(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 | -2.28%3,572.1萬 | -0.94%1.48億 | -3.51%3,590.9萬 | -8.46%3,646.4萬 | 6.21%3,865.8萬 | 2.88%3,655.4萬 | 8.20%1.49億 | 5.41%3,721.7萬 | 16.02%3,983.4萬 | 9.07%3,639.9萬 |
營業收入 | -2.28%3,572.1萬 | -0.94%1.48億 | -3.51%3,590.9萬 | -8.46%3,646.4萬 | 6.21%3,865.8萬 | 2.88%3,655.4萬 | 8.20%1.49億 | 5.41%3,721.7萬 | 16.02%3,983.4萬 | 9.07%3,639.9萬 |
主營業務成本 | -12.53%588.4萬 | -3.63%2,585.8萬 | -17.01%557.2萬 | 4.36%682.1萬 | -3.18%673.8萬 | 1.57%672.7萬 | -0.98%2,683.2萬 | -1.55%671.4萬 | -3.98%653.6萬 | 0.71%695.9萬 |
毛利 | 0.03%2,983.7萬 | -0.35%1.22億 | -0.54%3,033.7萬 | -10.98%2,964.3萬 | 8.42%3,192萬 | 3.18%2,982.7萬 | 10.45%1.22億 | 7.08%3,050.3萬 | 20.96%3,329.8萬 | 11.26%2,944萬 |
營業費用 | -1.27%1,770.9萬 | -8.24%7,094.9萬 | -11.32%1,684.5萬 | -19.55%1,601.2萬 | 3.68%2,015.5萬 | -5.77%1,793.7萬 | 3.71%7,732.4萬 | 8.98%1,899.5萬 | 6.49%1,990.4萬 | 7.44%1,944萬 |
銷售和管理費用 | -0.65%321.2萬 | 10.03%1,309.3萬 | 2.33%311.4萬 | 20.91%352.7萬 | 9.71%321.9萬 | 7.55%323.3萬 | 12.82%1,190萬 | 16.01%304.3萬 | 9.46%291.7萬 | 2.48%293.4萬 |
-管理費用 | -0.65%321.2萬 | 10.03%1,309.3萬 | 2.33%311.4萬 | 20.91%352.7萬 | 9.71%321.9萬 | 7.55%323.3萬 | 12.82%1,190萬 | 16.01%304.3萬 | 9.46%291.7萬 | 2.48%293.4萬 |
折舊攤銷及損耗 | -9.37%1,332.6萬 | -3.82%5,785.6萬 | -7.69%1,373.1萬 | -19.32%1,248.5萬 | 11.66%1,693.6萬 | 0.10%1,470.4萬 | 1.70%6,015.4萬 | 10.28%1,487.5萬 | 4.84%1,547.4萬 | 6.88%1,516.7萬 |
-折舊及攤銷 | -9.37%1,332.6萬 | -3.82%5,785.6萬 | -7.69%1,373.1萬 | -19.32%1,248.5萬 | 11.66%1,693.6萬 | 0.10%1,470.4萬 | 1.70%6,015.4萬 | 10.28%1,487.5萬 | 4.84%1,547.4萬 | 6.88%1,516.7萬 |
其他營業費用 | --117.1萬 | ---- | ---- | ---- | ---- | ---- | 8.46%527萬 | -18.35%107.7萬 | 19.51%151.3萬 | 28.87%133.9萬 |
營業利潤 | 2.00%1,212.8萬 | 13.28%5,077.7萬 | 17.24%1,349.2萬 | 1.77%1,363.1萬 | 17.65%1,176.5萬 | 20.43%1,189萬 | 24.40%4,482.5萬 | 4.08%1,150.8萬 | 51.58%1,339.4萬 | 19.50%1,000萬 |
淨非營業利息收入(費用) | -7.58%-949.7萬 | -15.01%-3,733萬 | 1.65%-948.5萬 | -9.10%-993.6萬 | -27.52%-908.1萬 | -34.04%-882.8萬 | -20.72%-3,245.7萬 | -47.26%-964.4萬 | -36.17%-910.7萬 | -9.79%-712.1萬 |
利息費用 | 7.58%949.7萬 | 15.01%3,733萬 | -1.65%948.5萬 | 9.10%993.6萬 | 27.52%908.1萬 | 34.04%882.8萬 | 20.72%3,245.7萬 | 47.26%964.4萬 | 36.17%910.7萬 | 9.79%712.1萬 |
