(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 | 7.04%1.28億 | -21.53%4.66億 | -11.98%1.19億 | -27.68%1.11億 | -25.09%1.16億 | -20.20%1.2億 | 43.57%5.93億 | 15.81%1.35億 | 48.72%1.53億 | 50.03%1.55億 |
營業收入 | 7.04%1.28億 | -21.53%4.66億 | -11.98%1.19億 | -27.68%1.11億 | -25.09%1.16億 | -20.20%1.2億 | 43.57%5.93億 | 15.81%1.35億 | 48.72%1.53億 | 50.03%1.55億 |
主營業務成本 | 9.87%8,856.3萬 | 9.13%4.13億 | 79.42%1.56億 | -9.07%9,685.8萬 | -15.21%7,920.3萬 | -11.78%8,060.7萬 | 36.92%3.78億 | 22.91%8,711萬 | 68.61%1.07億 | 32.10%9,340.6萬 |
毛利 | 1.20%3,944.3萬 | -75.54%5,256.2萬 | -177.40%-3,725.7萬 | -70.15%1,393萬 | -40.07%3,691.4萬 | -33.36%3,897.5萬 | 56.99%2.15億 | 4.84%4,813.3萬 | 17.16%4,666.2萬 | 88.92%6,159.9萬 |
營業費用 | -11.91%962.7萬 | 3.62%3,401.2萬 | 4.95%824.1萬 | 16.94%787.1萬 | 38.67%697.1萬 | -17.29%1,092.9萬 | 21.32%3,282.3萬 | 15.86%785.2萬 | 3.89%673.1萬 | -36.76%502.7萬 |
銷售和管理費用 | -13.98%820.5萬 | -5.08%2,799.6萬 | -6.67%653.2萬 | 7.95%634.1萬 | 33.08%558.4萬 | -23.22%953.9萬 | 13.89%2,949.3萬 | 7.99%699.9萬 | -4.41%587.4萬 | -45.36%419.6萬 |
-管理費用 | -13.98%820.5萬 | -5.08%2,799.6萬 | -6.67%653.2萬 | 7.95%634.1萬 | 33.08%558.4萬 | -23.22%953.9萬 | 13.89%2,949.3萬 | 7.99%699.9萬 | -4.41%587.4萬 | -45.36%419.6萬 |
其他營業費用 | 2.30%142.2萬 | 80.66%601.6萬 | 100.35%170.9萬 | 78.53%153萬 | 66.91%138.7萬 | 76.17%139萬 | 187.32%333萬 | 188.18%85.3萬 | 156.59%85.7萬 | 208.92%83.1萬 |
營業利潤 | 6.31%2,981.6萬 | -89.81%1,855萬 | -212.95%-4,549.8萬 | -84.83%605.9萬 | -47.07%2,994.3萬 | -38.05%2,804.6萬 | 65.77%1.82億 | 2.93%4,028.1萬 | 19.74%3,993.1萬 | 129.44%5,657.2萬 |
淨非營業利息收入(費用) | 47.58%-214.7萬 | 51.25%-1,354.5萬 | 37.25%-311.1萬 | 60.86%-277.7萬 | 47.84%-356.1萬 | 53.99%-409.6萬 | 14.58%-2,778.3萬 | 37.97%-495.8萬 | 12.48%-709.5萬 | 17.70%-682.7萬 |
利息收入 | 250.34%50.8萬 | 655.26%143.5萬 | 235.66%43.3萬 | 957.89%60.3萬 | 12,600.00%25.4萬 | 7,150.00%14.5萬 | 3,700.00%19萬 | 12,800.00%12.9萬 | 1,800.00%5.7萬 | --2,000 |
利息費用 | -31.57%251.9萬 | -38.95%1,346.3萬 | 2.06%351.2萬 | -49.70%302.6萬 | -44.07%324.4萬 | -45.84%368.1萬 | -25.90%2,205.3萬 | -50.19%344.1萬 | -19.73%601.6萬 | -25.13%580萬 |
其他財務費用 | -75.71%13.6萬 | -74.38%151.7萬 | -98.06%3.2萬 | -68.84%35.4萬 | -44.51%57.1萬 | -73.45%56萬 | 113.80%592萬 | 51.57%164.6萬 | 84.72%113.6萬 | 87.77%102.9萬 |
