(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 | 4.66%3,973.4萬 | -5.17%1.46億 | 4.00%3,753.3萬 | -3.75%3,483.6萬 | -4.52%3,653.4萬 | -13.18%3,796.6萬 | -6.47%1.54億 | -23.25%3,609萬 | -10.53%3,619.2萬 | 14.66%3,826.4萬 |
營業收入 | 4.66%3,973.4萬 | -5.17%1.46億 | 4.00%3,753.3萬 | -3.75%3,483.6萬 | -4.52%3,653.4萬 | -13.18%3,796.6萬 | -6.47%1.54億 | -23.25%3,609萬 | -10.53%3,619.2萬 | 14.66%3,826.4萬 |
主營業務成本 | -6.78%2,050.1萬 | -6.31%8,212.9萬 | 0.76%1,908.4萬 | -10.70%1,847.4萬 | 7.74%2,327.2萬 | -16.78%2,199.3萬 | 1.38%8,765.6萬 | -25.17%1,894萬 | -1.58%2,068.8萬 | 34.55%2,160萬 |
毛利 | 20.41%1,923.3萬 | -3.67%6,417.2萬 | 7.57%1,844.9萬 | 5.53%1,636.2萬 | -20.42%1,326.2萬 | -7.67%1,597.3萬 | -15.11%6,661.8萬 | -21.01%1,715萬 | -20.21%1,550.4萬 | -3.78%1,666.4萬 |
營業費用 | -0.17%472.4萬 | 4.97%2,029.3萬 | 1.32%485.3萬 | -4.40%473.1萬 | 10.73%573.6萬 | 7.20%473.2萬 | 0.44%1,933.3萬 | -9.76%479萬 | 2.76%494.9萬 | 11.23%518萬 |
銷售和管理費用 | 3.65%417.3萬 | 9.21%1,745萬 | 2.82%419.5萬 | -5.64%400萬 | 18.17%498.8萬 | 17.10%402.6萬 | 8.72%1,597.8萬 | -2.21%408萬 | 15.13%423.9萬 | 20.88%422.1萬 |
-管理費用 | ---- | ---- | ---- | ---- | 18.17%498.8萬 | ---- | ---- | ---- | ---- | --422.1萬 |
折舊攤銷及損耗 | -21.95%55.1萬 | -15.26%284.3萬 | -7.32%65.8萬 | 2.96%73.1萬 | -22.00%74.8萬 | -27.66%70.6萬 | -26.30%335.5萬 | -37.50%71萬 | -37.39%71萬 | -17.68%95.9萬 |
-折舊及攤銷 | -21.95%55.1萬 | -15.26%284.3萬 | -7.32%65.8萬 | 2.96%73.1萬 | -22.00%74.8萬 | -27.66%70.6萬 | -26.30%335.5萬 | -37.50%71萬 | -37.39%71萬 | -17.68%95.9萬 |
營業利潤 | 29.07%1,450.9萬 | -7.20%4,387.9萬 | 10.00%1,359.6萬 | 10.19%1,163.1萬 | -34.47%752.6萬 | -12.77%1,124.1萬 | -20.17%4,728.5萬 | -24.65%1,236萬 | -27.78%1,055.5萬 | -9.30%1,148.4萬 |
淨非營業利息收入(費用) | 33.44%-83萬 | -38.90%-406萬 | 21.56%-84.4萬 | 0.23%-88.2萬 | -125.05%-108.7萬 | -159.79%-124.7萬 | -151.77%-292.3萬 | -350.21%-107.6萬 | -183.33%-88.4萬 | -85.77%-48.3萬 |
利息費用 | -33.44%83萬 | 38.90%406萬 | -21.56%84.4萬 | -0.23%88.2萬 | 125.05%108.7萬 | 159.79%124.7萬 | 151.77%292.3萬 | 350.21%107.6萬 | 183.33%88.4萬 | 85.77%48.3萬 |
其他淨收入(費用) | 510.04%164.1萬 | 154.31%1,047.2萬 | -22.01%-192.9萬 | 9.42%-532.5萬 | 302.07%1,734.2萬 | 108.30%26.9萬 | -49.72%-1,928.3萬 | 40.11%-158.1萬 | -93.64%-587.9萬 | -515.79%-858.2萬 |
出售證券收益 | 8.10%164.1萬 | 114.02%185.4萬 | 734.08%186萬 | 83.14%-40.2萬 | 80.94%-169萬 | 169.09%151.8萬 | -1,432.33%-1,322.4萬 | -67.06%22.3萬 | -923.61%-238.5萬 | -426.52%-886.5萬 |
