(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 | 1.47%2.3億 | 5.33%10億 | 7.19%2.98億 | 11.21%2.37億 | 0.36%2.39億 | 2.66%2.27億 | -1.80%9.5億 | -4.14%2.78億 | -8.09%2.13億 | 0.91%2.38億 |
營業收入 | 1.47%2.3億 | 5.33%10億 | 7.19%2.98億 | 11.21%2.37億 | 0.36%2.39億 | 2.66%2.27億 | -1.80%9.5億 | -4.14%2.78億 | -8.09%2.13億 | 0.91%2.38億 |
主營業務成本 | -3.37%9,511.5萬 | -8.57%2.91億 | -12.94%4,129.9萬 | -5.14%1.08億 | -17.66%4,334.4萬 | -5.74%9,843萬 | -2.17%3.18億 | -25.31%4,743.8萬 | 8.32%1.14億 | 0.16%5,263.8萬 |
毛利 | 5.19%1.35億 | 12.34%7.09億 | 11.34%2.57億 | 30.04%1.29億 | 5.48%1.96億 | 10.21%1.28億 | -1.61%6.31億 | 1.79%2.31億 | -21.75%9,892.2萬 | 1.12%1.85億 |
營業費用 | 4.09%8,839.4萬 | 8.96%5.1億 | 13.14%1.88億 | 7.91%9,577.2萬 | 4.49%1.41億 | 8.91%8,492.2萬 | 15.96%4.68億 | 32.21%1.67億 | 3.70%8,875.3萬 | 13.30%1.35億 |
銷售和管理費用 | 4.09%8,839.4萬 | 9.28%3.16億 | 12.98%8,039.5萬 | 7.91%9,577.2萬 | 7.09%5,536.2萬 | 8.91%8,492.2萬 | 14.15%2.9億 | 36.72%7,115.6萬 | 3.70%8,875.3萬 | 20.46%5,169.6萬 |
-銷售費用 | 7.73%6,562.3萬 | 9.54%2.22億 | 22.45%5,320.5萬 | 12.20%7,397.3萬 | -0.11%3,401.3萬 | 2.66%6,091.3萬 | 23.70%2.03億 | 30.46%4,344.9萬 | 20.75%6,592.8萬 | 50.58%3,405.2萬 |
-管理費用 | -5.16%2,277.1萬 | 8.68%9,434.7萬 | -1.87%2,719萬 | -4.50%2,179.9萬 | 21.00%2,134.9萬 | 28.82%2,400.9萬 | -3.28%8,681.4萬 | 47.84%2,770.7萬 | -26.33%2,282.5萬 | -13.08%1,764.4萬 |
其他營業費用 | ---- | 8.43%1.93億 | ---- | ---- | ---- | ---- | 19.02%1.78億 | ---- | ---- | ---- |
營業利潤 | 7.35%4,637.1萬 | 22.03%1.99億 | 6.65%6,828.2萬 | 223.20%3,286.6萬 | 8.09%5,503.3萬 | 12.85%4,319.6萬 | -31.38%1.63億 | -36.32%6,402.6萬 | -75.09%1,016.9萬 | -21.26%5,091.4萬 |
淨非營業利息收入(費用) | 36.68%-337.5萬 | 12.25%-2,239萬 | 30.06%-672.2萬 | 17.88%-498萬 | -2.80%-535.8萬 | -15.14%-533萬 | -0.44%-2,551.6萬 | -99.69%-961.1萬 | 7.04%-606.4萬 | 33.44%-521.2萬 |
利息收入 | ---- | 125.49%644.9萬 | ---- | ---- | ---- | ---- | 144.44%286萬 | ---- | ---- | ---- |
利息費用 | -37.97%323.3萬 | 16.23%2,532.8萬 | 56.94%976.5萬 | -14.89%487.5萬 | 5.07%547.6萬 | 12.59%521.2萬 | 1.29%2,179.1萬 | 295.80%622.2萬 | -2.49%572.8萬 | -33.44%521.2萬 |
其他財務費用 | 20.34%14.2萬 | -46.68%351.1萬 | ---- | -68.75%10.5萬 | ---- | --11.8萬 | 30.14%658.5萬 | ---- | -48.23%33.6萬 | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 7.42%4,106.6萬 | 18.44%1.73億 | -10.39%5,677.2萬 | 775.84%2,857萬 | 8.74%4,931.3萬 | 12.44%3,822.8萬 | -30.99%1.46億 | -32.55%6,335.2萬 | -90.66%326.2萬 | -21.02%4,535萬 |
所得稅 | 15.05%880.1萬 | 21.12%3,820.6萬 | -16.33%1,286.9萬 | 494.31%668.6萬 | 26.87%1,100.1萬 | 20.15%765萬 | -17.31%3,154.3萬 | -9.14%1,538萬 | -83.15%112.5萬 | -14.84%867.1萬 |
除稅後利潤 | 5.52%3,226.5萬 | 17.70%1.35億 | -8.48%4,390.3萬 | 924.05%2,188.4萬 | 4.45%3,831.2萬 | 10.66%3,057.8萬 | -34.00%1.14億 | -37.70%4,797.2萬 | -92.44%213.7萬 | -22.35%3,667.9萬 |
持續經營利潤 | 5.52%3,226.5萬 | 17.70%1.35億 | -8.48%4,390.3萬 | 924.05%2,188.4萬 | 4.45%3,831.2萬 | 10.66%3,057.8萬 | -34.00%1.14億 | -37.70%4,797.2萬 | -92.44%213.7萬 | -22.35%3,667.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.52%3,226.5萬 | 17.70%1.35億 | -8.48%4,390.3萬 | 924.05%2,188.4萬 | 4.45%3,831.2萬 | 10.66%3,057.8萬 | -34.00%1.14億 | -37.70%4,797.2萬 | -92.44%213.7萬 | -22.35%3,667.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 5.52%3,226.5萬 | 17.70%1.35億 | -8.48%4,390.3萬 | 924.05%2,188.4萬 | 4.45%3,831.2萬 | 10.66%3,057.8萬 | -34.00%1.14億 | -37.70%4,797.2萬 | -92.44%213.7萬 | -22.35%3,667.9萬 |
基本每股收益 | 2.33%0.44 | 16.88%1.87 | -8.57%0.6129 | 900.00%0.3 | 3.92%0.53 | 10.26%0.43 | -33.88%1.6 | -37.49%0.6704 | -92.50%0.03 | -22.73%0.51 |
稀釋每股收益 | 4.76%0.44 | 16.35%1.85 | -9.15%0.6 | 900.00%0.3 | 3.92%0.53 | 10.53%0.42 | -33.75%1.59 | -38.28%0.6604 | -92.31%0.03 | -21.54%0.51 |
每股派息 | 0 | 18.39%1.2306 | 0 | 0 | 18.39%1.2306 | 0 | 3.96%1.0394 | 0 | 0 | 3.96%1.0394 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據