(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 | -8.20%7,073.6萬 | -6.13%2.98億 | -8.42%7,217.8萬 | -6.82%7,412.1萬 | -7.14%7,449.7萬 | -2.11%7,705.6萬 | 5.06%3.17億 | 4.07%7,881.1萬 | 4.60%7,954.9萬 | 5.20%8,022.7萬 |
營業收入 | -8.20%7,073.6萬 | -6.13%2.98億 | -8.42%7,217.8萬 | -6.82%7,412.1萬 | -7.14%7,449.7萬 | -2.11%7,705.6萬 | 5.06%3.17億 | 4.07%7,881.1萬 | 4.60%7,954.9萬 | 5.20%8,022.7萬 |
主營業務成本 | -17.57%2,104.9萬 | -7.11%9,636.1萬 | -11.23%2,370.9萬 | -10.84%2,293.8萬 | -8.94%2,417.8萬 | 3.15%2,553.6萬 | 4.31%1.04億 | 5.99%2,670.7萬 | 3.67%2,572.6萬 | 6.16%2,655.3萬 |
毛利 | -3.56%4,968.7萬 | -5.65%2.01億 | -6.98%4,846.9萬 | -4.90%5,118.3萬 | -6.25%5,031.9萬 | -4.52%5,152萬 | 5.43%2.14億 | 3.11%5,210.4萬 | 5.05%5,382.3萬 | 4.73%5,367.4萬 |
營業費用 | -8.46%5,410.1萬 | 6.31%2.34億 | 12.59%5,740萬 | 15.10%5,845.9萬 | -1.68%5,863.4萬 | 1.33%5,910.2萬 | 1.73%2.2億 | 1.26%5,098.1萬 | -4.70%5,079.1萬 | 8.67%5,963.7萬 |
銷售和管理費用 | -3.90%3,025萬 | -3.29%1.26億 | 10.01%3,133.3萬 | 8.36%3,145.7萬 | -15.67%3,133.8萬 | -10.59%3,147.8萬 | -1.61%1.3億 | -3.83%2,848.3萬 | -9.54%2,902.9萬 | 10.96%3,715.9萬 |
-銷售費用 | 19.10%1,701.8萬 | 8.29%6,434.2萬 | 23.40%1,743.8萬 | 17.40%1,686萬 | 2.77%1,575.5萬 | -8.36%1,428.9萬 | 7.84%5,941.6萬 | 0.91%1,413.1萬 | -0.02%1,436.1萬 | 7.22%1,533.1萬 |
-管理費用 | -23.02%1,323.2萬 | -13.05%6,126.4萬 | -3.18%1,389.5萬 | -0.48%1,459.7萬 | -28.61%1,558.3萬 | -12.36%1,718.9萬 | -8.37%7,046.2萬 | -8.09%1,435.2萬 | -17.25%1,466.8萬 | 13.73%2,182.8萬 |
研發費用 | -0.60%1,245.5萬 | 6.90%4,937.5萬 | 7.99%1,166.2萬 | 9.40%1,274萬 | 6.57%1,244.3萬 | 3.84%1,253萬 | 8.18%4,618.7萬 | 5.88%1,079.9萬 | 11.53%1,164.5萬 | 5.07%1,167.6萬 |
折舊攤銷及損耗 | -24.50%1,139.6萬 | 34.22%5,861.4萬 | 23.13%1,440.5萬 | 40.97%1,426.2萬 | 37.50%1,485.3萬 | 36.58%1,509.4萬 | 5.70%4,366.9萬 | 11.10%1,169.9萬 | -6.01%1,011.7萬 | 5.10%1,080.2萬 |
-折舊及攤銷 | -24.50%1,139.6萬 | 34.22%5,861.4萬 | 23.13%1,440.5萬 | 40.97%1,426.2萬 | 37.50%1,485.3萬 | 36.58%1,509.4萬 | 5.70%4,366.9萬 | 11.10%1,169.9萬 | -6.01%1,011.7萬 | 5.10%1,080.2萬 |
營業利潤 | 41.78%-441.4萬 | -420.16%-3,210.4萬 | -895.28%-893.1萬 | -339.97%-727.6萬 | -39.44%-831.5萬 | -73.74%-758.2萬 | 54.09%-617.2萬 | 507.03%112.3萬 | 247.40%303.2萬 | -64.32%-596.3萬 |
淨非營業利息收入(費用) | 9.21%-495.8萬 | 35.89%-1,868.4萬 | 15.19%-532.2萬 | 65.66%-252.5萬 | 30.67%-537.6萬 | 29.64%-546.1萬 | 7.84%-2,914.5萬 | 20.83%-627.5萬 | 7.74%-735.4萬 | 2.37%-775.4萬 |
利息費用 | -9.21%495.8萬 | -35.89%1,868.4萬 | -15.19%532.2萬 | -65.66%252.5萬 | -30.67%537.6萬 | -29.64%546.1萬 | -7.84%2,914.5萬 | -20.83%627.5萬 | -7.74%735.4萬 | -2.37%775.4萬 |
