(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 | 5.80%3.3億 | 8.51%13.44億 | 4.46%3.12億 | 5.02%3.58億 | 7.10%3.62億 | 19.57%3.11億 | 32.61%12.38億 | 19.37%2.99億 | 23.09%3.41億 | 36.48%3.38億 |
營業收入 | 5.14%3.14億 | 8.24%12.83億 | 3.70%2.97億 | 3.93%3.41億 | 6.83%3.47億 | 21.11%2.98億 | 32.68%11.85億 | 19.90%2.87億 | 22.90%3.28億 | 37.31%3.24億 |
主營業務成本 | 6.55%2.18億 | 9.78%8.6億 | 6.08%2.09億 | 6.26%2.25億 | 9.54%2.21億 | 18.62%2.05億 | 27.55%7.83億 | 18.77%1.97億 | 23.41%2.12億 | 31.80%2.01億 |
毛利 | 4.35%1.11億 | 6.32%4.84億 | 1.31%1.03億 | 2.98%1.33億 | 3.48%1.41億 | 21.43%1.07億 | 42.33%4.55億 | 20.55%1.02億 | 22.56%1.29億 | 44.05%1.36億 |
營業費用 | 0.07%5,740.7萬 | 2.89%2.31億 | 0.76%5,860.5萬 | 2.11%5,657.7萬 | 4.43%5,809.4萬 | 4.38%5,736.7萬 | -0.60%2.24億 | 3.16%5,816.4萬 | -3.60%5,540.6萬 | 1.47%5,562.9萬 |
銷售和管理費用 | -7.65%1,058.4萬 | 11.63%4,740.1萬 | 4.19%1,276.1萬 | 7.87%1,107.9萬 | 17.40%1,210萬 | 18.91%1,146.1萬 | 3.47%4,246.4萬 | 9.13%1,224.8萬 | -22.55%1,027.1萬 | 22.19%1,030.7萬 |
-管理費用 | -7.65%1,058.4萬 | 11.63%4,740.1萬 | 4.19%1,276.1萬 | 7.87%1,107.9萬 | 17.40%1,210萬 | 18.91%1,146.1萬 | 3.47%4,246.4萬 | 9.13%1,224.8萬 | -22.55%1,027.1萬 | 22.19%1,030.7萬 |
折舊攤銷及損耗 | 2.00%4,682.3萬 | 0.85%1.83億 | -0.16%4,584.4萬 | 0.80%4,549.8萬 | 1.48%4,599.4萬 | 1.28%4,590.6萬 | -1.50%1.82億 | 1.68%4,591.6萬 | 2.08%4,513.5萬 | -2.29%4,532.2萬 |
-折舊及攤銷 | 2.00%4,682.3萬 | 0.85%1.83億 | -0.16%4,584.4萬 | 0.80%4,549.8萬 | 1.48%4,599.4萬 | 1.28%4,590.6萬 | -1.50%1.82億 | 1.68%4,591.6萬 | 2.08%4,513.5萬 | -2.29%4,532.2萬 |
營業利潤 | 9.34%5,384.9萬 | 9.64%2.53億 | 2.04%4,455.4萬 | 3.63%7,629.5萬 | 2.83%8,302.9萬 | 49.98%4,924.7萬 | 145.08%2.31億 | 55.45%4,366.3萬 | 54.01%7,362.5萬 | 102.61%8,074.5萬 |
淨非營業利息收入(費用) | -8.15%-1,730.9萬 | -15.27%-6,885.7萬 | -19.64%-1,788.4萬 | -16.99%-1,747萬 | -15.14%-1,749.9萬 | -9.21%-1,600.4萬 | 11.83%-5,973.3萬 | -2.10%-1,494.8萬 | 6.53%-1,493.3萬 | 18.37%-1,519.8萬 |
利息費用 | 8.15%1,730.9萬 | 15.27%6,885.7萬 | 19.64%1,788.4萬 | 16.99%1,747萬 | 15.14%1,749.9萬 | 9.21%1,600.4萬 | -11.83%5,973.3萬 | 2.10%1,494.8萬 | -6.53%1,493.3萬 | -18.37%1,519.8萬 |
其他淨收入(費用) | 1,776.6萬 | 76.86%-564.4萬 | -240.74%-2,439萬 | -38,392.65%-2,617.5萬 | 3,956.82%178.5萬 | |||||
出售證券收益 | --1,776.6萬 | ---- | ---- | ---- | ---- | ---- | -50.36%178.5萬 | --0 | 3,956.82%178.5萬 | ---- |
特殊收入(費用) | ---- | 78.44%-564.4萬 | ---- | ---- | ---- | ---- | -143.40%-2,617.5萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -78.44%564.4萬 | ---- | ---- | ---- | ---- | 143.40%2,617.5萬 | ---- | ---- | ---- |
稅前利潤 | 63.36%5,430.6萬 | 21.72%1.79億 | 727.80%2,102.6萬 | -2.73%5,882.5萬 | -0.03%6,553萬 | 82.84%3,324.3萬 | 660.49%1.47億 | -81.02%254萬 | 89.74%6,047.7萬 | 221.78%6,554.7萬 |
所得稅 | -20.00%25.6萬 | -41.49%113.5萬 | 14.47%26.1萬 | -76.48%31.3萬 | 19.31%24.1萬 | 78.77%32萬 | 314.53%194萬 | 43.40%22.8萬 | 1,067.54%133.1萬 | 132.18%20.2萬 |
除稅後利潤 | 64.17%5,405萬 | 22.57%1.77億 | 798.14%2,076.5萬 | -1.07%5,851.2萬 | -0.09%6,528.9萬 | 82.89%3,292.3萬 | 669.09%1.45億 | -82.51%231.2萬 | 86.23%5,914.6萬 | 222.17%6,534.5萬 |
持續經營利潤 | 64.17%5,405萬 | 22.57%1.77億 | 798.14%2,076.5萬 | -1.07%5,851.2萬 | -0.09%6,528.9萬 | 82.89%3,292.3萬 | 669.09%1.45億 | -82.51%231.2萬 | 86.23%5,914.6萬 | 222.17%6,534.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.17%5,405萬 | 22.57%1.77億 | 798.14%2,076.5萬 | -1.07%5,851.2萬 | -0.09%6,528.9萬 | 82.89%3,292.3萬 | 669.09%1.45億 | -82.51%231.2萬 | 86.23%5,914.6萬 | 222.17%6,534.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.17%5,405萬 | 22.57%1.77億 | 798.14%2,076.5萬 | -1.07%5,851.2萬 | -0.09%6,528.9萬 | 82.89%3,292.3萬 | 669.09%1.45億 | -82.51%231.2萬 | 86.23%5,914.6萬 | 222.17%6,534.5萬 |
基本每股收益 | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 | 85.71%0.26 | 222.22%0.29 |
稀釋每股收益 | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 | 85.71%0.26 | 222.22%0.29 |
每股派息 | 0.00%0.24 | 41.18%0.96 | 0.00%0.24 | 26.32%0.24 | 60.00%0.24 | 140.00%0.24 | 1,600.00%0.68 | 2,300.00%0.24 | 1,800.00%0.19 | 1,400.00%0.15 |
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 |
暫無數據