(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 | 10.21%13.68億 | 0.76%3.2億 | 4.53%3.43億 | 7.94%3.76億 | 33.08%3.29億 | 54.07%12.41億 | 27.63%3.17億 | 32.62%3.28億 | 79.98%3.48億 | 113.36%2.47億 |
營業收入 | 10.24%13.65億 | 0.77%3.19億 | 4.56%3.42億 | 7.98%3.75億 | 33.14%3.28億 | 54.14%12.38億 | 27.70%3.17億 | 32.67%3.27億 | 80.06%3.47億 | 113.54%2.47億 |
主營業務成本 | 9.58%10.45億 | 2.43%2.56億 | 6.52%2.62億 | 8.46%2.72億 | 23.24%2.55億 | 36.76%9.53億 | 20.12%2.5億 | 25.06%2.46億 | 46.52%2.51億 | 70.51%2.07億 |
毛利 | 12.28%3.23億 | -5.38%6,424.5萬 | -1.46%8,064.8萬 | 6.61%1.04億 | 83.25%7,424.5萬 | 165.37%2.88億 | 65.75%6,789.7萬 | 62.15%8,184.6萬 | 336.69%9,737.3萬 | 857.43%4,051.5萬 |
營業費用 | -3.63%2.04億 | -1.65%5,163.8萬 | 2.64%4,982.5萬 | -6.04%5,205.8萬 | -8.61%5,046.7萬 | -9.93%2.12億 | -7.24%5,250.2萬 | -12.51%4,854.4萬 | -4.96%5,540.6萬 | -14.55%5,522.4萬 |
銷售和管理費用 | 63.79%1,618.1萬 | 52.24%479.4萬 | 537.90%387.1萬 | 8.74%490.4萬 | -15.85%261.2萬 | -38.84%987.9萬 | -22.05%314.9萬 | -136.62%-88.4萬 | 66.91%451萬 | -55.64%310.4萬 |
-管理費用 | 63.79%1,618.1萬 | 52.24%479.4萬 | 537.90%387.1萬 | 8.74%490.4萬 | -15.85%261.2萬 | -38.84%987.9萬 | -22.05%314.9萬 | -136.62%-88.4萬 | 66.91%451萬 | -55.64%310.4萬 |
折舊攤銷及損耗 | -6.93%1.88億 | -5.08%4,684.4萬 | -7.03%4,595.4萬 | -7.35%4,715.4萬 | -8.18%4,785.5萬 | -7.79%2.02億 | -6.10%4,935.3萬 | -6.86%4,942.8萬 | -8.45%5,089.6萬 | -9.56%5,212萬 |
-折舊及攤銷 | -6.93%1.88億 | -5.08%4,684.4萬 | -7.03%4,595.4萬 | -7.35%4,715.4萬 | -8.18%4,785.5萬 | -7.79%2.02億 | -6.10%4,935.3萬 | -6.86%4,942.8萬 | -8.45%5,089.6萬 | -9.56%5,212萬 |
營業利潤 | 56.61%1.19億 | -18.11%1,260.7萬 | -7.44%3,082.3萬 | 23.30%5,174.7萬 | 261.66%2,377.8萬 | 159.99%7,595.5萬 | 198.46%1,539.5萬 | 764.98%3,330.2萬 | 216.58%4,196.7萬 | 78.98%-1,470.9萬 |
淨非營業利息收入(費用) | -60.73%-3.57億 | -30.88%-9,344萬 | -64.00%-9,749.2萬 | -82.34%-8,728萬 | -81.48%-7,895.8萬 | -42.53%-2.22億 | -62.09%-7,139.6萬 | -38.64%-5,944.7萬 | -33.95%-4,786.7萬 | -30.85%-4,350.8萬 |
利息收入 | 87.94%897.8萬 | -15.28%222.3萬 | 19.80%188.8萬 | 339.16%231萬 | 4,913.73%255.7萬 | 2,207.73%477.7萬 | 3,648.57%262.4萬 | 1,170.97%157.6萬 | --52.6萬 | 292.31%5.1萬 |
利息費用 | 61.30%3.66億 | 29.24%9,566.3萬 | 62.86%9,938萬 | 85.13%8,959萬 | 87.14%8,151.5萬 | 45.40%2.27億 | 67.78%7,402萬 | 41.90%6,102.3萬 | 35.42%4,839.3萬 | 30.95%4,355.9萬 |
其他淨收入(費用) | 405.86%5,838.1萬 | 1,155.84%4,951.9萬 | -72.34%234.5萬 | 142.25%1,263.8萬 | -341.46%-612.1萬 | -33.78%1,154.1萬 | -173.67%-469萬 | 31.40%847.9萬 | -25.96%521.7萬 | 204.02%253.5萬 |
出售證券收益 | -114.51%-220萬 | -71.85%-669萬 | -127.40%-267.8萬 | 107.16%1,258.3萬 | -268.64%-541.5萬 | 4.64%1,516.6萬 | -137.48%-389.3萬 | 59.39%977.4萬 | 287.70%607.4萬 | 249.40%321.1萬 |
