(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 | 2.44%6,679.8萬 | 9.28%2.59億 | 9.20%6,472.2萬 | 9.03%6,406.2萬 | 8.00%6,468.7萬 | 10.92%6,520.5萬 | 11.67%2.37億 | 10.62%5,927.1萬 | 6.56%5,875.7萬 | 14.87%5,989.3萬 |
營業收入 | 2.44%6,679.8萬 | 9.28%2.59億 | 9.20%6,472.2萬 | 9.03%6,406.2萬 | 8.00%6,468.7萬 | 10.92%6,520.5萬 | 11.67%2.37億 | 10.62%5,927.1萬 | 6.56%5,875.7萬 | 14.87%5,989.3萬 |
主營業務成本 | -4.42%1,898萬 | 6.12%7,764.1萬 | -0.46%1,922.4萬 | 0.64%1,985.1萬 | 5.11%1,870.8萬 | 21.62%1,985.8萬 | 14.14%7,316.4萬 | 25.47%1,931.3萬 | 18.58%1,972.4萬 | 11.72%1,779.9萬 |
毛利 | 5.45%4,781.8萬 | 10.70%1.81億 | 13.86%4,549.8萬 | 13.27%4,421.1萬 | 9.23%4,597.9萬 | 6.80%4,534.7萬 | 10.59%1.64億 | 4.64%3,995.8萬 | 1.37%3,903.3萬 | 16.26%4,209.4萬 |
營業費用 | 4.79%3,614.2萬 | 13.20%1.45億 | 7.35%3,649.9萬 | 21.34%3,792.8萬 | 12.34%3,631.1萬 | 12.28%3,448.9萬 | -11.58%1.28億 | -31.11%3,400萬 | -1.72%3,125.7萬 | 1.30%3,232.1萬 |
銷售和管理費用 | 3.14%797.4萬 | -4.63%3,179.7萬 | -16.78%840.8萬 | 5.17%761萬 | -0.84%804.8萬 | -1.98%773.1萬 | -12.70%3,334.2萬 | 10.43%1,010.3萬 | -17.60%723.6萬 | -18.10%811.6萬 |
-管理費用 | 3.14%797.4萬 | -4.63%3,179.7萬 | -16.78%840.8萬 | 5.17%761萬 | -0.84%804.8萬 | -1.98%773.1萬 | -12.70%3,334.2萬 | 10.43%1,010.3萬 | -17.60%723.6萬 | -18.10%811.6萬 |
折舊攤銷及損耗 | 5.27%2,816.8萬 | 19.46%1.13億 | 17.55%2,809.1萬 | 26.21%3,031.8萬 | 16.77%2,826.3萬 | 17.21%2,675.8萬 | 8.96%9,495.2萬 | 7.92%2,389.7萬 | 12.68%2,402.1萬 | 10.05%2,420.5萬 |
-折舊及攤銷 | 5.27%2,816.8萬 | 19.46%1.13億 | 17.55%2,809.1萬 | 26.21%3,031.8萬 | 16.77%2,826.3萬 | 17.21%2,675.8萬 | 8.96%9,495.2萬 | 7.92%2,389.7萬 | 12.68%2,402.1萬 | 10.05%2,420.5萬 |
營業利潤 | 7.53%1,167.6萬 | 1.59%3,580.8萬 | 51.04%899.9萬 | -19.20%628.3萬 | -1.07%966.8萬 | -7.53%1,085.8萬 | 1,170.23%3,524.9萬 | 153.34%595.8萬 | 16.04%777.6萬 | 127.12%977.3萬 |
淨非營業利息收入(費用) | -1.31%-963.4萬 | -42.43%-3,813.8萬 | -12.13%-969.7萬 | -24.27%-955.5萬 | -66.52%-937.7萬 | -97.73%-950.9萬 | -64.67%-2,677.7萬 | -100.88%-864.8萬 | -92.27%-768.9萬 | -41.77%-563.1萬 |
利息費用 | 1.31%963.4萬 | 42.43%3,813.8萬 | 12.13%969.7萬 | 24.27%955.5萬 | 66.52%937.7萬 | 97.73%950.9萬 | 64.67%2,677.7萬 | 100.88%864.8萬 | 92.27%768.9萬 | 41.77%563.1萬 |
其他淨收入(費用) | 497.22%85.8萬 | -82.64%759.9萬 | 39.88%358.8萬 | 188.57%245萬 | -95.30%177.7萬 | -108.41%-21.6萬 | 438.53%4,376.1萬 | -45.70%256.5萬 | -34.19%84.9萬 | 3,134.50%3,777.9萬 |
