(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 | -6.96%2.15億 | 0.16%9.07億 | -5.08%2.21億 | -1.92%2.23億 | 3.76%2.31億 | 4.19%2.31億 | 18.93%9.05億 | 8.32%2.33億 | 18.04%2.28億 | 20.96%2.23億 |
營業收入 | -6.96%2.15億 | 0.16%9.07億 | -5.08%2.21億 | -1.92%2.23億 | 3.76%2.31億 | 4.19%2.31億 | 18.93%9.05億 | 8.32%2.33億 | 18.04%2.28億 | 22.67%2.23億 |
主營業務成本 | -1.46%1.42億 | 3.94%5.74億 | 1.13%1.18億 | 3.69%1.5億 | 6.88%1.46億 | 4.11%1.44億 | 17.89%5.53億 | -11.12%1.17億 | 22.49%1.45億 | 20.84%1.37億 |
毛利 | -16.05%7,319.8萬 | -5.76%3.32億 | -11.32%1.03億 | -11.75%7,303.3萬 | -1.21%8,493.7萬 | 4.31%8,719.6萬 | 20.58%3.52億 | 38.92%1.16億 | 10.99%8,275.6萬 | 21.17%8,597.6萬 |
營業費用 | 7.73%5,606.3萬 | -1.96%2億 | -8.90%6,994.9萬 | -4.89%4,210.9萬 | 6.26%5,192.4萬 | 3.87%5,204.2萬 | 12.01%2.04億 | 56.16%7,678萬 | -2.14%4,427.3萬 | 7.69%4,886.3萬 |
銷售和管理費用 | 11.94%4,916.6萬 | -0.33%1.71億 | -7.76%4,034.9萬 | -4.89%4,210.9萬 | 8.12%4,417.7萬 | 3.95%4,392萬 | 12.27%1.71億 | 4.90%4,374.4萬 | 12.61%4,427.3萬 | 9.18%4,086萬 |
-管理費用 | 11.94%4,916.6萬 | -0.33%1.71億 | -7.76%4,034.9萬 | -4.89%4,210.9萬 | 8.12%4,417.7萬 | 3.95%4,392萬 | 12.27%1.71億 | 4.90%4,374.4萬 | 12.61%4,427.3萬 | 9.18%4,086萬 |
折舊攤銷及損耗 | -15.08%689.7萬 | -10.40%2,960萬 | ---- | ---- | -3.20%774.7萬 | 3.44%812.2萬 | 10.67%3,303.6萬 | ---- | ---- | 0.69%800.3萬 |
-折舊及攤銷 | -15.08%689.7萬 | -10.40%2,960萬 | ---- | ---- | -3.20%774.7萬 | 3.44%812.2萬 | 10.67%3,303.6萬 | ---- | ---- | 0.69%800.3萬 |
營業利潤 | -51.26%1,713.5萬 | -10.99%1.32億 | -16.09%3,281.7萬 | -19.64%3,092.4萬 | -11.05%3,301.3萬 | 4.97%3,515.4萬 | 34.79%1.48億 | 14.18%3,910.9萬 | 31.25%3,848.3萬 | 45.06%3,711.3萬 |
淨非營業利息收入(費用) | 251.88%76.7萬 | 88.49%-36.3萬 | 150.95%43.1萬 | 101.14%7,000 | 63.23%-29.6萬 | 43.07%-50.5萬 | 77.55%-315.4萬 | 78.35%-84.6萬 | 82.30%-61.6萬 | 76.09%-80.5萬 |
利息費用 | ---- | -88.49%36.3萬 | ---- | ---- | -63.23%29.6萬 | ---- | -77.55%315.4萬 | ---- | ---- | -76.09%80.5萬 |
其他財務費用 | -251.88%-76.7萬 | ---- | ---- | -101.14%-7,000 | ---- | --50.5萬 | ---- | ---- | --61.6萬 | ---- |
其他淨收入(費用) | -174.20%-138.9萬 | 220.98%493.6萬 | 75.15%-37.7萬 | 119.99%105.6萬 | 4.93%238.5萬 | 318.79%187.2萬 | 87.79%-408萬 | 95.19%-151.7萬 | -218.44%-528.3萬 | 353.69%227.3萬 |
