(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 | -0.55%2.67億 | 2.79%10.25億 | -3.71%2.53億 | -3.59%2.32億 | -4.37%2.71億 | 27.87%2.69億 | 61.90%9.98億 | 29.26%2.63億 | 39.29%2.41億 | 86.51%2.83億 |
營業收入 | -1.55%2.46億 | 3.10%9.42億 | -4.07%2.32億 | -3.78%2.1億 | -4.72%2.5億 | 30.81%2.5億 | 66.18%9.14億 | 31.73%2.42億 | 42.27%2.19億 | 93.86%2.62億 |
主營業務成本 | 2.52%1.97億 | 5.26%7.57億 | -1.05%1.91億 | -1.34%1.81億 | 1.50%1.92億 | 25.81%1.92億 | 47.40%7.19億 | 29.03%1.93億 | 38.21%1.84億 | 61.49%1.89億 |
毛利 | -8.28%7,018.3萬 | -3.59%2.68億 | -11.08%6,211.6萬 | -10.87%5,069.6萬 | -16.18%7,883.7萬 | 33.38%7,651.7萬 | 117.14%2.78億 | 29.88%6,985.3萬 | 42.91%5,687.6萬 | 171.09%9,405.4萬 |
營業費用 | 0.69%4,305.2萬 | 1.67%1.71億 | -4.07%4,125.1萬 | -0.83%4,292.5萬 | 1.17%4,384萬 | 11.49%4,275.6萬 | 4.87%1.68億 | 9.12%4,300萬 | 9.46%4,328.3萬 | 5.43%4,333.4萬 |
銷售和管理費用 | 16.79%1,025.8萬 | 8.67%3,721.9萬 | 2.22%883.9萬 | 6.25%962.5萬 | 11.63%997.2萬 | 15.40%878.3萬 | 12.06%3,425萬 | 7.02%864.7萬 | 21.34%905.9萬 | 10.34%893.3萬 |
-管理費用 | 16.79%1,025.8萬 | 8.67%3,721.9萬 | 2.22%883.9萬 | 6.25%962.5萬 | 11.63%997.2萬 | 15.40%878.3萬 | 12.06%3,425萬 | 7.02%864.7萬 | 21.34%905.9萬 | 10.34%893.3萬 |
折舊攤銷及損耗 | -5.27%3,196.4萬 | -0.47%1.32億 | -5.44%3,169.8萬 | -3.55%3,309.4萬 | -2.22%3,349萬 | 10.39%3,374.1萬 | 2.52%1.33億 | 7.74%3,352.1萬 | 6.97%3,431.1萬 | 3.77%3,425.1萬 |
-折舊及攤銷 | -5.27%3,196.4萬 | -0.47%1.32億 | -5.44%3,169.8萬 | -3.55%3,309.4萬 | -2.22%3,349萬 | 10.39%3,374.1萬 | 2.52%1.33億 | 7.74%3,352.1萬 | 6.97%3,431.1萬 | 3.77%3,425.1萬 |
其他營業費用 | 257.76%83萬 | 42.99%153萬 | -14.18%71.4萬 | 336.78%20.6萬 | 152.00%37.8萬 | 32.57%23.2萬 | 402.35%107萬 | --83.2萬 | ---8.7萬 | --15萬 |
營業利潤 | -19.64%2,713.1萬 | -11.61%9,739.4萬 | -22.30%2,086.5萬 | -42.83%777.1萬 | -31.00%3,499.7萬 | 77.53%3,376.1萬 | 443.57%1.1億 | 86.79%2,685.3萬 | 5,189.11%1,359.3萬 | 891.39%5,072萬 |
淨非營業利息收入(費用) | 8.02%-2,035.8萬 | -2.74%-8,499.7萬 | 2.65%-2,068.9萬 | 0.29%-2,052.4萬 | -6.37%-2,165萬 | -7.77%-2,213.4萬 | -1.77%-8,272.7萬 | 1.08%-2,125.3萬 | 3.63%-2,058.3萬 | -3.36%-2,035.3萬 |
利息費用 | -8.02%2,035.8萬 | 2.74%8,499.7萬 | -2.65%2,068.9萬 | -0.29%2,052.4萬 | 6.37%2,165萬 | 7.77%2,213.4萬 | 1.77%8,272.7萬 | -1.08%2,125.3萬 | -3.63%2,058.3萬 | 3.36%2,035.3萬 |
其他淨收入(費用) | 1,929.17%292.2萬 | -72.44%892.4萬 | -87.21%368.3萬 | -47.60%222.9萬 | 70.61%286.8萬 | 106.13%14.4萬 | 199.50%3,237.9萬 | 283.08%2,879.3萬 | 370.44%425.4萬 | 110.20%168.1萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | 36,481.33%2,728.6萬 | ---- | ---- | ---- |
