(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 80.74%43.16億 | 120.54%8.16億 | 74.95%12.16億 | 71.47%11.49億 | 73.87%11.36億 | 56.97%23.88億 | 145.18%3.7億 | 51.51%6.95億 | 34.31%6.7億 | 58.18%6.53億 |
營業收入 | 80.61%43.07億 | 120.21%8.13億 | 74.68%12.12億 | 71.41%11.47億 | 73.94%11.35億 | 57.07%23.85億 | 145.27%3.69億 | 51.63%6.94億 | 34.46%6.69億 | 58.20%6.52億 |
主營業務成本 | 86.52%42.47億 | 152.50%9.11億 | 77.17%11.85億 | 71.62%10.92億 | 73.30%10.59億 | 56.40%22.77億 | 137.46%3.61億 | 50.78%6.69億 | 33.61%6.36億 | 59.10%6.11億 |
毛利 | -37.44%6,967萬 | -1,150.67%-9,529.6萬 | 17.62%3,047.7萬 | 68.64%5,719.3萬 | 82.03%7,729.6萬 | 69.38%1.11億 | 939.04%907萬 | 73.24%2,591.2萬 | 48.88%3,391.4萬 | 45.98%4,246.4萬 |
營業費用 | 39.25%3.02億 | 1.85%6,430.6萬 | 43.33%7,944.8萬 | 58.31%8,701.4萬 | 64.41%7,103.5萬 | -50.51%2.17億 | 151.71%6,313.5萬 | 9.64%5,543萬 | -82.88%5,496.6萬 | 4.86%4,320.7萬 |
銷售和管理費用 | 37.52%2.86億 | -1.21%6,327.7萬 | 42.63%7,413.8萬 | 56.96%8,149.9萬 | 67.81%6,684.6萬 | -51.39%2.08億 | 150.97%6,405.1萬 | 11.44%5,198萬 | -83.65%5,192.4萬 | 5.45%3,983.4萬 |
-管理費用 | 37.52%2.86億 | -1.21%6,327.7萬 | 42.63%7,413.8萬 | 56.96%8,149.9萬 | 67.81%6,684.6萬 | -51.39%2.08億 | 150.97%6,405.1萬 | 11.44%5,198萬 | -83.65%5,192.4萬 | 5.45%3,983.4萬 |
折舊攤銷及損耗 | 79.27%1,604.3萬 | 212.34%102.9萬 | 53.91%531萬 | 81.30%551.5萬 | 24.19%418.9萬 | -14.64%894.9萬 | -108.66%-91.6萬 | -11.88%345萬 | -15.05%304.2萬 | -1.58%337.3萬 |
-折舊及攤銷 | 79.27%1,604.3萬 | 212.34%102.9萬 | 53.91%531萬 | 81.30%551.5萬 | 24.19%418.9萬 | -14.64%894.9萬 | -108.66%-91.6萬 | -11.88%345萬 | -15.05%304.2萬 | -1.58%337.3萬 |
營業利潤 | -120.29%-2.32億 | -195.20%-1.6億 | -65.90%-4,897.1萬 | -41.65%-2,982.1萬 | 942.66%626.1萬 | 71.69%-1.05億 | -106.65%-5,406.5萬 | 17.09%-2,951.8萬 | 92.94%-2,105.2萬 | 93.87%-74.3萬 |
淨非營業利息收入(費用) | -48.48%-665.8萬 | -13.07%-188.6萬 | -65.10%-165.1萬 | -68.04%-158.8萬 | -76.00%-153.3萬 | 27.04%-448.4萬 | -98.57%-166.8萬 | -15.34%-100萬 | 36.92%-94.5萬 | 70.38%-87.1萬 |
利息費用 | 48.48%665.8萬 | 13.07%188.6萬 | 65.10%165.1萬 | 68.04%158.8萬 | 76.00%153.3萬 | -27.04%448.4萬 | 98.57%166.8萬 | 15.34%100萬 | -36.92%94.5萬 | -70.38%87.1萬 |
其他淨收入(費用) | 130.98%4,432.9萬 | -107.96%-117.9萬 | 3,445.12%2,034.9萬 | 919.30%1,568.7萬 | 317.45%947.2萬 | 518.31%1,919.2萬 | 271.77%1,481萬 | 313.38%57.4萬 | -48.13%153.9萬 | 69.84%226.9萬 |