出售證券收益 | ---- | -92.96%269.1萬 | --0 | --170.7萬 | -97.33%98.4萬 | ---- | 2,413.07%3,824.9萬 | 23,116.67%139.3萬 | ---- | 10,109.42%3,685.6萬 |
股權收益 | --0 | -115.21%-55.7萬 | 9.09%-11萬 | -80.97%6.7萬 | -79.19%14.9萬 | -124.41%-66.3萬 | -42.75%366.3萬 | -103.06%-12.1萬 | -66.35%35.2萬 | -7.61%71.6萬 |
特殊收入(費用) | ---- | 91.71%-1.5萬 | 82.35%-1.5萬 | --0 | --0 | ---- | 54.75%-18.1萬 | ---8.5萬 | --0 | --0 |
-減:其他特殊費用 | ---- | -91.71%1.5萬 | ---- | ---- | ---- | ---- | -54.75%18.1萬 | --8.5萬 | ---- | ---- |
其他非經營收入(費用) | 91.95%85.8萬 | 169.95%548萬 | 169.45%371.3萬 | 36.02%67.6萬 | 211.11%64.4萬 | 959.62%44.7萬 | 234.98%203萬 | 81.08%137.8萬 | 6,112.50%49.7萬 | 546.88%20.7萬 |
稅前利潤 | 155.96%290萬 | -89.91%526.9萬 | 2,412.00%289萬 | -187.82%-82.2萬 | -95.07%206.8萬 | -88.07%113.3萬 | 1,074.50%5,223.3萬 | 98.84%-12.5萬 | -76.55%93.6萬 | 2,696.60%4,192.1萬 |
所得稅 | ||||||||||
除稅後利潤 | 155.96%290萬 | -89.91%526.9萬 | 2,412.00%289萬 | -187.82%-82.2萬 | -95.07%206.8萬 | -88.07%113.3萬 | 1,074.50%5,223.3萬 | 98.84%-12.5萬 | -76.55%93.6萬 | 2,696.60%4,192.1萬 |
持續經營利潤 | 155.96%290萬 | -89.91%526.9萬 | 2,412.00%289萬 | -187.82%-82.2萬 | -95.07%206.8萬 | -88.07%113.3萬 | 1,074.50%5,223.3萬 | 98.84%-12.5萬 | -76.55%93.6萬 | 2,696.60%4,192.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 155.96%290萬 | -89.91%526.9萬 | 2,412.00%289萬 | -187.82%-82.2萬 | -95.07%206.8萬 | -88.07%113.3萬 | 1,074.50%5,223.3萬 | 98.84%-12.5萬 | -76.55%93.6萬 | 2,696.60%4,192.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | -6.3萬 | 0 | 17.1萬 | ||
歸屬於普通股股東的淨利潤 | 155.96%290萬 | -89.91%526.9萬 | 4,761.29%289萬 | -187.82%-82.2萬 | -95.05%206.8萬 | -88.07%113.3萬 | 1,074.50%5,223.3萬 | 99.42%-6.2萬 | -76.55%93.6萬 | 2,685.19%4,175萬 |
基本每股收益 | 100.00%0.04 | -89.61%0.08 | 2,257.50%0.04 | -200.00%-0.01 | -95.16%0.03 | -85.71%0.02 | 1,062.50%0.77 | 98.84%-0.0019 | -83.33%0.01 | 3,000.00%0.62 |
稀釋每股收益 | 100.00%0.04 | -89.61%0.08 | 2,257.50%0.04 | -200.00%-0.01 | -95.16%0.03 | -85.71%0.02 | 1,062.50%0.77 | 98.84%-0.0019 | -83.33%0.01 | 3,000.00%0.62 |
每股派息 | 4.87%0.226 | 5.02%0.862 | 5.02%0.2155 | 5.02%0.2155 | 5.02%0.2155 | 5.02%0.2155 | 104.84%0.8208 | 0.00%0.2052 | 4.96%0.2052 | 0.2052 |
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