(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 | 9.78%3.53億 | 12.41%12.49億 | -1.69%3.08億 | 6.31%3.13億 | 29.07%3.06億 | 20.92%3.22億 | -20.31%11.11億 | -14.12%3.14億 | -6.73%2.94億 | -30.29%2.37億 |
營業收入 | 9.72%3.43億 | 10.40%12.25億 | -1.38%3億 | 8.39%3.15億 | 20.64%2.97億 | 16.28%3.13億 | -18.68%11.1億 | -14.42%3.04億 | -6.96%2.91億 | -25.58%2.46億 |
主營業務成本 | 7.06%2.28億 | 5.34%8.07億 | -2.17%2億 | 8.55%2.02億 | 4.85%1.93億 | 10.70%2.13億 | -15.70%7.66億 | 2.46%2.04億 | -12.15%1.86億 | -22.04%1.84億 |
毛利 | 15.08%1.26億 | 28.14%4.42億 | -0.78%1.08億 | 2.46%1.11億 | 113.28%1.13億 | 47.42%1.09億 | -28.94%3.45億 | -34.06%1.09億 | 4.32%1.08億 | -49.04%5,300.1萬 |
營業費用 | 5.43%4,042.4萬 | 8.22%1.57億 | 8.72%3,988.8萬 | 7.88%3,987.1萬 | 10.64%3,922.3萬 | 5.70%3,834.1萬 | 3.40%1.45億 | 2.71%3,668.9萬 | 6.56%3,695.7萬 | 3.06%3,545萬 |
銷售和管理費用 | 5.43%4,042.4萬 | 8.22%1.57億 | 8.72%3,988.8萬 | 7.88%3,987.1萬 | 10.64%3,922.3萬 | 5.70%3,834.1萬 | 3.40%1.45億 | 2.71%3,668.9萬 | 6.56%3,695.7萬 | 3.06%3,545萬 |
-管理費用 | 5.43%4,042.4萬 | 8.22%1.57億 | 8.72%3,988.8萬 | 7.88%3,987.1萬 | 10.64%3,922.3萬 | 5.70%3,834.1萬 | 3.40%1.45億 | 2.71%3,668.9萬 | 6.56%3,695.7萬 | 3.06%3,545萬 |
營業利潤 | 20.31%8,515.9萬 | 42.68%2.84億 | -5.58%6,851.8萬 | -0.36%7,106.1萬 | 320.57%7,381.5萬 | 87.52%7,078.3萬 | -42.15%1.99億 | -44.17%7,256.5萬 | 3.19%7,131.5萬 | -74.78%1,755.1萬 |
淨非營業利息收入(費用) | -56.35%-2,054.8萬 | -187.68%-6,859.9萬 | -70.71%-1,824.6萬 | -181.33%-1,974.4萬 | -381.45%-1,746.7萬 | -423.17%-1,314.2萬 | -141.97%-2,384.6萬 | -366.32%-1,068.8萬 | -184.36%-701.8萬 | -48.20%-362.8萬 |
利息費用 | 56.35%2,054.8萬 | 187.68%6,859.9萬 | 70.71%1,824.6萬 | 181.33%1,974.4萬 | 381.45%1,746.7萬 | 423.17%1,314.2萬 | 141.97%2,384.6萬 | 366.32%1,068.8萬 | 184.36%701.8萬 | 48.20%362.8萬 |
其他淨收入(費用) | 29.63%-2,715.6萬 | -30.08%-1.69億 | -2.64%-3,244萬 | 47.90%-2,973萬 | -238.68%-6,804.7萬 | -83.59%-3,859.2萬 | -18.19%-1.3億 | 11.54%-3,160.5萬 | -95.08%-5,705.9萬 | 16.23%-2,009.2萬 |
其他非經營收入(費用) | 29.63%-2,715.6萬 | -30.08%-1.69億 | -2.64%-3,244萬 | 47.90%-2,973萬 | -238.68%-6,804.7萬 | -83.59%-3,859.2萬 | -18.19%-1.3億 | 11.54%-3,160.5萬 | -95.08%-5,705.9萬 | 16.23%-2,009.2萬 |
稅前利潤 | 96.62%3,745.5萬 | 2.67%4,677萬 | -41.09%1,783.2萬 | 198.25%2,158.7萬 | -89.64%-1,169.9萬 | 34.03%1,904.9萬 | -79.72%4,555.4萬 | -67.08%3,027.2萬 | -80.64%723.8萬 | -114.29%-616.9萬 |
所得稅 | 155.42%1,171.1萬 | 22.72%1,649.8萬 | -20.91%623.6萬 | 203.46%780.8萬 | -47.07%-213.1萬 | 3.38%458.5萬 | -79.53%1,344.4萬 | -72.86%788.5萬 | -76.91%257.3萬 | -112.07%-144.9萬 |
除稅後利潤 | 77.99%2,574.4萬 | -5.72%3,027.2萬 | -48.20%1,159.6萬 | 195.37%1,377.9萬 | -102.71%-956.8萬 | 47.92%1,446.4萬 | -79.80%3,211萬 | -64.41%2,238.7萬 | -82.23%466.5萬 | -115.15%-472萬 |
持續經營利潤 | 77.99%2,574.4萬 | -5.72%3,027.2萬 | -48.20%1,159.6萬 | 195.37%1,377.9萬 | -102.71%-956.8萬 | 47.92%1,446.4萬 | -79.80%3,211萬 | -64.41%2,238.7萬 | -82.23%466.5萬 | -115.15%-472萬 |
歸屬於少數股東的淨利潤 | -102.61%-31萬 | 138.59%9.3萬 | 2,007.69%49.6萬 | -156.55%-8.2萬 | 80.14%-16.8萬 | -131.48%-15.3萬 | -24.1萬 | -2.6萬 | 14.5萬 | -84.6萬 |
歸屬於母公司的淨利潤 | 78.24%2,605.4萬 | -6.71%3,017.9萬 | -50.48%1,110萬 | 206.66%1,386.1萬 | -142.64%-940萬 | 57.31%1,461.7萬 | -79.65%3,235.1萬 | -64.37%2,241.3萬 | -82.78%452萬 | -112.43%-387.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 78.24%2,605.4萬 | -6.71%3,017.9萬 | -50.48%1,110萬 | 206.66%1,386.1萬 | -142.64%-940萬 | 57.31%1,461.7萬 | -79.65%3,235.1萬 | -64.37%2,241.3萬 | -82.78%452萬 | -112.43%-387.4萬 |
基本每股收益 | 89.39%2.5 | 1.44%2.81 | -47.55%1.07 | 230.00%1.32 | -165.63%-0.85 | 76.00%1.32 | -77.96%2.77 | -59.12%2.04 | -80.68%0.4 | -113.01%-0.32 |
稀釋每股收益 | 94.26%2.37 | 0.78%2.59 | -47.59%0.98 | 227.03%1.21 | -165.63%-0.85 | 76.81%1.22 | -78.03%2.57 | -59.44%1.87 | -80.73%0.37 | -114.04%-0.32 |
每股派息 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 11.11%0.6 | 0.00%0.15 | 0.00%0.15 | 25.00%0.15 |
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