(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 | -7.64%7.69億 | -0.20%32.83億 | -4.59%8.22億 | -1.19%8.18億 | -3.01%8.11億 | 8.91%8.33億 | 20.32%32.9億 | 12.58%8.61億 | 17.74%8.28億 | 28.69%8.36億 |
營業收入 | -5.26%7.69億 | -0.42%32.04億 | -5.00%8.03億 | -1.31%7.98億 | -3.14%7.91億 | 8.71%8.12億 | 20.64%32.17億 | 12.97%8.45億 | 17.97%8.09億 | 29.11%8.17億 |
主營業務成本 | -5.47%6.83億 | 3.30%28.6億 | -0.05%7.19億 | 2.20%7.18億 | -0.89%7.01億 | 12.91%7.22億 | 22.69%27.68億 | 14.90%7.19億 | 19.91%7.02億 | 32.76%7.07億 |
毛利 | -21.90%8,608.5萬 | -18.78%4.24億 | -27.50%1.03億 | -20.21%9,999.8萬 | -14.67%1.1億 | -11.61%1.1億 | 9.13%5.22億 | 2.20%1.43億 | 6.93%1.25億 | 10.20%1.29億 |
營業費用 | 24.03%7,049.7萬 | 24.55%2.47億 | 20.70%6,546.5萬 | 26.57%6,209.8萬 | 16.31%6,283.7萬 | 38.00%5,683.7萬 | 17.61%1.99億 | 32.10%5,423.8萬 | 6.93%4,906.2萬 | 34.54%5,402.5萬 |
銷售和管理費用 | -0.36%4,106.8萬 | -3.81%1.57億 | -21.02%3,848.7萬 | -6.29%3,581.6萬 | -7.53%4,147.5萬 | 31.19%4,121.8萬 | 45.58%1.63億 | 53.88%4,873萬 | 22.11%3,822.1萬 | 86.32%4,485.2萬 |
-管理費用 | -0.36%4,106.8萬 | -3.81%1.57億 | -21.02%3,848.7萬 | -6.29%3,581.6萬 | -7.53%4,147.5萬 | 31.19%4,121.8萬 | 45.58%1.63億 | 53.88%4,873萬 | 22.11%3,822.1萬 | 86.32%4,485.2萬 |
其他稅費 | -1.03%2,516.4萬 | 4.86%1.03億 | 2.81%2,599.9萬 | 3.34%2,585.2萬 | 6.80%2,540.8萬 | 6.68%2,542.5萬 | 1.91%9,792.9萬 | 2.39%2,528.9萬 | 2.44%2,501.6萬 | 0.20%2,379.1萬 |
其他營業費用 | 143.49%426.5萬 | 80.14%-1,244.3萬 | 104.95%97.9萬 | 103.03%43萬 | 72.32%-404.6萬 | 30.28%-980.6萬 | -58.88%-6,263.9萬 | -29.22%-1,978.1萬 | -44.10%-1,417.5萬 | -90.79%-1,461.8萬 |
營業利潤 | -70.80%1,558.8萬 | -45.39%1.76億 | -57.08%3,793.2萬 | -50.30%3,790萬 | -37.00%4,719.8萬 | -36.07%5,338.6萬 | 4.51%3.23億 | -10.26%8,838.1萬 | 6.92%7,626.1萬 | -2.52%7,492.3萬 |
淨非營業利息收入(費用) | 1.59%-626.3萬 | -165.76%-2,683.4萬 | -43.82%-729.6萬 | -190.61%-693.4萬 | -323.34%-624萬 | -446.74%-636.4萬 | -214.35%-1,009.7萬 | -288.14%-507.3萬 | -139.32%-238.6萬 | -301.63%-147.4萬 |
利息收入 | 8.57%168.5萬 | 287.12%670.1萬 | 102.80%152.3萬 | 340.56%172.7萬 | 506.71%189.9萬 | 464.36%155.2萬 | 42.94%173.1萬 | 156.31%75.1萬 | 36.59%39.2萬 | -6.29%31.3萬 |
利息費用 | 0.40%794.8萬 | 183.52%3,353.5萬 | 51.43%881.9萬 | 211.77%866.1萬 | 355.46%813.9萬 | 450.10%791.6萬 | 167.42%1,182.8萬 | 264.00%582.4萬 | 116.36%277.8萬 | 154.92%178.7萬 |
其他淨收入(費用) | 88.64%-1萬 | -115.25%-180.1萬 | 81.29%-43.4萬 | -1,256.76%-42.8萬 | -103.55%-85.1萬 | 99.11%-8.8萬 | -70.54%1,180.7萬 | -158.79%-232萬 | -99.77%3.7萬 | 19.03%2,396.9萬 |