特殊收入(費用) | 143.42%49.5萬 | -206.12%-97.1萬 | --0 | -92.04%19.8萬 | ---2.9萬 | 27.48%-114萬 | 103.03%91.5萬 | --0 | 241.39%248.7萬 | --0 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | -95.80%127.8萬 | --0 | --0 | --0 |
-減:其他特殊費用 | -165.35%-74.5萬 | 144.28%97.1萬 | --0 | 92.04%-19.8萬 | --2.9萬 | 287.76%114萬 | -791.46%-219.3萬 | --0 | ---248.7萬 | ---- |
-減:勾銷 | --25萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 89.02%242.7萬 | 136.84%989.5萬 | 144.39%368.3萬 | 14.94%203.1萬 | 72.34%289.7萬 | 265.25%128.4萬 | 281.89%417.8萬 | 631.55%150.7萬 | 850.00%176.7萬 | 159.93%168.1萬 |
稅前利潤 | -17.64%969.5萬 | -64.37%2,132.1萬 | -88.78%385.9萬 | -284.65%-1,052.4萬 | -49.40%1,621.5萬 | 404.16%1,177.1萬 | 141.01%5,983.5萬 | 250.60%3,439.3萬 | 87.93%-273.6萬 | 175.28%3,204.8萬 |
所得稅 | -86.05%72.8萬 | -34.38%144.7萬 | -102.52%-393.5萬 | -59.28%-163.9萬 | -49.50%180.3萬 | 224.70%521.8萬 | 207.10%220.5萬 | -669.79%-194.3萬 | -2,493.02%-102.9萬 | 2,012.43%357萬 |
除稅後利潤 | 36.84%896.7萬 | -65.51%1,987.4萬 | -78.55%779.4萬 | -420.50%-888.5萬 | -49.39%1,441.2萬 | 219.65%655.3萬 | 139.31%5,763萬 | 256.77%3,633.6萬 | 92.49%-170.7萬 | 166.63%2,847.8萬 |
持續經營利潤 | 36.84%896.7萬 | -65.51%1,987.4萬 | -78.55%779.4萬 | -420.50%-888.5萬 | -49.39%1,441.2萬 | 219.65%655.3萬 | 139.31%5,763萬 | 256.77%3,633.6萬 | 92.49%-170.7萬 | 166.63%2,847.8萬 |
歸屬於少數股東的淨利潤 | 58.61%43.3萬 | -57.14%73.2萬 | -81.86%19.5萬 | -709.09%-35.6萬 | -25.30%62萬 | 278.43%27.3萬 | 155.13%170.8萬 | 542.39%107.5萬 | 91.60%-4.4萬 | 217.73%83萬 |
歸屬於母公司的淨利潤 | 35.89%853.4萬 | -65.77%1,914.2萬 | -78.45%759.9萬 | -412.87%-852.9萬 | -50.12%1,379.2萬 | 217.96%628萬 | 138.97%5,592.2萬 | 253.74%3,526.1萬 | 92.51%-166.3萬 | 165.77%2,764.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 47.76%9.9萬 | 6.64%25.7萬 | 16.39%7.1萬 | 6.7萬 | 24.1萬 | 6.1萬 | ||||
歸屬於普通股股東的淨利潤 | 35.76%843.5萬 | -66.08%1,888.5萬 | -79.03%734.2萬 | -412.87%-852.9萬 | -50.26%1,372.1萬 | 216.70%621.3萬 | 138.80%5,568.1萬 | 252.69%3,502萬 | 92.51%-166.3萬 | 165.62%2,758.7萬 |
基本每股收益 | 33.33%0.08 | -65.31%0.17 | -77.42%0.07 | -700.00%-0.08 | -50.00%0.12 | 220.00%0.06 | 138.89%0.49 | 255.00%0.31 | 95.00%-0.01 | 166.67%0.24 |
稀釋每股收益 | 33.33%0.08 | -65.31%0.17 | -77.42%0.07 | -700.00%-0.08 | -50.00%0.12 | 220.00%0.06 | 138.89%0.49 | 255.00%0.31 | 95.00%-0.01 | 166.67%0.24 |
每股派息 | 20.00%0.12 | 100.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0 |
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