(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 | 10.06%1.81億 | 1.72%7.4億 | 6.40%1.93億 | 4.25%1.92億 | -3.78%1.91億 | 0.36%1.65億 | 16.50%7.27億 | 13.06%1.81億 | 11.31%1.84億 | 29.08%1.98億 |
營業收入 | 9.88%1.79億 | 4.25%7.28億 | 5.10%1.88億 | 4.16%1.89億 | 6.43%1.88億 | 1.00%1.63億 | 15.94%6.98億 | 13.64%1.79億 | 19.04%1.82億 | 18.43%1.77億 |
主營業務成本 | 4.81%8,806.3萬 | 5.50%3.39億 | 6.18%8,636.7萬 | 1.35%8,663.3萬 | 6.02%8,199.8萬 | 8.84%8,401.8萬 | 14.98%3.21億 | 13.81%8,134.1萬 | 19.34%8,547.6萬 | 14.16%7,734.3萬 |
毛利 | 15.52%9,311.6萬 | -1.26%4.01億 | 6.59%1.07億 | 6.78%1.05億 | -10.06%1.09億 | -7.18%8,060.4萬 | 17.72%4.06億 | 12.45%9,993.2萬 | 5.15%9,823.6萬 | 40.88%1.21億 |
營業費用 | -1.68%6,205.3萬 | -8.90%2.54億 | 7.81%6,574.3萬 | -0.12%6,263.6萬 | -15.94%6,235.5萬 | -21.88%6,311.6萬 | 8.11%2.79億 | 1.55%6,097.8萬 | -21.83%6,270.9萬 | 25.35%7,418萬 |
銷售和管理費用 | 1.68%1,597.2萬 | 3.52%6,393.9萬 | -2.03%1,614.4萬 | 1.83%1,601.2萬 | 1.25%1,607.5萬 | 14.77%1,570.8萬 | 10.40%6,176.5萬 | 21.36%1,647.8萬 | 9.00%1,572.5萬 | 12.68%1,587.6萬 |
-管理費用 | 1.68%1,597.2萬 | 3.52%6,393.9萬 | -2.03%1,614.4萬 | 1.83%1,601.2萬 | 1.25%1,607.5萬 | 14.77%1,570.8萬 | 10.40%6,176.5萬 | 21.36%1,647.8萬 | 9.00%1,572.5萬 | 12.68%1,587.6萬 |
折舊攤銷及損耗 | -2.80%4,608.1萬 | -12.44%1.9億 | 11.46%4,959.9萬 | -0.77%4,662.4萬 | -20.62%4,628萬 | -29.35%4,740.8萬 | 7.48%2.17億 | -4.23%4,450萬 | -28.59%4,698.4萬 | 29.31%5,830.4萬 |
-折舊及攤銷 | -2.80%4,608.1萬 | -12.44%1.9億 | 11.46%4,959.9萬 | -0.77%4,662.4萬 | -20.62%4,628萬 | -29.35%4,740.8萬 | 7.48%2.17億 | -4.23%4,450萬 | -28.59%4,698.4萬 | 29.31%5,830.4萬 |
營業利潤 | 77.62%3,106.3萬 | 15.49%1.47億 | 4.67%4,077.2萬 | 18.94%4,225.7萬 | -0.67%4,618.9萬 | 189.15%1,748.8萬 | 46.25%1.27億 | 35.16%3,895.4萬 | 169.08%3,552.7萬 | 75.57%4,649.9萬 |
淨非營業利息收入(費用) | 7.75%-2,095萬 | 10.30%-8,634.8萬 | 9.54%-2,065.3萬 | 12.66%-2,092萬 | 10.34%-2,206.6萬 | 8.67%-2,270.9萬 | -2.74%-9,625.8萬 | 3.40%-2,283萬 | -2.51%-2,395.2萬 | -5.82%-2,461.1萬 |
利息收入 | 61.00%417.8萬 | 205.90%1,513.6萬 | 69.04%474萬 | 185.29%446.2萬 | 674.71%333.9萬 | 1,641.61%259.5萬 | 602.84%494.8萬 | 1,254.59%280.4萬 | 641.23%156.4萬 | 162.80%43.1萬 |
利息費用 | -0.70%2,512.8萬 | 0.27%1.01億 | -0.94%2,539.3萬 | -0.53%2,538.2萬 | 1.45%2,540.5萬 | 1.16%2,530.4萬 | 7.22%1.01億 | 7.52%2,563.4萬 | 8.22%2,551.6萬 | 6.92%2,504.2萬 |
