(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 | 6.70%6,869.3萬 | 0.57%2.63億 | 0.71%6,509.8萬 | -3.58%6,733.3萬 | -2.75%6,593.6萬 | 9.13%6,438萬 | 2.17%2.61億 | 7.70%6,464.2萬 | 3.57%6,983.2萬 | 0.93%6,779.9萬 |
營業收入 | 6.70%6,869.3萬 | 0.57%2.63億 | 0.71%6,509.8萬 | -3.58%6,733.3萬 | -2.75%6,593.6萬 | 9.13%6,438萬 | 2.17%2.61億 | 7.70%6,464.2萬 | 3.57%6,983.2萬 | 0.93%6,779.9萬 |
主營業務成本 | 11.76%5,615.1萬 | -1.42%2.07億 | -2.00%5,022.5萬 | -5.32%5,396萬 | -3.67%5,284萬 | 6.53%5,024.2萬 | 0.99%2.1億 | 3.79%5,124.9萬 | 3.98%5,699.2萬 | -0.58%5,485.1萬 |
毛利 | -11.29%1,254.2萬 | 8.76%5,548萬 | 11.05%1,487.3萬 | 4.15%1,337.3萬 | 1.14%1,309.6萬 | 19.50%1,413.8萬 | 7.34%5,101.2萬 | 25.79%1,339.3萬 | 1.82%1,284萬 | 7.85%1,294.8萬 |
營業費用 | -7.84%1,012.7萬 | 5.81%4,567.4萬 | 0.54%1,175.5萬 | 6.40%1,183.2萬 | 4.80%1,109.9萬 | 12.54%1,098.8萬 | 11.08%4,316.8萬 | 26.15%1,169.2萬 | 11.93%1,112萬 | 4.66%1,059.1萬 |
銷售和管理費用 | -8.03%961.6萬 | 6.17%4,367.3萬 | 1.30%1,132.8萬 | 6.31%1,128.4萬 | 5.17%1,060.5萬 | 12.99%1,045.6萬 | 11.85%4,113.5萬 | 27.69%1,118.3萬 | 12.60%1,061.4萬 | 5.21%1,008.4萬 |
折舊攤銷及損耗 | -3.95%51.1萬 | -1.57%200.1萬 | -16.11%42.7萬 | 8.30%54.8萬 | -2.56%49.4萬 | 4.31%53.2萬 | -2.40%203.3萬 | -0.20%50.9萬 | -0.59%50.6萬 | -5.06%50.7萬 |
-折舊及攤銷 | -3.95%51.1萬 | -1.57%200.1萬 | -16.11%42.7萬 | 8.30%54.8萬 | -2.56%49.4萬 | 4.31%53.2萬 | -2.40%203.3萬 | -0.20%50.9萬 | -0.59%50.6萬 | -5.06%50.7萬 |
營業利潤 | -23.33%241.5萬 | 25.01%980.6萬 | 83.30%311.8萬 | -10.41%154.1萬 | -15.27%199.7萬 | 52.39%315萬 | -9.43%784.4萬 | 23.35%170.1萬 | -35.70%172萬 | 24.91%235.7萬 |
淨非營業利息收入(費用) | -35.90%-53萬 | -98.86%-191.9萬 | -81.35%-67.1萬 | -40.74%-38萬 | -168.54%-47.8萬 | -161.74%-39萬 | -64.96%-96.5萬 | -102.19%-37萬 | -117.74%-27萬 | -37.98%-17.8萬 |
利息費用 | 35.90%53萬 | 98.86%191.9萬 | 81.35%67.1萬 | 40.74%38萬 | 168.54%47.8萬 | 161.74%39萬 | 64.96%96.5萬 | 102.19%37萬 | 117.74%27萬 | 37.98%17.8萬 |
其他淨收入(費用) | 12,227.59%715萬 | 61.84%-75.4萬 | 52.93%-110.1萬 | 30.16%16.4萬 | -16.11%12.5萬 | -33.33%5.8萬 | 50.20%-197.6萬 | 43.99%-233.9萬 | -8.03%12.6萬 | 3,080.00%14.9萬 |
特殊收入(費用) | --715.7萬 | 83.40%-40.8萬 | ---- | ---- | ---- | --0 | ---245.8萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --245.8萬 | ---- | ---- | ---- |
-業務出售收益 | --715.7萬 | ---40.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -112.07%-7,000 | -171.78%-34.6萬 | -682.35%-69.3萬 | 30.16%16.4萬 | -16.11%12.5萬 | -33.33%5.8萬 | 112.15%48.2萬 | 102.85%11.9萬 | -8.03%12.6萬 | 3,080.00%14.9萬 |
稅前利潤 | 220.62%903.5萬 | 45.48%713.3萬 | 233.53%134.6萬 | -15.93%132.5萬 | -29.38%164.4萬 | 40.55%281.8萬 | 19.35%490.3萬 | 66.17%-100.8萬 | -41.37%157.6萬 | 32.80%232.8萬 |
所得稅 | 78.10%185.4萬 | -15.12%235.7萬 | -34.01%55.1萬 | -66.42%22.7萬 | -24.76%53.8萬 | 88.93%104.1萬 | 31.74%277.7萬 | 1,059.72%83.5萬 | 23.13%67.6萬 | 15.14%71.5萬 |
除稅後利潤 | 304.11%718.1萬 | 124.65%477.6萬 | 143.14%79.5萬 | 22.00%109.8萬 | -31.43%110.6萬 | 22.21%177.7萬 | 6.30%212.6萬 | 39.61%-184.3萬 | -57.92%90萬 | 42.49%161.3萬 |
持續經營利潤 | 304.11%718.1萬 | 124.65%477.6萬 | 143.14%79.5萬 | 22.00%109.8萬 | -31.43%110.6萬 | 22.21%177.7萬 | 6.30%212.6萬 | 39.61%-184.3萬 | -57.92%90萬 | 42.49%161.3萬 |
歸屬於少數股東的淨利潤 | -39.19%55.4萬 | -69.42%87.4萬 | -298.08%-134.3萬 | -9.98%83.9萬 | 0.65%46.7萬 | 16.79%91.1萬 | -24.37%285.8萬 | -49.33%67.8萬 | -2.82%93.2萬 | -24.92%46.4萬 |
歸屬於母公司的淨利潤 | 665.24%662.7萬 | 633.06%390.2萬 | 184.81%213.8萬 | 909.38%25.9萬 | -44.39%63.9萬 | 28.49%86.6萬 | 58.85%-73.2萬 | 42.57%-252.1萬 | -102.71%-3.2萬 | 123.54%114.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 665.24%662.7萬 | 633.06%390.2萬 | 184.81%213.8萬 | 909.38%25.9萬 | -44.39%63.9萬 | 28.49%86.6萬 | 58.85%-73.2萬 | 42.57%-252.1萬 | -102.71%-3.2萬 | 123.54%114.9萬 |
基本每股收益 | 600.00%0.28 | 666.67%0.17 | 550.00%0.09 | 794.44%0.01 | -40.00%0.03 | 33.33%0.04 | 62.50%-0.03 | 90.48%-0.02 | -102.40%-0.0014 | 150.00%0.05 |
稀釋每股收益 | 600.00%0.28 | 633.33%0.16 | 500.00%0.08 | 794.44%0.01 | -40.00%0.03 | 33.33%0.04 | 62.50%-0.03 | 90.48%-0.02 | -102.40%-0.0014 | 150.00%0.05 |
每股派息 | ||||||||||
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