其他淨收入(費用) | 752.38%89.5萬 | -437.52%-852.5萬 | -48.87%54.5萬 | -26.87%-190.3萬 | -479.44%-727.2萬 | 0.96%10.5萬 | -190.73%-158.6萬 | 494.81%106.6萬 | -163.83%-150萬 | -625.10%-125.5萬 |
出售證券收益 | --28.3萬 | -23.03%773.7萬 | 203.65%349.2萬 | -47.25%469.6萬 | ---45.1萬 | ---- | 975.61%1,005.2萬 | 532.33%115萬 | --890.2萬 | ---- |
特殊收入(費用) | --57.8萬 | -36.17%-1,646.6萬 | ---288.9萬 | 36.98%-675.4萬 | -396.58%-682.3萬 | --0 | -75,675.00%-1,209.2萬 | --0 | ---1,071.8萬 | -8,687.50%-137.4萬 |
-減:其他特殊費用 | ---107.1萬 | ---283萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --49.3萬 | 59.58%1,929.6萬 | --571.9萬 | -36.98%675.4萬 | 396.58%682.3萬 | --0 | --1,209.2萬 | --0 | --1,071.8萬 | --137.4萬 |
其他非經營收入(費用) | -67.62%3.4萬 | -55.07%20.4萬 | 30.95%-5.8萬 | -50.95%15.5萬 | -98.32%2,000 | 0.96%10.5萬 | -84.24%45.4萬 | -2,000.00%-8.4萬 | -86.55%31.6萬 | -46.64%11.9萬 |
稅前利潤 | 11.34%352.6萬 | -54.35%492.2萬 | 55.36%455.2萬 | -35.70%179.2萬 | -382.51%-458.8萬 | -6.61%316.7萬 | -1.04%1,078.2萬 | -30.86%293萬 | -38.04%278.7萬 | -23.43%162.4萬 |
所得稅 | ||||||||||
除稅後利潤 | 11.34%352.6萬 | -54.35%492.2萬 | 55.36%455.2萬 | -35.70%179.2萬 | -382.51%-458.8萬 | -6.61%316.7萬 | -1.04%1,078.2萬 | -30.86%293萬 | -38.04%278.7萬 | -23.43%162.4萬 |
持續經營利潤 | 11.34%352.6萬 | -54.35%492.2萬 | 55.36%455.2萬 | -35.70%179.2萬 | -382.51%-458.8萬 | -6.61%316.7萬 | -1.04%1,078.2萬 | -30.86%293萬 | -38.04%278.7萬 | -23.43%162.4萬 |
歸屬於少數股東的淨利潤 | 128.57%2,000 | -173.91%-6.3萬 | 236.36%1.5萬 | 175.00%3,000 | -630.00%-7.3萬 | -450.00%-7,000 | 42.50%-2.3萬 | -650.00%-1.1萬 | -119.05%-4,000 | 52.38%-1萬 |
歸屬於母公司的淨利潤 | 11.03%352.4萬 | -53.86%498.5萬 | 54.27%453.7萬 | -35.90%178.9萬 | -376.32%-451.5萬 | -6.34%317.4萬 | -1.19%1,080.5萬 | -30.57%294.1萬 | -37.66%279.1萬 | -23.72%163.4萬 |
優先股派息 | 2.91%311.5萬 | 3.21%1,229.6萬 | 3.22%310.5萬 | 3.78%310萬 | 3.27%306.4萬 | 2.58%302.7萬 | 3.70%1,191.3萬 | 3.12%300.8萬 | 4.15%298.7萬 | 3.89%296.7萬 |
其他優先股派息 | -0.94%10.5萬 | 1.43%42.7萬 | 38.96%10.7萬 | -5.26%10.8萬 | -7.02%10.6萬 | -8.62%10.6萬 | -85.17%42.1萬 | -53.05%7.7萬 | -32.94%11.4萬 | -95.08%11.4萬 |
歸屬於普通股股東的淨利潤 | 641.46%30.4萬 | -406.08%-773.8萬 | 1,020.14%132.5萬 | -357.74%-141.9萬 | -431.10%-768.5萬 | -87.27%4.1萬 | 54.92%-152.9萬 | -112.47%-14.4萬 | -121.54%-31萬 | 52.28%-144.7萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據