(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 | 24.57%1億 | 28.43%4.55億 | 108.34%1.23億 | 38.27%1.24億 | 18.26%1.51億 | 3.61%8,040.3萬 | 77.99%3.54億 | 62.93%5,919.3萬 | 40.76%9,002.1萬 | 139.96%1.28億 |
營業收入 | 24.57%1億 | 28.43%4.55億 | 334.67%2.57億 | -27.26%6,547.8萬 | 18.26%1.51億 | 3.61%8,040.3萬 | 77.99%3.54億 | 62.93%5,919.3萬 | 40.76%9,002.1萬 | 139.96%1.28億 |
主營業務成本 | 10.07%5,791.3萬 | 66.95%2.68億 | 18.80%4,090.8萬 | 82.58%8,069.7萬 | 135.42%1.18億 | 64.56%5,261.7萬 | 57.17%1.61億 | 354.35%3,443.5萬 | 9.86%4,419.9萬 | 77.08%5,019.5萬 |
毛利 | 52.03%4,224.2萬 | -3.57%1.87億 | 232.87%8,241.3萬 | -4.47%4,377.5萬 | -57.79%3,263.3萬 | -39.10%2,778.6萬 | 100.00%1.94億 | -13.89%2,475.8萬 | 93.17%4,582.2萬 | 211.85%7,731.9萬 |
營業費用 | 41.66%873.6萬 | 146.40%2,537.2萬 | 278.30%454.3萬 | 169.30%822.7萬 | 216.63%1,140.2萬 | 9.77%616.7萬 | -38.65%1,029.7萬 | -189.78%-254.8萬 | -9.43%305.5萬 | -34.82%360.1萬 |
銷售和管理費用 | 28.45%671萬 | 136.58%2,384萬 | 1,729.07%700.5萬 | 214.10%621.6萬 | 52.66%539.5萬 | 4.61%522.4萬 | -31.76%1,007.7萬 | -116.90%-43萬 | -32.69%197.9萬 | -25.35%353.4萬 |
-管理費用 | 28.45%671萬 | 136.58%2,384萬 | 1,729.07%700.5萬 | 214.10%621.6萬 | 52.66%539.5萬 | 4.61%522.4萬 | -31.76%1,007.7萬 | -116.90%-43萬 | -32.69%197.9萬 | -25.35%353.4萬 |
可疑賬款準備金 | 93.80%181.2萬 | ---- | ---- | -19.41%82.2萬 | ---- | 90.04%93.5萬 | ---- | ---- | --102萬 | ---- |
其他營業費用 | 2,575.00%21.4萬 | 596.36%153.2萬 | 28.57%-2.5萬 | 2,023.21%118.9萬 | 8,865.67%600.7萬 | -93.94%8,000 | -89.10%22萬 | -111.95%-3.5萬 | -87.07%5.6萬 | -91.53%6.7萬 |
營業利潤 | 54.98%3,350.6萬 | -12.00%1.61億 | 185.18%7,787萬 | -16.88%3,554.8萬 | -71.20%2,123.1萬 | -45.96%2,161.9萬 | 129.10%1.83億 | 5.37%2,730.6萬 | 110.18%4,276.7萬 | 282.57%7,371.8萬 |
淨非營業利息收入(費用) | 58.37%-93.5萬 | -217.21%-645.2萬 | 35.85%-107.7萬 | -509.40%-142.6萬 | -1,343.22%-170.3萬 | -74,766.67%-224.6萬 | -20,440.00%-203.4萬 | -168,000.00%-167.9萬 | -7,900.00%-23.4萬 | -11,900.00%-11.8萬 |
利息費用 | -58.37%93.5萬 | ---- | ---- | 509.40%142.6萬 | 1,343.22%170.3萬 | 74,766.67%224.6萬 | ---- | ---- | --23.4萬 | --11.8萬 |
其他財務費用 | ---- | 217.21%645.2萬 | ---- | ---- | ---- | ---- | 20,440.00%203.4萬 | ---- | ---- | ---- |
其他淨收入(費用) | -133.83%-264.7萬 | 91.98%-463.7萬 | 626.71%477.2萬 | 83.30%-213.7萬 | 90.30%-118.6萬 | 96.51%-113.2萬 | -186.08%-5,780.9萬 | 62.42%-90.6萬 | -120.89%-1,279.6萬 | -16.11%-1,222.4萬 |
出售證券收益 | -4,133.33%-84.7萬 | 100.61%23.2萬 | 962.07%250萬 | -161.41%-232萬 | 100.32%3.1萬 | 100.07%2.1萬 | -65.65%-3,781.2萬 | 83.49%-29萬 | 173.40%377.8萬 | 4.28%-954.2萬 |
