(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 | 28.08%2.42億 | 28.54%8.6億 | 36.83%2.35億 | 38.22%2.31億 | 20.89%2.05億 | -18.44%1.89億 | 39.07%6.69億 | 390.07%1.72億 | -16.55%1.67億 | -3.06%1.7億 |
營業收入 | 28.08%2.42億 | 28.54%8.6億 | 36.83%2.35億 | 38.22%2.31億 | 20.89%2.05億 | -18.44%1.89億 | 39.07%6.69億 | 390.07%1.72億 | -16.55%1.67億 | -3.06%1.7億 |
主營業務成本 | 26.27%2.14億 | 24.94%7.65億 | 35.23%2.09億 | 34.19%2.04億 | 15.32%1.83億 | -22.28%1.7億 | 27.38%6.12億 | 425.54%1.54億 | -18.40%1.52億 | -15.00%1.59億 |
毛利 | 44.36%2,717.3萬 | 67.05%9,561.5萬 | 50.62%2,681.7萬 | 77.16%2,782萬 | 101.27%2,215.6萬 | 46.83%1,882.3萬 | 7,542.06%5,723.9萬 | 249.25%1,780.4萬 | 6.82%1,570.3萬 | 194.38%1,100.8萬 |
營業費用 | 46.65%299.9萬 | 109.60%761.9萬 | -19.59%149.8萬 | 330.30%255.6萬 | 221.14%151.9萬 | 125.72%204.5萬 | 5.24%363.5萬 | 19.65%186.3萬 | -26.58%59.4萬 | -54.95%47.3萬 |
銷售和管理費用 | 46.65%299.9萬 | 109.60%761.9萬 | -19.59%149.8萬 | 330.30%255.6萬 | 221.14%151.9萬 | 125.72%204.5萬 | 5.24%363.5萬 | 19.65%186.3萬 | -26.58%59.4萬 | -54.95%47.3萬 |
營業利潤 | 44.08%2,417.4萬 | 64.16%8,799.6萬 | 58.83%2,531.9萬 | 67.21%2,526.4萬 | 95.89%2,063.7萬 | 40.83%1,677.8萬 | 2,081.66%5,360.4萬 | 218.20%1,594.1萬 | 8.76%1,510.9萬 | 182.86%1,053.5萬 |
淨非營業利息收入(費用) | -53.63%-918.7萬 | -73.72%-3,108.3萬 | -66.03%-927.8萬 | -75.46%-845.9萬 | -90.24%-736.6萬 | -65.70%-598萬 | -48.33%-1,789.3萬 | -55.78%-558.8萬 | -73.42%-482.1萬 | -45.24%-387.2萬 |
利息費用 | 53.63%918.7萬 | 73.72%3,108.3萬 | 66.03%927.8萬 | 75.46%845.9萬 | 90.24%736.6萬 | 65.70%598萬 | 48.33%1,789.3萬 | 55.78%558.8萬 | 73.42%482.1萬 | 45.24%387.2萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 38.79%1,498.7萬 | 59.37%5,691.3萬 | 54.94%1,604.1萬 | 63.35%1,680.5萬 | 99.17%1,327.1萬 | 30.02%1,079.8萬 | 341.81%3,571.1萬 | 160.64%1,035.3萬 | -7.42%1,028.8萬 | 143.32%666.3萬 |
所得稅 | 7.80%288.7萬 | 52.02%1,376.1萬 | 31.60%320.7萬 | 81.31%469.4萬 | 66.77%318.2萬 | 29.94%267.8萬 | 340.23%905.2萬 | 156.58%243.7萬 | 23.82%258.9萬 | 163.30%190.8萬 |
除稅後利潤 | -172.51%-661.1萬 | 39.47%3,913.4萬 | 139.38%1,160.5萬 | 1.47%955.7萬 | 17.32%885.5萬 | 46.01%911.7萬 | 252.23%2,805.9萬 | -21.81%484.8萬 | 4.41%941.9萬 | 161.04%754.8萬 |
持續經營利潤 | 49.01%1,210萬 | 61.87%4,315.2萬 | 62.13%1,283.4萬 | 57.31%1,211.1萬 | 112.18%1,008.9萬 | 30.04%812萬 | 342.35%2,665.9萬 | 162.01%791.6萬 | -14.65%769.9萬 | 138.45%475.5萬 |
停止經營利潤 | -1,976.73%-1,871.1萬 | -387.00%-401.8萬 | 59.94%-122.9萬 | -248.49%-255.4萬 | -144.18%-123.4萬 | --99.7萬 | -92.62%140萬 | ---306.8萬 | --172萬 | --279.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -172.51%-661.1萬 | 39.47%3,913.4萬 | 139.38%1,160.5萬 | 1.47%955.7萬 | 17.32%885.5萬 | 46.01%911.7萬 | 252.23%2,805.9萬 | -21.81%484.8萬 | 4.41%941.9萬 | 161.04%754.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -172.51%-661.1萬 | 39.47%3,913.4萬 | 139.38%1,160.5萬 | 1.47%955.7萬 | 17.32%885.5萬 | 46.01%911.7萬 | 252.23%2,805.9萬 | -21.81%484.8萬 | 4.41%941.9萬 | 161.04%754.8萬 |
基本每股收益 | -159.15%-0.42 | 25.91%2.77 | 94.74%0.74 | -13.51%0.64 | 15.25%0.68 | 44.90%0.71 | 249.21%2.2 | -22.45%0.38 | 4.23%0.74 | 160.82%0.59 |
稀釋每股收益 | -159.15%-0.42 | 26.03%2.76 | 94.74%0.74 | -13.70%0.63 | 15.25%0.68 | 44.90%0.71 | 247.62%2.19 | -22.45%0.38 | 2.82%0.73 | 160.82%0.59 |
每股派息 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 11.11%0.4 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 |
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