(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 | -18.19%4,324.3萬 | -26.41%1.89億 | -55.38%3,371.4萬 | -12.89%4,993.7萬 | -18.03%5,263.6萬 | -11.80%5,285.7萬 | 30.13%2.57億 | 43.88%7,555.1萬 | 1.51%5,732.5萬 | 32.15%6,421.1萬 |
營業收入 | -18.73%4,146.6萬 | -27.17%1.83億 | -52.54%3,501.9萬 | -17.72%4,581.1萬 | -18.84%5,080.4萬 | -12.86%5,102.3萬 | 29.73%2.51億 | 45.05%7,378.9萬 | 0.22%5,568萬 | 30.82%6,259.5萬 |
主營業務成本 | -29.33%2,046.6萬 | -33.59%9,969.2萬 | -64.36%1,620.2萬 | -25.93%2,482萬 | -20.59%2,970.9萬 | -14.13%2,896萬 | 31.62%1.5億 | 62.20%4,546.6萬 | -6.07%3,351萬 | 31.99%3,741.1萬 |
毛利 | -4.69%2,277.7萬 | -16.32%8,945.2萬 | -41.79%1,751.2萬 | 5.47%2,511.7萬 | -14.45%2,292.7萬 | -8.79%2,389.7萬 | 28.09%1.07億 | 22.91%3,008.5萬 | 14.53%2,381.5萬 | 32.37%2,680萬 |
營業費用 | 8.73%602.7萬 | -13.91%2,486.5萬 | 1.76%779.2萬 | -12.22%610.3萬 | -14.40%542.7萬 | -30.14%554.3萬 | 17.69%2,888.3萬 | -10.32%765.7萬 | 27.20%695.3萬 | 20.10%634萬 |
銷售和管理費用 | 8.73%602.7萬 | -13.91%2,486.5萬 | 1.76%779.2萬 | -12.22%610.3萬 | -14.40%542.7萬 | -30.14%554.3萬 | 17.69%2,888.3萬 | -10.32%765.7萬 | 27.20%695.3萬 | 20.10%634萬 |
-銷售費用 | 5.34%13.8萬 | -55.44%58.6萬 | 48.67%55.9萬 | -102.21%-5,000 | -122.78%-10萬 | -52.36%13.1萬 | 6.48%131.5萬 | 58.65%37.6萬 | -46.19%22.6萬 | 285.09%43.9萬 |
-管理費用 | 8.81%588.9萬 | -11.93%2,427.9萬 | -0.66%723.3萬 | -9.20%610.8萬 | -6.34%552.7萬 | -29.34%541.2萬 | 18.29%2,756.8萬 | -12.29%728.1萬 | 33.31%672.7萬 | 14.25%590.1萬 |
營業利潤 | -8.74%1,675萬 | -17.22%6,458.7萬 | -56.66%972萬 | 12.76%1,901.4萬 | -14.47%1,750萬 | 0.48%1,835.4萬 | 32.42%7,801.8萬 | 40.70%2,242.8萬 | 10.01%1,686.2萬 | 36.70%2,046萬 |
淨非營業利息收入(費用) | 69.87%102.6萬 | -18.62%208.9萬 | -13.14%56.2萬 | -6.12%49.1萬 | -28.17%43.1萬 | -24.22%60.4萬 | 112.50%256.7萬 | -15.97%64.7萬 | 93.70%52.3萬 | 310.96%60萬 |
利息收入 | 87.34%130.2萬 | 2.62%301.9萬 | 29.89%90.4萬 | 29.95%79.4萬 | -20.05%62.6萬 | -18.52%69.5萬 | 40.43%294.2萬 | -16.14%69.6萬 | 3.91%61.1萬 | 82.52%78.3萬 |
利息費用 | 203.30%27.6萬 | 148.00%93萬 | 597.96%34.2萬 | 244.32%30.3萬 | 6.56%19.5萬 | 62.50%9.1萬 | -57.72%37.5萬 | -18.33%4.9萬 | -72.33%8.8萬 | -35.34%18.3萬 |
其他淨收入(費用) | -2.12%73.7萬 | 31.80%206萬 | 52.90%118.5萬 | -119.89%-3.7萬 | 835.29%15.9萬 | 28.50%75.3萬 | 210.74%156.3萬 | 420.13%77.5萬 | 60.34%18.6萬 | -50.00%1.7萬 |
其他非經營收入(費用) | -2.12%73.7萬 | 31.80%206萬 | 52.90%118.5萬 | -119.89%-3.7萬 | 835.29%15.9萬 | 28.50%75.3萬 | 210.74%156.3萬 | 420.13%77.5萬 | 60.34%18.6萬 | -50.00%1.7萬 |
稅前利潤 | -6.08%1,851.3萬 | -16.33%6,873.6萬 | -51.92%1,146.7萬 | 10.80%1,946.8萬 | -14.17%1,809萬 | 0.31%1,971.1萬 | 35.50%8,214.8萬 | 41.47%2,385萬 | 11.82%1,757.1萬 | 39.15%2,107.7萬 |
所得稅 | -1.80%337.3萬 | -0.69%1,427.6萬 | 5.43%439.1萬 | 19.18%338萬 | -19.55%307萬 | -3.46%343.5萬 | 33.65%1,437.5萬 | 25.11%416.5萬 | 4.23%283.6萬 | 52.76%381.6萬 |
除稅後利潤 | -6.98%1,514萬 | -19.64%5,446萬 | -64.05%707.6萬 | 9.18%1,608.8萬 | -12.98%1,502萬 | 1.14%1,627.6萬 | 35.90%6,777.3萬 | 45.49%1,968.5萬 | 13.41%1,473.5萬 | 36.46%1,726.1萬 |
持續經營利潤 | -6.98%1,514萬 | -19.64%5,446萬 | -64.05%707.6萬 | 9.18%1,608.8萬 | -12.98%1,502萬 | 1.14%1,627.6萬 | 35.90%6,777.3萬 | 45.49%1,968.5萬 | 13.41%1,473.5萬 | 36.46%1,726.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.98%1,514萬 | -19.64%5,446萬 | -64.05%707.6萬 | 9.18%1,608.8萬 | -12.98%1,502萬 | 1.14%1,627.6萬 | 35.90%6,777.3萬 | 45.49%1,968.5萬 | 13.41%1,473.5萬 | 36.46%1,726.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.98%1,514萬 | -19.64%5,446萬 | -64.05%707.6萬 | 9.18%1,608.8萬 | -12.98%1,502萬 | 1.14%1,627.6萬 | 35.90%6,777.3萬 | 45.49%1,968.5萬 | 13.41%1,473.5萬 | 36.46%1,726.1萬 |
基本每股收益 | -7.46%0.62 | -19.78%2.23 | -64.20%0.29 | 10.00%0.66 | -12.68%0.62 | 1.52%0.67 | 34.95%2.78 | 44.64%0.81 | 11.11%0.6 | 36.54%0.71 |
稀釋每股收益 | -7.69%0.6 | -20.80%2.17 | -65.43%0.28 | 10.34%0.64 | -13.04%0.6 | 0.00%0.65 | 33.66%2.74 | 47.27%0.81 | 7.41%0.58 | 32.69%0.69 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據