(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 | -3.19%4,449.3萬 | -0.77%1.79億 | -0.66%4,432.1萬 | -2.87%4,421.4萬 | -1.96%4,460.4萬 | 2.46%4,595.7萬 | 10.02%1.8億 | 12.46%4,461.4萬 | 1.41%4,552.2萬 | 13.85%4,549.8萬 |
營業收入 | -3.19%4,449.3萬 | -0.77%1.79億 | -0.66%4,432.1萬 | -2.87%4,421.4萬 | -1.96%4,460.4萬 | 2.46%4,595.7萬 | 10.02%1.8億 | 12.46%4,461.4萬 | 1.41%4,552.2萬 | 13.85%4,549.8萬 |
主營業務成本 | 0.14%1,774.4萬 | 3.33%6,999.7萬 | 2.26%1,738.7萬 | 1.33%1,764.4萬 | 2.44%1,724.6萬 | 7.47%1,772萬 | 16.78%6,773.9萬 | 17.04%1,700.3萬 | 14.70%1,741.2萬 | 18.74%1,683.6萬 |
毛利 | -5.27%2,674.9萬 | -3.23%1.09億 | -2.45%2,693.4萬 | -5.48%2,657萬 | -4.55%2,735.8萬 | -0.44%2,823.7萬 | 6.33%1.13億 | 9.81%2,761.1萬 | -5.38%2,811萬 | 11.16%2,866.2萬 |
營業費用 | -1.48%1,878.6萬 | 2.03%7,782.8萬 | 13.10%2,107萬 | -4.23%1,825.4萬 | 0.63%1,943.6萬 | -1.05%1,906.9萬 | 4.77%7,627.7萬 | 24.03%1,863萬 | -15.46%1,906.1萬 | 7.17%1,931.5萬 |
銷售和管理費用 | -1.43%371.1萬 | 7.68%1,484.1萬 | 20.92%387.8萬 | 0.71%353.1萬 | 1.49%366.8萬 | 8.94%376.5萬 | -11.02%1,378.2萬 | 86.35%320.7萬 | -55.62%350.6萬 | 17.80%361.4萬 |
-管理費用 | -1.43%371.1萬 | 7.68%1,484.1萬 | 20.92%387.8萬 | 0.71%353.1萬 | 1.49%366.8萬 | 8.94%376.5萬 | -11.02%1,378.2萬 | 86.35%320.7萬 | -55.62%350.6萬 | 17.80%361.4萬 |
折舊攤銷及損耗 | -1.50%1,507.5萬 | 0.79%6,298.7萬 | 11.47%1,719.2萬 | -5.35%1,472.3萬 | 0.43%1,576.8萬 | -3.23%1,530.4萬 | 9.03%6,249.5萬 | 15.96%1,542.3萬 | 6.19%1,555.5萬 | 5.00%1,570.1萬 |
-折舊及攤銷 | -1.50%1,507.5萬 | 0.79%6,298.7萬 | 11.47%1,719.2萬 | -5.35%1,472.3萬 | 0.43%1,576.8萬 | -3.23%1,530.4萬 | 9.03%6,249.5萬 | 15.96%1,542.3萬 | 6.19%1,555.5萬 | 5.00%1,570.1萬 |
營業利潤 | -13.14%796.3萬 | -14.25%3,127.1萬 | -34.71%586.4萬 | -8.10%831.6萬 | -15.25%792.2萬 | 0.84%916.8萬 | 9.75%3,646.9萬 | -11.28%898.1萬 | 26.37%904.9萬 | 20.40%934.7萬 |
淨非營業利息收入(費用) | -1.47%-841.7萬 | -22.85%-3,317.2萬 | -7.87%-838.6萬 | -18.90%-818.6萬 | -32.15%-830.4萬 | -36.90%-829.5萬 | -9.76%-2,700.2萬 | -25.43%-777.4萬 | -16.36%-688.5萬 | -6.31%-628.4萬 |
利息費用 | 1.58%809.8萬 | 23.63%3,187.6萬 | 7.98%806.9萬 | 19.31%785.3萬 | 33.42%798.1萬 | 38.72%797.2萬 | 10.81%2,578.4萬 | 30.31%747.3萬 | 16.50%658.2萬 | 6.08%598.2萬 |
