(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 | 66.32%3.21億 | 55.94%10.1億 | 62.07%3.03億 | 56.06%2.99億 | 31.52%2.15億 | 82.64%1.93億 | 74.56%6.48億 | 77.56%1.87億 | 107.53%1.92億 | 81.70%1.63億 |
營業收入 | 66.69%3.19億 | 55.75%9.99億 | 62.35%3.01億 | 56.10%2.97億 | 29.69%2.1億 | 84.05%1.91億 | 77.39%6.41億 | 84.32%1.85億 | 107.62%1.9億 | 83.22%1.62億 |
主營業務成本 | 52.76%2.25億 | 42.92%7.41億 | 49.97%2.19億 | 54.65%2.23億 | 14.26%1.51億 | 54.17%1.47億 | 36.98%5.19億 | 46.51%1.46億 | 54.23%1.44億 | 41.88%1.33億 |
毛利 | 109.89%9,618.8萬 | 108.22%2.69億 | 105.53%8,360.1萬 | 60.36%7,581.2萬 | 105.41%6,355.6萬 | 349.29%4,582.8萬 | 1,808.48%1.29億 | 643.33%4,067.5萬 | 3,799.30%4,727.7萬 | 999.45%3,094.1萬 |
營業費用 | 7.58%2,532.9萬 | -5.71%9,419.3萬 | -11.18%2,363.4萬 | -22.98%2,100.1萬 | -6.44%2,601.3萬 | 29.25%2,354.5萬 | 46.54%9,989.6萬 | 53.84%2,660.8萬 | 51.11%2,726.7萬 | 65.63%2,780.4萬 |
銷售和管理費用 | 7.58%2,532.9萬 | -5.71%9,419.3萬 | -11.18%2,363.4萬 | -22.98%2,100.1萬 | -6.44%2,601.3萬 | 29.25%2,354.5萬 | 46.54%9,989.6萬 | 53.84%2,660.8萬 | 51.11%2,726.7萬 | 65.63%2,780.4萬 |
-管理費用 | 7.58%2,532.9萬 | -5.71%9,419.3萬 | -11.18%2,363.4萬 | -22.98%2,100.1萬 | -6.44%2,601.3萬 | 29.25%2,354.5萬 | 46.54%9,989.6萬 | 53.84%2,660.8萬 | 51.11%2,726.7萬 | 65.63%2,780.4萬 |
營業利潤 | 218.00%7,085.9萬 | 498.02%1.75億 | 326.30%5,996.7萬 | 173.92%5,481.1萬 | 1,096.78%3,754.3萬 | 377.95%2,228.3萬 | 138.56%2,919.7萬 | 218.97%1,406.7萬 | 203.56%2,001萬 | 115.51%313.7萬 |
淨非營業利息收入(費用) | -343.18%-1,799.3萬 | -255.79%-4,195.5萬 | -413.22%-1,723.4萬 | -391.34%-1,872萬 | 50.67%-194.1萬 | -489.26%-406萬 | 15.64%-1,179.2萬 | -68.66%-335.8萬 | -7.84%-381萬 | 0.03%-393.5萬 |
利息收入 | 1,040.77%148.3萬 | 20.75%651.7萬 | 208.77%302.9萬 | -2.24%56.8萬 | 699.43%279萬 | -96.27%13萬 | 236.26%539.7萬 | -31.21%98.1萬 | 292.57%58.1萬 | 4,262.50%34.9萬 |
利息費用 | 364.82%1,947.6萬 | 181.99%4,847.2萬 | 367.00%2,026.3萬 | 339.26%1,928.8萬 | 10.43%473.1萬 | 0.36%419萬 | 10.31%1,718.9萬 | 26.98%433.9萬 | 19.29%439.1萬 | 8.62%428.4萬 |
其他淨收入(費用) | 52.26%694.9萬 | 131.86%628萬 | 360.51%538.8萬 | 74.04%-128.2萬 | 86.42%-239萬 | 176.10%456.4萬 | 42.16%-1,971.2萬 | 104.28%117萬 | -85.36%-493.8萬 | -3,346.68%-1,759.7萬 |
出售證券收益 | -273.98%-408.5萬 | 91.94%-137萬 | 6.89%225萬 | 46.23%-214.9萬 | 76.21%-381.9萬 | 148.20%234.8萬 | -4,507.59%-1,700.2萬 | 261.68%210.5萬 | -664.24%-399.7萬 | -3,904.74%-1,605.6萬 |
