(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 | -5.38%1,199萬 | -6.12%5,746.6萬 | -1.06%2,159.2萬 | -11.59%1,161.7萬 | -6.26%1,158.4萬 | -8.77%1,267.2萬 | 18.31%6,121萬 | 8.86%2,182.3萬 | 30.03%1,314萬 | 23.41%1,235.7萬 |
營業收入 | -1.98%1,086.7萬 | -5.18%5,144.2萬 | -3.93%2,124.3萬 | -11.31%1,024.6萬 | -4.27%990.4萬 | 8.24%1,108.6萬 | 17.60%5,425.1萬 | 22.74%2,211.2萬 | 26.78%1,155.2萬 | 21.32%1,034.6萬 |
主營業務成本 | -25.22%233.9萬 | -5.24%1,341.4萬 | 13.73%407.6萬 | -26.03%280.2萬 | 0.50%340.8萬 | -7.84%312.8萬 | 59.85%1,415.6萬 | 89.63%358.4萬 | 57.18%378.8萬 | 42.78%339.1萬 |
毛利 | 1.12%965.1萬 | -6.38%4,405.2萬 | -3.96%1,751.6萬 | -5.74%881.5萬 | -8.81%817.6萬 | -9.07%954.4萬 | 9.73%4,705.4萬 | 0.46%1,823.9萬 | 21.53%935.2萬 | 17.39%896.6萬 |
營業費用 | -4.60%447.7萬 | -8.07%2,019.6萬 | -10.65%512.5萬 | 7.69%495.7萬 | -1.67%541.9萬 | -23.23%469.3萬 | -15.55%2,196.9萬 | -15.44%573.6萬 | -26.42%460.3萬 | -17.54%551.1萬 |
銷售和管理費用 | 3.86%296萬 | -15.63%1,255.3萬 | -8.42%346.8萬 | 4.70%304.9萬 | -16.62%318.5萬 | -34.62%285萬 | -18.94%1,487.9萬 | -22.01%378.7萬 | -32.98%291.2萬 | -20.38%382萬 |
-管理費用 | 3.86%296萬 | -15.63%1,255.3萬 | -8.42%346.8萬 | 4.70%304.9萬 | -16.62%318.5萬 | -34.62%285萬 | -18.94%1,487.9萬 | -22.01%378.7萬 | -32.98%291.2萬 | -20.38%382萬 |
折舊攤銷及損耗 | -17.45%148.1萬 | 7.74%749.9萬 | -15.39%159.4萬 | 14.35%190.4萬 | 32.95%220.7萬 | 2.46%179.4萬 | -8.77%696萬 | -0.74%188.4萬 | -12.87%166.5萬 | -11.94%166萬 |
其他營業費用 | -26.53%3.6萬 | 10.77%14.4萬 | -3.08%6.3萬 | -84.62%4,000 | -12.90%2.7萬 | 1,533.33%4.9萬 | 319.35%13萬 | 124.14%6.5萬 | --2.6萬 | --3.1萬 |
營業利潤 | 6.66%517.4萬 | -4.90%2,385.6萬 | -0.90%1,239.1萬 | -18.76%385.8萬 | -20.20%275.7萬 | 10.68%485.1萬 | 48.71%2,508.5萬 | 9.94%1,250.3萬 | 230.02%474.9萬 | 261.78%345.5萬 |
淨非營業利息收入(費用) | -2.27%-503.6萬 | -40.35%-2,265.7萬 | -20.87%-565.9萬 | -60.11%-623萬 | -56.13%-584.4萬 | -28.66%-492.4萬 | -1.34%-1,614.3萬 | -18.38%-468.2萬 | 3.06%-389.1萬 | 4.07%-374.3萬 |
利息費用 | 2.27%503.6萬 | 40.35%2,265.7萬 | 20.87%565.9萬 | 60.11%623萬 | 56.13%584.4萬 | 28.66%492.4萬 | 1.34%1,614.3萬 | 18.38%468.2萬 | -3.06%389.1萬 | -4.07%374.3萬 |
其他淨收入(費用) | -28.23%128.9萬 | 834.24%3,031.6萬 | 1,189.24%1,103.4萬 | 2,109.52%649.6萬 | 225.44%1,099萬 | 208.06%179.6萬 | -65.18%324.5萬 | -117.18%-101.3萬 | 412.77%29.4萬 | 4,018.29%337.7萬 |
出售證券收益 | ---- | ---- | ---- | ---- | -37.50%5,000 | ---- | ---- | ---- | ---- | --8,000 |
股權收益 | 385.19%7.7萬 | -98.08%1,000 | -50.00%1.8萬 | --5,000 | ---- | -485.71%-2.7萬 | 173.68%5.2萬 | 800.00%3.6萬 | --0 | ---- |
特殊收入(費用) | -106.24%-11.3萬 | 1,096.68%3,027.6萬 | 922.37%1,095.4萬 | 9,058.33%645萬 | 231.63%1,106萬 | 203.52%181.2萬 | -72.60%253萬 | -122.63%-133.2萬 | 38.46%-7.2萬 | 4,406.76%333.5萬 |
