(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 | -41.69%6,934萬 | 0.72%3.84億 | -34.69%7,087.1萬 | -22.26%7,778.6萬 | 21.23%1.16億 | 55.22%1.19億 | 27.84%3.81億 | 41.77%1.09億 | 31.93%1億 | 42.45%9,581.3萬 |
營業收入 | -41.69%6,934萬 | 0.72%3.84億 | -34.69%7,087.1萬 | -22.26%7,778.6萬 | 21.23%1.16億 | 55.22%1.19億 | 27.84%3.81億 | 41.77%1.09億 | 31.93%1億 | 42.45%9,581.3萬 |
主營業務成本 | -38.42%5,535.6萬 | 2.11%2.93億 | -29.29%5,740.8萬 | -21.99%5,854.8萬 | 20.17%8,750.2萬 | 54.41%8,989.2萬 | 25.04%2.87億 | 41.50%8,118.9萬 | 25.51%7,505.6萬 | 38.30%7,281.6萬 |
毛利 | -51.82%1,398.4萬 | -3.56%9,037.9萬 | -50.72%1,346.3萬 | -23.06%1,923.8萬 | 24.61%2,865.6萬 | 57.77%2,902.2萬 | 37.27%9,371.7萬 | 42.60%2,732萬 | 55.85%2,500.5萬 | 57.43%2,299.7萬 |
營業費用 | -39.85%874.2萬 | 3.08%4,321.3萬 | -38.12%771.8萬 | -14.88%878.9萬 | 23.17%1,217.3萬 | 57.28%1,453.3萬 | 31.50%4,192.1萬 | 46.78%1,247.2萬 | 34.09%1,032.6萬 | 36.41%988.3萬 |
銷售和管理費用 | -39.85%874.2萬 | 3.08%4,321.3萬 | -38.12%771.8萬 | -14.88%878.9萬 | 23.17%1,217.3萬 | 57.28%1,453.3萬 | 31.50%4,192.1萬 | 46.78%1,247.2萬 | 34.09%1,032.6萬 | 36.41%988.3萬 |
營業利潤 | -63.82%524.2萬 | -8.94%4,716.6萬 | -61.31%574.5萬 | -28.82%1,044.9萬 | 25.69%1,648.3萬 | 58.26%1,448.9萬 | 42.33%5,179.6萬 | 39.27%1,484.8萬 | 75.94%1,467.9萬 | 78.11%1,311.4萬 |
淨非營業利息收入(費用) | 76.19%85.1萬 | 746.15%286萬 | 177.62%79.4萬 | 1,031.58%86萬 | 10,428.57%72.3萬 | 2,941.18%48.3萬 | 2,012.50%33.8萬 | 4,866.67%28.6萬 | 1,800.00%7.6萬 | -170.00%-7,000 |
利息收入 | 76.19%85.1萬 | 746.15%286萬 | 177.62%79.4萬 | 1,031.58%86萬 | ---- | --48.3萬 | 2,012.50%33.8萬 | 4,866.67%28.6萬 | 1,800.00%7.6萬 | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | -10,428.57%-72.3萬 | ---- | ---- | ---- | ---- | 170.00%7,000 |
其他淨收入(費用) | 203.6萬 | 7.4萬 | 196.2萬 | |||||||
特殊收入(費用) | ---- | --203.6萬 | --7.4萬 | --196.2萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-固定資產出售收益 | ---- | --203.6萬 | --7.4萬 | --196.2萬 | ---- | ---- | --0 | --0 | --0 | ---- |
稅前利潤 | -59.30%609.3萬 | -0.14%5,206.2萬 | -56.30%661.3萬 | -10.06%1,327.1萬 | 31.27%1,720.6萬 | 63.84%1,497.2萬 | 43.19%5,213.4萬 | 42.04%1,513.4萬 | 76.77%1,475.5萬 | 77.77%1,310.7萬 |
所得稅 | -56.30%149.6萬 | -12.05%1,036.7萬 | -63.66%119.1萬 | -12.64%286.8萬 | -8.47%288.5萬 | 64.96%342.3萬 | 59.67%1,178.7萬 | 48.48%327.7萬 | 97.77%328.3萬 | 99.62%315.2萬 |
除稅後利潤 | -60.20%459.7萬 | 3.34%4,169.5萬 | -54.27%542.2萬 | -9.32%1,040.3萬 | 43.86%1,432.1萬 | 63.51%1,154.9萬 | 39.00%4,034.7萬 | 40.35%1,185.7萬 | 71.56%1,147.2萬 | 71.82%995.5萬 |
持續經營利潤 | -60.20%459.7萬 | 3.34%4,169.5萬 | -54.27%542.2萬 | -9.32%1,040.3萬 | 43.86%1,432.1萬 | 63.51%1,154.9萬 | 39.00%4,034.7萬 | 40.35%1,185.7萬 | 71.56%1,147.2萬 | 71.82%995.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.20%459.7萬 | 3.34%4,169.5萬 | -54.27%542.2萬 | -9.32%1,040.3萬 | 43.86%1,432.1萬 | 63.51%1,154.9萬 | 39.00%4,034.7萬 | 40.35%1,185.7萬 | 71.56%1,147.2萬 | 71.82%995.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 16.43%99.9萬 | 51.59%85.8萬 | ||||||||
歸屬於普通股股東的淨利潤 | -60.20%459.7萬 | 3.06%4,069.6萬 | -59.79%442.3萬 | -9.32%1,040.3萬 | 43.86%1,432.1萬 | 66.87%1,154.9萬 | 38.75%3,948.9萬 | 32.79%1,099.9萬 | 74.98%1,147.2萬 | 75.20%995.5萬 |
基本每股收益 | -61.76%0.13 | 2.54%1.21 | -54.29%0.16 | -11.76%0.3 | 44.83%0.42 | 61.90%0.34 | 38.82%1.18 | 40.00%0.35 | 70.00%0.34 | 70.59%0.29 |
稀釋每股收益 | -61.76%0.13 | 2.54%1.21 | -54.29%0.16 | -11.76%0.3 | 44.83%0.42 | 61.90%0.34 | 38.82%1.18 | 40.00%0.35 | 70.00%0.34 | 70.59%0.29 |
每股派息 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 8.70%0.5 | 16.67%0.14 | 0.00%0.12 | 0.00%0.12 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據