(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 | 0.02%3,946.9萬 | -5.26%1.45億 | -1.86%3,415.7萬 | -5.65%3,621.3萬 | -12.83%3,523.5萬 | -0.14%3,946.1萬 | -14.20%1.53億 | -10.08%3,480.3萬 | -11.25%3,838萬 | -12.21%4,042.1萬 |
營業收入 | -0.59%3,693.2萬 | -5.71%1.37億 | -1.94%3,228.2萬 | -6.17%3,417.4萬 | -12.23%3,318.6萬 | -2.04%3,715.1萬 | -15.60%1.45億 | -12.24%3,292.2萬 | -12.92%3,642.3萬 | -14.27%3,781.2萬 |
主營業務成本 | -12.25%2,716.5萬 | -12.10%1.15億 | -3.61%2,573萬 | -15.60%2,902.4萬 | -18.30%2,970.3萬 | -8.60%3,095.7萬 | -23.38%1.31億 | -26.87%2,669.4萬 | -15.44%3,438.7萬 | -17.44%3,635.5萬 |
毛利 | 44.68%1,230.4萬 | 35.92%2,965.2萬 | 3.92%842.7萬 | 80.04%718.9萬 | 36.06%553.2萬 | 50.59%850.4萬 | 207.82%2,181.5萬 | 268.59%810.9萬 | 55.01%399.3萬 | 102.89%406.6萬 |
營業費用 | 6.27%1,285.2萬 | -15.22%4,642萬 | -3.84%1,125.1萬 | -26.26%1,073.4萬 | -15.04%1,234.1萬 | -13.45%1,209.4萬 | -18.34%5,475.5萬 | -22.02%1,170萬 | -12.33%1,455.6萬 | -12.27%1,452.5萬 |
銷售和管理費用 | 8.51%1,146.9萬 | -16.37%4,053.7萬 | -2.99%985.7萬 | -28.77%925.3萬 | -16.27%1,085.7萬 | -14.43%1,057萬 | -13.68%4,847.2萬 | -24.01%1,016.1萬 | -4.37%1,299.1萬 | -2.45%1,296.7萬 |
-銷售費用 | 32.98%50.8萬 | -36.37%197.7萬 | -9.83%59.6萬 | -43.15%44萬 | -28.79%55.9萬 | -56.93%38.2萬 | 44.04%310.7萬 | 0.61%66.1萬 | 136.70%77.4萬 | 12.30%78.5萬 |
-管理費用 | 7.59%1,096.1萬 | -15.00%3,856萬 | -2.52%926.1萬 | -27.86%881.3萬 | -15.47%1,029.8萬 | -11.15%1,018.8萬 | -15.98%4,536.5萬 | -25.28%950萬 | -7.85%1,221.7萬 | -3.27%1,218.2萬 |
折舊攤銷及損耗 | -9.25%138.3萬 | -6.37%588.3萬 | -9.42%139.4萬 | -5.37%148.1萬 | -4.75%148.4萬 | -5.98%152.4萬 | -42.34%628.3萬 | -5.70%153.9萬 | -48.16%156.5萬 | -52.25%155.8萬 |
-折舊及攤銷 | -9.25%138.3萬 | -6.37%588.3萬 | -9.42%139.4萬 | -5.37%148.1萬 | -4.75%148.4萬 | -5.98%152.4萬 | -42.34%628.3萬 | -5.70%153.9萬 | -48.16%156.5萬 | -52.25%155.8萬 |
營業利潤 | 84.74%-54.8萬 | 49.10%-1,676.8萬 | 21.36%-282.4萬 | 66.44%-354.5萬 | 34.90%-680.9萬 | 56.89%-359萬 | 45.07%-3,294萬 | 71.95%-359.1萬 | 24.70%-1,056.3萬 | 28.13%-1,045.9萬 |
淨非營業利息收入(費用) | -47.11%-930.6萬 | -117.79%-3,478.9萬 | -90.52%-924.6萬 | -132.73%-962.8萬 | -176.10%-958.9萬 | -80.18%-632.6萬 | -9.84%-1,597.4萬 | -26.28%-485.3萬 | -10.17%-413.7萬 | 0.26%-347.3萬 |
利息收入 | -48.62%22.3萬 | 97.59%131.4萬 | -12.68%30.3萬 | 23.58%26.2萬 | 416.39%31.5萬 | 864.44%43.4萬 | 16,525.00%66.5萬 | --34.7萬 | --21.2萬 | --6.1萬 |
利息費用 | 40.96%952.9萬 | 116.98%3,610.3萬 | 83.63%954.9萬 | 127.41%989萬 | 180.25%990.4萬 | 90.10%676萬 | 14.38%1,663.9萬 | 35.17%520萬 | 15.82%434.9萬 | 1.49%353.4萬 |
