(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 | -0.52%1.61億 | 5.16%6.61億 | 2.61%1.67億 | 4.99%1.69億 | 5.94%1.64億 | 7.32%1.61億 | 151.16%6.29億 | 111.66%1.63億 | 164.23%1.61億 | 169.42%1.55億 |
營業收入 | -0.50%1.6億 | 5.17%6.6億 | 2.61%1.67億 | 5.04%1.68億 | 5.79%1.64億 | 7.44%1.61億 | 151.48%6.27億 | 111.57%1.62億 | 164.56%1.6億 | 169.95%1.55億 |
主營業務成本 | 2.81%6,747萬 | 5.89%2.71億 | 3.62%6,636.3萬 | 7.34%7,053.2萬 | 5.80%6,888.9萬 | 6.81%6,562.6萬 | 149.35%2.56億 | 112.25%6,404.3萬 | 159.08%6,571.1萬 | 166.06%6,511.5萬 |
毛利 | -2.80%9,306.4萬 | 4.66%3.9億 | 1.95%1.01億 | 3.36%9,807.5萬 | 6.04%9,506.6萬 | 7.68%9,574.8萬 | 152.42%3.72億 | 111.27%9,875.6萬 | 167.92%9,488.9萬 | 171.91%8,964.8萬 |
營業費用 | 0.67%6,210.2萬 | -13.39%2.42億 | 5.26%6,094.4萬 | 6.97%5,920.6萬 | -24.91%5,989.4萬 | -28.35%6,169萬 | 192.20%2.79億 | 88.89%5,790萬 | 159.01%5,534.7萬 | 279.74%7,976.1萬 |
銷售和管理費用 | 2.78%838.1萬 | -13.31%2,276.6萬 | -12.14%504.2萬 | -34.93%366萬 | -15.18%591萬 | 2.85%815.4萬 | 41.11%2,626萬 | 29.20%573.9萬 | 41.15%562.5萬 | 64.30%696.8萬 |
-管理費用 | 2.78%838.1萬 | -13.31%2,276.6萬 | -12.14%504.2萬 | -34.93%366萬 | -15.18%591萬 | 2.85%815.4萬 | 41.11%2,626萬 | 29.20%573.9萬 | 41.15%562.5萬 | 64.30%696.8萬 |
折舊攤銷及損耗 | 0.35%5,372.1萬 | -13.40%2.19億 | 7.17%5,590.2萬 | 11.71%5,554.6萬 | -25.84%5,398.4萬 | -31.52%5,353.6萬 | 228.76%2.53億 | 99.01%5,216.1萬 | 186.02%4,972.2萬 | 334.25%7,279.3萬 |
-折舊及攤銷 | 0.35%5,372.1萬 | -13.40%2.19億 | 7.17%5,590.2萬 | 11.71%5,554.6萬 | -25.84%5,398.4萬 | -31.52%5,353.6萬 | 228.76%2.53億 | 99.01%5,216.1萬 | 186.02%4,972.2萬 | 334.25%7,279.3萬 |
營業利潤 | -9.09%3,096.2萬 | 58.78%1.48億 | -2.73%3,973.9萬 | -1.70%3,886.9萬 | 255.74%3,517.2萬 | 1,107.30%3,405.8萬 | 79.25%9,310.8萬 | 153.91%4,085.6萬 | 181.48%3,954.2萬 | -17.37%988.7萬 |
淨非營業利息收入(費用) | 6.87%-2,060.3萬 | -3.41%-8,992.1萬 | -0.86%-2,353.8萬 | 0.27%-2,203.3萬 | -5.87%-2,222.7萬 | -7.76%-2,212.4萬 | -138.88%-8,695.5萬 | -116.95%-2,333.7萬 | -153.94%-2,209.3萬 | -145.29%-2,099.4萬 |
利息費用 | -6.87%2,060.3萬 | 3.41%8,992.1萬 | 0.86%2,353.8萬 | -0.27%2,203.3萬 | 5.87%2,222.7萬 | 7.76%2,212.4萬 | 138.88%8,695.5萬 | 116.95%2,333.7萬 | 153.94%2,209.3萬 | 145.29%2,099.4萬 |
其他淨收入(費用) | 348.27%760.2萬 | -166.13%-7,572.4萬 | -440.22%-5,785.5萬 | -1,514.32%-1,285萬 | -152.78%-195.7萬 | -103.24%-306.2萬 | 281.84%1.15億 | -29.53%1,700.5萬 | -112.81%-79.6萬 | 370.8萬 |
出售證券收益 | 969.04%1,053萬 | -159.55%-6,654.7萬 | -430.10%-5,626.3萬 | ---1,126.8萬 | ---- | -98.96%98.5萬 | 27.47%1.12億 | -77.63%1,704.4萬 | ---- | ---- |
