(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 | -7.73%3,797.1萬 | -3.17%1.61億 | 7.99%4,316.5萬 | -5.85%4,035.5萬 | -12.14%3,661.6萬 | -2.14%4,115.1萬 | 18.28%1.67億 | 17.28%3,997.3萬 | 24.04%4,286.4萬 | 14.96%4,167.5萬 |
營業收入 | -7.73%3,797.1萬 | -3.17%1.61億 | 7.99%4,316.5萬 | -5.85%4,035.5萬 | -12.14%3,661.6萬 | -2.14%4,115.1萬 | 18.28%1.67億 | 17.28%3,997.3萬 | 24.04%4,286.4萬 | 14.96%4,167.5萬 |
主營業務成本 | -0.50%2,830.4萬 | -4.84%1.12億 | 2.51%2,954.2萬 | -10.32%2,773.6萬 | -6.07%2,634.3萬 | -5.08%2,844.7萬 | 20.09%1.18億 | 17.17%2,881.9萬 | 30.86%3,092.8萬 | 12.42%2,804.6萬 |
毛利 | -23.91%966.7萬 | 0.86%4,921.9萬 | 22.14%1,362.3萬 | 5.72%1,261.9萬 | -24.62%1,027.3萬 | 5.17%1,270.4萬 | 14.15%4,879.9萬 | 17.58%1,115.4萬 | 9.28%1,193.6萬 | 20.55%1,362.9萬 |
營業費用 | -2.53%862.9萬 | 0.71%3,645.8萬 | -1.26%906.3萬 | 4.22%932萬 | -4.41%922.2萬 | 4.98%885.3萬 | 9.96%3,620.2萬 | 10.06%917.9萬 | 1.23%894.3萬 | 11.98%964.7萬 |
銷售和管理費用 | 4.33%627萬 | 2.67%2,515.2萬 | 4.16%641萬 | 3.48%645.6萬 | 2.77%627.6萬 | 0.22%601萬 | 7.03%2,449.7萬 | 463.07%615.4萬 | -29.38%623.9萬 | -29.11%610.7萬 |
-管理費用 | 4.33%627萬 | 2.67%2,515.2萬 | 4.16%641萬 | 3.48%645.6萬 | 2.77%627.6萬 | 0.22%601萬 | 7.03%2,449.7萬 | 463.07%615.4萬 | -29.38%623.9萬 | -29.11%610.7萬 |
其他營業費用 | -17.02%235.9萬 | -3.41%1,130.6萬 | -12.30%265.3萬 | 5.92%286.4萬 | -16.78%294.6萬 | 16.71%284.3萬 | 16.64%1,170.5萬 | --302.5萬 | --270.4萬 | --354萬 |
營業利潤 | -73.05%103.8萬 | 1.30%1,276.1萬 | 130.89%456萬 | 10.22%329.9萬 | -73.61%105.1萬 | 5.59%385.1萬 | 28.20%1,259.7萬 | 72.34%197.5萬 | 43.34%299.3萬 | 47.97%398.2萬 |
淨非營業利息收入(費用) | 36.24%240.6萬 | 211.27%889萬 | 84.67%303.6萬 | 158.07%214.2萬 | 510.03%194.6萬 | 2,703.17%176.6萬 | 519.52%285.6萬 | 1,436.45%164.4萬 | 843.18%83萬 | 157.26%31.9萬 |
利息收入 | 29.82%255.1萬 | 153.78%963.6萬 | 72.93%318.2萬 | 116.84%234.4萬 | 278.31%214.5萬 | 535.92%196.5萬 | 136.87%379.7萬 | 421.25%184萬 | 179.33%108.1萬 | 34.04%56.7萬 |
利息費用 | -27.14%14.5萬 | -20.72%74.6萬 | -25.51%14.6萬 | -19.52%20.2萬 | -19.76%19.9萬 | -19.11%19.9萬 | -17.60%94.1萬 | -20.33%19.6萬 | -16.05%25.1萬 | -17.06%24.8萬 |
其他淨收入(費用) | 147.94%485.9萬 | -218.00%-2,807萬 | 107.01%69.1萬 | 67.68%-573.8萬 | -138.83%-1,288.8萬 | -155.67%-1,013.5萬 | -52.94%2,378.8萬 | -161.20%-985.2萬 | -282.36%-1,775.5萬 | 167.86%3,319.1萬 |
