(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 | 59.40%2,752.22萬 | -31.99%7,496.63萬 | -12.11%2,173.94萬 | -32.77%1,772.7萬 | -38.69%1,823.37萬 | -41.23%1,726.62萬 | 256.54%1.1億 | 45.43%2,473.56萬 | 338.01%2,636.66萬 | 610.71%2,973.99萬 |
營業收入 | 59.46%2,744.87萬 | -32.09%7,475.64萬 | -12.20%2,167.16萬 | -32.83%1,768.51萬 | -38.78%1,818.58萬 | -41.37%1,721.38萬 | 256.22%1.1億 | 44.93%2,468.17萬 | 337.48%2,632.75萬 | 611.07%2,970.79萬 |
主營業務成本 | -0.04%741.08萬 | -13.29%2,859.03萬 | 72.05%632.82萬 | -15.15%855.66萬 | -31.53%629.15萬 | -26.01%741.4萬 | 150.86%3,297.08萬 | -44.53%367.82萬 | 318.24%1,008.45萬 | 312.36%918.82萬 |
毛利 | 104.13%2,011.14萬 | -39.97%4,637.6萬 | -26.81%1,541.12萬 | -43.68%917.03萬 | -41.89%1,194.22萬 | -49.11%985.22萬 | 334.69%7,725.3萬 | 102.91%2,105.74萬 | 351.21%1,628.22萬 | 950.51%2,055.18萬 |
營業費用 | -1.13%2,435.47萬 | -32.98%9,968.17萬 | -22.09%2,430.52萬 | -46.12%2,322.72萬 | -31.48%2,751.68萬 | -28.11%2,463.25萬 | 290.81%1.49億 | 34.33%3,119.47萬 | 479.42%4,310.95萬 | 769.43%4,015.79萬 |
銷售和管理費用 | -22.09%659.83萬 | -29.31%3,143.03萬 | -45.88%628.48萬 | -41.78%659.9萬 | -7.58%1,007.77萬 | -25.87%846.88萬 | 197.28%4,446.08萬 | 35.38%1,161.25萬 | 226.65%1,133.42萬 | 446.02%1,090.39萬 |
-管理費用 | -22.09%659.83萬 | -29.31%3,143.03萬 | -45.88%628.48萬 | -41.78%659.9萬 | -7.58%1,007.77萬 | -25.87%846.88萬 | 197.28%4,446.08萬 | 35.38%1,161.25萬 | 226.65%1,133.42萬 | 446.02%1,090.39萬 |
折舊攤銷及損耗 | 23.20%951.47萬 | -25.02%3,541.53萬 | -6.11%939.03萬 | -21.07%966.72萬 | -31.83%863.5萬 | -37.31%772.28萬 | 520.89%4,723.53萬 | 94.42%1,000.12萬 | 957.28%1,224.72萬 | 1,508.07%1,266.73萬 |
-折舊及攤銷 | 23.20%951.47萬 | -25.02%3,541.53萬 | -6.11%939.03萬 | -21.07%966.72萬 | -31.83%863.5萬 | -37.31%772.28萬 | 520.89%4,723.53萬 | 94.42%1,000.12萬 | 957.28%1,224.72萬 | 1,508.07%1,266.73萬 |
其他營業費用 | -2.36%824.17萬 | -42.42%3,283.62萬 | -9.93%863.01萬 | -64.35%696.11萬 | -46.92%880.41萬 | -19.77%844.09萬 | 268.11%5,703.02萬 | 1.36%958.1萬 | 588.74%1,952.81萬 | 804.32%1,658.68萬 |
營業利潤 | 71.29%-424.34萬 | 25.42%-5,330.58萬 | 12.27%-889.4萬 | 47.60%-1,405.69萬 | 20.56%-1,557.46萬 | 0.82%-1,478.03萬 | -252.36%-7,147.34萬 | 21.08%-1,013.74萬 | -600.15%-2,682.74萬 | -636.38%-1,960.62萬 |
淨非營業利息收入(費用) | 5.05%-226.34萬 | 29.22%-984.64萬 | 21.95%-241.78萬 | 28.06%-244.11萬 | 42.26%-260.35萬 | 18.12%-238.39萬 | -200.93%-1,391.1萬 | -52.75%-309.77萬 | -37.89%-339.31萬 | -8,032.28%-450.88萬 |
利息費用 | -5.05%226.34萬 | -29.22%984.64萬 | -21.95%241.78萬 | -28.06%244.11萬 | -42.26%260.35萬 | -18.12%238.39萬 | 200.93%1,391.1萬 | 52.75%309.77萬 | 37.89%339.31萬 | 8,032.28%450.88萬 |
其他淨收入(費用) | 141.87%1,234.91萬 | 64.77%-3,867.33萬 | 71.18%-984.9萬 | 87.08%-581.39萬 | 140.23%648.59萬 | -103.53%-2,949.63萬 | -4,574.55%-1.1億 | -1,203.75%-3,417.15萬 | -366,698.30%-4,499.99萬 | -2,970.88%-1,612.36萬 |
