(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 | 20.27%8,778.7萬 | 54.28%3.89億 | 40.75%8,673.8萬 | 76.10%1.01億 | 87.79%1.28億 | 12.52%7,299.1萬 | -5.50%2.52億 | -38.04%6,162.4萬 | 6.63%5,757.6萬 | -5.52%6,825萬 |
營業收入 | 20.27%8,778.7萬 | 54.28%3.89億 | 40.75%8,673.8萬 | 76.10%1.01億 | 87.79%1.28億 | 12.52%7,299.1萬 | -5.50%2.52億 | -38.04%6,162.4萬 | 6.63%5,757.6萬 | -5.52%6,825萬 |
主營業務成本 | 10.09%5,355.1萬 | 61.74%2.36億 | 34.96%4,718.7萬 | 83.86%6,601.5萬 | 82.66%7,263.4萬 | 43.22%4,864.4萬 | 11.11%1.46億 | -16.51%3,496.3萬 | 21.18%3,590.6萬 | 18.49%3,976.4萬 |
毛利 | 40.62%3,423.6萬 | 44.05%1.53億 | 48.35%3,955.1萬 | 63.24%3,537.5萬 | 94.95%5,553.3萬 | -21.22%2,434.7萬 | -21.56%1.06億 | -53.70%2,666.1萬 | -11.06%2,167萬 | -26.35%2,848.6萬 |
營業費用 | 40.18%1,828.4萬 | 39.19%6,257.3萬 | 35.86%2,227.1萬 | 59.56%1,511.2萬 | 41.39%1,366.7萬 | 22.10%1,304.3萬 | 9.05%4,495.6萬 | 4.87%1,639.3萬 | 15.26%947.1萬 | 21.98%966.6萬 |
銷售和管理費用 | ---- | ---- | ---- | 17.65%400萬 | -2.63%370萬 | ---- | ---- | ---- | 3.03%340萬 | 15.15%380萬 |
-銷售費用 | ---- | ---- | ---- | 50.00%30萬 | -50.00%20萬 | ---- | ---- | ---- | -33.33%20萬 | 33.33%40萬 |
-管理費用 | ---- | ---- | ---- | 15.63%370萬 | 2.94%350萬 | ---- | ---- | ---- | 6.67%320萬 | 13.33%340萬 |
折舊攤銷及損耗 | 52.72%1,118.2萬 | 69.42%3,877.6萬 | 70.17%1,127.4萬 | 85.62%1,071.2萬 | 73.20%946.7萬 | 45.68%732.2萬 | 25.74%2,288.8萬 | 18.13%662.5萬 | 24.99%577.1萬 | 32.54%546.6萬 |
其他營業費用 | 24.14%710.2萬 | 7.83%2,379.7萬 | 8.29%2,259.7萬 | 33.33%40萬 | 25.00%50萬 | 1.15%572.1萬 | -4.15%2,206.8萬 | -4.81%2,086.8萬 | 0.00%30萬 | -20.00%40萬 |
營業利潤 | 41.12%1,595.2萬 | 47.61%9,073.3萬 | 68.29%1,728萬 | 66.10%2,026.3萬 | 122.45%4,186.6萬 | -44.11%1,130.4萬 | -34.93%6,146.7萬 | -75.52%1,026.8萬 | -24.46%1,219.9萬 | -38.81%1,882萬 |
淨非營業利息收入(費用) | -55.47%-511.2萬 | -104.07%-1,733.6萬 | -76.34%-526.2萬 | -135.39%-476.2萬 | -149.94%-402.4萬 | -75.08%-328.8萬 | -25.95%-849.5萬 | -61.38%-298.4萬 | -9.59%-202.3萬 | -0.19%-161萬 |
利息收入 | 17.80%344.1萬 | 34.32%1,328.2萬 | 44.16%352.9萬 | 34.95%364.9萬 | 29.34%318.3萬 | 28.40%292.1萬 | 8.55%988.8萬 | 3.47%244.8萬 | 19.22%270.4萬 | 9.52%246.1萬 |
利息費用 | 37.75%855.3萬 | 66.56%3,061.8萬 | 61.84%879.1萬 | 77.94%841.1萬 | 77.03%720.7萬 | 49.51%620.9萬 | 15.95%1,838.3萬 | 28.87%543.2萬 | 14.90%472.7萬 | 5.63%407.1萬 |
其他淨收入(費用) | 40.87%691.1萬 | -35.97%2,666.4萬 | -85.74%429萬 | 63.66%993.4萬 | 28.99%753.2萬 | 1,474.23%490.6萬 | 277.94%4,164.5萬 | 46,920.31%3,009.3萬 | -17.88%607萬 | 83.56%583.9萬 |