其他淨收入(費用) | 169.33%20.2萬 | 89.60%-77.1萬 | -819.70%-60.7萬 | 95.80%-61.5萬 | 126.80%37.6萬 | -99.14%7.5萬 | -97.89%-741.7萬 | -115.83%-6.6萬 | -231.48%-1,463.5萬 | -740.64%-140.3萬 |
出售證券收益 | -6,166.67%-75.2萬 | 89.32%-17.5萬 | 129.60%11.1萬 | 10.75%-60.6萬 | 136.60%33.2萬 | -103.73%-1.2萬 | -158.52%-163.9萬 | -260.26%-37.5萬 | 26.67%-67.9萬 | -803.10%-90.7萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | -305.23%-1,481.1萬 | --0 | -299.97%-1,481.1萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 316.27%1,481.1萬 | --0 | 316.27%1,481.1萬 | ---- |
其他非經營收入(費用) | 996.55%95.4萬 | -106.60%-59.6萬 | -332.36%-71.8萬 | -101.05%-9,000 | 108.87%4.4萬 | -98.96%8.7萬 | 1,569.69%903.3萬 | 68.85%30.9萬 | 299.53%85.5萬 | -1,280.95%-49.6萬 |
稅前利潤 | 16.01%2,787.1萬 | -97.12%423.4萬 | -239.59%-4,921.6萬 | -85.35%266.7萬 | -44.65%2,675.8萬 | -46.68%2,402.5萬 | 99.68%1.47億 | 11.71%3,525.7萬 | -12.60%1,820.1萬 | 191.55%4,834.2萬 |
所得稅 | 199.33%415.4萬 | -96.45%114.2萬 | -109.99%-59.3萬 | -104.06%-41.1萬 | 55.82%632.8萬 | -134.72%-418.2萬 | 45.45%3,215.4萬 | -18.48%593.5萬 | 96.37%1,011.3萬 | -41.98%406.1萬 |
除稅後利潤 | -15.92%2,371.7萬 | -97.30%309.2萬 | -265.82%-4,862.3萬 | -61.94%307.8萬 | -53.86%2,043萬 | -14.55%2,820.7萬 | 122.98%1.15億 | 20.77%2,932.2萬 | -48.41%808.8萬 | 362.13%4,428.1萬 |
持續經營利潤 | -15.92%2,371.7萬 | -97.30%309.2萬 | -265.82%-4,862.3萬 | -61.94%307.8萬 | -53.86%2,043萬 | -14.55%2,820.7萬 | 122.98%1.15億 | 20.77%2,932.2萬 | -48.41%808.8萬 | 362.13%4,428.1萬 |
歸屬於少數股東的淨利潤 | 0 | -94.19%-76.9萬 | -94.19%-76.9萬 | 0 | 0 | 0 | -196.35%-39.6萬 | -39.6萬 | 0 | 0 |
歸屬於母公司的淨利潤 | -15.92%2,371.7萬 | -96.65%386.1萬 | -261.03%-4,785.4萬 | -61.94%307.8萬 | -53.86%2,043萬 | -14.55%2,820.7萬 | 125.55%1.15億 | 22.40%2,971.8萬 | -47.02%808.8萬 | 362.13%4,428.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.92%2,371.7萬 | -96.65%386.1萬 | -261.03%-4,785.4萬 | -61.94%307.8萬 | -53.86%2,043萬 | -14.55%2,820.7萬 | 125.55%1.15億 | 22.40%2,971.8萬 | -47.02%808.8萬 | 362.13%4,428.1萬 |
基本每股收益 | -20.00%0.12 | -96.72%0.02 | -256.25%-0.25 | -50.00%0.02 | -52.17%0.11 | -16.67%0.15 | 117.86%0.61 | 23.08%0.16 | -50.00%0.04 | 360.00%0.23 |
稀釋每股收益 | -20.00%0.12 | -96.67%0.02 | -266.67%-0.25 | -50.00%0.02 | -52.17%0.11 | -11.76%0.15 | 122.22%0.6 | 15.38%0.15 | -50.00%0.04 | 360.00%0.23 |
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據