(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 | 24.08%1.57億 | 15.14%5.45億 | 17.08%1.46億 | 18.46%1.4億 | 13.73%1.32億 | 11.02%1.26億 | 7.63%4.73億 | 11.54%1.25億 | 5.74%1.18億 | 5.41%1.16億 |
營業收入 | 24.08%1.57億 | 15.14%5.45億 | 17.08%1.46億 | 18.46%1.4億 | 13.73%1.32億 | 11.02%1.26億 | 7.63%4.73億 | 11.54%1.25億 | 5.74%1.18億 | 5.41%1.16億 |
主營業務成本 | 21.55%1.36億 | 15.24%4.78億 | 17.31%1.27億 | 17.60%1.22億 | 13.97%1.16億 | 11.85%1.12億 | 6.02%4.15億 | 7.69%1.08億 | 4.12%1.04億 | 5.13%1.02億 |
毛利 | 43.96%2,053.6萬 | 14.43%6,703.6萬 | 15.52%1,870萬 | 24.67%1,780.2萬 | 12.03%1,626.9萬 | 4.91%1,426.5萬 | 20.56%5,858.5萬 | 46.77%1,618.7萬 | 19.31%1,427.9萬 | 7.40%1,452.2萬 |
營業費用 | 27.86%1,276.7萬 | 7.50%4,179.7萬 | 15.87%1,106.7萬 | 50.63%1,074萬 | -9.21%1,000.5萬 | -10.69%998.5萬 | -5.27%3,888.1萬 | -7.82%955.1萬 | -30.55%713萬 | 10.72%1,102萬 |
銷售和管理費用 | 31.37%1,143.6萬 | 7.90%3,666.7萬 | 17.12%975.4萬 | 60.18%941.7萬 | -9.75%879.1萬 | -13.24%870.5萬 | -6.28%3,398.1萬 | -8.70%832.8萬 | -35.15%587.9萬 | 10.91%974.1萬 |
-管理費用 | 31.37%1,143.6萬 | 7.90%3,666.7萬 | 17.12%975.4萬 | 60.18%941.7萬 | -9.75%879.1萬 | -13.24%870.5萬 | -6.28%3,398.1萬 | -8.70%832.8萬 | -35.15%587.9萬 | 10.91%974.1萬 |
折舊攤銷及損耗 | 3.98%133.1萬 | 4.69%513萬 | 7.36%131.3萬 | 5.76%132.3萬 | -5.08%121.4萬 | 11.60%128萬 | 2.42%490萬 | -1.29%122.3萬 | 4.25%125.1萬 | 9.32%127.9萬 |
-折舊及攤銷 | 3.98%133.1萬 | 4.69%513萬 | 7.36%131.3萬 | 5.76%132.3萬 | -5.08%121.4萬 | 11.60%128萬 | 2.42%490萬 | -1.29%122.3萬 | 4.25%125.1萬 | 9.32%127.9萬 |
營業利潤 | 81.52%776.9萬 | 28.09%2,523.9萬 | 15.02%763.3萬 | -1.22%706.2萬 | 78.87%626.4萬 | 77.01%428萬 | 160.91%1,970.4萬 | 893.41%663.6萬 | 320.04%714.9萬 | -1.88%350.2萬 |
淨非營業利息收入(費用) | -27.45%-179.2萬 | -55.24%-592.4萬 | -19.95%-156.9萬 | -41.40%-149.6萬 | -76.98%-145.3萬 | -123.53%-140.6萬 | -96.60%-381.6萬 | -119.10%-130.8萬 | -106.64%-105.8萬 | -73.94%-82.1萬 |
利息費用 | 27.45%179.2萬 | 55.24%592.4萬 | 19.95%156.9萬 | 41.40%149.6萬 | 76.98%145.3萬 | 123.53%140.6萬 | 96.60%381.6萬 | 119.10%130.8萬 | 106.64%105.8萬 | 73.94%82.1萬 |
其他淨收入(費用) | 2,700.00%84萬 | 103.85%26.9萬 | 205.15%24.5萬 | -65.22%-3.8萬 | 100.48%3.2萬 | 133.71%3萬 | -142.83%-699.6萬 | 91.84%-23.3萬 | -2.3萬 | -27,616.67%-665.2萬 |
