(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%1.87億 | 5.03%7.62億 | 3.62%1.99億 | 4.84%1.91億 | 3.87%1.86億 | 8.00%1.86億 | 20.41%7.26億 | 2.37%1.92億 | 9.27%1.82億 | 44.91%1.79億 |
營業收入 | 0.53%1.83億 | 5.33%7.46億 | 4.02%1.95億 | 5.26%1.87億 | 4.29%1.83億 | 7.93%1.82億 | 20.92%7.08億 | 4.75%1.87億 | 9.64%1.77億 | 43.18%1.75億 |
主營業務成本 | 2.93%8,196萬 | 0.43%3.3億 | -0.99%8,930.8萬 | 0.16%8,239.8萬 | -2.97%7,873.4萬 | 6.11%7,962.8萬 | 15.17%3.29億 | 1.73%9,019.7萬 | 7.42%8,227萬 | 39.87%8,114.6萬 |
毛利 | -1.24%1.05億 | 8.83%4.32億 | 7.70%1.1億 | 8.70%1.09億 | 9.51%1.08億 | 9.46%1.06億 | 25.13%3.97億 | 2.94%1.02億 | 10.83%9,994.3萬 | 49.35%9,835.1萬 |
營業費用 | -3.15%9,954.4萬 | 6.72%4.05億 | 2.33%9,846.2萬 | 5.96%1億 | 8.07%1.04億 | 10.64%1.03億 | 27.17%3.8億 | 2.29%9,621.8萬 | 10.37%9,460.4萬 | 58.28%9,624.5萬 |
銷售和管理費用 | 0.16%6,322.4萬 | 8.38%2.51億 | 4.25%6,070.4萬 | 8.08%6,274.8萬 | 9.25%6,465.3萬 | 12.04%6,312.6萬 | 23.12%2.32億 | 2.92%5,823萬 | 8.80%5,805.6萬 | 45.57%5,917.8萬 |
-管理費用 | 0.16%6,322.4萬 | 8.38%2.51億 | 4.25%6,070.4萬 | 8.08%6,274.8萬 | 9.25%6,465.3萬 | 12.04%6,312.6萬 | 23.12%2.32億 | 2.92%5,823萬 | 8.80%5,805.6萬 | --5,917.8萬 |
折舊攤銷及損耗 | -8.40%3,632萬 | 4.12%1.54億 | -0.61%3,775.8萬 | 2.59%3,749.4萬 | 6.19%3,936.1萬 | 8.48%3,965.1萬 | 34.07%1.48億 | 1.33%3,798.8萬 | 12.96%3,654.8萬 | 83.91%3,706.7萬 |
-折舊及攤銷 | -8.40%3,632萬 | 4.12%1.54億 | -0.61%3,775.8萬 | 2.59%3,749.4萬 | 6.19%3,936.1萬 | 8.48%3,965.1萬 | 34.07%1.48億 | 1.33%3,798.8萬 | 12.96%3,654.8萬 | 83.91%3,706.7萬 |
營業利潤 | 57.02%529萬 | 55.60%2,665.3萬 | 99.93%1,119.6萬 | 57.26%839.6萬 | 75.36%369.3萬 | -17.47%336.9萬 | -7.62%1,712.9萬 | 15.65%560萬 | 19.76%533.9萬 | -58.25%210.6萬 |
淨非營業利息收入(費用) | -28.41%-1,107.5萬 | -108.52%-4,221萬 | -65.42%-1,187.2萬 | -106.56%-1,130.9萬 | -143.20%-1,040.4萬 | -160.42%-862.5萬 | -113.49%-2,024.3萬 | -86.80%-717.7萬 | -61.22%-547.5萬 | -292.12%-427.8萬 |
利息收入 | 144.51%44.5萬 | 173.56%47.6萬 | -14.29%11.4萬 | 257.89%13.6萬 | --4.5萬 | 256.86%18.2萬 | 31.82%17.4萬 | 171.43%13.3萬 | -9.52%3.8萬 | --0 |
利息費用 | 30.81%1,152萬 | 109.07%4,268.6萬 | 63.97%1,198.6萬 | 107.60%1,144.5萬 | 144.25%1,044.9萬 | 161.88%880.7萬 | 112.37%2,041.7萬 | 87.87%731萬 | 60.35%551.3萬 | 276.25%427.8萬 |
其他淨收入(費用) | 78.57%-54.4萬 | -142.45%-1,198.2萬 | -14,054.69%-905.9萬 | 32.52%-134.7萬 | 130.98%96.3萬 | -1,228.44%-253.9萬 | 84.43%-494.2萬 | 99.75%-6.4萬 | 65.73%-199.6萬 | -40.95%-310.8萬 |
特殊收入(費用) | 73.80%-71.6萬 | -46.71%-1,347.8萬 | -752.90%-793.2萬 | 60.00%-156萬 | -226.30%-125.3萬 | 31.23%-273.3萬 | 72.63%-918.7萬 | 96.30%-93萬 | 28.31%-390萬 | 82.05%-38.4萬 |
