(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.97%6,139.7萬 | 9.30%2.25億 | 18.64%6,293.5萬 | 3.13%5,541.3萬 | 7.73%5,367.3萬 | 7.57%5,294.1萬 | -0.16%2.06億 | 6.82%5,304.6萬 | 9.76%5,372.9萬 | -3.04%4,982.4萬 |
營業收入 | 15.97%6,139.7萬 | 9.30%2.25億 | 18.64%6,293.5萬 | 3.13%5,541.3萬 | 7.73%5,367.3萬 | 7.57%5,294.1萬 | -0.16%2.06億 | 6.82%5,304.6萬 | 9.76%5,372.9萬 | -3.04%4,982.4萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 7.21%3,621.6萬 | 11.16%1.4億 | 12.49%3,675.7萬 | 7.66%3,510.6萬 | 13.37%3,480.5萬 | 11.26%3,378.1萬 | -2.77%1.26億 | 5.49%3,267.7萬 | 2.83%3,260.9萬 | -8.02%3,070.1萬 |
銷售和管理費用 | 8.61%147.6萬 | 3.85%634.1萬 | 10.73%149.6萬 | 15.33%158萬 | -0.52%190.6萬 | -7.49%135.9萬 | 3.07%610.6萬 | 5.05%135.1萬 | 7.70%137萬 | 5.10%191.6萬 |
-管理費用 | 8.61%147.6萬 | 3.85%634.1萬 | 10.73%149.6萬 | 15.33%158萬 | -0.52%190.6萬 | -7.49%135.9萬 | 3.07%610.6萬 | 5.05%135.1萬 | 7.70%137萬 | 5.10%191.6萬 |
折舊攤銷及損耗 | 26.73%947.7萬 | 10.41%3,289.8萬 | 25.00%940.6萬 | 5.66%793.3萬 | 9.01%808.1萬 | 1.73%747.8萬 | -9.54%2,979.7萬 | 3.71%752.5萬 | -16.65%750.8萬 | -8.84%741.3萬 |
-折舊及攤銷 | 26.73%947.7萬 | 10.41%3,289.8萬 | 25.00%940.6萬 | 5.66%793.3萬 | 9.01%808.1萬 | 1.73%747.8萬 | -9.54%2,979.7萬 | 3.71%752.5萬 | -16.65%750.8萬 | -8.84%741.3萬 |
其他營業費用 | 1.28%2,526.3萬 | 11.90%1.01億 | 8.63%2,585.5萬 | 7.85%2,559.3萬 | 16.12%2,481.8萬 | 15.79%2,494.4萬 | -0.71%9,044.6萬 | 6.09%2,380.1萬 | 10.72%2,373.1萬 | -8.75%2,137.2萬 |
營業利潤 | 31.42%2,518.1萬 | 6.35%8,451.3萬 | 28.52%2,617.8萬 | -3.85%2,030.7萬 | -1.33%1,886.8萬 | 1.63%1,916萬 | 4.29%7,946.5萬 | 9.04%2,036.9萬 | 22.53%2,112萬 | 6.17%1,912.3萬 |
淨非營業利息收入(費用) | -14.34%-907.2萬 | -65.13%-3,605.2萬 | -37.54%-989.2萬 | -58.93%-955.3萬 | -101.28%-867.3萬 | -83.61%-793.4萬 | -14.63%-2,183.3萬 | -72.18%-719.2萬 | -21.02%-601.1萬 | 12.68%-430.9萬 |
利息收入 | 65.83%716.2萬 | 228.63%2,224.5萬 | 94.58%678.1萬 | 228.31%662.2萬 | 285.59%452.3萬 | 4,494.68%431.9萬 | 959.31%676.9萬 | 2,091.82%348.5萬 | 1,184.71%201.7萬 | 676.82%117.3萬 |
利息費用 | 32.49%1,623.4萬 | 103.82%5,829.7萬 | 56.16%1,667.3萬 | 101.48%1,617.5萬 | 140.72%1,319.6萬 | 177.53%1,225.3萬 | 45.29%2,860.2萬 | 146.24%1,067.7萬 | 56.67%802.8萬 | 7.79%548.2萬 |
其他淨收入(費用) | 5,395.2萬 | 0 | 5,395.2萬 | |||||||
出售證券收益 | ---- | --5,395.2萬 | --0 | ---- | --5,395.2萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 43.50%1,610.9萬 | 77.70%1.02億 | 23.59%1,628.6萬 | -28.82%1,075.4萬 | 333.02%6,414.7萬 | -22.75%1,122.6萬 | -55.87%5,763.2萬 | -82.52%1,317.7萬 | 32.52%1,510.9萬 | -42.80%1,481.4萬 |
所得稅 | ||||||||||
除稅後利潤 | 43.50%1,610.9萬 | 77.70%1.02億 | 23.59%1,628.6萬 | -28.82%1,075.4萬 | 333.02%6,414.7萬 | -22.75%1,122.6萬 | -56.64%5,763.2萬 | -83.05%1,317.7萬 | 32.52%1,510.9萬 | -42.80%1,481.4萬 |
持續經營利潤 | 43.50%1,610.9萬 | 77.70%1.02億 | 23.59%1,628.6萬 | -28.82%1,075.4萬 | 333.02%6,414.7萬 | -22.75%1,122.6萬 | -55.87%5,763.2萬 | -82.52%1,317.7萬 | 32.52%1,510.9萬 | -42.80%1,481.4萬 |
停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 43.50%1,610.9萬 | 77.70%1.02億 | 23.59%1,628.6萬 | -28.82%1,075.4萬 | 333.02%6,414.7萬 | -22.75%1,122.6萬 | -56.64%5,763.2萬 | -83.05%1,317.7萬 | 32.52%1,510.9萬 | -42.80%1,481.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 43.50%1,610.9萬 | 77.70%1.02億 | 23.59%1,628.6萬 | -28.82%1,075.4萬 | 333.02%6,414.7萬 | -22.75%1,122.6萬 | -56.64%5,763.2萬 | -83.05%1,317.7萬 | 32.52%1,510.9萬 | -42.80%1,481.4萬 |
基本每股收益 | 43.38%3.14 | 77.67%19.97 | 23.74%3.18 | -28.81%2.1 | 332.87%12.51 | -22.89%2.19 | -56.67%11.24 | -83.06%2.57 | 32.88%2.95 | -42.77%2.89 |
稀釋每股收益 | 43.38%3.14 | 77.67%19.97 | 23.74%3.18 | -28.81%2.1 | 332.87%12.51 | -22.89%2.19 | -56.67%11.24 | -83.06%2.57 | 32.88%2.95 | -42.77%2.89 |
每股派息 | 0.00%4.5 | 0.00%18 | 0.00%4.5 | 0.00%4.5 | 0.00%4.5 | 0.00%4.5 | 0.00%18 | 0.00%4.5 | 0.00%4.5 | 0.00%4.5 |
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