(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 | 33.00%1.19億 | 34.18%4.19億 | 29.65%1.14億 | 37.53%1.06億 | 39.60%1.09億 | 30.11%8,953.5萬 | 13.76%3.12億 | 16.26%8,814.4萬 | 8.62%7,689.1萬 | 17.46%7,807.5萬 |
營業收入 | 32.14%1.17億 | 34.74%3.86億 | 30.29%1.04億 | 40.00%9,750.7萬 | 38.08%1.01億 | 38.03%8,834.2萬 | 9.37%2.87億 | -3.34%7,996.1萬 | 8.66%6,965萬 | 22.99%7,322萬 |
主營業務成本 | -0.68%3,076.5萬 | -2.71%1.06億 | 3.22%2,842萬 | -4.38%2,511.2萬 | -10.74%2,555.2萬 | 16.14%3,097.5萬 | 3.47%1.09億 | 7.27%2,753.3萬 | 4.24%2,626.3萬 | 7.54%2,862.6萬 |
毛利 | 50.82%8,831.8萬 | 54.03%3.12億 | 41.66%8,586萬 | 59.27%8,063.3萬 | 68.75%8,344.4萬 | 38.95%5,856萬 | 20.18%2.03億 | 20.87%6,061.1萬 | 11.04%5,062.8萬 | 24.08%4,944.9萬 |
營業費用 | 17.60%3,783.6萬 | 54.29%1.65億 | 55.00%4,479.9萬 | 63.93%4,086.4萬 | 81.23%4,324.6萬 | 9.99%3,217.3萬 | 26.22%1.07億 | 19.00%2,890.3萬 | 17.66%2,492.7萬 | 9.49%2,386.3萬 |
銷售和管理費用 | 6.29%2,958.1萬 | 56.48%1.45億 | 52.46%3,919.7萬 | 49.17%3,399.3萬 | 87.63%3,832.7萬 | 17.90%2,783.1萬 | 22.80%9,253萬 | 22.21%2,571萬 | 22.11%2,278.8萬 | 4.76%2,042.7萬 |
-管理費用 | 6.29%2,958.1萬 | 56.48%1.45億 | 52.46%3,919.7萬 | 49.17%3,399.3萬 | 87.63%3,832.7萬 | 17.90%2,783.1萬 | 22.80%9,253萬 | 22.21%2,571萬 | 22.11%2,278.8萬 | 4.76%2,042.7萬 |
其他營業費用 | 90.12%825.5萬 | 40.27%2,022萬 | 75.45%560.2萬 | 221.22%687.1萬 | 43.16%491.9萬 | -23.10%434.2萬 | 53.66%1,441.5萬 | -1.78%319.3萬 | -15.25%213.9萬 | 49.65%343.6萬 |
營業利潤 | 91.31%5,048.2萬 | 53.74%1.47億 | 29.50%4,106.1萬 | 54.74%3,976.9萬 | 57.11%4,019.8萬 | 104.63%2,638.7萬 | 14.10%9,588.9萬 | 22.63%3,170.8萬 | 5.29%2,570.1萬 | 41.68%2,558.6萬 |
淨非營業利息收入(費用) | -25.09%-2,300.3萬 | -18.06%-7,879.5萬 | -27.00%-2,226.9萬 | -16.85%-1,905.2萬 | -19.11%-1,908.5萬 | -8.92%-1,838.9萬 | 1.83%-6,674.3萬 | 0.68%-1,753.4萬 | 11.03%-1,630.4萬 | 5.67%-1,602.3萬 |
利息費用 | 25.09%2,300.3萬 | 18.06%7,879.5萬 | 27.00%2,226.9萬 | 16.85%1,905.2萬 | 19.11%1,908.5萬 | 8.92%1,838.9萬 | -1.83%6,674.3萬 | -0.68%1,753.4萬 | -11.03%1,630.4萬 | -5.67%1,602.3萬 |
其他淨收入(費用) | 307.84%241.3萬 | 92.30%-149萬 | -45.64%218.9萬 | 64.07%-37.3萬 | -254.21%-214.5萬 | 95.11%-116.1萬 | -179.87%-1,935.3萬 | 348.73%402.7萬 | -5,042.86%-103.8萬 | 147.46%139.1萬 |
股權收益 | 330.32%267.4萬 | 4,790.32%290.8萬 | 185.70%419.7萬 | 190.10%34.6萬 | -132.27%-47.4萬 | 55.62%-116.1萬 | -107.75%-6.2萬 | -25.92%146.9萬 | -1,928.57%-38.4萬 | 314.45%146.9萬 |
