(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 | 12.97%2.09億 | 15.88%7.47億 | 5.23%1.88億 | 10.09%1.81億 | 15.08%1.93億 | 38.19%1.85億 | 67.57%6.44億 | 38.73%1.78億 | 52.15%1.65億 | 96.05%1.67億 |
營業收入 | 9.56%1.93億 | 17.20%7.03億 | 4.98%1.76億 | 10.26%1.7億 | 16.42%1.81億 | 43.69%1.76億 | 77.95%6億 | 43.38%1.68億 | 62.19%1.54億 | 112.14%1.55億 |
主營業務成本 | 3.94%5,557.6萬 | 25.14%2.13億 | 10.72%5,330.5萬 | 15.30%4,957.9萬 | 33.56%5,621.1萬 | 45.95%5,346.9萬 | 57.87%1.7億 | 36.71%4,814.3萬 | 64.26%4,300.1萬 | 66.45%4,208.8萬 |
毛利 | 16.64%1.54億 | 12.57%5.34億 | 3.20%1.34億 | 8.25%1.32億 | 8.88%1.36億 | 35.27%1.32億 | 71.34%4.75億 | 39.50%1.3億 | 48.29%1.22億 | 108.50%1.25億 |
營業費用 | 15.38%1.47億 | 16.18%5.26億 | 9.08%1.38億 | 10.29%1.31億 | 14.98%1.3億 | 34.60%1.27億 | 61.18%4.53億 | 46.44%1.27億 | 48.11%1.19億 | 73.57%1.13億 |
銷售和管理費用 | 73.60%1,685.7萬 | 36.09%4,627.6萬 | 67.33%1,351.7萬 | 27.56%1,070.2萬 | 21.37%1,234.7萬 | 31.88%971萬 | 29.35%3,400.4萬 | 18.03%807.8萬 | 10.61%839萬 | 54.35%1,017.3萬 |
-管理費用 | 73.60%1,685.7萬 | 36.09%4,627.6萬 | 67.33%1,351.7萬 | 27.56%1,070.2萬 | 21.37%1,234.7萬 | 31.88%971萬 | 29.35%3,400.4萬 | 18.03%807.8萬 | 10.61%839萬 | 54.35%1,017.3萬 |
折舊攤銷及損耗 | -8.84%638.1萬 | -11.16%2,822.2萬 | -10.94%714.8萬 | -12.50%708.4萬 | -12.83%699萬 | -8.20%700萬 | -2.55%3,176.6萬 | -1.45%802.6萬 | 0.50%809.6萬 | -2.91%801.9萬 |
-折舊及攤銷 | -8.84%638.1萬 | -11.16%2,822.2萬 | -10.94%714.8萬 | -12.50%708.4萬 | -12.83%699萬 | -8.20%700萬 | -2.55%3,176.6萬 | -1.45%802.6萬 | 0.50%809.6萬 | -2.91%801.9萬 |
其他營業費用 | 11.79%1.23億 | 16.68%4.52億 | 6.28%1.18億 | 10.67%1.13億 | 16.65%1.11億 | 38.96%1.1億 | 74.29%3.87億 | 54.60%1.11億 | 58.45%1.02億 | 88.66%9,485萬 |
營業利潤 | 51.20%702萬 | -63.21%794.5萬 | -208.85%-382.4萬 | -78.39%60.4萬 | -47.07%652.2萬 | 56.75%464.3萬 | 630.15%2,159.3萬 | -48.53%351.3萬 | 56.41%279.5萬 | 346.46%1,232.3萬 |
淨非營業利息收入(費用) | -33.52%-374萬 | -29.61%-1,346.1萬 | -22.59%-401.6萬 | -9.26%-339.7萬 | -18.94%-324.7萬 | -120.38%-280.1萬 | -100.46%-1,038.6萬 | -145.58%-327.6萬 | -139.89%-310.9萬 | -116.49%-273萬 |
利息收入 | 149.82%69.2萬 | 384.64%179.8萬 | 217.61%55.9萬 | 586.84%52.2萬 | 1,057.89%44萬 | 241.98%27.7萬 | 30.18%37.1萬 | 125.64%17.6萬 | 5.56%7.6萬 | -47.22%3.8萬 |
利息費用 | 46.49%415.6萬 | 42.14%1,420.8萬 | 33.72%429.9萬 | 23.06%365萬 | 34.94%342.2萬 | 121.81%283.7萬 | 94.32%999.6萬 | 147.50%321.5萬 | 129.92%296.6萬 | 96.89%253.6萬 |
其他財務費用 | 14.52%27.6萬 | 38.11%105.1萬 | 16.46%27.6萬 | 22.83%26.9萬 | 14.22%26.5萬 | 230.14%24.1萬 | 136.34%76.1萬 | 109.73%23.7萬 | 180.77%21.9萬 | 415.56%23.2萬 |
