(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 | -2.66%4,281.1萬 | 20.78%1.8億 | 15.74%4,449.8萬 | 6.09%4,132.4萬 | 38.55%4,983.5萬 | 24.36%4,397.9萬 | 29.49%1.49億 | 28.93%3,844.8萬 | 41.15%3,895.1萬 | 36.01%3,596.8萬 |
營業收入 | -2.66%4,281.1萬 | 20.78%1.8億 | 15.74%4,449.8萬 | 6.09%4,132.4萬 | 38.55%4,983.5萬 | 24.36%4,397.9萬 | 29.49%1.49億 | 28.93%3,844.8萬 | 41.15%3,895.1萬 | 36.01%3,596.8萬 |
主營業務成本 | -8.66%2,244.6萬 | 16.68%9,701.4萬 | -4.03%2,413.3萬 | -17.35%2,092.8萬 | 68.25%2,737.9萬 | 49.79%2,457.4萬 | 58.23%8,314.6萬 | 108.52%2,514.7萬 | 105.55%2,532萬 | 26.16%1,627.3萬 |
毛利 | 4.95%2,036.5萬 | 25.98%8,262.2萬 | 53.11%2,036.5萬 | 49.63%2,039.6萬 | 14.02%2,245.6萬 | 2.35%1,940.5萬 | 5.26%6,558.6萬 | -25.11%1,330.1萬 | -10.78%1,363.1萬 | 45.38%1,969.5萬 |
營業費用 | 1.66%569.5萬 | 3.35%2,152.6萬 | 73.69%549.9萬 | 10.62%485.3萬 | -39.49%557.2萬 | 37.78%560.2萬 | 15.92%2,082.8萬 | -34.74%316.6萬 | 17.65%438.7萬 | 63.48%920.9萬 |
銷售和管理費用 | -6.65%348.2萬 | 7.31%1,437.3萬 | 17.68%378.7萬 | 3.60%313.3萬 | -22.49%360.8萬 | 49.38%373萬 | 31.34%1,339.4萬 | 6.35%321.8萬 | 34.40%302.4萬 | 83.20%465.5萬 |
-管理費用 | -6.65%348.2萬 | 7.31%1,437.3萬 | 17.68%378.7萬 | 3.60%313.3萬 | -22.49%360.8萬 | 49.38%373萬 | 31.34%1,339.4萬 | 6.35%321.8萬 | 34.40%302.4萬 | 83.20%465.5萬 |
折舊攤銷及損耗 | 369.57%54萬 | ---- | ---- | ---- | ---- | --11.5萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 369.57%54萬 | ---- | ---- | ---- | ---- | --11.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -4.78%167.3萬 | -3.78%715.3萬 | 3,392.31%171.2萬 | 26.19%172萬 | -56.87%196.4萬 | 11.98%175.7萬 | -4.32%743.4萬 | -102.85%-5.2萬 | -7.84%136.3萬 | 47.28%455.4萬 |
營業利潤 | 6.28%1,467萬 | 36.50%6,109.6萬 | 46.68%1,486.6萬 | 68.14%1,554.3萬 | 61.01%1,688.4萬 | -7.32%1,380.3萬 | 0.94%4,475.8萬 | -21.49%1,013.5萬 | -19.96%924.4萬 | 32.50%1,048.6萬 |
淨非營業利息收入(費用) | 5.42%-936.8萬 | -128.60%-3,951.5萬 | -111.77%-2,002.5萬 | -50.86%-976.8萬 | -1,250.34%-981.7萬 | -1,751.40%-990.5萬 | -945.10%-1,728.6萬 | -1,750.49%-945.6萬 | -1,683.75%-647.5萬 | -51.46%-72.7萬 |
利息收入 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
利息費用 | -5.42%936.8萬 | 128.60%3,951.5萬 | 6.02%1,002.5萬 | 50.86%976.8萬 | 1,250.34%981.7萬 | 1,477.23%990.5萬 | 709.65%1,728.6萬 | 1,455.26%945.6萬 | 1,301.52%647.5萬 | 18.02%72.7萬 |
其他淨收入(費用) | -145.05%-532.1萬 | -57.99%2,533.1萬 | 7,161.36%3,420.1萬 | -120.25%-519.3萬 | -115.88%-548.9萬 | 2,505.70%1,181.2萬 | 2,686.37%6,029.7萬 | 158.73%47.1萬 | 12,372.25%2,564.9萬 | 501.51%3,457.5萬 |
出售證券收益 | -298.80%-611.3萬 | 792.43%1,567.1萬 | 4,618.50%2,142.2萬 | -412.65%-393萬 | -2,549.44%-471.6萬 | 2,229.55%307.5萬 | -50.99%175.6萬 | 187.81%45.4萬 | 6,185.00%125.7萬 | -103.00%-17.8萬 |
