(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 | 52.00%8,793.8萬 | -4.16%2.73億 | 29.13%8,452.19萬 | -3.05%7,178.08萬 | -26.04%5,902.28萬 | -11.99%5,785.41萬 | 59.77%2.85億 | 24.56%6,545.52萬 | 50.00%7,403.97萬 | 99.80%7,980.48萬 |
營業收入 | 52.39%8,749.9萬 | -5.10%2.68億 | 30.31%8,394.88萬 | -6.27%6,923.76萬 | -27.50%5,698.16萬 | -11.78%5,741.68萬 | 61.04%2.82億 | 23.31%6,442.08萬 | 55.06%7,386.8萬 | 102.36%7,859.15萬 |
主營業務成本 | 104.66%4,469.9萬 | 76.11%1.17億 | 115.49%4,185.38萬 | 77.00%2,804.7萬 | 53.97%2,506.18萬 | 47.77%2,184.09萬 | 40.29%6,632.52萬 | 37.74%1,942.3萬 | 32.79%1,584.54萬 | 49.31%1,627.68萬 |
毛利 | 20.06%4,323.9萬 | -28.50%1.56億 | -7.31%4,266.81萬 | -24.85%4,373.38萬 | -46.54%3,396.1萬 | -29.33%3,601.32萬 | 66.79%2.19億 | 19.73%4,603.22萬 | 55.48%5,819.43萬 | 118.75%6,352.8萬 |
營業費用 | 19.26%1,401.1萬 | 9.72%4,917.02萬 | 20.43%1,250.24萬 | 25.17%1,386.72萬 | -11.72%1,105.21萬 | 8.41%1,174.85萬 | 14.84%4,481.62萬 | 4.49%1,038.1萬 | 13.48%1,107.87萬 | 35.55%1,251.97萬 |
銷售和管理費用 | 19.26%1,401.1萬 | 9.72%4,917.02萬 | 20.43%1,250.24萬 | 25.17%1,386.72萬 | -11.72%1,105.21萬 | 8.41%1,174.85萬 | 14.84%4,481.62萬 | 4.49%1,038.1萬 | 13.48%1,107.87萬 | 35.55%1,251.97萬 |
-銷售費用 | 65.20%456.3萬 | -6.12%1,256.46萬 | 23.43%338.66萬 | 14.35%350.85萬 | -28.44%290.75萬 | -21.27%276.2萬 | 11.08%1,338.31萬 | -14.41%274.38萬 | 2.40%306.82萬 | 59.26%406.3萬 |
-管理費用 | 5.14%944.8萬 | 16.46%3,660.56萬 | 19.36%911.58萬 | 29.31%1,035.87萬 | -3.69%814.46萬 | 22.62%898.65萬 | 16.52%3,143.31萬 | 13.49%763.73萬 | 18.38%801.04萬 | 26.51%845.67萬 |
營業利潤 | 20.45%2,922.8萬 | -38.35%1.07億 | -15.39%3,016.57萬 | -36.61%2,986.66萬 | -55.09%2,290.89萬 | -39.52%2,426.47萬 | 88.81%1.74億 | 25.04%3,565.12萬 | 70.31%4,711.56萬 | 157.56%5,100.84萬 |
淨非營業利息收入(費用) | -141.39%-730.1萬 | -122.26%-2,244.19萬 | -328.74%-746.54萬 | -169.46%-668.07萬 | -70.03%-527.13萬 | -8.94%-302.46萬 | -9.97%-1,009.72萬 | 30.07%-174.13萬 | 0.65%-247.93萬 | -47.51%-310.02萬 |
利息收入 | --0 | -5.71%350.87萬 | --0 | --0 | 379.46%106.99萬 | 2,305.50%243.88萬 | --372.11萬 | --220.84萬 | --118.83萬 | --22.31萬 |
利息費用 | 33.63%730.1萬 | 87.80%2,595.06萬 | 89.02%746.54萬 | 82.16%668.07萬 | 90.81%634.11萬 | 89.84%546.34萬 | 50.49%1,381.83萬 | 58.63%394.96萬 | 46.97%366.75萬 | 58.12%332.33萬 |
其他淨收入(費用) | -228.74%-1,166.7萬 | 106.63%200.78萬 | -259.31%-354.65萬 | -350.40%-457.66萬 | 138.02%106.85萬 | 131.61%906.24萬 | 25.10%-3,026.62萬 | -53.38%222.62萬 | 94.26%-101.61萬 | 79.91%-281.06萬 |
出售證券收益 | -162.94%-570.4萬 | 156.49%2,088.9萬 | 356.30%1,467.37萬 | -309.82%-457.66萬 | 124.38%172.95萬 | 128.33%906.24萬 | 13.59%-3,697.86萬 | 2.82%321.58萬 | 93.64%-111.67萬 | 50.10%-709.41萬 |
