(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 | -18.11%6,426.9萬 | 1.67%2.91億 | -10.76%6,618.6萬 | 4.27%7,177.3萬 | 5.53%7,460.9萬 | 8.16%7,848.6萬 | 3.04%2.86億 | 6.61%7,416.7萬 | -3.18%6,883.6萬 | 0.15%7,070.1萬 |
營業收入 | -18.11%6,426.9萬 | 1.67%2.91億 | -10.76%6,618.6萬 | 4.27%7,177.3萬 | 5.53%7,460.9萬 | 8.16%7,848.6萬 | 3.04%2.86億 | 6.61%7,416.7萬 | -3.18%6,883.6萬 | 0.15%7,070.1萬 |
主營業務成本 | -16.52%4,104.7萬 | 5.46%1.79億 | -8.25%4,086.5萬 | 8.16%4,303.2萬 | 10.82%4,584.7萬 | 11.86%4,916.9萬 | 0.70%1.7億 | 8.47%4,453.9萬 | -8.01%3,978.6萬 | -3.81%4,137萬 |
毛利 | -20.79%2,322.2萬 | -3.84%1.12億 | -14.54%2,532.1萬 | -1.06%2,874.1萬 | -1.94%2,876.2萬 | 2.48%2,931.7萬 | 6.64%1.17億 | 3.94%2,962.8萬 | 4.32%2,905萬 | 6.31%2,933.1萬 |
營業費用 | 14.93%2,559.2萬 | 11.93%9,752.9萬 | 28.43%2,884.5萬 | 4.15%2,251.8萬 | 7.74%2,389.9萬 | 6.66%2,226.7萬 | 3.62%8,713.7萬 | 5.15%2,245.9萬 | 5.04%2,162萬 | 2.00%2,218.3萬 |
銷售和管理費用 | 16.53%2,408.7萬 | 11.62%9,127.1萬 | 30.13%2,727.9萬 | 3.24%2,099.2萬 | 6.92%2,233萬 | 5.53%2,067萬 | 3.82%8,176.9萬 | 4.86%2,096.3萬 | 5.71%2,033.4萬 | 1.92%2,088.5萬 |
折舊攤銷及損耗 | -5.76%150.5萬 | 16.58%625.8萬 | 4.68%156.6萬 | 18.66%152.6萬 | 20.88%156.9萬 | 23.89%159.7萬 | 0.69%536.8萬 | 9.28%149.6萬 | -4.53%128.6萬 | 3.43%129.8萬 |
-折舊及攤銷 | -5.76%150.5萬 | 16.58%625.8萬 | 4.68%156.6萬 | 18.66%152.6萬 | 20.88%156.9萬 | 23.89%159.7萬 | 0.69%536.8萬 | 9.28%149.6萬 | -4.53%128.6萬 | 3.43%129.8萬 |
營業利潤 | -133.62%-237萬 | -50.43%1,461.2萬 | -149.16%-352.4萬 | -16.24%622.3萬 | -31.97%486.3萬 | -8.82%705萬 | 16.67%2,948萬 | 0.32%716.9萬 | 2.30%743萬 | 22.33%714.8萬 |
淨非營業利息收入(費用) | 24.76%-124.3萬 | -91.81%-569.3萬 | -18.69%-130.2萬 | -81.58%-142.9萬 | -131.45%-131萬 | -218.92%-165.2萬 | -34.91%-296.8萬 | -82.23%-109.7萬 | -66.38%-78.7萬 | -2.35%-56.6萬 |
利息收入 | 205.95%25.7萬 | 162.96%49.7萬 | 236.51%21.2萬 | 181.08%10.4萬 | 120.45%9.7萬 | 86.67%8.4萬 | 33.10%18.9萬 | 216.67%6.3萬 | -43.08%3.7萬 | -26.67%4.4萬 |
利息費用 | -13.59%150萬 | 96.07%619萬 | 30.52%151.4萬 | 86.04%153.3萬 | 130.66%140.7萬 | 208.35%173.6萬 | 34.80%315.7萬 | 111.68%116萬 | 53.16%82.4萬 | -0.49%61萬 |
其他淨收入(費用) | 96.39%-7,000 | -192.94%-15.8萬 | -51.28%-11.8萬 | -101.53%-2,000 | 65.96%15.6萬 | -908.33%-19.4萬 | 286.36%17萬 | -269.57%-7.8萬 | 13,000.00%13.1萬 | 1,075.00%9.4萬 |
出售證券收益 | 96.39%-7,000 | -192.94%-15.8萬 | -51.28%-11.8萬 | -101.53%-2,000 | 65.96%15.6萬 | -908.33%-19.4萬 | 286.36%17萬 | -269.57%-7.8萬 | 13,000.00%13.1萬 | 1,075.00%9.4萬 |
稅前利潤 | -169.56%-362萬 | -67.17%876.1萬 | -182.48%-494.4萬 | -29.26%479.2萬 | -44.44%370.9萬 | -28.10%520.4萬 | 15.45%2,668.2萬 | -9.04%599.4萬 | -0.25%677.4萬 | 26.01%667.6萬 |
所得稅 | -113.49%-23.1萬 | -62.52%260.7萬 | -221.16%-207.3萬 | 30.62%159.1萬 | -19.95%137.6萬 | -25.78%171.3萬 | -8.26%695.6萬 | -43.19%171.1萬 | -48.61%121.8萬 | 44.21%171.9萬 |
除稅後利潤 | -197.08%-338.9萬 | -68.80%615.4萬 | -167.03%-287.1萬 | -42.39%320.1萬 | -52.94%233.3萬 | -29.19%349.1萬 | 27.03%1,972.6萬 | 19.70%428.3萬 | 25.67%555.6萬 | 20.73%495.7萬 |
持續經營利潤 | -197.08%-338.9萬 | -68.80%615.4萬 | -167.03%-287.1萬 | -42.39%320.1萬 | -52.94%233.3萬 | -29.19%349.1萬 | 27.03%1,972.6萬 | 19.70%428.3萬 | 25.67%555.6萬 | 20.73%495.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -197.08%-338.9萬 | -68.80%615.4萬 | -167.03%-287.1萬 | -42.39%320.1萬 | -52.94%233.3萬 | -29.19%349.1萬 | 27.03%1,972.6萬 | 19.70%428.3萬 | 25.67%555.6萬 | 20.73%495.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -197.08%-338.9萬 | -68.80%615.4萬 | -167.03%-287.1萬 | -42.39%320.1萬 | -52.94%233.3萬 | -29.19%349.1萬 | 27.03%1,972.6萬 | 19.70%428.3萬 | 25.67%555.6萬 | 20.73%495.7萬 |
基本每股收益 | -200.00%-0.07 | -68.29%0.13 | -166.67%-0.06 | -41.67%0.07 | -50.00%0.05 | -30.00%0.07 | 28.13%0.41 | 28.57%0.09 | 33.33%0.12 | 25.00%0.1 |
稀釋每股收益 | -200.00%-0.07 | -69.23%0.12 | -166.67%-0.06 | -45.45%0.06 | -50.00%0.05 | -30.00%0.07 | 30.00%0.39 | 28.57%0.09 | 22.22%0.11 | 25.00%0.1 |
每股派息 | 12.50%0.045 | 16.67%0.175 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 | 33.33%0.04 | 66.67%0.15 | 33.33%0.04 | 33.33%0.04 | 33.33%0.04 |
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