(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 | -3.37%9,963.3萬 | -1.91%4.54億 | -4.56%1.15億 | -4.58%1.15億 | -0.57%1.21億 | 2.86%1.03億 | 10.80%4.63億 | 8.77%1.2億 | 8.41%1.21億 | 13.59%1.22億 |
營業收入 | -3.37%9,963.3萬 | -1.91%4.54億 | -4.56%1.15億 | -4.58%1.15億 | -0.57%1.21億 | 2.86%1.03億 | 10.80%4.63億 | 8.77%1.2億 | 8.41%1.21億 | 13.59%1.22億 |
主營業務成本 | -1.82%7,689.5萬 | 1.31%3.29億 | 0.66%8,389.6萬 | -3.17%8,132.3萬 | 2.17%8,565.4萬 | 6.18%7,832.4萬 | 12.71%3.25億 | 9.00%8,335萬 | 10.92%8,398.5萬 | 17.10%8,383.3萬 |
毛利 | -8.26%2,273.8萬 | -9.49%1.25億 | -16.35%3,089萬 | -7.83%3,378.1萬 | -6.60%3,557.7萬 | -6.39%2,478.6萬 | 6.55%1.38億 | 8.25%3,692.6萬 | 3.06%3,665萬 | 6.56%3,809.1萬 |
營業費用 | 7.97%1,302.2萬 | 10.55%5,225.6萬 | -18.05%1,262.1萬 | 25.04%1,367.1萬 | 27.64%1,390.3萬 | 20.09%1,206.1萬 | -0.19%4,726.9萬 | 10.14%1,540.1萬 | -9.70%1,093.3萬 | -3.97%1,089.2萬 |
銷售和管理費用 | 61.96%287萬 | 111.56%803.3萬 | 32.04%180.5萬 | 225.48%235萬 | 151.01%210.6萬 | 103.91%177.2萬 | 2.12%379.7萬 | 54.46%136.7萬 | -17.67%72.2萬 | -6.15%83.9萬 |
-管理費用 | 61.96%287萬 | 111.56%803.3萬 | 32.04%180.5萬 | 225.48%235萬 | 151.01%210.6萬 | 103.91%177.2萬 | 2.12%379.7萬 | 54.46%136.7萬 | -17.67%72.2萬 | -6.15%83.9萬 |
折舊攤銷及損耗 | -0.18%493.5萬 | 0.82%1,920萬 | -14.44%470.4萬 | 5.60%471.7萬 | 12.08%483.5萬 | 3.76%494.4萬 | -0.28%1,904.4萬 | 20.78%549.8萬 | -7.34%446.7萬 | -13.65%431.4萬 |
-折舊及攤銷 | -0.18%493.5萬 | 0.82%1,920萬 | -14.44%470.4萬 | 5.60%471.7萬 | 12.08%483.5萬 | 3.76%494.4萬 | -0.28%1,904.4萬 | 20.78%549.8萬 | -7.34%446.7萬 | -13.65%431.4萬 |
其他營業費用 | -2.39%521.7萬 | 2.44%2,502.3萬 | -28.40%611.2萬 | 14.97%660.4萬 | 21.31%696.2萬 | 21.23%534.5萬 | -0.46%2,442.8萬 | -0.12%853.6萬 | -10.39%574.4萬 | 5.26%573.9萬 |
營業利潤 | -23.65%971.6萬 | -19.92%7,277.8萬 | -15.13%1,826.9萬 | -21.80%2,011萬 | -20.31%2,167.4萬 | -22.58%1,272.5萬 | 10.43%9,087.7萬 | 6.93%2,152.5萬 | 9.65%2,571.7萬 | 11.45%2,719.9萬 |
淨非營業利息收入(費用) | 5.51%-903.1萬 | 6.48%-3,724.9萬 | 7.71%-903.4萬 | 6.26%-934.3萬 | 7.27%-931.4萬 | 4.68%-955.8萬 | 0.05%-3,982.8萬 | 2.75%-978.9萬 | -1.54%-996.7萬 | -2.40%-1,004.4萬 |
利息收入 | 19.44%42.4萬 | 805.79%172.1萬 | --48.5萬 | 43,500.00%43.6萬 | --44.5萬 | --35.5萬 | 900.00%19萬 | ---- | --1,000 | --0 |
利息費用 | -5.07%900.7萬 | -3.29%3,688.4萬 | -4.85%900萬 | -3.21%916萬 | -3.86%923.5萬 | -1.26%948.8萬 | 0.01%3,813.9萬 | 13.04%945.9萬 | 1.10%946.4萬 | 1.50%960.6萬 |
其他財務費用 | 5.41%44.8萬 | 11.02%208.6萬 | -0.19%51.9萬 | 22.82%61.9萬 | 19.63%52.4萬 | 1.67%42.5萬 | 8.55%187.9萬 | -69.38%52萬 | 10.77%50.4萬 | 26.59%43.8萬 |
其他淨收入(費用) | 116.08%107.5萬 | -127.53%-8,469.3萬 | -100.17%-2,663.5萬 | -179.03%-2,979.2萬 | -95.65%-2,158萬 | -202.53%-668.6萬 | -179.54%-3,722.3萬 | -215.38%-1,330.6萬 | -509.71%-1,067.7萬 | -1,923.85%-1,103萬 |