其他淨收入(費用) | 32.02%-8,730.5萬 | -277.70%-1.32億 | 93.61%-112.6萬 | 89.53%-34萬 | 46.35%-168.9萬 | -1,085.71%-1.28億 | -62.13%-3,483.7萬 | -841.76%-1,761.1萬 | 25.10%-324.7萬 | 46.94%-314.8萬 |
特殊收入(費用) | 32.82%-8,722.7萬 | -287.05%-1.32億 | 97.02%-45.1萬 | 87.65%-44.3萬 | 78.23%-107.2萬 | -1,146.99%-1.3億 | -60.38%-3,405.6萬 | -522.97%-1,513.2萬 | 2.69%-358.6萬 | 11.00%-492.5萬 |
-減:重組與併購 | --0 | -85.80%306萬 | -82.86%45.1萬 | -87.65%44.3萬 | -78.23%107.2萬 | -89.49%109.4萬 | 1.52%2,155.6萬 | 8.36%263.2萬 | -2.69%358.6萬 | -11.00%492.5萬 |
-減:資本性資產減值 | -32.25%8,722.7萬 | 930.04%1.29億 | --0 | --0 | --0 | --1.29億 | --1,250萬 | --1,250萬 | --0 | --0 |
其他非經營收入(費用) | -105.47%-7.8萬 | 130.22%23.6萬 | 72.77%-67.5萬 | -69.62%10.3萬 | -134.72%-61.7萬 | 440.91%142.5萬 | -208.70%-78.1萬 | -543.47%-247.9萬 | 152.15%33.9萬 | 545.36%177.7萬 |
稅前利潤 | 31.66%-9,667.7萬 | -159.95%-1.82億 | 32.44%-1,537.9萬 | -33.98%-1,014.1萬 | 8.81%-1,538萬 | -516.23%-1.41億 | -5.41%-7,015.4萬 | -136.84%-2,276.3萬 | 47.30%-756.9萬 | 3.65%-1,686.5萬 |
所得稅 | 61.53%-54.7萬 | -43.19%-249.3萬 | 827.59%63.3萬 | -39.30%-147.1萬 | 50.64%-23.3萬 | -1,028.57%-142.2萬 | 79.13%-174.1萬 | 95.93%-8.7萬 | 68.46%-105.6萬 | -130.69%-47.2萬 |
除稅後利潤 | 31.36%-9,613萬 | -162.92%-1.8億 | 29.39%-1,601.2萬 | -33.12%-867萬 | 7.60%-1,514.7萬 | -513.40%-1.4億 | -17.52%-6,841.3萬 | -203.52%-2,267.6萬 | 40.87%-651.3萬 | 13.91%-1,639.3萬 |
持續經營利潤 | 31.36%-9,613萬 | -162.92%-1.8億 | 29.39%-1,601.2萬 | -33.12%-867萬 | 7.60%-1,514.7萬 | -513.40%-1.4億 | -17.52%-6,841.3萬 | -203.52%-2,267.6萬 | 40.87%-651.3萬 | 13.91%-1,639.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.36%-9,613萬 | -162.92%-1.8億 | 29.39%-1,601.2萬 | -33.12%-867萬 | 7.60%-1,514.7萬 | -513.40%-1.4億 | -17.52%-6,841.3萬 | -203.52%-2,267.6萬 | 40.87%-651.3萬 | 13.91%-1,639.3萬 |
優先股派息 | 4.56%137.5萬 | 189.65%534.7萬 | 4.54%135.9萬 | 146.15%134.4萬 | 132.9萬 | 131.5萬 | 184.6萬 | 130萬 | 54.6萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.02%-9,750.5萬 | -163.63%-1.85億 | 27.55%-1,737.1萬 | -41.86%-1,001.4萬 | -0.51%-1,647.6萬 | -519.16%-1.41億 | -20.70%-7,025.9萬 | -220.92%-2,397.6萬 | 35.91%-705.9萬 | 13.91%-1,639.3萬 |
基本每股收益 | 23.06%-3.37 | -158.74%-5.77 | 20.00%-0.6 | -40.91%-0.31 | 1.92%-0.51 | -500.00%-4.38 | -16.15%-2.23 | -212.50%-0.75 | 38.89%-0.22 | 17.46%-0.52 |
稀釋每股收益 | 23.06%-3.37 | -158.74%-5.77 | 20.00%-0.6 | -40.91%-0.31 | 1.92%-0.51 | -500.00%-4.38 | -16.15%-2.23 | -212.50%-0.75 | 38.89%-0.22 | 17.46%-0.52 |
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
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