特殊收入(費用) | -173.65%-143.4萬 | 243.16%561.2萬 | 77.37%-39.9萬 | 124.55%129.2萬 | 14.26%277.2萬 | 186.32%194.7萬 | 88.12%-392萬 | 94.38%-176.3萬 | -238.24%-526.3萬 | 375.69%242.6萬 |
-減:重組與併購 | 173.65%143.4萬 | -243.16%-561.2萬 | -77.37%39.9萬 | -124.55%-129.2萬 | -14.26%-277.2萬 | -186.32%-194.7萬 | -2.29%392萬 | -33.07%176.3萬 | 302.99%526.3萬 | -375.69%-242.6萬 |
其他非經營收入(費用) | 160.00%4.5萬 | -322.50%-67.6萬 | -91.06%2.2萬 | -1,080.00%-23.6萬 | -152.94%-38.7萬 | 67.81%-7.5萬 | 60.10%-16萬 | 247.31%24.6萬 | 80.58%-2萬 | -1,600.00%-15.3萬 |
稅前利潤 | -54.78%1,651.3萬 | -3.18%1.36億 | -10.55%3,287.1萬 | -1.83%3,198.7萬 | -9.02%3,510.2萬 | 10.50%3,652.1萬 | 125.60%1.41億 | 3,154.53%3,674.6萬 | 34.76%3,258.4萬 | 69.83%3,858.1萬 |
所得稅 | -49.00%495.8萬 | 2.68%3,754.8萬 | -5.75%969.6萬 | -1.86%939.1萬 | -19.07%874萬 | 64.37%972.1萬 | 251.90%3,656.9萬 | 279.47%1,028.7萬 | 41.05%956.9萬 | 75.74%1,079.9萬 |
除稅後利潤 | -56.88%1,155.5萬 | -5.23%9,893.3萬 | -12.41%2,317.5萬 | -1.82%2,259.6萬 | -5.11%2,636.2萬 | -1.24%2,680萬 | 100.40%1.04億 | 484.21%2,645.9萬 | 32.30%2,301.5萬 | 67.63%2,778.2萬 |
持續經營利潤 | -56.88%1,155.5萬 | -5.23%9,893.3萬 | -12.41%2,317.5萬 | -1.82%2,259.6萬 | -5.11%2,636.2萬 | -1.24%2,680萬 | 100.40%1.04億 | 484.21%2,645.9萬 | 32.30%2,301.5萬 | 67.63%2,778.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.88%1,155.5萬 | -5.23%9,893.3萬 | -12.41%2,317.5萬 | -1.82%2,259.6萬 | -5.11%2,636.2萬 | -1.24%2,680萬 | 100.40%1.04億 | 484.21%2,645.9萬 | 32.30%2,301.5萬 | 67.63%2,778.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -56.88%1,155.5萬 | -5.23%9,893.3萬 | -12.41%2,317.5萬 | -1.82%2,259.6萬 | -5.11%2,636.2萬 | -1.24%2,680萬 | 100.40%1.04億 | 484.21%2,645.9萬 | 32.30%2,301.5萬 | 67.63%2,778.2萬 |
基本每股收益 | -56.96%0.34 | -5.52%2.91 | -12.82%0.68 | -2.94%0.66 | -4.88%0.78 | -1.25%0.79 | 90.12%3.08 | 457.14%0.78 | 25.93%0.68 | 57.69%0.82 |
稀釋每股收益 | -56.00%0.33 | -4.83%2.76 | -12.16%0.65 | -1.56%0.63 | -5.19%0.73 | 0.00%0.75 | 93.33%2.9 | 469.23%0.74 | 33.33%0.64 | 57.14%0.77 |
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