股權收益 | -41.04%-113.4萬 | -18.70%-41.9萬 | 6.12%-13.8萬 | -19.87%-18.1萬 | -158.82%-39.6萬 | -44.09%-80.4萬 | -161.48%-35.3萬 | -1.38%-14.7萬 | -7.09%-15.1萬 | -11.68%-15.3萬 |
特殊收入(費用) | 1,997.56%6,140.5萬 | 13,170.44%5,659.5萬 | 469.11%512.7萬 | 116.08%12.7萬 | 28.85%-44.4萬 | -218.40%-323.6萬 | 89.07%-43.3萬 | -638.37%-138.9萬 | -107.76%-79萬 | 81.90%-62.4萬 |
-減:其他特殊費用 | -1,511.68%-4,991.7萬 | -11,523.91%-5,255萬 | -8.35%126.3萬 | -2.16%95萬 | -42.23%42萬 | 375.39%353.6萬 | -91.50%46萬 | 634.11%137.8萬 | 109.89%97.1萬 | -78.48%72.7萬 |
-固定資產出售收益 | 3,729.33%1,148.8萬 | 14,881.48%404.5萬 | 58,190.91%639萬 | 495.03%107.7萬 | -123.30%-2.4萬 | -79.30%30萬 | --2.7萬 | ---1.1萬 | -49.86%18.1萬 | 249.28%10.3萬 |
其他非經營收入(費用) | -25.30%31萬 | 400.00%3.3萬 | -85.89%3.4萬 | 29.76%10.9萬 | 32.67%13.4萬 | -45.39%41.5萬 | -114.10%-1.1萬 | 15.87%24.1萬 | -65.71%8.4萬 | -55.90%10.1萬 |
稅前利潤 | -33.49%-1.8億 | 48.40%-3,131.4萬 | -264.11%-6,432.4萬 | -3,252.12%-2,289.5萬 | -10.09%-6,130.1萬 | 49.18%-1.35億 | -13.83%-6,069.1萬 | 57.36%-1,766.6萬 | 98.94%-68.3萬 | 47.30%-5,568.2萬 |
所得稅 | -85.80%90萬 | 62.29%-151萬 | -97.27%12.7萬 | -62.93%206.2萬 | 84.17%22.1萬 | 6.52%633.6萬 | -232.06%-400.4萬 | 78.09%465.7萬 | 872.55%556.3萬 | 144.28%12萬 |
除稅後利潤 | -28.13%-1.81億 | 47.42%-2,980.4萬 | -188.72%-6,445.1萬 | -299.57%-2,495.7萬 | -10.25%-6,152.2萬 | 47.96%-1.41億 | -0.60%-5,668.7萬 | 49.32%-2,232.3萬 | 90.43%-624.6萬 | 47.05%-5,580.2萬 |
持續經營利潤 | -28.13%-1.81億 | 47.42%-2,980.4萬 | -188.72%-6,445.1萬 | -299.57%-2,495.7萬 | -10.25%-6,152.2萬 | 47.96%-1.41億 | -0.60%-5,668.7萬 | 49.32%-2,232.3萬 | 90.43%-624.6萬 | 47.05%-5,580.2萬 |
歸屬於少數股東的淨利潤 | -82.08%-224.5萬 | 26.53%-40.7萬 | -284.85%-88.9萬 | -359.21%-34.9萬 | -61.29%-60萬 | 69.50%-123.3萬 | -51.78%-55.4萬 | 35.29%-23.1萬 | 92.16%-7.6萬 | 84.18%-37.2萬 |
歸屬於母公司的淨利潤 | -27.65%-1.78億 | 47.63%-2,939.7萬 | -187.72%-6,356.2萬 | -298.83%-2,460.8萬 | -9.91%-6,092.2萬 | 47.63%-1.4億 | -0.27%-5,613.3萬 | 49.44%-2,209.2萬 | 90.40%-617萬 | 46.20%-5,543萬 |
優先股派息 | 38.98%1,859.4萬 | 30.56%531.1萬 | 62.85%505.5萬 | 47.49%457.8萬 | 17.63%365萬 | 5,209.13%1,337.9萬 | 133.79%406.8萬 | 52.23%310.4萬 | 214.58%310.4萬 | 479.34%310.3萬 |
其他優先股派息 | -339萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -26.43%-1.94億 | 47.98%-3,131.8萬 | -172.33%-6,861.7萬 | -214.71%-2,918.6萬 | -10.32%-6,457.2萬 | 42.73%-1.53億 | -1.83%-6,020.1萬 | 46.98%-2,519.6萬 | 86.65%-927.4萬 | 35.96%-5,853.3萬 |
基本每股收益 | -25.78%-5.61 | 48.57%-0.9 | -172.60%-1.99 | -214.81%-0.85 | -9.94%-1.88 | 63.95%-4.46 | 0.00%-1.75 | 57.06%-0.73 | 93.79%-0.27 | 84.47%-1.71 |
稀釋每股收益 | -25.78%-5.61 | 48.57%-0.9 | -172.60%-1.99 | -214.81%-0.85 | -9.94%-1.88 | 64.12%-4.46 | 0.00%-1.75 | 57.06%-0.73 | 93.79%-0.27 | 84.47%-1.71 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
暫無數據