(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 | 1.57%2,329.8萬 | 32.74%9,361.7萬 | 3.51%2,350.8萬 | 9.93%2,385.2萬 | 58.79%2,331.8萬 | 100.62%2,293.9萬 | 120.00%7,052.7萬 | 120.86%2,271.1萬 | 181.27%2,169.7萬 | 110.96%1,468.5萬 |
營業收入 | 1.57%2,329.8萬 | 31.98%9,306.9萬 | 2.88%2,336.5萬 | 8.39%2,351萬 | 58.38%2,325.5萬 | 100.69%2,293.9萬 | 120.08%7,051.5萬 | 120.95%2,271.1萬 | 181.37%2,169.1萬 | 111.02%1,468.3萬 |
主營業務成本 | 1.39%1,057.9萬 | 36.86%4,182.1萬 | -0.06%1,025.6萬 | 15.10%1,058.3萬 | 66.16%1,054.8萬 | 119.52%1,043.4萬 | 115.17%3,055.8萬 | 127.29%1,026.2萬 | 170.12%919.5萬 | 100.51%634.8萬 |
毛利 | 1.71%1,271.9萬 | 29.59%5,179.6萬 | 6.45%1,325.2萬 | 6.14%1,326.9萬 | 53.17%1,277萬 | 87.17%1,250.5萬 | 123.85%3,996.9萬 | 115.83%1,244.9萬 | 190.07%1,250.2萬 | 119.68%833.7萬 |
營業費用 | -12.24%1,058.7萬 | 11.28%4,391.7萬 | -16.41%990.2萬 | -10.79%1,056.1萬 | 33.34%1,139.1萬 | 66.64%1,206.3萬 | 91.16%3,946.6萬 | 81.58%1,184.6萬 | 141.54%1,183.8萬 | 86.94%854.3萬 |
銷售和管理費用 | 2.39%415.2萬 | 5.32%1,543.3萬 | -7.92%351.3萬 | 9.37%401.7萬 | 8.92%384.8萬 | 11.62%405.5萬 | 16.11%1,465.4萬 | 17.78%381.5萬 | 17.95%367.3萬 | 12.02%353.3萬 |
-管理費用 | 2.39%415.2萬 | 5.32%1,543.3萬 | -7.92%351.3萬 | 9.37%401.7萬 | 8.92%384.8萬 | 11.62%405.5萬 | 16.11%1,465.4萬 | 17.78%381.5萬 | 17.95%367.3萬 | 12.02%353.3萬 |
折舊攤銷及損耗 | -19.64%643.5萬 | 14.80%2,848.4萬 | -20.45%638.9萬 | -19.85%654.4萬 | 50.56%754.3萬 | 122.07%800.8萬 | 209.18%2,481.2萬 | 144.47%803.1萬 | 356.91%816.5萬 | 253.81%501萬 |
-折舊及攤銷 | -19.64%643.5萬 | 14.80%2,848.4萬 | -20.45%638.9萬 | -19.85%654.4萬 | 50.56%754.3萬 | 122.07%800.8萬 | 209.18%2,481.2萬 | 144.47%803.1萬 | 356.91%816.5萬 | 253.81%501萬 |
營業利潤 | 382.35%213.2萬 | 1,466.40%787.9萬 | 455.56%335萬 | 307.83%270.8萬 | 769.42%137.9萬 | 179.21%44.2萬 | 118.02%50.3萬 | 179.76%60.3萬 | 212.35%66.4萬 | 73.42%-20.6萬 |
淨非營業利息收入(費用) | 1.19%-541.8萬 | -42.85%-2,216.1萬 | -1.16%-558.4萬 | -10.27%-558.1萬 | -89.32%-551.3萬 | -171.30%-548.3萬 | -129.60%-1,551.4萬 | -182.64%-552萬 | -229.71%-506.1萬 | -80.98%-291.2萬 |
利息收入 | --10.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息費用 | 0.73%552.3萬 | 42.85%2,216.1萬 | 1.16%558.4萬 | 10.27%558.1萬 | 89.32%551.3萬 | 171.30%548.3萬 | 129.60%1,551.4萬 | 182.64%552萬 | 229.71%506.1萬 | 80.98%291.2萬 |
其他淨收入(費用) | -78.39%22.8萬 | -72.17%1,835.1萬 | 0.34%58.2萬 | -88.94%129.1萬 | -60.94%1,542.3萬 | -92.57%105.5萬 | 69.04%6,593.1萬 | -62.34%58萬 | -61.49%1,166.9萬 | 363.93%3,948.5萬 |
