(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 | 18.03%9,683.8萬 | 15.83%3.49億 | 23.92%9,084.4萬 | 24.87%9,042.3萬 | 10.97%8,572.4萬 | 4.69%8,204.4萬 | -0.98%3.01億 | -7.41%7,331萬 | -7.29%7,241.4萬 | 1.95%7,725.3萬 |
營業收入 | 19.15%9,250.1萬 | 13.48%3.33億 | 22.67%8,698.8萬 | 22.63%8,659.8萬 | 8.49%8,200.4萬 | 1.46%7,763.7萬 | -1.48%2.94億 | -8.43%7,091.3萬 | -7.57%7,061.6萬 | 1.91%7,558.6萬 |
主營業務成本 | 13.34%3,105.4萬 | 11.88%1.1億 | 12.20%2,786萬 | 17.88%2,795.5萬 | 7.14%2,631.9萬 | 10.53%2,739.8萬 | 11.04%9,789.7萬 | 7.13%2,483.1萬 | 7.66%2,371.4萬 | 20.83%2,456.5萬 |
毛利 | 20.38%6,578.4萬 | 17.72%2.4億 | 29.92%6,298.4萬 | 28.27%6,246.8萬 | 12.75%5,940.5萬 | 1.99%5,464.6萬 | -5.88%2.03億 | -13.43%4,847.9萬 | -13.17%4,870萬 | -4.97%5,268.8萬 |
營業費用 | 12.64%3,783.4萬 | 15.59%1.46億 | 13.16%3,694.9萬 | 20.33%3,576.3萬 | 22.21%3,964.1萬 | 6.83%3,358.9萬 | 14.78%1.26億 | 11.93%3,265.3萬 | 7.56%2,972.2萬 | 18.19%3,243.8萬 |
銷售和管理費用 | 13.29%3,282.1萬 | 14.78%1.26億 | 11.85%3,168.6萬 | 18.25%3,016.1萬 | 23.07%3,502.4萬 | 5.97%2,897萬 | 15.22%1.1億 | 11.21%2,832.9萬 | 7.23%2,550.7萬 | 22.10%2,845.8萬 |
-銷售費用 | 14.54%801.9萬 | 13.50%3,084萬 | 15.50%883.2萬 | 22.95%721.6萬 | 10.90%779.1萬 | 5.56%700.1萬 | 13.23%2,717.3萬 | 5.72%764.7萬 | 0.15%586.9萬 | 22.11%702.5萬 |
-管理費用 | 12.90%2,480.2萬 | 15.21%9,500.1萬 | 10.50%2,285.4萬 | 16.84%2,294.5萬 | 27.06%2,723.3萬 | 6.10%2,196.9萬 | 15.88%8,245.9萬 | 13.38%2,068.2萬 | 9.54%1,963.8萬 | 22.10%2,143.3萬 |
折舊攤銷及損耗 | 251.38%38.3萬 | 232.82%87.2萬 | 222.12%33.5萬 | 429.31%30.7萬 | 128.30%12.1萬 | 131.91%10.9萬 | -64.50%26.2萬 | 131.11%10.4萬 | -68.65%5.8萬 | -79.30%5.3萬 |
-折舊及攤銷 | 251.38%38.3萬 | 232.82%87.2萬 | 222.12%33.5萬 | 429.31%30.7萬 | 128.30%12.1萬 | 131.91%10.9萬 | -64.50%26.2萬 | 131.11%10.4萬 | -68.65%5.8萬 | -79.30%5.3萬 |
其他營業費用 | 2.66%463萬 | 17.53%1,922.9萬 | 16.78%492.8萬 | 27.38%529.5萬 | 14.49%449.6萬 | 11.17%451萬 | 15.96%1,636.1萬 | 15.52%422萬 | 13.58%415.7萬 | 1.16%392.7萬 |
營業利潤 | 32.73%2,795萬 | 21.20%9,356.1萬 | 64.51%2,603.5萬 | 40.72%2,670.5萬 | -2.40%1,976.4萬 | -4.89%2,105.7萬 | -27.28%7,719.3萬 | -41.00%1,582.6萬 | -33.30%1,897.8萬 | -27.68%2,025萬 |
淨非營業利息收入(費用) | 6.47%-273萬 | 4.06%-1,114.3萬 | 9.24%-253.3萬 | 8.66%-267萬 | -1.96%-302.1萬 | 0.65%-291.9萬 | -12.52%-1,161.5萬 | 2.96%-279.1萬 | 3.85%-292.3萬 | -26.52%-296.3萬 |
利息收入 | 29.09%139.8萬 | 23.46%409.9萬 | 29.63%122.5萬 | -2.47%79.1萬 | 29.87%100萬 | 36.40%108.3萬 | 65.26%332萬 | 9.38%94.5萬 | 17.71%81.1萬 | 242.22%77萬 |
利息費用 | 3.15%412.8萬 | 2.06%1,524.2萬 | 0.59%375.8萬 | -7.31%346.1萬 | 7.71%402.1萬 | 7.23%400.2萬 | 21.11%1,493.5萬 | -0.11%373.6萬 | 0.13%373.4萬 | 45.42%373.3萬 |