特殊收入(費用) | --75.5萬 | 98.99%-7萬 | 73.81%-6.6萬 | 80.00%-1,000 | 99.95%-3,000 | --0 | -143.79%-696.5萬 | 91.18%-25.2萬 | ---5,000 | ---661.7萬 |
-固定資產出售收益 | --75.5萬 | 98.99%-7萬 | 73.81%-6.6萬 | 80.00%-1,000 | 99.95%-3,000 | --0 | -143.79%-696.5萬 | 91.18%-25.2萬 | ---5,000 | ---661.7萬 |
其他非經營收入(費用) | 183.33%8.5萬 | 1,193.55%33.9萬 | 1,536.84%31.1萬 | -105.56%-3.7萬 | 200.00%3.5萬 | 900.00%3萬 | -29.17%-3.1萬 | --1.9萬 | ---1.8萬 | -45.83%-3.5萬 |
稅前利潤 | 134.75%681.7萬 | 120.24%1,958.4萬 | 23.83%630.9萬 | -8.90%552.8萬 | 221.96%484.3萬 | 70.82%290.4萬 | 225.71%889.2萬 | 282.88%509.5萬 | 409.92%606.8萬 | -229.22%-397.1萬 |
所得稅 | 93.94%175.9萬 | 244.09%567.4萬 | 26.42%178萬 | -0.74%106.6萬 | 239.71%192.1萬 | 67.34%90.7萬 | 183.33%164.9萬 | 426.68%140.8萬 | 1,456.52%107.4萬 | -327.65%-137.5萬 |
除稅後利潤 | 153.28%505.8萬 | 92.05%1,391萬 | 22.84%452.9萬 | -10.65%446.2萬 | 212.56%292.2萬 | 72.45%199.7萬 | 237.20%724.3萬 | 256.56%368.7萬 | 345.50%499.4萬 | -205.14%-259.6萬 |
持續經營利潤 | 153.28%505.8萬 | 92.05%1,391萬 | 22.84%452.9萬 | -10.65%446.2萬 | 212.56%292.2萬 | 72.45%199.7萬 | 237.20%724.3萬 | 256.56%368.7萬 | 345.50%499.4萬 | -205.14%-259.6萬 |
歸屬於少數股東的淨利潤 | 3.40%15.2萬 | -11.50%53.1萬 | -15.49%18萬 | -51.53%7.9萬 | 56.25%12.5萬 | 2.08%14.7萬 | 209.49%60萬 | 203.40%21.3萬 | 231.45%16.3萬 | 144.20%8萬 |
歸屬於母公司的淨利潤 | 165.19%490.6萬 | 101.40%1,337.9萬 | 25.19%434.9萬 | -9.27%438.3萬 | 204.52%279.7萬 | 82.45%185萬 | 146.40%664.3萬 | 261.66%347.4萬 | 288.03%483.1萬 | -200.98%-267.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 165.19%490.6萬 | 101.40%1,337.9萬 | 25.19%434.9萬 | -9.27%438.3萬 | 204.52%279.7萬 | 82.45%185萬 | 146.40%664.3萬 | 261.66%347.4萬 | 288.03%483.1萬 | -200.98%-267.6萬 |
基本每股收益 | 166.67%0.16 | 95.65%0.45 | 25.00%0.15 | -6.25%0.15 | 200.00%0.09 | 50.00%0.06 | 155.56%0.23 | 250.00%0.12 | 300.00%0.16 | -200.00%-0.09 |
稀釋每股收益 | 166.67%0.16 | 100.00%0.44 | 16.67%0.14 | -6.25%0.15 | 200.00%0.09 | 100.00%0.06 | 144.44%0.22 | 250.00%0.12 | 300.00%0.16 | -200.00%-0.09 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據