股權收益 | ---- | -78.93%-93.4萬 | -82.42%5.8萬 | -40.64%-114.9萬 | -540.24%-52.5萬 | ---- | -661.29%-52.2萬 | 259.42%33萬 | -463.11%-81.7萬 | -246.43%-8.2萬 |
特殊收入(費用) | ---- | --1,344.6萬 | ---240.9萬 | ---361.5萬 | --2,084.2萬 | ---- | --0 | --0 | --0 | --0 |
-減:重組與併購 | ---- | ---1,858.8萬 | --0 | --0 | ---1,858.8萬 | ---- | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---225.4萬 | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | ---514.2萬 | ---15.5萬 | ---361.5萬 | ---- | ---- | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | ---- | 29.67%-389.4萬 | 32.61%-143.8萬 | 94.06%-15.9萬 | -452.05%-128.5萬 | -14.48%-124.9萬 | 27.72%-553.7萬 | 31.38%-213.4萬 | 11.59%-267.7萬 | 151.63%36.5萬 |
稅前利潤 | 49.27%1,532萬 | 100.53%5,029.1萬 | 11.54%1,082.3萬 | 43.04%542.4萬 | 883.09%2,378.1萬 | 11.98%1,026.3萬 | -44.50%2,507.9萬 | -28.26%970.3萬 | -66.35%379.2萬 | -83.28%241.9萬 |
所得稅 | 43.35%376.3萬 | 14.03%849.2萬 | -51.14%115.9萬 | -287.10%-134.9萬 | 264.44%605.7萬 | -2.49%262.5萬 | -37.97%744.7萬 | -29.28%237.2萬 | -71.73%72.1萬 | -50.97%166.2萬 |
除稅後利潤 | 51.31%1,155.7萬 | 137.06%4,179.9萬 | 31.82%966.4萬 | 120.55%677.3萬 | 2,241.35%1,772.4萬 | 18.00%763.8萬 | -46.87%1,763.2萬 | -27.92%733.1萬 | -64.77%307.1萬 | -93.16%75.7萬 |
持續經營利潤 | 51.31%1,155.7萬 | 137.06%4,179.9萬 | 31.82%966.4萬 | 120.55%677.3萬 | 2,241.35%1,772.4萬 | 18.00%763.8萬 | -46.87%1,763.2萬 | -27.92%733.1萬 | -64.77%307.1萬 | -93.16%75.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 51.31%1,155.7萬 | 137.06%4,179.9萬 | 31.82%966.4萬 | 120.55%677.3萬 | 2,241.35%1,772.4萬 | 18.00%763.8萬 | -46.87%1,763.2萬 | -27.92%733.1萬 | -64.77%307.1萬 | -93.16%75.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.31%1,155.7萬 | 137.06%4,179.9萬 | 31.82%966.4萬 | 120.55%677.3萬 | 2,241.35%1,772.4萬 | 18.00%763.8萬 | -46.87%1,763.2萬 | -27.92%733.1萬 | -64.77%307.1萬 | -93.16%75.7萬 |
基本每股收益 | 50.00%0.45 | 137.14%1.66 | 34.48%0.39 | 125.00%0.27 | 2,233.33%0.7 | 15.38%0.3 | -47.37%0.7 | -29.27%0.29 | -65.71%0.12 | -93.18%0.03 |
稀釋每股收益 | 51.72%0.44 | 138.81%1.6 | 27.59%0.37 | 116.67%0.26 | 2,166.67%0.68 | 16.00%0.29 | -47.66%0.67 | -25.64%0.29 | -64.71%0.12 | -93.02%0.03 |
每股派息 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據