(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 | 2.24%1,885.8萬 | -0.82%8,051.5萬 | -18.58%1,761.7萬 | -7.04%2,390.3萬 | 5.63%2,062.1萬 | 28.90%1,844.5萬 | 15.34%8,118萬 | 23.08%2,163.6萬 | 20.71%2,571.3萬 | 19.11%1,952.2萬 |
營業收入 | 2.24%1,885.8萬 | -0.82%8,051.5萬 | -18.58%1,761.7萬 | -7.04%2,390.3萬 | 5.63%2,062.1萬 | 28.90%1,844.5萬 | 15.34%8,118萬 | 23.08%2,163.6萬 | 20.71%2,571.3萬 | 19.11%1,952.2萬 |
主營業務成本 | -2.73%1,579.5萬 | -0.72%6,673.5萬 | -21.27%1,470.9萬 | -8.04%1,876.5萬 | 8.09%1,702.2萬 | 31.16%1,623.9萬 | 18.27%6,721.7萬 | 26.04%1,868.3萬 | 21.94%2,040.5萬 | 20.58%1,574.8萬 |
毛利 | 38.85%306.3萬 | -1.31%1,378萬 | -1.52%290.8萬 | -3.20%513.8萬 | -4.64%359.9萬 | 14.42%220.6萬 | 3.04%1,396.3萬 | 7.15%295.3萬 | 16.23%530.8萬 | 13.33%377.4萬 |
營業費用 | 3.05%357.6萬 | 3.21%1,405.3萬 | -5.53%334.9萬 | -0.45%377.8萬 | 8.61%345.6萬 | 12.15%347萬 | 4.82%1,361.6萬 | 13.51%354.5萬 | 7.81%379.5萬 | -3.66%318.2萬 |
銷售和管理費用 | 2.61%259.6萬 | 0.93%1,022.7萬 | -8.95%238.1萬 | -3.36%281.5萬 | 6.88%250.1萬 | 11.70%253萬 | 2.58%1,013.3萬 | 12.76%261.5萬 | 6.20%291.3萬 | -7.73%234萬 |
折舊攤銷及損耗 | 4.26%98萬 | 9.85%382.6萬 | 4.09%96.8萬 | 9.18%96.3萬 | 13.42%95.5萬 | 13.39%94萬 | 11.92%348.3萬 | 15.67%93萬 | 13.51%88.2萬 | 9.78%84.2萬 |
-折舊及攤銷 | 4.26%98萬 | 9.85%382.6萬 | 4.09%96.8萬 | 9.18%96.3萬 | 13.42%95.5萬 | 13.39%94萬 | 11.92%348.3萬 | 15.67%93萬 | 13.51%88.2萬 | 9.78%84.2萬 |
營業利潤 | 59.41%-51.3萬 | -178.67%-27.3萬 | 25.51%-44.1萬 | -10.11%136萬 | -75.84%14.3萬 | -8.40%-126.4萬 | -38.15%34.7萬 | -61.31%-59.2萬 | 44.51%151.3萬 | 2,092.59%59.2萬 |
淨非營業利息收入(費用) | -0.79%-50.8萬 | -43.31%-209.8萬 | -4.17%-52.5萬 | -29.90%-53萬 | -93.07%-52.9萬 | -81.29%-50.4萬 | -26.42%-146.4萬 | -80.00%-50.4萬 | -40.69%-40.8萬 | 5.84%-27.4萬 |
利息費用 | 0.79%50.8萬 | 43.31%209.8萬 | 4.17%52.5萬 | 29.90%53萬 | 93.07%52.9萬 | 81.29%50.4萬 | 26.42%146.4萬 | 80.00%50.4萬 | 40.69%40.8萬 | -5.84%27.4萬 |
其他淨收入(費用) | 7,000 | 66.23%38.4萬 | 134.62%6.1萬 | 68.18%3.7萬 | 72.27%20.5萬 | -90.10%23.1萬 | -63.38%2.6萬 | -74.12%2.2萬 | -88.14%11.9萬 | |
其他非經營收入(費用) | --7,000 | 66.23%38.4萬 | 134.62%6.1萬 | 68.18%3.7萬 | 72.27%20.5萬 | ---- | -37.40%23.1萬 | -63.38%2.6萬 | -74.12%2.2萬 | -5.56%11.9萬 |
稅前利潤 | 42.65%-101.4萬 | -124.27%-198.7萬 | 15.42%-90.5萬 | -23.07%86.7萬 | -141.42%-18.1萬 | -28.12%-176.8萬 | -151.04%-88.6萬 | -85.76%-107萬 | 33.85%112.7萬 | -40.87%43.7萬 |
所得稅 | 29.03%4萬 | -39.36%5.7萬 | -157.14%-3.6萬 | -29.09%3.9萬 | -30.30%2.3萬 | 55.00%3.1萬 | 5.62%9.4萬 | -450.00%-1.4萬 | 103.70%5.5萬 | 120.00%3.3萬 |
除稅後利潤 | 41.41%-105.4萬 | -108.57%-204.4萬 | 17.71%-86.9萬 | -22.76%82.8萬 | -150.50%-20.4萬 | -28.50%-179.9萬 | -159.50%-98萬 | -82.07%-105.6萬 | 31.53%107.2萬 | -44.20%40.4萬 |
持續經營利潤 | 41.41%-105.4萬 | -108.57%-204.4萬 | 17.71%-86.9萬 | -22.76%82.8萬 | -150.50%-20.4萬 | -28.50%-179.9萬 | -159.50%-98萬 | -82.07%-105.6萬 | 31.53%107.2萬 | -44.20%40.4萬 |
歸屬於少數股東的淨利潤 | 38.52%-7.5萬 | 32.24%-26.9萬 | 54.22%-3.8萬 | 40.63%-5.7萬 | 35.00%-5.2萬 | 11.59%-12.2萬 | -22.53%-39.7萬 | 24.55%-8.3萬 | 42.86%-9.6萬 | -344.44%-8萬 |
歸屬於母公司的淨利潤 | 41.62%-97.9萬 | -204.46%-177.5萬 | 14.59%-83.1萬 | -24.23%88.5萬 | -131.40%-15.2萬 | -32.88%-167.7萬 | -129.58%-58.3萬 | -107.02%-97.3萬 | 18.82%116.8萬 | -34.77%48.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.62%-97.9萬 | -204.46%-177.5萬 | 14.59%-83.1萬 | -24.23%88.5萬 | -131.40%-15.2萬 | -32.88%-167.7萬 | -129.58%-58.3萬 | -107.02%-97.3萬 | 18.82%116.8萬 | -34.77%48.4萬 |
基本每股收益 | 41.86%-0.25 | -206.67%-0.46 | 12.00%-0.22 | -23.33%0.23 | -133.33%-0.04 | -34.38%-0.43 | -129.41%-0.15 | -108.33%-0.25 | 20.00%0.3 | -36.84%0.12 |
稀釋每股收益 | 41.86%-0.25 | -206.67%-0.46 | 12.00%-0.22 | -23.33%0.23 | -133.33%-0.04 | -34.38%-0.43 | -130.00%-0.15 | -108.33%-0.25 | 20.00%0.3 | -36.84%0.12 |
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