(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 | 10.53%4.32億 | 13.05%16.17億 | 9.51%4.2億 | 14.83%4.02億 | 13.92%4.04億 | 14.28%3.91億 | 8.74%14.3億 | 15.23%3.84億 | 5.22%3.5億 | 6.13%3.54億 |
營業收入 | 12.70%3.97億 | 14.49%14.63億 | 11.19%3.85億 | 15.99%3.62億 | 14.98%3.64億 | 16.20%3.52億 | 9.54%12.78億 | 16.85%3.46億 | 5.63%3.12億 | 7.11%3.17億 |
主營業務成本 | 10.15%3.88億 | 10.35%13.95億 | 8.19%3.57億 | 8.82%3.42億 | 12.88%3.45億 | 11.69%3.52億 | 12.56%12.64億 | 15.78%3.3億 | 15.10%3.14億 | 7.83%3.06億 |
毛利 | 14.00%4,411.8萬 | 33.60%2.21億 | 17.51%6,379.1萬 | 67.12%6,033.3萬 | 20.51%5,856.8萬 | 44.79%3,869.9萬 | -13.60%1.66億 | 11.97%5,428.7萬 | -39.77%3,610.1萬 | -3.47%4,860萬 |
營業費用 | 3.36%3,236.8萬 | 10.80%1.28億 | 6.58%3,268.6萬 | 10.20%3,221萬 | 11.50%3,218萬 | 15.48%3,131.5萬 | 32.30%1.16億 | 35.68%3,066.8萬 | 18.79%2,922.9萬 | 20.42%2,886.2萬 |
折舊攤銷及損耗 | 3.36%3,236.8萬 | 10.80%1.28億 | 6.58%3,268.6萬 | 10.20%3,221萬 | 11.50%3,218萬 | 15.48%3,131.5萬 | 19.84%1.16億 | 20.64%3,066.8萬 | 18.79%2,922.9萬 | 20.20%2,886.2萬 |
-折舊及攤銷 | 3.36%3,236.8萬 | 10.80%1.28億 | 6.58%3,268.6萬 | 10.20%3,221萬 | 11.50%3,218萬 | 15.48%3,131.5萬 | 19.84%1.16億 | 20.64%3,066.8萬 | 18.79%2,922.9萬 | 20.20%2,886.2萬 |
營業利潤 | 59.13%1,175萬 | 86.60%9,300萬 | 31.69%3,110.5萬 | 309.24%2,812.3萬 | 33.69%2,638.8萬 | 1,993.33%738.4萬 | -52.18%4,983.8萬 | -8.74%2,361.9萬 | -80.55%687.2萬 | -25.18%1,973.8萬 |
淨非營業利息收入(費用) | -3.47%-1,626.7萬 | -26.83%-6,448.3萬 | -7.54%-1,660.7萬 | -29.75%-1,611.5萬 | -40.88%-1,603.9萬 | -35.62%-1,572.2萬 | -4.12%-5,084.1萬 | -30.85%-1,544.3萬 | -3.22%-1,242萬 | 6.46%-1,138.5萬 |
利息費用 | 3.47%1,626.7萬 | 26.83%6,448.3萬 | 7.54%1,660.7萬 | 29.75%1,611.5萬 | 40.88%1,603.9萬 | 35.62%1,572.2萬 | 4.12%5,084.1萬 | 30.85%1,544.3萬 | 3.22%1,242萬 | -6.46%1,138.5萬 |
其他淨收入(費用) | 267.63%806.3萬 | -76.59%1,029.3萬 | -731.91%-777萬 | 35.92%1,927.8萬 | -59.52%359.5萬 | -122.02%-481萬 | 1,159.94%4,397.2萬 | 91.30%-93.4萬 | 352.84%1,418.3萬 | 373.51%888.1萬 |
出售證券收益 | 129.71%121.6萬 | -120.66%-818.5萬 | -16,180.00%-723.6萬 | -108.15%-101.5萬 | -34.05%415.9萬 | -119.66%-409.3萬 | 82.84%3,962.1萬 | -99.40%4.5萬 | 333.83%1,245.1萬 | 17,917.14%630.6萬 |
股權收益 | 202.80%432.4萬 | 123.63%2,323.5萬 | 22.16%249.2萬 | 479.97%1,789.2萬 | -48.22%142.3萬 | -43.27%142.8萬 | -5.26%1,039萬 | -24.67%204萬 | 8.13%308.5萬 | -11.95%274.8萬 |
