(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 | 18.36%4,733.4萬 | -7.73%1.69億 | 1.70%4,358.4萬 | -6.09%4,191.1萬 | -10.32%4,383.8萬 | -15.16%3,999.3萬 | 11.21%1.84億 | 6.36%4,285.5萬 | 4.14%4,463.1萬 | 14.50%4,888.2萬 |
營業收入 | 18.36%4,733.4萬 | -7.73%1.69億 | 1.70%4,358.4萬 | -6.09%4,191.1萬 | -10.32%4,383.8萬 | -15.16%3,999.3萬 | 11.21%1.84億 | 6.36%4,285.5萬 | 4.14%4,463.1萬 | 14.50%4,888.2萬 |
主營業務成本 | 40.43%3,498.3萬 | -0.62%1.07億 | 10.48%2,726.7萬 | 4.44%2,817.5萬 | -5.22%2,658.4萬 | -10.69%2,491.2萬 | 12.51%1.08億 | 7.70%2,468.1萬 | 7.63%2,697.8萬 | 12.98%2,804.9萬 |
毛利 | -18.10%1,235.1萬 | -17.81%6,238.8萬 | -10.22%1,631.7萬 | -22.19%1,373.6萬 | -17.18%1,725.4萬 | -21.63%1,508.1萬 | 9.42%7,590.4萬 | 4.59%1,817.4萬 | -0.77%1,765.3萬 | 16.60%2,083.3萬 |
營業費用 | -13.21%920.9萬 | 9.92%3,980.9萬 | 3.03%965.3萬 | 20.12%967萬 | 0.72%987.5萬 | 17.98%1,061.1萬 | 8.66%3,621.7萬 | -1.77%936.9萬 | -3.15%805萬 | 21.46%980.4萬 |
銷售和管理費用 | -15.83%755.9萬 | 7.82%3,311.8萬 | 0.24%806.8萬 | 14.74%780.1萬 | 0.21%826.8萬 | 17.91%898.1萬 | 11.06%3,071.7萬 | 0.45%804.9萬 | -1.73%679.9萬 | 24.51%825.1萬 |
-銷售費用 | 1.65%277.2萬 | 1.47%992.6萬 | 8.71%253.4萬 | 1.82%234.8萬 | -11.87%231.7萬 | 8.34%272.7萬 | 21.35%978.2萬 | 6.98%233.1萬 | 10.81%230.6萬 | 40.29%262.9萬 |
-管理費用 | -23.46%478.7萬 | 10.78%2,319.2萬 | -3.22%553.4萬 | 21.37%545.3萬 | 5.85%595.1萬 | 22.63%625.4萬 | 6.83%2,093.5萬 | -1.99%571.8萬 | -7.13%449.3萬 | 18.28%562.2萬 |
研發費用 | 1.23%165萬 | 21.65%669.1萬 | 20.08%158.5萬 | 49.40%186.9萬 | 3.48%160.7萬 | 18.37%163萬 | -3.03%550萬 | -13.44%132萬 | -10.19%125.1萬 | 7.47%155.3萬 |
營業利潤 | -29.71%314.2萬 | -43.11%2,257.9萬 | -24.32%666.4萬 | -57.66%406.6萬 | -33.09%737.9萬 | -56.39%447萬 | 10.11%3,968.7萬 | 12.34%880.5萬 | 1.32%960.3萬 | 12.60%1,102.9萬 |
淨非營業利息收入(費用) | -35.00%15.6萬 | -33.50%65.7萬 | -73.07%9.4萬 | 6.19%22.3萬 | -65.75%10萬 | 75.18%24萬 | 17.20%98.8萬 | 114.11%34.9萬 | -25.27%21萬 | 59.56%29.2萬 |
利息收入 | -35.00%15.6萬 | -18.42%80.6萬 | -65.90%11.9萬 | 52.38%32萬 | -56.51%12.7萬 | 75.18%24萬 | 17.20%98.8萬 | 114.11%34.9萬 | -25.27%21萬 | 59.56%29.2萬 |
