(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 | 8.64%6,743.8萬 | 7.08%2.55億 | 10.41%6,572萬 | 6.40%6,467.5萬 | 5.39%6,285.4萬 | 6.14%6,207.3萬 | 1.58%2.38億 | 3.33%5,952.5萬 | 4.94%6,078.7萬 | 3.64%5,963.7萬 |
營業收入 | 8.64%6,743.8萬 | 7.08%2.55億 | 10.41%6,572萬 | 6.40%6,467.5萬 | 9.31%5,749.1萬 | 20.62%6,207.3萬 | 23.02%2.38億 | 19.00%5,952.5萬 | 21.58%6,078.7萬 | 10.93%5,259.6萬 |
主營業務成本 | 23.08%610.7萬 | -22.91%2,109.9萬 | 3.05%578.5萬 | -35.16%498.9萬 | 3.04%5,002.5萬 | -89.86%496.2萬 | -33.08%2,737.1萬 | 105.23%561.4萬 | -84.17%769.4萬 | 1.79%4,855.1萬 |
毛利 | 7.39%6,133.1萬 | 10.97%2.34億 | 11.17%5,993.5萬 | 12.42%5,968.6萬 | 15.72%1,282.9萬 | 499.09%5,711.1萬 | 8.90%2.11億 | -67.33%5,391.1萬 | 469.12%5,309.3萬 | 12.62%1,108.6萬 |
營業費用 | 4.46%6,346.3萬 | 3.76%2.49億 | 5.13%6,445萬 | 7.46%6,304.4萬 | -13.65%1,650.1萬 | 240.33%6,075.2萬 | 5.67%2.4億 | -65.06%6,130.4萬 | 245.58%5,866.5萬 | 3.97%1,911萬 |
銷售和管理費用 | 2.10%721.1萬 | 6.31%3,219.8萬 | 47.94%994.6萬 | 47.24%861.5萬 | -30.35%657.4萬 | -14.63%706.3萬 | -6.32%3,028.6萬 | -17.47%672.3萬 | -21.70%585.1萬 | 0.89%943.9萬 |
-管理費用 | 2.10%721.1萬 | 6.31%3,219.8萬 | 47.94%994.6萬 | 47.24%861.5萬 | -30.35%657.4萬 | -14.63%706.3萬 | -6.32%3,028.6萬 | -17.47%672.3萬 | -21.70%585.1萬 | 0.89%943.9萬 |
折舊攤銷及損耗 | 0.55%993.5萬 | 3.75%3,988.8萬 | 6.62%1,013.7萬 | 2.60%994.3萬 | 2.65%992.7萬 | 3.16%988.1萬 | 1.53%3,844.8萬 | -5.48%950.8萬 | 1.98%969.1萬 | 7.16%967.1萬 |
-折舊及攤銷 | 0.55%993.5萬 | 3.75%3,988.8萬 | 6.62%1,013.7萬 | 2.60%994.3萬 | 2.65%992.7萬 | 3.16%988.1萬 | 1.53%3,844.8萬 | -5.48%950.8萬 | 1.98%969.1萬 | 7.16%967.1萬 |
其他營業費用 | 5.73%4,631.7萬 | 3.31%1.77億 | -1.57%4,436.7萬 | 3.16%4,448.6萬 | ---- | --4,380.8萬 | 9.13%1.72億 | --4,507.3萬 | --4,312.3萬 | ---- |
營業利潤 | 41.44%-213.2萬 | 48.18%-1,518.6萬 | 38.93%-451.5萬 | 39.73%-335.8萬 | 54.24%-367.2萬 | 56.23%-364.1萬 | 12.91%-2,930.7萬 | 29.33%-739.3萬 | 27.13%-557.2萬 | 6.01%-802.4萬 |
淨非營業利息收入(費用) | 2.55%-845.2萬 | -8.30%-3,551萬 | -5.24%-958.6萬 | -8.82%-888.1萬 | -5.71%-837萬 | -14.09%-867.3萬 | 11.92%-3,279萬 | -5.20%-910.9萬 | 15.87%-816.1萬 | 16.64%-791.8萬 |
利息收入 | -28.35%13.9萬 | 158.72%60.8萬 | -53.72%8.7萬 | 215.91%13.9萬 | 9,300.00%18.8萬 | 19,300.00%19.4萬 | 3,816.67%23.5萬 | 18,700.00%18.8萬 | --4.4萬 | 100.00%2,000 |
利息費用 | -3.11%859.1萬 | 9.37%3,611.8萬 | 4.04%967.3萬 | 9.93%902萬 | 8.06%855.8萬 | 16.63%886.7萬 | -11.30%3,302.5萬 | 7.36%929.7萬 | -15.42%820.5萬 | -16.62%792萬 |
其他淨收入(費用) | 3.12%3,766.9萬 | 283.47%2,984.2萬 | -100.00%-48萬 | -101,383.33%-608.9萬 | -101.37%-11.7萬 | 7,347.62%3,652.8萬 | -96.05%778.2萬 | -101.17%-24萬 | -100.01%-6,000 | -87.31%853.2萬 |
