(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 | 106.52%2.71億 | -6.12%7.95億 | 6.76%2.15億 | -4.25%2.55億 | -5.89%1.94億 | -24.22%1.31億 | 7.02%8.46億 | 15.93%2.01億 | 3.73%2.66億 | -3.25%2.06億 |
營業收入 | 106.52%2.71億 | -6.12%7.95億 | 6.76%2.15億 | -4.25%2.55億 | -5.89%1.94億 | -24.22%1.31億 | 7.02%8.46億 | 15.93%2.01億 | 3.73%2.66億 | -3.25%2.06億 |
主營業務成本 | 25.56%9,587.2萬 | 1.51%5.73億 | 7.01%2.66億 | 8.30%1.31億 | -3.76%1.01億 | -16.39%7,635.5萬 | 8.60%5.65億 | 6.45%2.48億 | 6.54%1.21億 | 6.50%1.05億 |
毛利 | 219.44%1.75億 | -21.43%2.21億 | -8.11%-5,116.4萬 | -14.66%1.24億 | -8.09%9,327.4萬 | -32.97%5,474.5萬 | 3.98%2.81億 | 20.97%-4,732.4萬 | 1.52%1.46億 | -11.60%1.01億 |
營業費用 | 34.21%9,505.6萬 | 5.23%1.58億 | -4.93%-6,503.5萬 | 3.26%7,394.5萬 | 6.34%7,392.1萬 | 0.41%7,082.8萬 | 5.85%1.5億 | -8.46%-6,197.9萬 | 7.70%7,161.2萬 | 4.27%6,951.2萬 |
銷售和管理費用 | -1.08%3,559.6萬 | -43.48%2.6萬 | -5.81%-1.05億 | 2.66%3,421.6萬 | 7.00%3,497.5萬 | 7.71%3,598.6萬 | -80.00%4.6萬 | -7.31%-9,937.9萬 | 8.52%3,332.8萬 | 2.93%3,268.6萬 |
-管理費用 | -1.08%3,559.6萬 | -43.48%2.6萬 | -5.81%-1.05億 | 2.66%3,421.6萬 | 7.00%3,497.5萬 | 7.71%3,598.6萬 | -80.00%4.6萬 | -7.31%-9,937.9萬 | 8.52%3,332.8萬 | 2.93%3,268.6萬 |
折舊攤銷及損耗 | 9.79%3,284.4萬 | 5.79%1.21億 | 12.02%3,157.6萬 | 3.65%2,989.7萬 | 3.65%2,982.4萬 | 3.98%2,991.5萬 | 5.39%1.15億 | 3.64%2,818.8萬 | 5.92%2,884.4萬 | 5.64%2,877.3萬 |
-折舊及攤銷 | 9.79%3,284.4萬 | 5.79%1.21億 | 12.02%3,157.6萬 | 3.65%2,989.7萬 | 3.65%2,982.4萬 | 3.98%2,991.5萬 | 5.39%1.15億 | 3.64%2,818.8萬 | 5.92%2,884.4萬 | 5.64%2,877.3萬 |
其他稅費 | 440.21%2,661.6萬 | 3.44%3,627.1萬 | -7.29%854萬 | 4.15%983.2萬 | 13.27%912.2萬 | -41.06%492.7萬 | 7.98%3,506.5萬 | 11.50%921.2萬 | 10.46%944萬 | 4.98%805.3萬 |
營業利潤 | 596.31%7,982.1萬 | -51.71%6,363.3萬 | -5.35%1,387.1萬 | -31.99%5,034.1萬 | -39.48%1,935.3萬 | -244.55%-1,608.3萬 | 1.93%1.32億 | 635.24%1,465.5萬 | -3.83%7,402萬 | -33.58%3,197.6萬 |
淨非營業利息收入(費用) | -25.47%-1,504.2萬 | -12.12%-4,951.6萬 | -10.28%-1,203.9萬 | -13.01%-1,279.2萬 | -15.45%-1,269.6萬 | -9.67%-1,198.9萬 | -2.61%-4,416.5萬 | 1.92%-1,091.7萬 | -0.78%-1,131.9萬 | -2.27%-1,099.7萬 |
利息收入 | ---- | 71.19%30.3萬 | ---- | ---- | ---- | ---- | 3.51%17.7萬 | ---- | ---- | ---- |
利息費用 | 25.47%1,504.2萬 | 12.35%4,981.9萬 | 11.25%1,234.2萬 | 13.01%1,279.2萬 | 15.45%1,269.6萬 | 9.67%1,198.9萬 | 2.61%4,434.2萬 | -1.84%1,109.4萬 | 0.78%1,131.9萬 | 2.27%1,099.7萬 |
其他淨收入(費用) | -14.41%491.1萬 | 117.30%3,047.8萬 | 22.83%1,838.9萬 | 330.71%178.8萬 | 12,940.00%456.4萬 | 2,899.02%573.8萬 | -25.54%1,402.6萬 | -10.59%1,497.1萬 | 41.51%-77.5萬 | -98.90%3.5萬 |