出售證券收益 | 1,734.19%1,167.77萬 | -108.34%-64.67萬 | -312.96%-622.72萬 | -112.98%-18.08萬 | 65.23%647.59萬 | -47.72%-71.46萬 | 715.15%775.28萬 | 351.69%292.41萬 | 1,398.21%139.3萬 | 2,212.88%391.94萬 |
特殊收入(費用) | 102.29%66.01萬 | 67.01%-3,809.16萬 | 90.19%-364.19萬 | 87.51%-564.8萬 | 99.97%-4,969 | -105.27%-2,879.67萬 | -10,575.59%-1.15億 | -2,545.44%-3,714.16萬 | -49,557.54%-4,520.82萬 | -4,987.40%-1,909.03萬 |
-減:資本性資產減值 | --0 | -90.46%633.24萬 | -99.23%22.68萬 | -52.14%577.97萬 | -97.51%25.44萬 | -99.51%7.15萬 | 3,448.76%6,637.15萬 | 1,991.61%2,936.59萬 | 13,164.12%1,207.57萬 | 2,616.90%1,019.5萬 |
-減:其他特殊費用 | ---- | -27.01%2,896.09萬 | --0 | ---- | ---- | --2,896.09萬 | 6,311.03%3,967.6萬 | --1,182.07萬 | --2,869.7萬 | ---84.17萬 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --415.9萬 | ---- |
-固定資產出售收益 | 180.09%66.01萬 | 70.30%-279.83萬 | -2,895.48%-341.51萬 | 147.63%13.17萬 | 102.56%24.94萬 | -66.62%23.57萬 | -6,386.81%-942.13萬 | ---11.4萬 | ---27.65萬 | ---973.69萬 |
其他非經營收入(費用) | -25.15%1.12萬 | 103.14%6.5萬 | -56.49%2萬 | 101.27%1.5萬 | 101.57%1.5萬 | -25.00%1.5萬 | -30,763.08%-207.15萬 | 183.23%4.6萬 | -11,562.26%-118.47萬 | -2,769.10%-95.28萬 |
稅前利潤 | 112.52%584.23萬 | 47.83%-1.02億 | 55.36%-2,116.09萬 | 70.34%-2,231.19萬 | 70.94%-1,169.21萬 | -44.43%-4,666.06萬 | -616.09%-1.95億 | -171.00%-4,740.66萬 | -1,097.77%-7,522.04萬 | -1,140.78%-4,023.86萬 |
所得稅 | ||||||||||
除稅後利潤 | 112.52%584.23萬 | 47.83%-1.02億 | 55.36%-2,116.09萬 | 70.34%-2,231.19萬 | 70.94%-1,169.21萬 | -44.43%-4,666.06萬 | -616.09%-1.95億 | -171.00%-4,740.66萬 | -1,097.77%-7,522.04萬 | -1,140.78%-4,023.86萬 |
持續經營利潤 | 112.52%584.23萬 | 47.83%-1.02億 | 55.36%-2,116.09萬 | 70.34%-2,231.19萬 | 70.94%-1,169.21萬 | -44.43%-4,666.06萬 | -616.09%-1.95億 | -171.00%-4,740.66萬 | -1,097.77%-7,522.04萬 | -1,140.78%-4,023.86萬 |
歸屬於少數股東的淨利潤 | 105.07%91.83萬 | 71.27%-3,042.87萬 | 80.67%-376.5萬 | 88.21%-518.87萬 | 85.74%-335.59萬 | 4.12%-1,811.91萬 | -570.18%-1.06億 | -114.67%-1,947.54萬 | -916.53%-4,400.02萬 | -953.03%-2,353.76萬 |
歸屬於母公司的淨利潤 | 117.25%492.4萬 | 20.01%-7,139.67萬 | 37.72%-1,739.59萬 | 45.15%-1,712.32萬 | 50.09%-833.63萬 | -112.86%-2,854.14萬 | -679.43%-8,926.12萬 | -231.68%-2,793.12萬 | -1,499.75%-3,122.02萬 | -1,557.19%-1,670.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -2,049.26萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 117.25%492.4萬 | 42.97%-5,090.42萬 | 111.09%309.67萬 | 45.15%-1,712.32萬 | 50.09%-833.63萬 | -112.86%-2,854.14萬 | -696.04%-8,926.12萬 | -241.37%-2,793.12萬 | -1,499.75%-3,122.02萬 | -1,557.19%-1,670.1萬 |
基本每股收益 | 105.37%0.35 | 78.40%-7.46 | 104.59%0.34 | 82.16%-2.26 | 83.56%-1.35 | 1.21%-6.52 | 82.99%-34.53 | -42.31%-7.4 | -1,082.10%-12.67 | -1,448.90%-8.21 |
稀釋每股收益 | 105.37%0.35 | 78.40%-7.46 | 104.59%0.34 | 82.16%-2.26 | 83.56%-1.35 | 1.21%-6.52 | 82.99%-34.53 | -42.31%-7.4 | -1,082.10%-12.67 | -1,448.90%-8.21 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據