股權收益 | -6.83%-82.9萬 | -106.92%-448.8萬 | -649.59%-133萬 | 20.24%-117.8萬 | -38.35%-120.5萬 | -1,131.75%-77.6萬 | ---216.9萬 | --24.2萬 | ---147.7萬 | ---87.1萬 |
特殊收入(費用) | 37.63%-209.8萬 | -226.81%-426.2萬 | 45.86%-18.3萬 | 58.33%-3.5萬 | -115.87%-68萬 | -570.12%-336.4萬 | 105.83%336.1萬 | 99.35%-33.8萬 | 98.41%-8.4萬 | --428.5萬 |
-減:重組與併購 | --0 | -41.63%321.3萬 | --0 | --0 | --0 | 69.55%321.3萬 | -88.30%550.5萬 | -95.15%202.8萬 | -94.79%27.5萬 | --130.7萬 |
-減:其他特殊費用 | 1,289.40%209.8萬 | 111.83%104.9萬 | 110.83%18.3萬 | 118.32%3.5萬 | 112.16%68萬 | 110.84%15.1萬 | -183.48%-886.6萬 | -116.47%-169萬 | ---19.1萬 | ---559.2萬 |
其他非經營收入(費用) | -101.08%-1,000 | -127.41%-42.7萬 | -238.60%-7.9萬 | -148.24%-36.9萬 | -124.49%-7.2萬 | -79.01%9.3萬 | --155.8萬 | --5.7萬 | --76.5萬 | --29.4萬 |
稅前利潤 | 102.45%1,796.1萬 | -114.76%-1,780.7萬 | -220.65%-4,165.4萬 | -76.06%398.6萬 | 248.51%1,098.8萬 | -88.46%887.2萬 | 165.02%1.21億 | 17.17%3,452.4萬 | 44.01%1,665.3萬 | -317.17%-739.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 102.45%1,796.1萬 | -114.76%-1,780.7萬 | -220.65%-4,165.4萬 | -76.06%398.6萬 | 248.51%1,098.8萬 | -88.46%887.2萬 | 165.02%1.21億 | 17.17%3,452.4萬 | 44.01%1,665.3萬 | -317.17%-739.9萬 |
持續經營利潤 | 102.45%1,796.1萬 | -114.76%-1,780.7萬 | -220.65%-4,165.4萬 | -76.06%398.6萬 | 248.51%1,098.8萬 | -88.46%887.2萬 | 165.02%1.21億 | 17.17%3,452.4萬 | 44.01%1,665.3萬 | -317.17%-739.9萬 |
歸屬於少數股東的淨利潤 | 71.43%38.4萬 | -117.01%-58萬 | -227.55%-113.9萬 | -86.98%5.6萬 | 243.81%27.9萬 | -90.18%22.4萬 | 262.77%341萬 | 5.06%89.3萬 | 593.55%43萬 | -1,023.81%-19.4萬 |
歸屬於母公司的淨利潤 | 103.25%1,757.7萬 | -114.69%-1,722.7萬 | -220.47%-4,051.5萬 | -75.78%393萬 | 248.63%1,070.9萬 | -88.41%864.8萬 | 162.95%1.17億 | 17.53%3,363.1萬 | 41.05%1,622.3萬 | -312.79%-720.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 103.25%1,757.7萬 | -114.69%-1,722.7萬 | -220.47%-4,051.5萬 | -75.78%393萬 | 248.63%1,070.9萬 | -88.41%864.8萬 | 162.95%1.17億 | 17.53%3,363.1萬 | 41.05%1,622.3萬 | -312.79%-720.5萬 |
基本每股收益 | 100.00%0.08 | -115.09%-0.08 | -220.00%-0.18 | -71.43%0.02 | 266.67%0.05 | -88.24%0.04 | 29.27%0.53 | -34.78%0.15 | -36.36%0.07 | -200.00%-0.03 |
稀釋每股收益 | 100.00%0.08 | -115.09%-0.08 | -220.00%-0.18 | -71.43%0.02 | 266.67%0.05 | -88.24%0.04 | 29.27%0.53 | -34.78%0.15 | -36.36%0.07 | -200.00%-0.03 |
每股派息 | 14.29%0.16 | 14.81%0.62 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 16.67%0.14 | 12.50%0.54 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據