(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 | 3.16%1.88億 | 8.94%7.36億 | 2.96%1.77億 | 2.00%1.82億 | 6.14%1.94億 | 28.56%1.82億 | 86.69%6.76億 | 61.26%1.72億 | 61.04%1.78億 | 111.79%1.83億 |
營業收入 | 2.62%1.78億 | 8.74%6.98億 | 2.56%1.68億 | 1.58%1.72億 | 5.72%1.84億 | 29.19%1.74億 | 87.77%6.41億 | 61.59%1.64億 | 61.53%1.69億 | 113.94%1.74億 |
主營業務成本 | 0.01%1.15億 | 9.50%4.6億 | 4.43%1.11億 | 2.26%1.15億 | 9.02%1.19億 | 24.77%1.15億 | 71.61%4.2億 | 55.74%1.06億 | 63.41%1.13億 | 85.03%1.09億 |
毛利 | 8.50%7,342.1萬 | 8.04%2.76億 | 0.62%6,675.6萬 | 1.55%6,642.7萬 | 1.89%7,562.1萬 | 35.53%6,767萬 | 118.14%2.56億 | 70.93%6,634.6萬 | 57.12%6,541.1萬 | 168.93%7,421.6萬 |
營業費用 | 1.09%5,000.7萬 | 1.73%2.01億 | 1.35%4,967.7萬 | 3.77%4,993.5萬 | 1.33%5,160.2萬 | 0.53%4,946.8萬 | 38.33%1.97億 | 21.25%4,901.7萬 | 49.22%4,812萬 | 43.83%5,092.4萬 |
銷售和管理費用 | 3.11%1,320.8萬 | 5.76%5,098.2萬 | 4.10%1,178.3萬 | 13.50%1,230.3萬 | 7.44%1,409.2萬 | -0.94%1,281萬 | 22.71%4,820.7萬 | -20.55%1,131.9萬 | 20.62%1,084萬 | 48.71%1,311.6萬 |
-管理費用 | 3.11%1,320.8萬 | 5.76%5,098.2萬 | 4.10%1,178.3萬 | 13.50%1,230.3萬 | 7.44%1,409.2萬 | -0.94%1,281萬 | 22.71%4,820.7萬 | -20.55%1,131.9萬 | 20.62%1,084萬 | 48.71%1,311.6萬 |
折舊攤銷及損耗 | -0.30%3,679.9萬 | 0.51%1.51億 | 2.46%3,862.4萬 | -0.65%3,788.2萬 | -1.44%3,751萬 | 1.75%3,690.8萬 | 41.72%1.5億 | 44.00%3,769.8萬 | 47.26%3,813萬 | 43.15%3,805.8萬 |
-折舊及攤銷 | -0.30%3,679.9萬 | 0.51%1.51億 | 2.46%3,862.4萬 | -0.65%3,788.2萬 | -1.44%3,751萬 | 1.75%3,690.8萬 | 41.72%1.5億 | 44.00%3,769.8萬 | 47.26%3,813萬 | 43.15%3,805.8萬 |
可疑賬款準備金 | --0 | -11.82%-123萬 | ---73萬 | 70.59%-25萬 | --0 | ---25萬 | 58.21%-110萬 | --0 | 67.71%-85萬 | ---25萬 |
營業利潤 | 28.63%2,341.4萬 | 29.27%7,579.8萬 | -1.44%1,707.9萬 | -4.62%1,649.2萬 | 3.12%2,401.9萬 | 2,414.09%1,820.2萬 | 331.80%5,863.6萬 | 1,175.67%1,732.9萬 | 84.26%1,729.1萬 | 398.27%2,329.2萬 |
淨非營業利息收入(費用) | -2.53%-2,112.4萬 | -32.91%-8,511萬 | -9.47%-2,112.3萬 | -22.56%-2,154.6萬 | -63.04%-2,175.8萬 | -53.31%-2,060.3萬 | -75.38%-6,403.7萬 | -389.00%-1,929.6萬 | -62.52%-1,758萬 | -21.74%-1,334.5萬 |
利息收入 | 49.67%45.8萬 | 9.33%168.8萬 | 500.00%49.8萬 | 629.23%47.4萬 | -72.36%49萬 | --30.6萬 | -77.48%154.4萬 | --8.3萬 | --6.5萬 | --177.3萬 |
利息費用 | 3.22%2,158.2萬 | 32.35%8,679.8萬 | 11.57%2,162.1萬 | 24.79%2,202萬 | 47.16%2,224.8萬 | 55.58%2,090.9萬 | 51.22%6,558.1萬 | 79.42%1,937.9萬 | 63.12%1,764.5萬 | 37.91%1,511.8萬 |
其他淨收入(費用) | 1,953.66%76萬 | -256.48%-1,600.6萬 | -44.42%-1,610.4萬 | 219.00%64.5萬 | -102.93%-58萬 | -102.35%-4.1萬 | 292.93%1,022.9萬 | -125.27%-1,115.1萬 | 74.32%-54.2萬 | 1,400.26%1,980.3萬 |
特殊收入(費用) | --7.5萬 | -285.99%-1,701.1萬 | -57.14%-1,665.1萬 | 73.77%-1.6萬 | -102.93%-58萬 | --0 | 214.76%914.6萬 | -6,764.15%-1,059.6萬 | 98.60%-6.1萬 | 618.67%1,980.3萬 |