利息費用 | ---- | --14.9萬 | --2.5萬 | --9.7萬 | --2.7萬 | ---- | --0 | --0 | --0 | --0 |
其他淨收入(費用) | 86.64%-9.5萬 | -1,384.48%-86.1萬 | 237.98%50.5萬 | -201.43%-78.2萬 | 151.21%12.7萬 | -230.70%-71.1萬 | -103.76%-5.8萬 | -158.56%-36.6萬 | 545.66%77.1萬 | -125.75%-24.8萬 |
出售證券收益 | 84.88%-10.9萬 | -500.00%-90萬 | 237.98%50.5萬 | -202.36%-78.2萬 | 131.82%9.8萬 | -200.42%-72.1萬 | -110.16%-15萬 | -158.56%-36.6萬 | 541.62%76.4萬 | -131.98%-30.8萬 |
其他非經營收入(費用) | 40.00%1.4萬 | -57.61%3.9萬 | --0 | ---- | -51.67%2.9萬 | -60.00%1萬 | 37.31%9.2萬 | --0 | --7,000 | --6萬 |
稅前利潤 | -19.90%320.3萬 | -44.91%2,237.5萬 | -17.35%726.3萬 | -66.87%350.7萬 | -31.31%760.6萬 | -60.69%399.9萬 | 5.69%4,061.7萬 | 1.88%878.8萬 | 10.41%1,058.4萬 | 1.21%1,107.3萬 |
所得稅 | -20.04%41.1萬 | -47.16%296.4萬 | 80.04%83.9萬 | -67.45%56.8萬 | -39.54%104.3萬 | -69.28%51.4萬 | 4.37%560.9萬 | -6.61%46.6萬 | 33.31%174.5萬 | -14.43%172.5萬 |
除稅後利潤 | -19.89%279.2萬 | -44.55%1,941.1萬 | -22.81%642.4萬 | -66.75%293.9萬 | -29.79%656.3萬 | -59.00%348.5萬 | 5.91%3,500.8萬 | 2.40%832.2萬 | 6.79%883.9萬 | 4.74%934.8萬 |
持續經營利潤 | -19.89%279.2萬 | -44.55%1,941.1萬 | -22.81%642.4萬 | -66.75%293.9萬 | -29.79%656.3萬 | -59.00%348.5萬 | 5.91%3,500.8萬 | 2.40%832.2萬 | 6.79%883.9萬 | 4.74%934.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.89%279.2萬 | -44.55%1,941.1萬 | -22.81%642.4萬 | -66.75%293.9萬 | -29.79%656.3萬 | -59.00%348.5萬 | 5.91%3,500.8萬 | 2.40%832.2萬 | 6.79%883.9萬 | 4.74%934.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.89%279.2萬 | -44.55%1,941.1萬 | -22.81%642.4萬 | -66.75%293.9萬 | -29.79%656.3萬 | -59.00%348.5萬 | 5.91%3,500.8萬 | 2.40%832.2萬 | 6.79%883.9萬 | 4.74%934.8萬 |
基本每股收益 | -19.70%1.59 | -43.75%11.02 | -22.55%3.64 | -66.26%1.67 | -28.41%3.73 | -58.14%1.98 | 7.52%19.59 | 4.21%4.7 | 7.84%4.95 | 6.54%5.21 |
稀釋每股收益 | -19.70%1.59 | -43.66%11.02 | -22.55%3.64 | -66.19%1.67 | -28.27%3.73 | -57.96%1.98 | 7.59%19.56 | 4.44%4.7 | 7.86%4.94 | 6.56%5.2 |
每股派息 | 2.33%2.2 | 6.10%8.7 | 2.33%2.2 | 2.33%2.2 | 10.26%2.15 | 10.26%2.15 | 10.81%8.2 | 10.26%2.15 | 10.26%2.15 | 11.43%1.95 |
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