出售證券收益 | -70.37%-13.8萬 | -102.28%-27.8萬 | 89.04%-24.2萬 | -129.82%-3.4萬 | -99.67%7.9萬 | 99.17%-8.1萬 | -69.75%1,219.5萬 | -154.71%-220.8萬 | -99.29%11.4萬 | 19.34%2,409.5萬 |
股權收益 | ---13.3萬 | ---104.6萬 | ---9.2萬 | ---11萬 | ---84.4萬 | ---- | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 3,828.57%26.1萬 | -22.94%-47.7萬 | 10.71%-10萬 | -268.83%-28.4萬 | 31.75%-8.6萬 | 90.41%-7,000 | -64.41%-38.8萬 | -24.44%-11.2萬 | -54.00%-7.7萬 | -133.33%-12.6萬 |
稅前利潤 | -80.15%931.5萬 | -54.50%1.48億 | -62.71%3,020.2萬 | -58.68%3,053.8萬 | -58.83%4,010.7萬 | -35.23%4,693.4萬 | -6.14%3.25億 | -19.91%8,098.8萬 | -14.42%7,391.2萬 | 0.81%9,741.8萬 |
所得稅 | -73.10%306.7萬 | -55.19%3,549.1萬 | -65.11%697萬 | -60.89%703.4萬 | -57.63%1,008.7萬 | -34.61%1,140萬 | -6.31%7,920.6萬 | -14.12%1,997.7萬 | -15.47%1,798.7萬 | -3.22%2,380.9萬 |
除稅後利潤 | -82.42%624.8萬 | -54.28%1.12億 | -61.92%2,323.2萬 | -57.97%2,350.4萬 | -59.22%3,002萬 | -35.43%3,553.4萬 | -6.08%2.46億 | -21.65%6,101.1萬 | -14.08%5,592.5萬 | 2.19%7,360.9萬 |
持續經營利潤 | -82.42%624.8萬 | -54.28%1.12億 | -61.92%2,323.2萬 | -57.97%2,350.4萬 | -59.22%3,002萬 | -35.43%3,553.4萬 | -6.08%2.46億 | -21.65%6,101.1萬 | -14.08%5,592.5萬 | 2.19%7,360.9萬 |
歸屬於少數股東的淨利潤 | -120.65%-6.4萬 | -102.13%-9.2萬 | -140.36%-34.1萬 | -122.88%-20萬 | -89.46%13.9萬 | -75.89%31萬 | 78.24%432.4萬 | -23.04%84.5萬 | -34.19%87.4萬 | 131.9萬 |
歸屬於母公司的淨利潤 | -82.08%631.2萬 | -53.42%1.12億 | -60.82%2,357.3萬 | -56.94%2,370.4萬 | -58.67%2,988.1萬 | -34.47%3,522.4萬 | -6.87%2.41億 | -21.63%6,016.6萬 | -13.66%5,505.1萬 | 0.36%7,229萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -82.08%631.2萬 | -53.42%1.12億 | -60.82%2,357.3萬 | -56.94%2,370.4萬 | -58.67%2,988.1萬 | -34.47%3,522.4萬 | -6.87%2.41億 | -21.63%6,016.6萬 | -13.66%5,505.1萬 | 0.36%7,229萬 |
基本每股收益 | -82.23%0.0995 | -52.93%1.77 | -60.96%0.3716 | -57.47%0.37 | -58.04%0.47 | -31.71%0.56 | -2.08%3.76 | -19.59%0.9516 | -7.45%0.87 | 5.66%1.12 |
稀釋每股收益 | -81.90%0.0995 | -52.94%1.76 | -60.64%0.37 | -56.98%0.37 | -58.04%0.47 | -32.93%0.55 | -2.09%3.74 | -18.26%0.94 | -8.51%0.86 | 5.66%1.12 |
每股派息 | 0 | 7.84%0.55 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 8.33%0.13 | 10.87%0.51 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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暫無數據