股權收益 | 53.82%1,648.9萬 | -210.64%-801.8萬 | 439.80%1,465.9萬 | ---- | ---- | 258.44%1,072萬 | --724.7萬 | ---431.4萬 | ---- | ---- |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | ---545.8萬 | --0 | --0 | ---545.8萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --545.8萬 | --0 | ---- | --545.8萬 | ---- |
其他非經營收入(費用) | 99.86%2,784萬 | -9.57%683.9萬 | 16.41%569萬 | 124.20%1,568.7萬 | 317.45%947.2萬 | 539.58%1,393萬 | 507.49%756.3萬 | 1,917.10%488.8萬 | 135.83%699.7萬 | 69.84%226.9萬 |
稅前利潤 | -114.47%-1.94億 | -297.50%-1.63億 | -1.10%-3,027.3萬 | 23.15%-1,572.2萬 | 2,067.94%1,420萬 | 76.32%-9,067萬 | -14.87%-4,092.3萬 | 18.49%-2,994.4萬 | 93.11%-2,045.8萬 | 104.77%65.5萬 |
所得稅 | -51.77%79.1萬 | -53.32%26.7萬 | 116.46%121萬 | 85.00%107.3萬 | -2,377.46%-175.9萬 | 85.10%164萬 | 219.55%57.2萬 | 118.36%55.9萬 | 33.33%58萬 | -543.75%-7.1萬 |
除稅後利潤 | -145.92%-2.63億 | -307.58%-2.3億 | -2.42%-3,148.3萬 | 18.99%-1,679.5萬 | 1,281.73%1,595.9萬 | 73.73%-1.07億 | 0.33%-5,654.9萬 | 14.51%-3,073.9萬 | 93.07%-2,073.1萬 | 107.62%115.5萬 |
持續經營利潤 | -111.52%-1.95億 | -292.66%-1.63億 | -3.21%-3,148.3萬 | 20.17%-1,679.5萬 | 2,098.21%1,595.9萬 | 75.95%-9,231萬 | -15.89%-4,149.5萬 | 17.54%-3,050.3萬 | 92.92%-2,103.8萬 | 105.29%72.6萬 |
停止經營利潤 | -364.13%-6,755萬 | -348.72%-6,755萬 | --0 | --0 | --0 | 36.51%-1,455.4萬 | 28.08%-1,505.4萬 | -122.80%-23.6萬 | 119.04%30.7萬 | 130.32%42.9萬 |
歸屬於少數股東的淨利潤 | 33.44%-20.7萬 | 38.55%-5.1萬 | 33.80%-4.7萬 | 43.90%-4.6萬 | 16.00%-6.3萬 | -3.67%-31.1萬 | -418.75%-8.3萬 | 38.26%-7.1萬 | 14.58%-8.2萬 | -2.74%-7.5萬 |
歸屬於母公司的淨利潤 | -146.45%-2.63億 | -308.09%-2.3億 | -2.50%-3,143.6萬 | 18.89%-1,674.9萬 | 1,202.60%1,602.2萬 | 73.79%-1.07億 | 0.45%-5,646.6萬 | 14.44%-3,066.8萬 | 93.09%-2,064.9萬 | 108.16%123萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -146.45%-2.63億 | -308.09%-2.3億 | -2.50%-3,143.6萬 | 18.89%-1,674.9萬 | 1,202.60%1,602.2萬 | 73.79%-1.07億 | 0.45%-5,646.6萬 | 14.44%-3,066.8萬 | 93.09%-2,064.9萬 | 108.16%123萬 |
基本每股收益 | -146.15%-0.64 | -300.00%-0.56 | -14.29%-0.08 | 20.00%-0.04 | 1,207.19%0.04 | 76.15%-0.26 | 0.00%-0.14 | 22.22%-0.07 | 93.67%-0.05 | 107.81%0.0031 |
稀釋每股收益 | -146.15%-0.64 | -300.00%-0.56 | -14.29%-0.08 | 20.00%-0.04 | 1,279.31%0.04 | 76.15%-0.26 | 0.00%-0.14 | 22.22%-0.07 | 93.67%-0.05 | 107.40%0.0029 |
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