特殊收入(費用) | ---26.1萬 | 77.20%-439.8萬 | -178.50%-200.8萬 | -9.94%-71.9萬 | -2,042.31%-167.1萬 | --0 | -150.05%-1,929.1萬 | 171.02%255.8萬 | ---65.4萬 | 96.53%-7.8萬 |
-減:資本性資產減值 | --26.1萬 | -79.87%439.8萬 | --200.8萬 | 9.94%71.9萬 | 2,042.31%167.1萬 | --0 | 183.20%2,184.9萬 | --0 | --65.4萬 | -96.53%7.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---255.8萬 | ---- | ---- | ---- |
稅前利潤 | 337.21%2,989.2萬 | 585.49%6,713萬 | 15.27%2,098.1萬 | 143.38%2,034.4萬 | 73.16%1,896.8萬 | 124.66%683.7萬 | 7.14%979.3萬 | 176.44%1,820.1萬 | 36.90%835.9萬 | 689.24%1,095.4萬 |
所得稅 | 269.34%902.3萬 | 436.27%2,334.9萬 | 159.93%1,002.8萬 | 190.66%572.6萬 | 2.10%515.2萬 | 137.47%244.3萬 | -24.78%435.4萬 | -20.32%385.8萬 | -38.86%197萬 | 363.22%504.6萬 |
除稅後利潤 | 374.94%2,086.9萬 | 704.95%4,378.1萬 | -23.64%1,095.3萬 | 128.80%1,461.8萬 | 133.85%1,381.6萬 | 120.73%439.4萬 | 62.26%543.9萬 | 723.36%1,434.3萬 | 121.53%638.9萬 | 10,086.21%590.8萬 |
持續經營利潤 | 374.94%2,086.9萬 | 704.95%4,378.1萬 | -23.64%1,095.3萬 | 128.80%1,461.8萬 | 133.85%1,381.6萬 | 120.73%439.4萬 | 62.26%543.9萬 | 723.36%1,434.3萬 | 121.53%638.9萬 | 10,086.21%590.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 374.94%2,086.9萬 | 704.95%4,378.1萬 | -23.64%1,095.3萬 | 128.80%1,461.8萬 | 133.85%1,381.6萬 | 120.73%439.4萬 | 62.26%543.9萬 | 723.36%1,434.3萬 | 121.53%638.9萬 | 10,086.21%590.8萬 |
優先股派息 | 12.36%90萬 | 2.58%333.4萬 | 10.26%90.3萬 | 0.00%81.9萬 | 0.00%81.1萬 | 0.00%80.1萬 | -0.03%325萬 | -0.12%81.9萬 | 0.00%81.9萬 | 0.00%81.1萬 |
其他優先股派息 | -42.86%1.2萬 | -10.71%7.5萬 | -42.86%1.2萬 | 0.00%2.1萬 | 0.00%2.1萬 | 0.00%2.1萬 | 1.20%8.4萬 | 5.00%2.1萬 | 0.00%2.1萬 | 0.00%2.1萬 |
歸屬於普通股股東的淨利潤 | 458.71%1,995.7萬 | 1,817.91%4,037.2萬 | -25.66%1,003.8萬 | 148.30%1,377.8萬 | 155.79%1,298.4萬 | 116.22%357.2萬 | 11,594.44%210.5萬 | 1,397.01%1,350.3萬 | 171.48%554.9萬 | 755.81%507.6萬 |
基本每股收益 | 437.93%3.12 | 1,728.57%6.4 | -28.96%1.57 | 137.36%2.16 | 145.78%2.04 | 115.68%0.58 | 11,784.55%0.35 | 1,373.33%2.21 | 175.76%0.91 | 791.67%0.83 |
稀釋每股收益 | 445.45%3 | 1,787.88%6.23 | -27.83%1.53 | 139.33%2.13 | 149.38%2.02 | 114.86%0.55 | 11,536.11%0.33 | 1,414.29%2.12 | 178.13%0.89 | 775.00%0.81 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據