特殊收入(費用) | 24.07%174.2萬 | 34.50%555.1萬 | 27.03%140.5萬 | 38.15%138.7萬 | 30.04%135.5萬 | 44.00%140.4萬 | 25.82%412.7萬 | 11.72%110.6萬 | 11.80%100.4萬 | 22.88%104.2萬 |
-減:其他特殊費用 | -24.07%-174.2萬 | -34.50%-555.1萬 | -27.03%-140.5萬 | -38.15%-138.7萬 | -30.04%-135.5萬 | -44.00%-140.4萬 | -29.54%-412.7萬 | -23.44%-110.6萬 | -11.80%-100.4萬 | -22.88%-104.2萬 |
-固定資產出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -26.88%316.9萬 | 151.81%2,492.7萬 | 22.50%1,698.4萬 | 122.54%40.1萬 | 418.67%320.9萬 | 467.29%433.4萬 | -36.37%989.9萬 | -11.99%1,386.5萬 | 19.97%-177.9萬 | -143.37%-100.7萬 |
稅前利潤 | 412.04%6,969萬 | -56.12%4,459.5萬 | 8.08%2,022.1萬 | -36.48%3,933.7萬 | -46.60%1,122.1萬 | -202,936.36%-2,233.4萬 | -3.27%1.02億 | 550.75%1,870.9萬 | -3.86%6,192.6萬 | -48.19%2,101.4萬 |
所得稅 | -206.37%-678.1萬 | -1,175.20%-971.7萬 | -19.72%501.2萬 | -1.39%177.4萬 | 55.79%637.5萬 | -35.83%-76.2萬 | 226.52%624.3萬 | -27.58%179.9萬 | ||
除稅後利潤 | 412.04%6,969萬 | -46.07%5,137.6萬 | 53.76%2,993.8萬 | -38.36%3,432.5萬 | -50.84%944.7萬 | -2,598.21%-2,233.4萬 | -5.66%9,526.3萬 | 466.68%1,947.1萬 | -10.91%5,568.3萬 | -49.54%1,921.5萬 |
持續經營利潤 | 412.04%6,969萬 | -46.07%5,137.6萬 | 53.76%2,993.8萬 | -38.36%3,432.5萬 | -50.84%944.7萬 | -2,598.21%-2,233.4萬 | -5.66%9,526.3萬 | 466.68%1,947.1萬 | -10.91%5,568.3萬 | -49.54%1,921.5萬 |
歸屬於少數股東的淨利潤 | -84.55%-22.7萬 | 28.48%-53.5萬 | -93.88%-19萬 | 40.21%-11.3萬 | 59.48%-10.9萬 | 35.94%-12.3萬 | -412.33%-74.8萬 | -46.27%-9.8萬 | -370.00%-18.9萬 | -80.54%-26.9萬 |
歸屬於母公司的淨利潤 | 414.79%6,991.7萬 | -45.93%5,191.1萬 | 53.96%3,012.8萬 | -38.36%3,443.8萬 | -50.95%955.6萬 | -2,145.21%-2,221.1萬 | -5.06%9,601.1萬 | 458.64%1,956.9萬 | -10.50%5,587.2萬 | -49.03%1,948.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 414.79%6,991.7萬 | -45.93%5,191.1萬 | 53.96%3,012.8萬 | -38.36%3,443.8萬 | -50.95%955.6萬 | -2,145.21%-2,221.1萬 | -5.06%9,601.1萬 | 458.64%1,956.9萬 | -10.50%5,587.2萬 | -49.03%1,948.4萬 |
基本每股收益 | 402.50%1.21 | -48.59%0.91 | 47.22%0.53 | -41.75%0.6 | -52.78%0.17 | -2,100.00%-0.4 | -9.69%1.77 | 414.29%0.36 | -14.17%1.03 | -52.00%0.36 |
稀釋每股收益 | 402.50%1.21 | -48.59%0.91 | 51.43%0.53 | -41.75%0.6 | -52.78%0.17 | -2,100.00%-0.4 | -9.69%1.77 | 400.00%0.35 | -14.17%1.03 | -52.00%0.36 |
每股派息 | 7.69%0.28 | 4.00%1.04 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 8.70%1 | 8.70%0.25 | 8.70%0.25 | 8.70%0.25 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據