-減:重組與併購 | 92.86%2.7萬 | -84.68%1.7萬 | --0 | -87.50%3,000 | --0 | -77.78%1.4萬 | 101.82%11.1萬 | -50.00%2.5萬 | 380.00%2.4萬 | --0 |
-減:資本性資產減值 | ---- | --584萬 | --200萬 | --384萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-固定資產出售收益 | -104.71%-8.6萬 | 1,268.16%3,613.3萬 | 1,091.12%1,295.4萬 | 21,543.75%1,029.3萬 | 231.63%1,106萬 | 176.67%182.6萬 | -71.57%264.1萬 | -122.02%-130.7萬 | 57.14%-4.8萬 | 4,406.76%333.5萬 |
其他非經營收入(費用) | 11,945.45%132.5萬 | -94.12%3.9萬 | -78.09%6.2萬 | -88.80%4.1萬 | -320.59%-7.5萬 | 152.38%1.1萬 | 904.55%66.3萬 | 3,942.86%28.3萬 | 4,475.00%36.6萬 | 325.00%3.4萬 |
稅前利潤 | -17.18%142.7萬 | 158.60%3,151.5萬 | 160.96%1,776.6萬 | 257.99%412.4萬 | 155.84%790.3萬 | 51.27%172.3萬 | 18.79%1,218.7萬 | -48.87%680.8萬 | 143.16%115.2萬 | 207.82%308.9萬 |
所得稅 | 111.11%1.9萬 | -173.13%-16.6萬 | -87.76%1.2萬 | -678.79%-19.1萬 | -95.83%4,000 | 9,000 | 22.7萬 | 9.8萬 | 3.3萬 | 9.6萬 |
除稅後利潤 | -17.85%140.8萬 | 164.89%3,168.1萬 | 164.59%1,775.4萬 | 285.61%431.5萬 | 163.92%789.9萬 | 50.48%171.4萬 | 16.58%1,196萬 | -49.60%671萬 | 141.93%111.9萬 | 204.47%299.3萬 |
持續經營利潤 | -17.85%140.8萬 | 164.89%3,168.1萬 | 164.59%1,775.4萬 | 285.61%431.5萬 | 163.92%789.9萬 | 50.48%171.4萬 | 16.58%1,196萬 | -49.60%671萬 | 141.93%111.9萬 | 204.47%299.3萬 |
歸屬於少數股東的淨利潤 | -7.89%3.5萬 | 168.53%76.8萬 | 189.40%43.7萬 | 320.00%10.5萬 | 144.16%18.8萬 | 15.15%3.8萬 | 6.72%28.6萬 | -61.77%15.1萬 | 121.74%2.5萬 | 159.23%7.7萬 |
歸屬於母公司的淨利潤 | -18.08%137.3萬 | 164.80%3,091.3萬 | 164.02%1,731.7萬 | 284.83%421萬 | 164.44%771.1萬 | 51.54%167.6萬 | 16.85%1,167.4萬 | -49.23%655.9萬 | 142.83%109.4萬 | 206.62%291.6萬 |
優先股派息 | -7.47%74.3萬 | -7.48%297萬 | -7.48%74.2萬 | 2.06%74.3萬 | -18.69%68.3萬 | -8.54%80.3萬 | -68.07%321萬 | 80.2萬 | 72.8萬 | -72.50%84萬 |
其他優先股派息 | 50.00%2.4萬 | 149.21%15.7萬 | 481.25%9.3萬 | 31.25%2.1萬 | 68.75%2.7萬 | 6.67%1.6萬 | -98.91%6.3萬 | 100.46%1.6萬 | -99.48%1.6萬 | 14.29%1.6萬 |
歸屬於普通股股東的淨利潤 | -29.29%60.6萬 | 230.75%2,778.6萬 | 187.09%1,648.2萬 | 884.57%344.6萬 | 239.85%700.1萬 | 302.35%85.7萬 | 244.00%840.1萬 | -9.03%574.1萬 | 106.22%35萬 | 135.49%206萬 |
基本每股收益 | -50.00%0.01 | 243.75%0.55 | 200.00%0.33 | 600.00%0.07 | 250.00%0.14 | 329.83%0.02 | 194.12%0.16 | -50.00%0.11 | 105.88%0.01 | 121.05%0.04 |
稀釋每股收益 | -50.00%0.01 | 231.25%0.53 | 181.82%0.31 | 600.00%0.07 | 200.00%0.12 | 329.83%0.02 | 194.12%0.16 | -50.00%0.11 | 105.88%0.01 | 121.05%0.04 |
每股派息 | 0.00%0.06 | 4.35%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | 15.00%0.23 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 |
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