出售證券收益 | ---- | 9,966.67%60.4萬 | --0 | --60.4萬 | ---- | ---- | -99.92%6,000 | --0 | ---- | ---- |
股權收益 | -72.02%22.8萬 | -74.35%1,703.7萬 | 1.38%58.8萬 | -96.33%42.6萬 | -62.03%1,520.8萬 | -94.26%81.5萬 | 115.85%6,642.6萬 | -68.22%58萬 | -62.30%1,160.7萬 | 8,239.84%4,004.8萬 |
特殊收入(費用) | --0 | 241.72%71萬 | ---6,000 | 320.97%26.1萬 | 138.19%21.5萬 | --24萬 | -193.30%-50.1萬 | --0 | 106.87%6.2萬 | -132.66%-56.3萬 |
-減:其他特殊費用 | ---- | -241.72%-71萬 | --6,000 | -320.97%-26.1萬 | -138.19%-21.5萬 | ---24萬 | -68.19%50.1萬 | --0 | -106.87%-6.2萬 | --56.3萬 |
稅前利潤 | 23.28%-305.8萬 | -92.01%406.9萬 | 61.91%-165.2萬 | -121.75%-158.2萬 | -68.96%1,128.9萬 | -134.31%-398.6萬 | 72.87%5,092萬 | -271.00%-433.7萬 | -74.19%727.2萬 | 493.55%3,636.7萬 |
所得稅 | 2.63%7.8萬 | -93.42%5.4萬 | 131.61%4.9萬 | -168.54%-12.2萬 | -92.96%5.1萬 | 2.70%7.6萬 | 298.54%82.1萬 | -403.92%-15.5萬 | 474.19%17.8萬 | 980.60%72.4萬 |
除稅後利潤 | 22.80%-313.6萬 | -91.99%401.5萬 | 59.33%-170.1萬 | -120.58%-146萬 | -68.47%1,123.8萬 | -135.19%-406.2萬 | 71.28%5,009.9萬 | -242.79%-418.2萬 | -74.79%709.4萬 | 488.17%3,564.3萬 |
持續經營利潤 | 22.80%-313.6萬 | -91.99%401.5萬 | 59.33%-170.1萬 | -120.58%-146萬 | -68.47%1,123.8萬 | -135.19%-406.2萬 | 71.28%5,009.9萬 | -242.79%-418.2萬 | -74.79%709.4萬 | 488.17%3,564.3萬 |
歸屬於少數股東的淨利潤 | -2.78%3.5萬 | -1.39%14.2萬 | -2.70%3.6萬 | -2.86%3.4萬 | 0.00%3.6萬 | 0.00%3.6萬 | 5.88%14.4萬 | 8.82%3.7萬 | 0.00%3.5萬 | 9.09%3.6萬 |
歸屬於母公司的淨利潤 | 22.62%-317.1萬 | -92.25%387.3萬 | 58.83%-173.7萬 | -121.16%-149.4萬 | -68.54%1,120.2萬 | -135.61%-409.8萬 | 71.58%4,995.5萬 | -236.44%-421.9萬 | -74.88%705.9萬 | 490.79%3,560.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 36.54%-16.5萬 | -61.45%95.3萬 | 675.94%122.1萬 | -79.08%7.3萬 | -68.61%56.1萬 | -26萬 | 247.2萬 | -21.2萬 | 34.9萬 | 178.7萬 |
歸屬於普通股股東的淨利潤 | 21.68%-300.6萬 | -93.85%292萬 | 26.18%-295.8萬 | -123.35%-156.7萬 | -68.54%1,064.1萬 | -133.35%-383.8萬 | 63.09%4,748.3萬 | -219.54%-400.7萬 | -76.13%671萬 | 461.14%3,382萬 |
基本每股收益 | 19.05%-0.17 | -94.01%0.16 | 50.00%-0.11 | -121.62%-0.08 | -69.11%0.59 | -133.87%-0.21 | 63.80%2.67 | -175.00%-0.22 | -76.13%0.37 | 461.76%1.91 |
稀釋每股收益 | 19.05%-0.17 | -93.98%0.16 | 50.00%-0.11 | -121.62%-0.08 | -69.63%0.58 | -133.87%-0.21 | 64.20%2.66 | -175.00%-0.22 | -75.97%0.37 | 461.76%1.91 |
每股派息 | 0.00%0.25 | 2.04%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 8.70%0.25 | 8.89%0.98 | 8.70%0.25 | 8.70%0.25 | 13.64%0.25 |
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