-減:重組與併購 | ---- | -98.26%1.3萬 | -191.67%-1.1萬 | --0 | -61.82%26萬 | ---- | -80.54%74.9萬 | --1.2萬 | --5.6萬 | -82.31%68.1萬 |
-減:勾銷 | ---- | 59.89%1,666.1萬 | ---- | ---- | ---- | ---- | 138.94%1,042萬 | ---- | ---- | ---- |
-固定資產出售收益 | --7.5萬 | -101.66%-33.7萬 | 99.39%-1,000 | -220.00%-1.6萬 | -101.56%-32萬 | --0 | 8,364.58%2,031.5萬 | -203.14%-16.4萬 | ---5,000 | 65,977.42%2,048.4萬 |
其他非經營收入(費用) | 1,770.73%68.5萬 | -7.20%100.5萬 | 198.56%54.7萬 | 237.42%66.1萬 | ---- | -102.35%-4.1萬 | -59.41%108.3萬 | 89.14%-55.5萬 | -121.38%-48.1萬 | ---- |
稅前利潤 | 224.90%305萬 | -624.40%-2,531.8萬 | -53.59%-2,014.8萬 | -430.57%-440.9萬 | -94.35%168.1萬 | 77.75%-244.2萬 | 107.19%482.8萬 | -24.85%-1,311.8萬 | 76.55%-83.1萬 | 246.60%2,975萬 |
所得稅 | 145.97%21.7萬 | -22.51%279.8萬 | 208.01%111.9萬 | 547.62%136萬 | -87.71%79.1萬 | 76.40%-47.2萬 | 145.15%361.1萬 | -360.30%-103.6萬 | -69.78%21萬 | 2,240.73%643.7萬 |
除稅後利潤 | 243.81%283.3萬 | -2,410.27%-2,811.6萬 | -76.02%-2,126.7萬 | -454.18%-576.9萬 | -96.18%89萬 | 78.05%-197萬 | 101.77%121.7萬 | -10.79%-1,208.2萬 | 75.44%-104.1萬 | 213.34%2,331.3萬 |
持續經營利潤 | 243.81%283.3萬 | -2,410.27%-2,811.6萬 | -76.02%-2,126.7萬 | -454.18%-576.9萬 | -96.18%89萬 | 78.05%-197萬 | 101.77%121.7萬 | -10.79%-1,208.2萬 | 75.44%-104.1萬 | 213.34%2,331.3萬 |
歸屬於少數股東的淨利潤 | 123.52%32.2萬 | -7,380.72%-1,862.7萬 | -97.06%-932.1萬 | 3.75%-495.5萬 | -127.74%-298.2萬 | -22.34%-136.9萬 | 91.73%-24.9萬 | -4,520.56%-473萬 | -2,042.64%-514.8萬 | 672.62%1,074.8萬 |
歸屬於母公司的淨利潤 | 517.80%251.1萬 | -747.27%-948.9萬 | -62.49%-1,194.6萬 | -119.82%-81.4萬 | -69.18%387.2萬 | 92.35%-60.1萬 | 102.24%146.6萬 | 33.24%-735.2萬 | 191.19%410.7萬 | 167.22%1,256.5萬 |
優先股派息 | 0.00%397萬 | 0.00%1,587.5萬 | 0.00%396.9萬 | 0.00%396.8萬 | 0.00%396.8萬 | 0.00%397萬 | 2.88%1,587.5萬 | -6.90%396.9萬 | 5.81%396.8萬 | 6.98%396.8萬 |
其他優先股派息 | 0.00%65.7萬 | 4.21%262.6萬 | 0.31%65.6萬 | 0.00%65.6萬 | 0.61%65.7萬 | 18.38%65.7萬 | -7.01%252萬 | 65.4萬 | -75.79%65.6萬 | 65.3萬 |
歸屬於普通股股東的淨利潤 | 59.53%-211.6萬 | -65.34%-2,799萬 | -38.38%-1,657.1萬 | -951.84%-543.8萬 | -109.48%-75.3萬 | 57.77%-522.8萬 | 79.78%-1,692.9萬 | 21.60%-1,197.5萬 | 95.28%-51.7萬 | 135.46%794.4萬 |
基本每股收益 | 60.00%-0.02 | -68.75%-0.27 | -45.45%-0.16 | -917.71%-0.05 | -112.50%-0.01 | 58.33%-0.05 | 80.00%-0.16 | 26.67%-0.11 | 95.09%-0.0049 | 138.10%0.08 |
稀釋每股收益 | 60.00%-0.02 | -68.75%-0.27 | -45.45%-0.16 | -917.71%-0.05 | -114.29%-0.01 | 58.33%-0.05 | 80.00%-0.16 | 26.67%-0.11 | 95.09%-0.0049 | 133.33%0.07 |
每股派息 | 50.00%0.06 | 175.00%0.22 | 50.00%0.06 | 50.00%0.06 | 0.06 | 0.04 | 0.08 | 0.04 | 0.04 | 0 |
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