特殊收入(費用) | 42.36%-41.1萬 | -41.82%-596.5萬 | 40.87%-162.5萬 | -3,330.77%-168萬 | -981.67%-194.7萬 | 46.35%-71.3萬 | 47.65%-420.6萬 | -76.83%-274.8萬 | 101.89%5.2萬 | 96.21%-18萬 |
-減:重組與併購 | 67.91%22.5萬 | 299.37%377.8萬 | 38.00%62.1萬 | 491.28%115.3萬 | 1,788.89%187萬 | -33.33%13.4萬 | 27.15%94.6萬 | 1,451.72%45萬 | 19.63%19.5萬 | -63.06%9.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -87.91%73.1萬 | ---- | ---- | ---- |
-固定資產出售收益 | 67.88%-18.6萬 | 13.52%-218.7萬 | 35.93%-100.4萬 | -313.36%-52.7萬 | 4.94%-7.7萬 | 48.67%-57.9萬 | -102.97%-252.9萬 | -2.75%-156.7萬 | 109.52%24.7萬 | -105.17%-8.1萬 |
其他非經營收入(費用) | 304.89%293.4萬 | 165.90%120.8萬 | -416.97%-140.1萬 | 390.46%408.1萬 | -671.43%-4萬 | -767.88%-143.2萬 | 91.32%-183.3萬 | 98.60%-27.1萬 | -941.32%-140.5萬 | 100.42%7,000 |
稅前利潤 | 126.97%354.6萬 | -9.68%3,881萬 | -7.10%672.8萬 | 262.32%3,128.6萬 | -19.09%1,394.4萬 | -233.36%-1,314.8萬 | -27.02%4,296.9萬 | 116.83%724.2萬 | -67.33%863.5萬 | 57.23%1,723.4萬 |
所得稅 | -264.23%-186.4萬 | -9.49%847.3萬 | -67.81%73.2萬 | 229.98%722萬 | -118.04%-61.4萬 | -24.13%113.5萬 | -35.71%936.1萬 | 12.24%227.4萬 | -58.59%218.8萬 | 18.41%340.3萬 |
除稅後利潤 | 137.88%541萬 | -9.73%3,033.7萬 | 20.69%599.6萬 | 273.29%2,406.6萬 | 5.26%1,455.8萬 | -270.79%-1,428.3萬 | -24.17%3,360.8萬 | 278.08%496.8萬 | -69.51%644.7萬 | 71.03%1,383.1萬 |
持續經營利潤 | 137.88%541萬 | -9.73%3,033.7萬 | 20.69%599.6萬 | 273.29%2,406.6萬 | 5.26%1,455.8萬 | -270.79%-1,428.3萬 | -24.17%3,360.8萬 | 278.08%496.8萬 | -69.51%644.7萬 | 71.03%1,383.1萬 |
歸屬於少數股東的淨利潤 | 21.82%818.9萬 | 18.88%2,729.3萬 | 33.08%785.6萬 | 12.93%652.6萬 | 4.44%618.9萬 | 25.64%672.2萬 | 17.18%2,295.8萬 | 14.91%590.3萬 | 17.36%577.9萬 | 13.66%592.6萬 |
歸屬於母公司的淨利潤 | 86.77%-277.9萬 | -71.42%304.4萬 | -98.93%-186萬 | 2,525.75%1,754萬 | 5.87%836.9萬 | -797.15%-2,100.5萬 | -56.93%1,065萬 | 75.54%-93.5萬 | -95.88%66.8萬 | 175.15%790.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 86.77%-277.9萬 | -71.42%304.4萬 | -98.93%-186萬 | 2,525.75%1,754萬 | 5.87%836.9萬 | -797.15%-2,100.5萬 | -56.93%1,065萬 | 75.54%-93.5萬 | -95.88%66.8萬 | 175.15%790.5萬 |
基本每股收益 | 88.89%-0.04 | -73.68%0.05 | -50.00%-0.03 | 2,500.00%0.26 | 0.00%0.14 | -820.00%-0.36 | -59.57%0.19 | 71.43%-0.02 | -96.77%0.01 | 180.00%0.14 |
稀釋每股收益 | 88.89%-0.04 | -70.59%0.05 | -50.00%-0.03 | 2,400.00%0.25 | -7.69%0.12 | -820.00%-0.36 | -63.04%0.17 | 71.43%-0.02 | -96.67%0.01 | 160.00%0.13 |
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