特殊收入(費用) | 60.11%-307.6萬 | -157.73%-9,066.8萬 | -98.96%-2,615.9萬 | -171.25%-3,033.9萬 | -158.78%-2,645.8萬 | -1,139.87%-771.2萬 | -154.63%-3,517.9萬 | -940.19%-1,314.8萬 | -2,269.70%-1,118.5萬 | -1,647.69%-1,022.4萬 |
-減:重組與併購 | 394.52%144.4萬 | -73.72%116.9萬 | -81.32%40.5萬 | -83.96%16.1萬 | -62.26%31.1萬 | -35.40%29.2萬 | -16.15%444.8萬 | 500.00%216.8萬 | 106.58%100.4萬 | 80.70%82.4萬 |
-減:資本性資產減值 | -80.94%161.8萬 | 191.12%9,057.8萬 | 127.91%2,488.1萬 | 200.68%3,097萬 | 178.59%2,624萬 | 1,675.52%848.7萬 | 1,526.45%3,111.4萬 | 500.50%1,091.7萬 | --1,030萬 | 9,814.74%941.9萬 |
-減:其他特殊費用 | ---- | -1,056.48%-124.9萬 | --0 | ---43萬 | 59.26%-4.4萬 | ---77.5萬 | -101.80%-10.8萬 | --0 | ---- | ---10.8萬 |
-固定資產出售收益 | -104.79%-1.4萬 | -161.82%-17萬 | -1,285.71%-87.3萬 | 204.20%36.2萬 | 155.06%4.9萬 | -5.19%29.2萬 | 145.76%27.5萬 | -625.00%-6.3萬 | 750.00%11.9萬 | -161.76%-8.9萬 |
其他非經營收入(費用) | 304.58%415.1萬 | 392.32%597.5萬 | -201.27%-47.6萬 | 7.68%54.7萬 | 705.21%487.8萬 | 164.61%102.6萬 | -508.80%-204.4萬 | 94.65%-15.8萬 | -83.50%50.8萬 | -2,115.00%-80.6萬 |
稅前利潤 | 150.01%176萬 | -455.59%-4,916.4萬 | -1,007.57%-1,740萬 | -475.02%-1,902.5萬 | -250.53%-922萬 | -183.81%-351.9萬 | -52.55%1,382.6萬 | -126.88%-157.1萬 | -68.77%507.3萬 | -56.41%612.5萬 |
所得稅 | 113.12%20.7萬 | -989.01%-614.2萬 | -182.06%-1,552.2萬 | 668.26%1,747.8萬 | -640.63%-652萬 | -208.23%-157.8萬 | -105.45%-56.4萬 | -240.38%-550.3萬 | -32.07%227.5萬 | -69.68%120.6萬 |
除稅後利潤 | 180.01%155.3萬 | -398.97%-4,302.2萬 | -147.76%-187.8萬 | -1,404.61%-3,650.3萬 | -154.89%-270萬 | -170.81%-194.1萬 | -23.39%1,439萬 | 104.26%393.2萬 | -78.30%279.8萬 | -51.17%491.9萬 |
持續經營利潤 | 180.01%155.3萬 | -398.97%-4,302.2萬 | -147.76%-187.8萬 | -1,404.61%-3,650.3萬 | -154.89%-270萬 | -170.81%-194.1萬 | -23.39%1,439萬 | 104.26%393.2萬 | -78.30%279.8萬 | -51.17%491.9萬 |
歸屬於少數股東的淨利潤 | -13.13%41.7萬 | -5.55%193.9萬 | -2.11%46.3萬 | -7.81%49.6萬 | -4.76%50萬 | -7.16%48萬 | 0.24%205.3萬 | -0.84%47.3萬 | 10.02%53.8萬 | -18.22%52.5萬 |
歸屬於母公司的淨利潤 | 146.92%113.6萬 | -464.44%-4,496.1萬 | -167.68%-234.1萬 | -1,737.12%-3,699.9萬 | -172.83%-320萬 | -208.86%-242.1萬 | -26.28%1,233.7萬 | 138.88%345.9萬 | -81.78%226萬 | -53.41%439.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 146.92%113.6萬 | -464.44%-4,496.1萬 | -167.68%-234.1萬 | -1,737.12%-3,699.9萬 | -172.83%-320萬 | -208.86%-242.1萬 | -26.28%1,233.7萬 | 138.88%345.9萬 | -81.78%226萬 | -53.41%439.4萬 |
基本每股收益 | 150.00%0.07 | -467.12%-2.68 | -180.00%-0.16 | -1,846.15%-2.27 | -173.08%-0.19 | -207.69%-0.14 | -18.89%0.73 | 122.22%0.2 | -82.67%0.13 | -55.17%0.26 |
稀釋每股收益 | 142.86%0.06 | -494.12%-2.68 | -180.00%-0.16 | -1,846.15%-2.27 | -179.17%-0.19 | -227.27%-0.14 | -13.92%0.68 | 185.71%0.2 | -79.69%0.13 | -52.00%0.24 |
每股派息 | 5.33%0.1975 | 0.75 | 0.1875 | 0.1875 | 0.1875 | 0.1875 | 0 | 0 | 0 | 0 |
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