其他淨收入(費用) | -103.52%-55.3萬 | -21.25%2,676.4萬 | -136.62%-249.7萬 | -50.07%1,356.5萬 | 1,569.6萬 | 528.22%3,398.8萬 | 188.28%681.8萬 | 2,717萬 | ||
出售證券收益 | ---- | -21.25%2,676.4萬 | -136.62%-249.7萬 | ---- | -50.07%1,356.5萬 | --1,569.6萬 | --3,398.8萬 | --681.8萬 | ---- | --2,717萬 |
特殊收入(費用) | ---55.3萬 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | --55.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | -8.74%956萬 | 34.53%8,712.2萬 | -23.19%1,762.2萬 | 84.34%2,133.7萬 | -23.18%3,768.8萬 | 155.67%1,047.5萬 | 538.41%6,475.8萬 | 1,004.30%2,294.2萬 | 213.89%1,157.5萬 | 1,420.71%4,905.8萬 |
所得稅 | 46.27%-65.5萬 | 75.61%271.5萬 | 35.55%179.2萬 | -3.29%140.9萬 | 101.93%73.3萬 | 23.62%-121.9萬 | 189.16%154.6萬 | -13.99%132.2萬 | 7,185.00%145.7萬 | 130.63%36.3萬 |
除稅後利潤 | -12.65%1,021.5萬 | 33.53%8,440.7萬 | -26.78%1,583萬 | 96.96%1,992.8萬 | -24.11%3,695.5萬 | 167.91%1,169.4萬 | 584.87%6,321.2萬 | 630.68%2,162萬 | 199.36%1,011.8萬 | 1,003.94%4,869.5萬 |
持續經營利潤 | -12.65%1,021.5萬 | 33.53%8,440.7萬 | -26.78%1,583萬 | 96.96%1,992.8萬 | -24.11%3,695.5萬 | 167.91%1,169.4萬 | 584.87%6,321.2萬 | 630.68%2,162萬 | 199.36%1,011.8萬 | 1,003.94%4,869.5萬 |
歸屬於少數股東的淨利潤 | -15.05%350.4萬 | 38.07%3,116.2萬 | -28.92%566.9萬 | 108.43%731.8萬 | -22.23%1,405萬 | 159.08%412.5萬 | 445.78%2,256.9萬 | 511.93%797.5萬 | 182.50%351.1萬 | 1,305.84%1,806.5萬 |
歸屬於母公司的淨利潤 | -11.34%671.1萬 | 31.01%5,324.5萬 | -25.53%1,016.1萬 | 90.86%1,261萬 | -25.22%2,290.5萬 | 173.92%756.9萬 | 724.32%4,064.3萬 | 738.21%1,364.5萬 | 211.47%660.7萬 | 879.85%3,063萬 |
優先股派息 | 0.00%105萬 | 0.00%420.1萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105.1萬 | 0.00%105萬 | 0.00%420.1萬 | 0.00%105萬 | 0.00%105萬 | 0.00%105.1萬 |
其他優先股派息 | 0 | 0 | 0 | |||||||
歸屬於普通股股東的淨利潤 | -13.16%566.1萬 | 34.58%4,904.4萬 | -27.66%911.1萬 | 108.03%1,156萬 | -26.12%2,185.4萬 | 157.76%651.9萬 | 439.41%3,644.2萬 | 491.88%1,259.5萬 | 179.65%555.7萬 | 1,325.49%2,957.9萬 |
基本每股收益 | -25.00%0.03 | 36.36%0.3 | -25.00%0.06 | 133.33%0.07 | -22.22%0.14 | 157.14%0.04 | 466.67%0.22 | 500.00%0.08 | 175.00%0.03 | 1,700.00%0.18 |
稀釋每股收益 | -25.00%0.03 | 36.36%0.3 | -25.00%0.06 | 133.33%0.07 | -22.22%0.14 | 157.14%0.04 | 466.67%0.22 | 500.00%0.08 | 175.00%0.03 | 1,700.00%0.18 |
每股派息 | 0.00%0.035 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 33.33%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 |
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