其他財務費用 | -1.24%31.9萬 | 6.40%129.6萬 | 5.32%31.7萬 | 9.90%33.3萬 | 6.95%32.3萬 | 3.53%32.3萬 | -8.56%121.8萬 | -34.99%30.1萬 | 13.48%30.3萬 | 11.03%30.2萬 |
其他淨收入(費用) | -101.63%-13.4萬 | 0 | -13.4萬 | -98.28%821.4萬 | -103.13%-1,344.4萬 | |||||
出售證券收益 | ---- | -100.62%-13.4萬 | --0 | ---- | ---13.4萬 | ---- | -95.46%2,165.8萬 | --0 | ---- | ---- |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | ---1,344.4萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --1,344.4萬 | ---- | ---- | ---- |
稅前利潤 | -152.00%-45.4萬 | -111.51%-203.5萬 | 79.39%-252.2萬 | -93.99%13萬 | -116.85%-51.6萬 | -96.46%87.3萬 | -96.36%1,768.1萬 | -102.82%-1,223.7萬 | 73.95%216.4萬 | 65.39%306.3萬 |
所得稅 | ||||||||||
除稅後利潤 | -152.00%-45.4萬 | -111.51%-203.5萬 | 79.39%-252.2萬 | -93.99%13萬 | -116.85%-51.6萬 | -96.46%87.3萬 | -96.36%1,768.1萬 | -102.82%-1,223.7萬 | 73.95%216.4萬 | 65.39%306.3萬 |
持續經營利潤 | -152.00%-45.4萬 | -111.51%-203.5萬 | 79.39%-252.2萬 | -93.99%13萬 | -116.85%-51.6萬 | -96.46%87.3萬 | -96.36%1,768.1萬 | -102.82%-1,223.7萬 | 73.95%216.4萬 | 65.39%306.3萬 |
歸屬於少數股東的淨利潤 | -20.12%13.5萬 | -6.37%64.7萬 | -22.10%14.1萬 | -1.14%17.3萬 | 0.00%16.4萬 | -1.17%16.9萬 | -22.01%69.1萬 | 43.65%18.1萬 | -53.70%17.5萬 | -13.68%16.4萬 |
歸屬於母公司的淨利潤 | -183.66%-58.9萬 | -115.79%-268.2萬 | 78.56%-266.3萬 | -102.16%-4.3萬 | -123.46%-68萬 | -97.13%70.4萬 | -96.49%1,699萬 | -102.87%-1,241.8萬 | 129.68%198.9萬 | 74.43%289.9萬 |
優先股派息 | 0.00%185.5萬 | 0.00%742萬 | 0.00%185.5萬 | 0.00%185.5萬 | 0.00%185.5萬 | 0.00%185.5萬 | 0.00%742萬 | 0.00%185.5萬 | 0.00%185.5萬 | 0.00%185.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -112.34%-244.4萬 | -205.56%-1,010.2萬 | 68.35%-451.8萬 | -1,516.42%-189.8萬 | -342.82%-253.5萬 | -105.08%-115.1萬 | -97.99%957萬 | -103.31%-1,427.3萬 | 113.55%13.4萬 | 640.93%104.4萬 |
基本每股收益 | -100.00%-0.06 | -208.70%-0.25 | 69.44%-0.11 | -1,642.73%-0.05 | -400.00%-0.06 | -105.77%-0.03 | -97.90%0.23 | -103.64%-0.36 | 116.21%0.0032 | 550.55%0.02 |
稀釋每股收益 | -100.00%-0.06 | -213.64%-0.25 | 69.44%-0.11 | -1,671.83%-0.05 | -400.00%-0.06 | -105.88%-0.03 | -97.96%0.22 | -103.69%-0.36 | 115.91%0.0032 | 550.55%0.02 |
每股派息 | -50.00%0.1 | -25.00%0.6 | 0 | -50.00%0.1 | 50.00%0.3 | -50.00%0.2 | 33.33%0.8 | 0 | 33.33%0.2 | 33.33%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據