股權收益 | ---5,000 | 117.65%3.9萬 | -28.57%1萬 | -55.56%4,000 | 110.25%2.5萬 | --0 | 93.35%-22.1萬 | 100.86%1.4萬 | -91.00%9,000 | -569.23%-24.4萬 |
特殊收入(費用) | 398.15%1,103.9萬 | 405.79%761.1萬 | 429.61%312.8萬 | 190.84%86.3萬 | 208.25%140.4萬 | 213.44%221.6萬 | 91.81%-248.9萬 | 96.39%-94.9萬 | 57.61%-95萬 | -2,007.35%-129.7萬 |
-減:重組與併購 | ---- | -46.17%109萬 | ---- | ---- | ---- | ---- | 486.96%202.5萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | -95.44%71.4萬 | --0 | -43.98%121.4萬 | --0 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | 398.15%1,103.9萬 | 3,380.40%870.1萬 | 292.01%421.8萬 | 226.89%86.3萬 | 208.25%140.4萬 | 970.53%221.6萬 | 108.62%25萬 | 1,930.19%107.6萬 | 456.76%26.4萬 | -39.16%-129.7萬 |
稅前利潤 | 162.50%5,981.5萬 | 6,122.06%1.39億 | 305.09%4,812.1萬 | 209.08%3,480.9萬 | 280.55%3,321.2萬 | 423.08%2,278.7萬 | 98.14%-230.7萬 | 128.88%1,187.9萬 | 144.13%1,126.2萬 | 22.12%-1,839.5萬 |
所得稅 | 9.18%1,307萬 | 117.78%4,330.8萬 | 536.00%1,079.3萬 | 45.78%926萬 | 70.48%1,128.4萬 | 129.42%1,197.1萬 | 238.49%1,988.6萬 | 155.69%169.7萬 | 616.12%635.2萬 | 9.84%661.9萬 |
除稅後利潤 | 332.18%4,674.5萬 | 530.86%9,562.1萬 | 266.61%3,732.8萬 | 420.35%2,554.9萬 | 187.66%2,192.8萬 | 188.14%1,081.6萬 | 82.88%-2,219.3萬 | 126.74%1,018.2萬 | 118.59%491萬 | 15.63%-2,501.4萬 |
持續經營利潤 | 332.18%4,674.5萬 | 530.86%9,562.1萬 | 266.61%3,732.8萬 | 420.35%2,554.9萬 | 187.66%2,192.8萬 | 188.14%1,081.6萬 | 82.88%-2,219.3萬 | 126.74%1,018.2萬 | 118.59%491萬 | 15.63%-2,501.4萬 |
歸屬於少數股東的淨利潤 | -460.26%-28.1萬 | -252.25%-156.4萬 | 23.29%-33.6萬 | -38.30%-65萬 | -215.70%-65.6萬 | 175.73%7.8萬 | 35.75%-44.4萬 | -202.07%-43.8萬 | -215.44%-47萬 | 406.49%56.7萬 |
歸屬於母公司的淨利潤 | 337.94%4,702.6萬 | 546.85%9,718.5萬 | 254.65%3,766.4萬 | 386.97%2,619.9萬 | 188.28%2,258.4萬 | 188.25%1,073.8萬 | 83.14%-2,174.9萬 | 128.00%1,062萬 | 120.49%538萬 | 13.17%-2,558.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 337.94%4,702.6萬 | 546.85%9,718.5萬 | 254.65%3,766.4萬 | 386.97%2,619.9萬 | 188.28%2,258.4萬 | 188.25%1,073.8萬 | 83.14%-2,174.9萬 | 128.00%1,062萬 | 120.49%538萬 | 13.17%-2,558.1萬 |
基本每股收益 | 328.57%0.9 | 483.67%1.88 | 227.27%0.72 | 316.67%0.5 | 172.13%0.44 | 172.41%0.21 | 84.39%-0.49 | 123.91%0.22 | 118.75%0.12 | 15.28%-0.61 |
稀釋每股收益 | 323.81%0.89 | 475.51%1.84 | 255.00%0.71 | 390.00%0.49 | 170.49%0.43 | 172.41%0.21 | 84.39%-0.49 | 121.74%0.2 | 115.63%0.1 | 15.28%-0.61 |
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