,347.9萬 | 63.84%1,195.2萬 | -34.05%471.4萬 | 70.50%1,044.8萬 |
銷售和管理費用 | -2.07%2,295.3萬 | 45.21%1,051.9萬 | -39.27%445.3萬 | 203.76%459.9萬 | -53.97%338.2萬 | 57.76%2,343.9萬 | 29.03%724.4萬 | 98.62%733.3萬 | -64.19%151.4萬 | 102.87%734.8萬 |
-管理費用 | -2.07%2,295.3萬 | 45.21%1,051.9萬 | -39.27%445.3萬 | 203.76%459.9萬 | -53.97%338.2萬 | 57.76%2,343.9萬 | 29.03%724.4萬 | 98.62%733.3萬 | -64.19%151.4萬 | 102.87%734.8萬 |
其他營業費用 | -36.93%1,103.1萬 | -70.26%185.4萬 | -33.28%308.2萬 | 1.91%326.1萬 | -25.13%232.1萬 | 14.44%1,748.9萬 | -0.29%623.5萬 | 28.20%461.9萬 | 9.59%320萬 | 23.70%310萬 |
營業利潤 | -10.72%1.17億 | 5.07%2,849.5萬 | -5.11%2,946.2萬 | -20.85%2,968.3萬 | -16.34%2,985.3萬 | -4.48%1.31億 | -3.14%2,711.9萬 | -0.11%3,104.9萬 | -4.61%3,750.1萬 | -7.95%3,568.5萬 |
淨非營業利息收入(費用) | 20.65%-1,602.6萬 | 36.65%-354.9萬 | 44.23%-245.8萬 | 17.32%-382.8萬 | -13.85%-670.8萬 | -36.70%-2,019.6萬 | 1.60%-560.2萬 | -0.32%-440.7萬 | -156.51%-463萬 | -104.37%-589.2萬 |
利息收入 | 59.54%1,078.3萬 | -10.29%258萬 | 103.55%367.2萬 | 50.00%235.8萬 | 328.60%217.3萬 | 373.65%675.9萬 | 543.40%287.6萬 | 383.65%180.4萬 | 410.39%157.2萬 | 69.57%50.7萬 |
利息費用 | 0.44%2,688.5萬 | -26.00%613.5萬 | -0.95%615.2萬 | -0.03%620萬 | 39.32%891.5萬 | 110.43%2,676.7萬 | 35.02%829萬 | 56.61%621.1萬 | 558.39%620.2萬 | 282.72%639.9萬 |
其他財務費用 | -140.43%-7.6萬 | ---6,000 | ---2.2萬 | ---1.4萬 | ---3.4萬 | -94.60%18.8萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 20.66%-4,212.8萬 | -86.35%-1,491.9萬 | 96.35%-223.9萬 | -133.98%-857.2萬 | -82.09%-1,639.4萬 | -148.57%-5,309.5萬 | -87.76%-800.6萬 | -677.08%-6,131.5萬 | 313.25%2,522.9萬 | -109.30%-900.3萬 |
出售證券收益 | -278.03%-3,162.8萬 | -803.16%-1,805萬 | -4.69%-330.2萬 | -89.07%287.8萬 | -65.01%-1,315.3萬 | -66.03%1,776.6萬 | 230.04%256.7萬 | -133.90%-315.4萬 | 1,258.31%2,632.4萬 | -118.52%-797.1萬 |
股權收益 | 100.46%5.9萬 | 458.47%1,369萬 | 115.22%106.3萬 | -30.32%-142.7萬 | -214.05%-324.1萬 | -689.92%-1,293.1萬 | -66.77%-381.9萬 | -438.09%-698.5萬 | -123.91%-109.5萬 | 52.31%-103.2萬 |
特殊收入(費用) | 81.77%-1,055.9萬 | -56.34%-1,055.9萬 | --0 | ---1,002.3萬 | ---- | -205.66%-5,793萬 | ---675.4萬 | -6,778.49%-5,117.6萬 | --0 | ---- |
-減:重組與併購 | --0 | --0 | --0 | ---- | ---- | 490.10%5,793萬 | --806.5萬 | --4,986.5萬 | ---- | ---- |
-減:其他特殊費用 | --1,055.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | ---1,002.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---131.1萬 | ---- | ---- |
稅前利潤 | 1.90%5,882.6萬 | -25.79%1,002.7萬 | 171.42%2,476.5萬 | -70.25%1,728.3萬 | -67.53%675.1萬 | -75.09%5,772.8萬 | -25.11%1,351.1萬 | -192.92%-3,467.3萬 | 33.22%5,810萬 | -84.34%2,079萬 |
所得稅 | -24.25%4,740.7萬 | -2.21%1,390.7萬 | -9.90%1,232.3萬 | -52.84%902.5萬 | -21.86%1,215.2萬 | 20.97%6,258.6萬 | 24.36%1,422.2萬 | 13.44%1,367.7萬 | 38.53%1,913.5萬 | 7.77%1,555.2萬 |
除稅後利潤 | 335.06%1,141.9萬 | -445.71%-388萬 | 125.73%1,244.2萬 | -78.81%825.8萬 | -203.11%-540.1萬 | -102.70%-485.8萬 | -110.76%-71.1萬 | -291.42%-4,835萬 | 30.76%3,896.5萬 | -95.57%523.8萬 |
持續經營利潤 | 335.06%1,141.9萬 | -445.71%-388萬 | 125.73%1,244.2萬 | -78.81%825.8萬 | -203.11%-540.1萬 | -102.70%-485.8萬 | -110.76%-71.1萬 | -291.42%-4,835萬 | 30.76%3,896.5萬 | -95.57%523.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 335.06%1,141.9萬 | -445.71%-388萬 | 125.73%1,244.2萬 | -78.81%825.8萬 | -203.11%-540.1萬 | -102.61%-485.8萬 | -110.76%-71.1萬 | -291.42%-4,835萬 | 30.76%3,896.5萬 | -95.79%523.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 335.06%1,141.9萬 | -118.29%-270萬 | 125.73%1,244.2萬 | -78.81%825.8萬 | -203.11%-540.1萬 | -102.61%-485.8萬 | -69.20%1,476.2萬 | -324.92%-4,835萬 | 30.76%3,896.5萬 | -95.79%523.8萬 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據