特殊收入(費用) | ---131.3萬 | 78.42%-257.8萬 | 199.58%306.9萬 | --0 | -19.09%-68萬 | --0 | -1,265.60%-1,194.9萬 | -4,952.46%-308.2萬 | -2,688.36%-886.7萬 | -44.56%-57.1萬 |
-減:重組與併購 | --131.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | -259.18%-490.6萬 | ---- | ---- | 19.09%68萬 | ---- | 252.23%308.2萬 | ---- | ---- | 44.56%57.1萬 |
-固定資產出售收益 | ---- | 15.60%-748.4萬 | ---183.7萬 | --0 | ---- | ---- | ---886.7萬 | --0 | ---886.7萬 | ---- |
其他非經營收入(費用) | 57.76%-48.7萬 | 71.53%-229.1萬 | -132.32%-79.7萬 | 102.37%18.3萬 | 74.56%-53.7萬 | -65.66%-115.3萬 | -330.34%-804.8萬 | 515.15%246.6萬 | -2,249.70%-770.7萬 | -1,187.20%-211.1萬 |
稅前利潤 | 64.05%2,992.4萬 | 21.69%1.5億 | 229.94%8,156.5萬 | 7.56%3,198.5萬 | -70.12%1,834.2萬 | 141.67%1,824.1萬 | 106.40%1.23億 | 5.18%2,472.1萬 | 104.27%2,973.7萬 | 602.08%6,137.6萬 |
所得稅 | 50.55%2,223.8萬 | 25.70%8,977.7萬 | 440.40%3,757.4萬 | 13.14%2,584.4萬 | -74.95%1,158.8萬 | 419.17%1,477.1萬 | 422.35%7,142萬 | 163.88%695.3萬 | 232.94%2,284.3萬 | 1,537.24%4,625.2萬 |
除稅後利潤 | 121.50%768.6萬 | 16.31%6,035.4萬 | 147.78%4,399.1萬 | -10.59%614.1萬 | -55.30%675.2萬 | -71.47%347萬 | -36.59%5,189萬 | -48.33%1,775.4萬 | -78.35%686.8萬 | 156.70%1,510.4萬 |
持續經營利潤 | 121.50%768.6萬 | 16.18%6,036.9萬 | 147.59%4,399.1萬 | -10.92%614.1萬 | -55.34%675.4萬 | -71.50%347萬 | -36.58%5,196.2萬 | -48.33%1,776.8萬 | -78.28%689.4萬 | 155.60%1,512.4萬 |
停止經營利潤 | ---- | 79.17%-1.5萬 | --0 | --0 | 90.00%-2,000 | ---- | 26.53%-7.2萬 | 46.15%-1.4萬 | -30.00%-2.6萬 | 39.39%-2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 121.50%768.6萬 | 16.31%6,035.4萬 | 147.78%4,399.1萬 | -10.59%614.1萬 | -55.30%675.2萬 | -71.47%347萬 | -36.59%5,189萬 | -48.33%1,775.4萬 | -78.35%686.8萬 | 156.70%1,510.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | -48.28%1.5萬 | 6.58%63.2萬 | 272.26%51萬 | -12.00%6.6萬 | -88.21%2.7萬 | -79.14%2.9萬 | -55.55%59.3萬 | -76.38%13.7萬 | -81.44%7.5萬 | 133.67%22.9萬 |
歸屬於普通股股東的淨利潤 | 122.93%767.1萬 | 16.42%5,972.2萬 | 146.81%4,348.1萬 | -10.57%607.5萬 | -54.79%672.5萬 | -71.38%344.1萬 | -36.28%5,129.7萬 | -47.85%1,761.7萬 | -78.31%679.3萬 | 157.09%1,487.5萬 |
基本每股收益 | 133.33%0.07 | -24.32%0.56 | 141.18%0.41 | -50.00%0.06 | -76.00%0.06 | -85.00%0.03 | -46.38%0.74 | -70.69%0.17 | -77.36%0.12 | 150.00%0.25 |
稀釋每股收益 | 133.33%0.07 | -23.29%0.56 | 141.18%0.41 | -45.45%0.06 | -76.00%0.06 | -85.00%0.03 | -46.72%0.73 | -70.69%0.17 | -79.25%0.11 | 150.00%0.25 |
每股派息 | 0.00%0.0625 | 92.31%0.25 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 0.13 | 0.0325 | 0.0325 | 0.0325 |
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