出售證券收益 | ---- | 57.69%259.4萬 | --0 | 148.08%109.9萬 | 135.26%110.1萬 | -10.86%39.4萬 | 609.29%164.5萬 | -38.91%29.2萬 | -2.64%44.3萬 | 180.14%46.8萬 |
股權收益 | 75.86%737.4萬 | -18.47%2,341.9萬 | -81.22%437.7萬 | 124.60%878.4萬 | 299.28%606.5萬 | 32,353.85%419.3萬 | 966.62%2,872.4萬 | 4,004.19%2,330.8萬 | --391.1萬 | -52.07%151.9萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | 103.96%978.4萬 | 528.36%564.9萬 | -65.68%86.8萬 | 404.90%257.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -103.96%-978.4萬 | -528.36%-564.9萬 | 65.68%-86.8萬 | -404.90%-257.5萬 |
其他非經營收入(費用) | -245.14%-46.3萬 | -56.37%65.1萬 | -110.31%-8.7萬 | -93.99%5.1萬 | -71.34%36.6萬 | 121.60%31.9萬 | -61.27%149.2萬 | 217.88%84.4萬 | -80.76%84.8萬 | 1,384.88%127.7萬 |
稅前利潤 | 37.37%1,775.1萬 | 5.75%1億 | -56.29%1,633.4萬 | 56.96%2,546.5萬 | 96.84%4,533.9萬 | -28.17%1,292.2萬 | -4.17%9,461.7萬 | -7.09%3,737萬 | -25.26%1,622.4萬 | -28.74%2,303.4萬 |
所得稅 | 35.11%464.9萬 | 6.64%2,600.9萬 | -55.88%430萬 | 62.48%676.4萬 | 93.49%1,150.3萬 | -24.14%344.1萬 | -2.37%2,438.9萬 | -0.57%974.6萬 | -35.25%416.3萬 | -22.78%594.5萬 |
除稅後利潤 | 38.19%1,310.2萬 | 5.45%7,405.2萬 | -56.44%1,203.4萬 | 55.05%1,870.1萬 | 98.00%3,383.6萬 | -29.53%948.1萬 | -4.77%7,022.8萬 | -13.65%2,762.4萬 | -18.38%1,206.1萬 | -28.87%1,708.9萬 |
持續經營利潤 | 38.19%1,310.2萬 | 5.45%7,405.2萬 | -56.44%1,203.4萬 | 55.05%1,870.1萬 | 98.00%3,383.6萬 | -29.53%948.1萬 | -4.77%7,022.8萬 | -13.65%2,762.4萬 | -18.38%1,206.1萬 | -28.87%1,708.9萬 |
歸屬於少數股東的淨利潤 | 10.56%-81.3萬 | -423.61%-366萬 | -127.92%-115.1萬 | -147.55%-70.8萬 | -1,882.00%-89.1萬 | -2,317.07%-90.9萬 | 13.06%-69.9萬 | -1,052.83%-50.5萬 | 31.74%-28.6萬 | 125.00%5萬 |
歸屬於母公司的淨利潤 | 33.93%1,391.5萬 | 9.57%7,771.2萬 | -53.13%1,318.5萬 | 57.20%1,940.9萬 | 103.81%3,472.7萬 | -22.53%1,039萬 | -4.86%7,092.7萬 | -11.92%2,812.9萬 | -18.75%1,234.7萬 | -29.66%1,703.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.93%1,391.5萬 | 9.57%7,771.2萬 | -53.13%1,318.5萬 | 57.20%1,940.9萬 | 103.81%3,472.7萬 | -22.53%1,039萬 | -4.86%7,092.7萬 | -11.92%2,812.9萬 | -18.75%1,234.7萬 | -29.66%1,703.9萬 |
基本每股收益 | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 | -21.74%0.18 | -4.72%1.21 | -11.11%0.48 | -19.23%0.21 | -29.27%0.29 |
稀釋每股收益 | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 | -21.74%0.18 | -4.72%1.21 | -11.11%0.48 | -19.23%0.21 | -29.27%0.29 |
每股派息 | 20.00%0.12 | 10.00%0.44 | 20.00%0.12 | 20.00%0.12 | 0.00%0.1 | 0.00%0.1 | 25.00%0.4 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 |
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