(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 | 11.22%6,446萬 | 24.78%2.61億 | 9.77%6,301.4萬 | 23.13%7,103萬 | 30.66%6,927.7萬 | 40.40%5,795.5萬 | 38.38%2.09億 | 42.69%5,740.3萬 | 38.40%5,768.7萬 | 38.90%5,302.2萬 |
傭金和其他收入 | 11.56%6,421萬 | 24.93%2.6億 | 9.99%6,270.6萬 | 23.35%7,070.9萬 | 30.68%6,886萬 | 40.53%5,755.8萬 | 38.51%2.08億 | 42.82%5,701.2萬 | 38.53%5,732.4萬 | 39.05%5,269.2萬 |
-傭金淨收入 | 2.89%2,622.1萬 | 15.75%1.16億 | 3.14%2,742.4萬 | 16.71%3,198萬 | 18.69%3,117.3萬 | 27.36%2,548.4萬 | 21.31%1億 | 22.85%2,658.9萬 | 22.22%2,740.2萬 | 24.76%2,626.5萬 |
-其他淨收入 | 18.44%3,798.9萬 | 33.47%1.44億 | 15.97%3,528.2萬 | 29.43%3,872.9萬 | 42.61%3,768.7萬 | 53.10%3,207.4萬 | 59.57%1.08億 | 66.48%3,042.3萬 | 57.82%2,992.2萬 | 56.92%2,642.7萬 |
利息收入 | -37.03%25萬 | 2.85%144.3萬 | -21.23%30.8萬 | -11.57%32.1萬 | 26.36%41.7萬 | 24.45%39.7萬 | 21.68%140.3萬 | 25.32%39.1萬 | 20.60%36.3萬 | 18.28%33萬 |
費用總計 | 10.78%6,449.2萬 | 14.99%2.35億 | 10.77%5,784.2萬 | 6.73%5,903.3萬 | 23.37%5,979.6萬 | 20.62%5,821.7萬 | 40.57%2.04億 | 33.90%5,221.6萬 | 42.24%5,531.3萬 | 39.22%4,846.9萬 |
銷售和管理費用 | 12.46%5,931萬 | 15.33%2.15億 | 11.71%5,289.5萬 | 9.00%5,426.7萬 | 24.47%5,481.5萬 | 17.17%5,273.8萬 | 38.15%1.86億 | 33.93%4,735.1萬 | 37.45%4,978.4萬 | 35.05%4,403.7萬 |
-管理費用 | 12.46%5,931萬 | 15.33%2.15億 | 11.71%5,289.5萬 | 9.00%5,426.7萬 | 24.47%5,481.5萬 | 17.17%5,273.8萬 | 38.15%1.86億 | 33.93%4,735.1萬 | 37.45%4,978.4萬 | 35.05%4,403.7萬 |
折舊和攤銷 | 22.69%256.8萬 | 34.28%924.4萬 | 31.83%242.7萬 | 30.02%235.2萬 | 43.06%237.2萬 | 32.80%209.3萬 | 41.27%688.4萬 | 18.54%184.1萬 | 52.27%180.9萬 | 46.47%165.8萬 |
非經營淨利息收入(費用) | 14.10%-148.7萬 | -31.39%-656.8萬 | 4.85%-151.1萬 | -14.36%-161.7萬 | -53.41%-170.9萬 | -96.04%-173.1萬 | -75.16%-499.9萬 | -66.98%-158.8萬 | -87.04%-141.4萬 | -104.03%-111.4萬 |
-非經營利息費用 | -14.10%148.7萬 | 31.39%656.8萬 | -4.85%151.1萬 | 14.36%161.7萬 | 53.41%170.9萬 | 96.04%173.1萬 | 75.16%499.9萬 | 66.98%158.8萬 | 87.04%141.4萬 | 104.03%111.4萬 |
稅前利潤 | 87.79%-3.2萬 | 414.49%2,638.8萬 | -0.29%517.2萬 | 405.35%1,199.7萬 | 108.24%948.1萬 | 96.25%-26.2萬 | -14.57%512.9萬 | 320.00%518.7萬 | -15.00%237.4萬 | 35.55%455.3萬 |
所得稅 | -2,172.84%-184.1萬 | 7.72%269.2萬 | -109.68%-25.2萬 | 208.71%72.4萬 | 6.33%230.1萬 | 94.94%-8.1萬 | 209.03%249.9萬 | 635.31%260.3萬 | 74.14%-66.6萬 | 870.40%216.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,099.45%180.9萬 | 800.99%2,369.6萬 | 109.91%542.4萬 | 270.82%1,127.3萬 | 200.54%718萬 | 96.64%-18.1萬 | -68.30%263萬 | 193.30%258.4萬 | -43.37%304萬 | -23.82%238.9萬 |
持續經營利潤 | 1,099.45%180.9萬 | 800.99%2,369.6萬 | 109.91%542.4萬 | 270.82%1,127.3萬 | 200.54%718萬 | 96.64%-18.1萬 | -68.30%263萬 | 193.30%258.4萬 | -43.37%304萬 | -23.82%238.9萬 |
歸屬於少數股東的淨利潤 | 95.00%-5,000 | 362.76%955.6萬 | -13.44%180.3萬 | 308.95%433.9萬 | 71.67%351.4萬 | 96.80%-10萬 | -28.62%206.5萬 | 244.30%208.3萬 | -20.35%106.1萬 | 24.14%204.7萬 |
歸屬於母公司的淨利潤 | 2,339.51%181.4萬 | 2,402.65%1,414萬 | 622.75%362.1萬 | 250.38%693.4萬 | 971.93%366.6萬 | 96.41%-8.1萬 | -89.54%56.5萬 | 81.52%50.1萬 | -50.97%197.9萬 | -77.00%34.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2,339.51%181.4萬 | 2,402.65%1,414萬 | 622.75%362.1萬 | 250.38%693.4萬 | 971.93%366.6萬 | 96.41%-8.1萬 | -89.54%56.5萬 | 81.52%50.1萬 | -50.97%197.9萬 | -77.00%34.2萬 |
基本每股收益 | 2,105.73%0.07 | 1,866.67%0.59 | 650.00%0.15 | 222.22%0.29 | 650.00%0.15 | 96.83%-0.0035 | -89.29%0.03 | 100.00%0.02 | -57.14%0.09 | -75.00%0.02 |
稀釋每股收益 | 1,532.66%0.05 | 1,733.33%0.55 | 600.00%0.14 | 211.11%0.28 | 650.00%0.15 | 96.83%-0.0035 | -88.46%0.03 | 100.00%0.02 | -52.63%0.09 | -71.43%0.02 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據