特殊收入(費用) | 4.98%3,814.8萬 | 1,462.67%3,037.4萬 | 86.34%-21.7萬 | ---599.9萬 | --0 | 5,769.11%3,633.9萬 | -101.18%-222.9萬 | -107.58%-158.8萬 | --0 | --0 |
-減:資本性資產減值 | ---- | 275.63%596.5萬 | --0 | --596.5萬 | ---- | ---- | -75.58%158.8萬 | --158.8萬 | --0 | ---- |
-減:其他特殊費用 | -4.98%-3,814.8萬 | -5,769.11%-3,633.9萬 | --0 | ---- | ---- | -5,769.11%-3,633.9萬 | 100.33%64.1萬 | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---3.4萬 | --0 | ---- | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | -353.44%-47.9萬 | -105.31%-53.2萬 | -119.51%-26.3萬 | -1,400.00%-9萬 | -101.37%-11.7萬 | 37.96%18.9萬 | 21.05%1,001.1萬 | 411.32%134.8萬 | ---6,000 | 426,700.00%853.2萬 |
稅前利潤 | 11.86%2,708.5萬 | 61.61%-2,085.4萬 | 12.91%-1,458.1萬 | -33.40%-1,832.8萬 | -64.09%-1,215.9萬 | 247.43%2,421.4萬 | -143.04%-5,431.5萬 | -1,304.46%-1,674.2萬 | -137.42%-1,373.9萬 | -115.07%-741萬 |
所得稅 | -4.35%6.6萬 | 194.19%25.3萬 | 128.57%4.8萬 | 8.3萬 | 5.3萬 | -72.83%6.9萬 | -85.25%8.6萬 | -178.14%-16.8萬 | 0 | 0 |
除稅後利潤 | 11.90%2,701.9萬 | 61.20%-2,110.7萬 | 11.74%-1,462.9萬 | -34.01%-1,841.1萬 | -64.80%-1,221.2萬 | 244.77%2,414.5萬 | -143.31%-5,440.1萬 | -1,510.55%-1,657.4萬 | -137.63%-1,373.9萬 | -115.10%-741萬 |
持續經營利潤 | 11.90%2,701.9萬 | 61.20%-2,110.7萬 | 11.74%-1,462.9萬 | -34.01%-1,841.1萬 | -64.80%-1,221.2萬 | 244.77%2,414.5萬 | -143.31%-5,440.1萬 | -1,510.55%-1,657.4萬 | -137.63%-1,373.9萬 | -115.10%-741萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.90%2,701.9萬 | 61.20%-2,110.7萬 | 11.74%-1,462.9萬 | -34.01%-1,841.1萬 | -64.80%-1,221.2萬 | 244.77%2,414.5萬 | -143.31%-5,440.1萬 | -1,510.55%-1,657.4萬 | -137.63%-1,373.9萬 | -115.10%-741萬 |
優先股派息 | 11.44%133.5萬 | 9.26%499.2萬 | 11.22%129.9萬 | 11.55%126.5萬 | 8.47%123萬 | 5.74%119.8萬 | 536.35%456.9萬 | 116.8萬 | 113.4萬 | 113.4萬 |
其他優先股派息 | -10.47%284.9萬 | 0 | 318.2萬 | 0 | ||||||
歸屬於普通股股東的淨利潤 | 15.53%2,283.5萬 | 55.74%-2,609.9萬 | 10.22%-1,592.8萬 | -32.29%-1,967.6萬 | -57.33%-1,344.2萬 | 210.97%1,976.5萬 | -152.93%-5,897萬 | -36.30%-1,774.2萬 | -140.74%-1,487.3萬 | -117.41%-854.4萬 |
基本每股收益 | -19.44%2.32 | 58.47%-3.85 | 22.22%-2.17 | -19.23%-2.79 | -57.46%-2.11 | 202.49%2.88 | -124.24%-9.27 | -1,675.22%-2.79 | -113.21%-2.34 | -105.63%-1.34 |
稀釋每股收益 | -21.74%2.16 | 58.47%-3.85 | 22.22%-2.17 | -19.23%-2.79 | -57.46%-2.11 | 198.22%2.76 | -124.45%-9.27 | -1,675.22%-2.79 | -113.39%-2.34 | -105.70%-1.34 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據