股權收益 | ---- | --0 | --0 | --0 | --0 | --0 | 138.33%266.88萬 | -347.49%-98.96萬 | -90.92%2.37萬 | 1,137.59%338.53萬 |
特殊收入(費用) | ---596.3萬 | ---1,870.04萬 | ---1,822.02萬 | --0 | ---48.02萬 | ---- | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | --596.3萬 | --1,822.02萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --48.02萬 | --0 | ---- | --48.02萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | -104.47%-18.08萬 | --0 | ---- | -120.13%-18.08萬 | ---- | 220.01%404.35萬 | --0 | 119.33%7.69萬 | 1,939.98%89.82萬 |
稅前利潤 | -66.14%1,026萬 | -35.02%8,677.19萬 | -47.00%1,915.39萬 | -57.34%1,860.94萬 | -58.52%1,870.61萬 | 249.15%3,030.25萬 | 214.11%1.34億 | 17.33%3,613.61萬 | 484.21%4,362.02萬 | 1,115.37%4,509.76萬 |
所得稅 | -34.21%92.3萬 | 37.52%376.63萬 | 49.26%132.59萬 | 157.08%12.84萬 | -49.59%90.91萬 | 416.18%140.3萬 | 3,595.95%273.87萬 | 1,098.85%88.83萬 | -22.49萬 | 180.34萬 |
除稅後利潤 | -67.69%933.7萬 | -36.54%8,300.56萬 | -49.42%1,782.8萬 | -57.85%1,848.1萬 | -58.89%1,779.7萬 | 243.75%2,889.95萬 | 208.20%1.31億 | 14.73%3,524.78萬 | 487.22%4,384.51萬 | 1,066.77%4,329.42萬 |
持續經營利潤 | -67.69%933.7萬 | -36.54%8,300.56萬 | -49.42%1,782.8萬 | -57.85%1,848.1萬 | -58.89%1,779.7萬 | 243.75%2,889.95萬 | 208.20%1.31億 | 14.73%3,524.78萬 | 487.22%4,384.51萬 | 1,066.77%4,329.42萬 |
歸屬於少數股東的淨利潤 | -83.98%89.1萬 | -58.90%1,489.22萬 | -56.90%276.46萬 | -30.11%383.94萬 | -60.76%272.47萬 | -68.00%556.34萬 | 326.49%3,623.53萬 | -14.15%641.42萬 | 621.53%549.31萬 | 1,018.98%694.35萬 |
歸屬於母公司的淨利潤 | -63.87%842.5萬 | -28.03%6,802.46萬 | -47.82%1,504.25萬 | -61.87%1,462.08萬 | -58.61%1,504.07萬 | 359.27%2,332.06萬 | 179.10%9,451.68萬 | 24.06%2,882.54萬 | 473.36%3,834.38萬 | 1,084.06%3,634.24萬 |
優先股派息 | 525.6萬 | 631.02萬 | 526.96萬 | 104.06萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -86.41%316.9萬 | -34.71%6,171.44萬 | -66.10%977.28萬 | -64.58%1,358.02萬 | -58.61%1,504.07萬 | 359.27%2,332.06萬 | 317.94%9,451.68萬 | 44.20%2,882.54萬 | 1,986.65%3,834.38萬 | 2,336.92%3,634.24萬 |
基本每股收益 | -89.19%0.04 | -46.86%0.93 | -70.83%0.14 | -71.01%0.2 | -63.64%0.24 | 285.00%0.37 | 212.50%1.75 | 4.35%0.48 | 1,625.00%0.69 | 1,550.00%0.66 |
稀釋每股收益 | -88.89%0.04 | -47.09%0.91 | -70.83%0.14 | -67.80%0.19 | -58.18%0.23 | 280.00%0.36 | 237.25%1.72 | 9.09%0.48 | 1,866.67%0.59 | 1,275.00%0.55 |
每股派息 | -10.42%0.43 | -7.98%1.73 | 4.08%0.51 | -29.09%0.39 | -25.53%0.35 | 29.73%0.48 | 64.91%1.88 | 32.43%0.49 | 77.42%0.55 | 74.07%0.47 |
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