(Q1)2024/03/31 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.83%6,161萬 | -2.17%2.49億 | 1.80%6,274.5萬 | -7.31%6,212.8萬 | -15.80%2.54億 | 6,544.6萬 | -19.50%6,012.5萬 | -21.69%6,163.6萬 | -2.56%6,702.9萬 | 19.89%3.02億 |
營業收入 | -0.83%6,161萬 | -2.17%2.49億 | 1.80%6,274.5萬 | -7.31%6,212.8萬 | -15.80%2.54億 | --6,544.6萬 | -19.50%6,012.5萬 | -21.69%6,163.6萬 | -2.56%6,702.9萬 | 19.89%3.02億 |
主營業務成本 | -1.53%3,074.5萬 | 3.84%1.21億 | 23.08%3,025.3萬 | 2.81%3,122.2萬 | -5.51%1.17億 | 3,070.3萬 | 42.36%3,126.9萬 | -28.41%2,458萬 | -8.52%3,037萬 | 14.87%1.24億 |
毛利 | -0.13%3,086.5萬 | -7.28%1.27億 | -12.32%3,249.2萬 | -15.69%3,090.6萬 | -22.95%1.37億 | 3,474.3萬 | -45.27%2,885.6萬 | -16.50%3,705.6萬 | 2.99%3,665.9萬 | 23.64%1.78億 |
營業費用 | -11.67%1,085.2萬 | -8.25%4,825.1萬 | -2.60%1,242.6萬 | -7.57%1,228.6萬 | -12.30%5,259萬 | 1,389.2萬 | -4.66%1,264.8萬 | -22.41%1,275.8萬 | 8.29%1,329.2萬 | 14.46%5,996.8萬 |
銷售和管理費用 | -8.08%595萬 | -4.61%2,468.2萬 | -4.54%636.9萬 | -9.41%647.3萬 | -14.53%2,587.6萬 | --546萬 | -15.19%659.9萬 | -14.14%667.2萬 | 2.50%714.5萬 | 6.33%3,027.6萬 |
-銷售費用 | -8.08%595萬 | -4.61%2,468.2萬 | -4.54%636.9萬 | -9.41%647.3萬 | -14.53%2,587.6萬 | --546萬 | -15.19%659.9萬 | -14.14%667.2萬 | 2.50%714.5萬 | 6.33%3,027.6萬 |
其他營業費用 | -15.67%490.2萬 | -11.77%2,356.9萬 | -0.48%605.7萬 | -5.43%581.3萬 | -10.03%2,671.4萬 | --843.2萬 | 10.28%604.9萬 | -29.81%608.6萬 | 15.89%614.7萬 | 24.13%2,969.2萬 |
營業利潤 | 7.48%2,001.3萬 | -6.67%7,907.3萬 | -17.42%2,006.6萬 | -20.31%1,862萬 | -28.35%8,472.4萬 | 2,085.1萬 | -58.92%1,620.8萬 | -13.03%2,429.8萬 | 0.21%2,336.7萬 | 28.88%1.18億 |
淨非營業利息收入(費用) | 1.68%-29.3萬 | 54.12%-115.9萬 | 62.00%-29.3萬 | 63.48%-29.8萬 | 13.46%-252.6萬 | -29.1萬 | 20.39%-64.8萬 | -23.36%-77.1萬 | -23.26%-81.6萬 | -11.41%-291.9萬 |
利息費用 | -1.68%29.3萬 | -54.12%115.9萬 | -62.00%29.3萬 | -63.48%29.8萬 | -13.46%252.6萬 | --29.1萬 | -20.39%64.8萬 | 23.36%77.1萬 | 23.26%81.6萬 | 11.41%291.9萬 |
其他淨收入(費用) | -107.49%-1,127.9萬 | |||||||||
特殊收入(費用) | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -107.49%-1,127.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 107.49%1,127.9萬 |
稅前利潤 | 7.63%1,972萬 | -5.21%7,791.4萬 | -15.96%1,977.3萬 | -18.75%1,832.2萬 | -20.99%8,219.8萬 | 2,056萬 | -59.74%1,556萬 | -13.86%2,352.7萬 | -0.47%2,255.1萬 | 24.33%1.04億 |
所得稅 | 61.24%391萬 | 6.44%1,770.7萬 | -17.32%516萬 | -52.42%242.5萬 | -46.06%1,663.5萬 | -83.6萬 | -35.33%613.3萬 | -38.88%624.1萬 | -24.00%509.7萬 | 23.41%3,084.2萬 |
除稅後利潤 | -0.55%1,581萬 | -8.17%6,020.7萬 | -15.46%1,461.3萬 | -8.92%1,589.7萬 | -10.43%6,556.3萬 | 2,139.6萬 | -67.67%942.7萬 | 1.08%1,728.6萬 | 9.43%1,745.4萬 | 24.72%7,319.9萬 |
持續經營利潤 | -0.55%1,581萬 | -8.17%6,020.7萬 | -15.46%1,461.3萬 | -8.92%1,589.7萬 | -10.43%6,556.3萬 | --2,139.6萬 | -67.67%942.7萬 | 1.08%1,728.6萬 | 9.43%1,745.4萬 | 24.72%7,319.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.55%1,581萬 | -8.17%6,020.7萬 | -15.46%1,461.3萬 | -8.92%1,589.7萬 | -10.43%6,556.3萬 | 2,139.6萬 | -67.67%942.7萬 | 1.08%1,728.6萬 | 9.43%1,745.4萬 | 24.72%7,319.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.55%1,581萬 | -8.17%6,020.7萬 | -15.46%1,461.3萬 | -8.92%1,589.7萬 | -10.43%6,556.3萬 | 2,139.6萬 | -67.67%942.7萬 | 1.08%1,728.6萬 | 9.43%1,745.4萬 | 24.72%7,319.9萬 |
基本每股收益 | 3.23%0.64 | -5.56%2.38 | -12.12%0.58 | -7.46%0.62 | -9.68%2.52 | 0.84 | -67.57%0.36 | 1.54%0.66 | 11.67%0.67 | 26.24%2.79 |
稀釋每股收益 | 3.23%0.64 | -5.18%2.38 | -12.12%0.58 | -6.06%0.62 | -8.06%2.51 | 0.84 | -66.97%0.36 | 3.13%0.66 | 11.86%0.66 | 24.09%2.73 |
每股派息 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 60.00%0.16 | 0.04 | 100.00%0.04 | 100.00%0.04 | 100.00%0.04 | 25.00%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 | -- | -- | -- | -- | 無保留意見 |
暫無數據