-減:重組與併購 | -58.31%120.9萬 | 145.50%1,177.9萬 | 1,493.05%664.3萬 | -58.20%142.8萬 | 96.12%80.8萬 | 423.47%290萬 | -53.06%479.8萬 | -82.61%41.7萬 | -40.03%341.6萬 | -70.49%41.2萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | 195.21%49.3萬 | 61.29%-169.9萬 | -151.27%-128.9萬 | 72.73%-13.2萬 | -1,689.29%-44.5萬 | 104.88%16.7萬 | -59.08%-438.9萬 | 76.18%-51.3萬 | -289.06%-48.4萬 | 103.77%2.8萬 |
其他非經營收入(費用) | -11.34%17.2萬 | -64.76%149.6萬 | -230.14%-112.7萬 | -88.81%21.3萬 | 181.35%221.6萬 | -95.38%19.4萬 | 133.11%424.5萬 | 949.02%86.6萬 | 594.55%190.4萬 | -4,027.27%-272.4萬 |
稅前利潤 | 18.81%-632.9萬 | -241.84%-2,753.9萬 | -493.24%-973.5萬 | -99.81%-426萬 | -8.86%-574.8萬 | -883.42%-779.5萬 | 64.49%-805.6萬 | 93.23%-164.1萬 | 55.24%-213.2萬 | -402.06%-528萬 |
所得稅 | 318.78%161.9萬 | -1,757.29%-878.5萬 | -366.96%-241.6萬 | -50.56%-54.2萬 | -28.10%-508.7萬 | -125.07%-74萬 | 74.81%-47.3萬 | 363.85%90.5萬 | -25.00%-36萬 | -157.52%-397.1萬 |
除稅後利潤 | -12.66%-794.8萬 | -147.32%-1,875.4萬 | -187.47%-731.9萬 | -109.82%-371.8萬 | 49.50%-66.1萬 | -260.50%-705.5萬 | 63.56%-758.3萬 | 89.35%-254.6萬 | 60.40%-177.2萬 | -139.79%-130.9萬 |
持續經營利潤 | -12.66%-794.8萬 | -147.32%-1,875.4萬 | -187.47%-731.9萬 | -109.82%-371.8萬 | 49.50%-66.1萬 | -260.50%-705.5萬 | 63.56%-758.3萬 | 89.35%-254.6萬 | 60.40%-177.2萬 | -139.79%-130.9萬 |
歸屬於少數股東的淨利潤 | -39.57%-163.3萬 | -117.54%-421.6萬 | -28.29%-148.3萬 | -113.25%-13.4萬 | -82.14%-142.8萬 | -15.96%-117萬 | -249.19%-193.8萬 | -469.33%-115.6萬 | 154.47%101.1萬 | -161.68%-78.4萬 |
歸屬於母公司的淨利潤 | -7.31%-631.5萬 | -157.54%-1,453.8萬 | -319.86%-583.6萬 | -28.78%-358.4萬 | 246.10%76.7萬 | -520.78%-588.5萬 | 74.47%-564.5萬 | 94.26%-139萬 | -6.26%-278.3萬 | -126.00%-52.5萬 |
優先股派息 | 29.00%134.8萬 | 9.31%130.3萬 | 104.5萬 | 40.90%119.2萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.58%-766.3萬 | -157.54%-1,453.8萬 | -208.25%-224.3萬 | -22.94%-488.7萬 | 246.10%76.7萬 | -631.01%-693萬 | 74.47%-564.5萬 | 108.87%207.2萬 | -14.72%-397.5萬 | -126.00%-52.5萬 |
基本每股收益 | -13.64%-0.5 | -86.57%-1.25 | -155.56%-0.46 | -24.00%-0.31 | 127.27%0.03 | -238.46%-0.44 | 55.92%-0.67 | 88.75%-0.18 | -13.64%-0.25 | -184.62%-0.11 |
稀釋每股收益 | -13.64%-0.5 | -86.57%-1.25 | -155.56%-0.46 | -24.00%-0.31 | 127.27%0.03 | -238.46%-0.44 | 55.92%-0.67 | 88.75%-0.18 | -13.64%-0.25 | -184.62%-0.11 |
每股派息 | 14.29%0.24 | 20.83%0.87 | 14.29%0.24 | 23.53%0.21 | 23.53%0.21 | 23.53%0.21 | 5.88%0.72 | 23.53%0.21 | 0.00%0.17 | 0.00%0.17 |
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