其他淨收入(費用) | 199.79%141.9萬 | -158.72%-79.1萬 | -56.04%12萬 | 835.63%231.1萬 | -1,463.64%-180萬 | -304.60%-142.2萬 | -98.50%134.7萬 | -99.69%27.3萬 | 314.78%24.7萬 | 466.67%13.2萬 |
出售證券收益 | ---- | --114.5萬 | --0 | --222.5萬 | ---177.4萬 | --69.4萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | -1,309.09%-341萬 | 96.69%-8,000 | ---5.9萬 | ---10.1萬 | ---324.2萬 | -100.27%-24.2萬 | ---24.2萬 | --0 | --0 |
-減:其他特殊費用 | ---- | --341萬 | --8,000 | --5.9萬 | --10.1萬 | --324.2萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | -100.27%-24.2萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 26.02%141.9萬 | -7.24%147.4萬 | -75.15%12.8萬 | -41.30%14.5萬 | -43.18%7.5萬 | 62.01%112.6萬 | 84.77%158.9萬 | 1,156.10%51.5萬 | 314.78%24.7萬 | 466.67%13.2萬 |
稅前利潤 | 25.60%-843.5萬 | -10.05%-5,234.8萬 | -46.25%-1,195萬 | 24.85%-1,086.2萬 | -31.87%-1,819.8萬 | -1.75%-1,133.8萬 | -411.20%-4,756.7萬 | -111.30%-817.1萬 | 19.25%-1,445.3萬 | 23.63%-1,380萬 |
所得稅 | -52.78%72.2萬 | -29.47%371.4萬 | -63.09%112.8萬 | 312.18%41.8萬 | -57.99%63.9萬 | 72.57%152.9萬 | 62.93%526.6萬 | 122.25%305.6萬 | -145.81%-19.7萬 | 160.45%152.1萬 |
除稅後利潤 | 28.83%-915.7萬 | -6.11%-5,606.2萬 | -16.49%-1,307.8萬 | 20.88%-1,128萬 | -22.95%-1,883.7萬 | -6.97%-1,286.7萬 | -538.34%-5,283.3萬 | -115.82%-1,122.7萬 | 22.22%-1,425.6萬 | 17.87%-1,532.1萬 |
持續經營利潤 | 28.83%-915.7萬 | -6.11%-5,606.2萬 | -16.49%-1,307.8萬 | 20.88%-1,128萬 | -22.95%-1,883.7萬 | -6.97%-1,286.7萬 | -538.34%-5,283.3萬 | -115.82%-1,122.7萬 | 22.22%-1,425.6萬 | 17.87%-1,532.1萬 |
歸屬於少數股東的淨利潤 | -48.75%4.1萬 | -61.03%22.8萬 | -37.61%7.3萬 | -53.38%6.2萬 | -92.53%1.3萬 | -50.31%8萬 | 142.74%58.5萬 | -70.15%11.7萬 | 325.42%13.3萬 | 197.21%17.4萬 |
歸屬於母公司的淨利潤 | 28.96%-919.8萬 | -5.38%-5,629萬 | -15.93%-1,315.1萬 | 21.18%-1,134.2萬 | -21.65%-1,885萬 | -6.21%-1,294.7萬 | -552.24%-5,341.8萬 | -116.08%-1,134.4萬 | 21.24%-1,438.9萬 | 16.13%-1,549.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.96%-919.8萬 | -5.38%-5,629萬 | -15.93%-1,315.1萬 | 21.18%-1,134.2萬 | -21.65%-1,885萬 | -6.21%-1,294.7萬 | -552.24%-5,341.8萬 | -116.08%-1,134.4萬 | 21.24%-1,438.9萬 | 16.13%-1,549.5萬 |
基本每股收益 | 52.86%-0.33 | 24.40%-2.51 | 41.43%-0.41 | 42.70%-0.51 | 6.25%-0.9 | 7.89%-0.7 | -542.67%-3.32 | -115.73%-0.7 | 22.61%-0.89 | 17.95%-0.96 |
稀釋每股收益 | 52.86%-0.33 | 24.40%-2.51 | 41.43%-0.41 | 42.70%-0.51 | 6.25%-0.9 | 7.89%-0.7 | -548.65%-3.32 | -115.91%-0.7 | 22.61%-0.89 | 17.95%-0.96 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據