其他淨收入(費用) | 596.55%259.2萬 | 242.77%3,659萬 | 103.05%126.3萬 | -107.61%-521.5萬 | 721.33%4,106.4萬 | 98.87%-52.2萬 | 34.56%-2,562.8萬 | -376.43%-4,134.5萬 | 459.02%6,850.1萬 | -75.40%-660.9萬 |
特殊收入(費用) | --0 | 258.65%3,822.1萬 | 99.14%-33.9萬 | -103.66%-270.3萬 | 1,963.14%3,977.8萬 | 106.92%148.5萬 | 134.12%1,065.7萬 | -440.77%-3,953萬 | 501.78%7,379萬 | 44.07%-213.5萬 |
-減:重組與併購 | --0 | -424.39%-5,588.4萬 | --0 | --0 | -1,963.14%-3,977.8萬 | -175.02%-1,610.6萬 | -170.68%-1,065.7萬 | 440.77%3,953萬 | -3,036.33%-7,379萬 | -44.07%213.5萬 |
-減:其他特殊費用 | ---- | --972.1萬 | --0 | ---- | ---- | --972.1萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --794.2萬 | --33.9萬 | --270.3萬 | --0 | --490萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 229.15%259.2萬 | 95.51%-163.1萬 | 188.26%160.2萬 | 52.51%-251.2萬 | 128.74%128.6萬 | 91.88%-200.7萬 | -357.80%-3,628.5萬 | -32.68%-181.5萬 | -640.76%-528.9萬 | -9,230.61%-447.4萬 |
稅前利潤 | 57.88%2,781.2萬 | 197.89%1.19億 | 187.48%2,476.5萬 | -77.74%1,882萬 | 441.37%5,780.7萬 | 165.31%1,761.6萬 | -29.51%3,995萬 | -285.38%-2,831萬 | 1,235.17%8,455.6萬 | -51.22%1,067.8萬 |
所得稅 | 312.22%570.1萬 | 253.36%1,646.2萬 | 27,185.71%568.8萬 | 75.41%583.6萬 | 33.00%355.5萬 | 108.27%138.3萬 | -256.15%-1,073.4萬 | -100.51%-2.1萬 | 565.40%332.7萬 | -37.24%267.3萬 |
除稅後利潤 | 36.21%2,211.1萬 | 102.32%1.03億 | 167.44%1,907.7萬 | -84.02%1,298.4萬 | 577.73%5,425.2萬 | 258.20%1,623.3萬 | 1.78%5,068.4萬 | -352.87%-2,828.9萬 | 1,292.58%8,122.9萬 | -54.59%800.5萬 |
持續經營利潤 | 36.21%2,211.1萬 | 102.32%1.03億 | 167.44%1,907.7萬 | -84.02%1,298.4萬 | 577.73%5,425.2萬 | 258.20%1,623.3萬 | 1.78%5,068.4萬 | -352.87%-2,828.9萬 | 1,292.58%8,122.9萬 | -54.59%800.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.21%2,211.1萬 | 102.32%1.03億 | 167.44%1,907.7萬 | -84.02%1,298.4萬 | 577.73%5,425.2萬 | 258.20%1,623.3萬 | 1.78%5,068.4萬 | -352.87%-2,828.9萬 | 1,292.58%8,122.9萬 | -54.59%800.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 30.98%748.4萬 | -25.67%-401.9萬 | -75.92%219.8萬 | 732.45%754.2萬 | 210.38%170.4萬 | 3.03%571.4萬 | -356.66%-319.8萬 | 1,298.01%912.9萬 | -53.11%90.6萬 | |
歸屬於普通股股東的淨利潤 | 52.19%2,211.1萬 | 111.39%9,506.2萬 | 192.05%2,309.6萬 | -85.04%1,078.6萬 | 557.98%4,671萬 | 234.40%1,452.9萬 | 1.62%4,497萬 | -352.40%-2,509.1萬 | 1,291.89%7,210萬 | -54.78%709.9萬 |
基本每股收益 | 40.00%0.14 | 112.90%0.66 | 180.00%0.16 | -86.00%0.07 | 540.00%0.32 | 225.00%0.1 | 0.00%0.31 | -385.71%-0.2 | 1,150.00%0.5 | -54.55%0.05 |
稀釋每股收益 | 30.00%0.13 | 106.45%0.64 | 180.00%0.16 | -86.00%0.07 | 540.00%0.32 | 225.00%0.1 | 0.00%0.31 | -385.71%-0.2 | 1,150.00%0.5 | -54.55%0.05 |
每股派息 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
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