股權收益 | 569.23%67.1萬 | 41.41%-214.1萬 | 17.69%-200.1萬 | -1,258.06%-126.3萬 | 287.83%126.6萬 | 68.78%-14.3萬 | -287.49%-365.4萬 | ---243.1萬 | ---9.3萬 | ---67.4萬 |
特殊收入(費用) | 57.02%-40.4萬 | -99.48%32.2萬 | 37.77%330.1萬 | --0 | -105.76%-203.9萬 | -41.35%-94萬 | 15,331.13%6,214.3萬 | --239.6萬 | --2,448.5萬 | --3,542.7萬 |
-減:資本性資產減值 | --0 | 49.82%162.7萬 | --68.7萬 | --0 | --0 | 41.35%94萬 | 166.18%108.6萬 | --0 | --42.1萬 | --0 |
-業務出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --3,739.6萬 | --0 | --2,490.6萬 | --1,249萬 |
-固定資產出售收益 | ---40.4萬 | -92.46%194.9萬 | 66.44%398.8萬 | --0 | -108.89%-203.9萬 | --0 | --2,583.3萬 | --239.6萬 | --0 | --2,293.7萬 |
其他非經營收入(費用) | -94.65%52.5萬 | 21,975.00%1,147.9萬 | ---- | ---- | ---- | 1,864.00%982萬 | 176.47%5.2萬 | ---- | ---- | ---- |
稅前利潤 | -100.12%-1.9萬 | -46.55%4,691.2萬 | 2,425.39%2,904.2萬 | -97.95%58.2萬 | -96.44%157.8萬 | 13.29%1,571萬 | 95.68%8,776.9萬 | -90.08%115萬 | 158.89%2,841.8萬 | 236.32%4,433.4萬 |
所得稅 | 2,328.48%383.7萬 | -54.90%420.3萬 | 42.42%458.3萬 | 117.41%56.8萬 | -123.85%-110.6萬 | -96.66%15.8萬 | -45.92%931.9萬 | -23.42%321.8萬 | -174.93%-326.3萬 | 2.02%463.8萬 |
除稅後利潤 | -124.79%-385.6萬 | -45.56%4,270.9萬 | 1,282.74%2,445.9萬 | -99.96%1.4萬 | -93.24%268.4萬 | 70.13%1,555.2萬 | 184.01%7,845萬 | -127.96%-206.8萬 | 378.42%3,168.1萬 | 359.66%3,969.6萬 |
持續經營利潤 | -124.79%-385.6萬 | -45.56%4,270.9萬 | 1,282.74%2,445.9萬 | -99.96%1.4萬 | -93.24%268.4萬 | 70.13%1,555.2萬 | 184.01%7,845萬 | -127.96%-206.8萬 | 378.42%3,168.1萬 | 359.66%3,969.6萬 |
歸屬於少數股東的淨利潤 | 390.60%34萬 | 1,015.73%99.3萬 | -24.14%22萬 | 226.87%25.5萬 | 63.5萬 | -11.7萬 | 8.9萬 | 29萬 | -20.1萬 | 0 |
歸屬於母公司的淨利潤 | -126.78%-419.6萬 | -46.76%4,171.6萬 | 1,127.95%2,423.9萬 | -100.76%-24.1萬 | -94.84%204.9萬 | 71.41%1,566.9萬 | 183.69%7,836.1萬 | -131.89%-235.8萬 | 381.46%3,188.2萬 | 359.66%3,969.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -126.78%-419.6萬 | -46.76%4,171.6萬 | 1,127.95%2,423.9萬 | -100.76%-24.1萬 | -94.84%204.9萬 | 71.41%1,566.9萬 | 183.69%7,836.1萬 | -131.89%-235.8萬 | 381.46%3,188.2萬 | 359.66%3,969.6萬 |
基本每股收益 | -120.00%-0.01 | -58.82%0.14 | 260.00%0.08 | -100.63%-0.0008 | -95.24%0.01 | 0.00%0.05 | 142.86%0.34 | -225.00%-0.05 | 333.33%0.13 | 425.00%0.21 |
稀釋每股收益 | -120.00%-0.01 | -57.58%0.14 | 260.00%0.08 | -100.63%-0.0008 | -95.00%0.01 | 0.00%0.05 | 135.71%0.33 | -225.00%-0.05 | 333.33%0.13 | 400.00%0.2 |
每股派息 | -0.13%0.0149 | -3.46%0.0591 | -1.59%0.0145 | -2.21%0.0151 | -5.25%0.0146 | -4.66%0.0149 | 0.0613 | 0.0147 | 0.0154 | 0.0155 |
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