出售證券收益 | 143.34%238.3萬 | -0.88%-815.6萬 | 161.08%231.2萬 | 102.03%49.1萬 | -128.44%-546.1萬 | -919.37%-549.8萬 | -149.82%-808.5萬 | -158.30%-378.5萬 | -1,917.61%-2,417.1萬 | 319.67%1,920萬 |
股權收益 | 153.40%247.6萬 | -147.07%-1,500.3萬 | 73.28%-162.1萬 | -197.09%-622.9萬 | -117.98%-251.6萬 | -126.45%-463.7萬 | -7.14%3,187.3萬 | -163.17%-606.7萬 | -41.32%641.6萬 | 79.00%1,399.1萬 |
特殊收入(費用) | ---- | ---491.1萬 | --0 | --0 | ---491.1萬 | ---- | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | --491.1萬 | --0 | ---- | --491.1萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 283.78%830.3萬 | -116.36%-641.9萬 | 232.95%828.7萬 | 97.87%-29.7萬 | -126.38%-989.1萬 | -120.62%-451.8萬 | -35.50%3,924.1萬 | -135.93%-623.3萬 | -216.96%-1,393.2萬 | 146.56%3,749.2萬 |
所得稅 | -30.47%98.8萬 | -351.38%-700.1萬 | 79.85%-15.7萬 | 82.69%-96.5萬 | -213.44%-730萬 | -47.47%142.1萬 | -62.76%278.5萬 | -138.58%-77.9萬 | -629.03%-557.6萬 | 238.51%643.5萬 |
除稅後利潤 | 223.17%731.5萬 | -98.40%58.2萬 | 254.82%844.4萬 | 107.99%66.8萬 | -108.34%-259.1萬 | -130.92%-593.9萬 | -31.68%3,645.6萬 | -135.57%-545.4萬 | -176.96%-835.6萬 | 133.42%3,105.7萬 |
持續經營利潤 | 223.17%731.5萬 | -98.40%58.2萬 | 254.82%844.4萬 | 107.99%66.8萬 | -108.34%-259.1萬 | -130.92%-593.9萬 | -31.68%3,645.6萬 | -135.57%-545.4萬 | -176.96%-835.6萬 | 133.42%3,105.7萬 |
歸屬於少數股東的淨利潤 | -38.74%47.6萬 | 10.64%289萬 | 41.52%85.9萬 | 34.49%73.7萬 | -35.78%51.7萬 | 19.17%77.7萬 | 20.26%261.2萬 | 48.05%60.7萬 | 0.55%54.8萬 | 32.40%80.5萬 |
歸屬於母公司的淨利潤 | 201.83%683.9萬 | -106.82%-230.8萬 | 225.14%758.5萬 | 99.23%-6.9萬 | -110.27%-310.8萬 | -136.19%-671.6萬 | -33.88%3,384.4萬 | -140.62%-606.1萬 | -186.34%-890.4萬 | 138.26%3,025.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 201.83%683.9萬 | -106.82%-230.8萬 | 225.14%758.5萬 | 99.23%-6.9萬 | -110.27%-310.8萬 | -136.19%-671.6萬 | -33.88%3,384.4萬 | -140.62%-606.1萬 | -186.34%-890.4萬 | 138.26%3,025.2萬 |
基本每股收益 | 200.00%0.14 | -107.25%-0.05 | 215.38%0.15 | 99.22%-0.0014 | -109.68%-0.06 | -136.84%-0.14 | -34.29%0.69 | -141.94%-0.13 | -185.71%-0.18 | 138.46%0.62 |
稀釋每股收益 | 200.00%0.14 | -107.25%-0.05 | 215.38%0.15 | 99.22%-0.0014 | -109.68%-0.06 | -136.84%-0.14 | -34.29%0.69 | -141.94%-0.13 | -185.71%-0.18 | 138.46%0.62 |
每股派息 | 14.29%0.08 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 16.67%0.28 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 |
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