其他淨收入(費用) | 1,363.04%58.1萬 | -114.23%-3.5萬 | 202.33%104萬 | -180.23%-48.2萬 | -184.90%-54.7萬 | -117.29%-4.6萬 | 114.25%24.6萬 | 334.01%34.4萬 | 77.04%-17.2萬 | 53.06%-19.2萬 |
出售證券收益 | ---- | 33.88%-8萬 | 270.21%8萬 | -2,566.67%-8萬 | ---- | -12.68%-8萬 | -3,933.33%-12.1萬 | ---4.7萬 | -100.81%-3,000 | ---- |
股權收益 | 107.84%3.6萬 | -279.08%-70.2萬 | 67.38%47.2萬 | -122.45%-32.7萬 | -679.10%-38.8萬 | -341.58%-45.9萬 | 411.11%39.2萬 | 729.41%28.2萬 | -1,325.00%-14.7萬 | 215.52%6.7萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 10.55%54.5萬 | 3,088.00%74.7萬 | 347.71%48.8萬 | -240.91%-7.5萬 | 38.61%-15.9萬 | 235.37%49.3萬 | 94.28%-2.5萬 | 160.22%10.9萬 | -175.86%-2.2萬 | -50.58%-25.9萬 |
稅前利潤 | 114.98%386.1萬 | -148.47%-555.1萬 | -1,270.40%-680萬 | -573.87%-327.5萬 | -70.98%272.8萬 | -8.23%179.6萬 | 204.31%1,145.3萬 | -89.13%58.1萬 | -88.37%-48.6萬 | 240.94%940.1萬 |
所得稅 | 278.39%234.6萬 | -106.38%-54.4萬 | -185.42%-218.6萬 | -133.23%-20.5萬 | -69.90%122.7萬 | -51.49%62萬 | 5,365.43%853萬 | 84.37%255.9萬 | 529.59%61.7萬 | 684.79%407.6萬 |
除稅後利潤 | 28.83%151.5萬 | -271.30%-500.7萬 | -133.27%-461.4萬 | -178.33%-307萬 | -71.81%150.1萬 | 73.20%117.6萬 | 127.02%292.3萬 | -150.00%-197.8萬 | -209.83%-110.3萬 | 189.15%532.5萬 |
持續經營利潤 | 28.83%151.5萬 | -271.30%-500.7萬 | -133.27%-461.4萬 | -178.33%-307萬 | -71.81%150.1萬 | 73.20%117.6萬 | 127.02%292.3萬 | -150.00%-197.8萬 | -209.83%-110.3萬 | 189.15%532.5萬 |
歸屬於少數股東的淨利潤 | 40.60%-7.9萬 | 47.58%-37.9萬 | 53.01%-8.6萬 | 30.70%-7.9萬 | 48.41%-8.1萬 | 50.56%-13.3萬 | 19.04%-72.3萬 | -3.98%-18.3萬 | 40.93%-11.4萬 | 37.94%-15.7萬 |
歸屬於母公司的淨利潤 | 21.77%159.4萬 | -226.93%-462.8萬 | -152.26%-452.8萬 | -202.43%-299.1萬 | -71.14%158.2萬 | 38.08%130.9萬 | 136.74%364.6萬 | -143.44%-179.5萬 | -506.75%-98.9萬 | 195.84%548.2萬 |
優先股派息 | 1.86%920.2萬 | -0.73%3,619.3萬 | 0.28%906.1萬 | 0.28%905.4萬 | 0.27%904.4萬 | -3.62%903.4萬 | 4.17%3,645.8萬 | 0.41%903.6萬 | 3.05%902.9萬 | 4.48%902萬 |
其他優先股派息 | 8萬 | 0 | 0 | 0 | ||||||
歸屬於普通股股東的淨利潤 | 0.48%-768.8萬 | -24.41%-4,082.1萬 | -25.46%-1,358.9萬 | -20.23%-1,204.5萬 | -110.91%-746.2萬 | 8.31%-772.5萬 | 28.64%-3,281.2萬 | -117.18%-1,083.1萬 | -8.53%-1,001.8萬 | 75.87%-353.8萬 |
基本每股收益 | 6.18%-2.43 | -17.76%-13.26 | -19.45%-4.36 | -14.50%-3.87 | -99.17%-2.41 | 13.67%-2.59 | 32.49%-11.26 | -103.91%-3.65 | -2.11%-3.38 | 77.21%-1.21 |
稀釋每股收益 | 6.18%-2.43 | -21.58%-13.69 | -19.45%-4.36 | -14.50%-3.87 | -91.04%-2.56 | 13.67%-2.59 | 32.49%-11.26 | -103.91%-3.65 | 7.14%-3.38 | 74.76%-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