(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 | -7.72%1.96億 | 5.99%8.2億 | -5.54%1.96億 | -1.77%1.97億 | 16.93%2.15億 | 16.81%2.12億 | 4.44%7.74億 | 6.97%2.08億 | 4.74%2.01億 | 2.90%1.84億 |
營業收入 | -8.36%1.92億 | 5.98%8.1億 | -5.98%1.93億 | -2.10%1.94億 | 17.39%2.12億 | 17.10%2.1億 | 4.19%7.64億 | 7.06%2.06億 | 4.38%1.98億 | 2.43%1.81億 |
主營業務成本 | -10.22%6,773.9萬 | 5.58%2.76億 | -0.95%6,239.2萬 | -7.40%6,597.5萬 | 12.89%7,201.2萬 | 19.32%7,545.3萬 | -2.55%2.61億 | -2.79%6,299.1萬 | -3.62%7,125萬 | -1.50%6,378.7萬 |
毛利 | -6.34%1.28億 | 6.19%5.44億 | -7.53%1.34億 | 1.32%1.31億 | 19.07%1.43億 | 15.48%1.37億 | 8.40%5.12億 | 11.85%1.45億 | 9.99%1.3億 | 5.40%1.2億 |
營業費用 | -12.40%9,009萬 | -2.07%3.68億 | -16.92%8,527.2萬 | -13.68%8,468.6萬 | 13.45%9,528.3萬 | 8.07%1.03億 | 11.10%3.76億 | 13.26%1.03億 | 12.77%9,810.8萬 | 0.55%8,398.9萬 |
銷售和管理費用 | 43.96%1,033.6萬 | 2.23%2,549.4萬 | 23.98%662.8萬 | -26.10%566.3萬 | 12.94%602.3萬 | 8.84%718萬 | 34.19%2,493.9萬 | 73.85%534.6萬 | 30.43%766.3萬 | 2.15%533.3萬 |
-管理費用 | 43.96%1,033.6萬 | 2.23%2,549.4萬 | 23.98%662.8萬 | -26.10%566.3萬 | 12.94%602.3萬 | 8.84%718萬 | 34.19%2,493.9萬 | 73.85%534.6萬 | 30.43%766.3萬 | 2.15%533.3萬 |
折舊攤銷及損耗 | -16.63%7,975.4萬 | -2.38%3.43億 | -19.17%7,864.4萬 | -12.63%7,902.3萬 | 13.48%8,926萬 | 13.15%9,566.6萬 | 9.76%3.51億 | 11.13%9,729.5萬 | 11.49%9,044.5萬 | 3.78%7,865.6萬 |
-折舊及攤銷 | -16.63%7,975.4萬 | -2.38%3.43億 | -19.17%7,864.4萬 | -12.63%7,902.3萬 | 13.48%8,926萬 | 13.15%9,566.6萬 | 9.76%3.51億 | 11.13%9,729.5萬 | 11.49%9,044.5萬 | 3.78%7,865.6萬 |
營業利潤 | 12.17%3,779.3萬 | 28.95%1.76億 | 15.28%4,869.5萬 | 48.02%4,664.6萬 | 32.31%4,726.5萬 | 46.00%3,369.4萬 | 1.60%1.37億 | 8.58%4,224.2萬 | 2.13%3,151.3萬 | 18.89%3,572.4萬 |
淨非營業利息收入(費用) | 4.13%-3,323萬 | -83.31%-1.21億 | 9.68%-3,084.4萬 | 13.34%-1,997萬 | -9,512.53%-3,604.7萬 | -301.83%-3,466.2萬 | 6.53%-6,619.5萬 | -117.63%-3,415.1萬 | -34.77%-2,304.3萬 | 97.91%-37.5萬 |
利息收入 | 34.56%205.2萬 | -83.46%831.4萬 | 43.68%218.1萬 | -69.65%291.8萬 | -94.13%150.7萬 | -88.69%152.5萬 | -14.30%5,026.4萬 | -88.81%151.8萬 | -28.43%961.3萬 | 63.56%2,565.2萬 |
利息費用 | -2.50%3,528.2萬 | 11.33%1.3億 | -7.41%3,302.5萬 | -29.91%2,288.8萬 | 44.29%3,755.4萬 | 63.69%3,618.7萬 | -10.05%1.16億 | 21.92%3,566.9萬 | 6.96%3,265.6萬 | -22.67%2,602.7萬 |
其他淨收入(費用) | 3.61%-852.2萬 | -29.51%6.37億 | -109.53%-3,321萬 | 13,791.95%6.88億 | -105.31%-944.3萬 | -102.29%-884.1萬 | 120.19%9.04億 | -5.79%3.48億 | -49.55%-502.8萬 | 626.11%1.78億 |
出售證券收益 | 547.80%957.4萬 | -26.10%6.94億 | -101.24%-437.4萬 | --7.07億 | -103.46%-608.2萬 | -100.52%-213.8萬 | 57.99%9.4億 | -29.61%3.52億 | ---- | 5,137.28%1.76億 |
股權收益 | -561.84%-685萬 | -746.12%-2,964.8萬 | -3,179.43%-1,738.1萬 | -11,842.53%-1,039萬 | 3.55%-84.2萬 | 48.61%-103.5萬 | -520.18%-350.4萬 | 6.19%-53萬 | ---8.7萬 | ---87.3萬 |
特殊收入(費用) | --0 | 91.50%-200.8萬 | --0 | --0 | --0 | 91.50%-200.8萬 | 84.92%-2,363.6萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | -91.50%200.8萬 | --0 | ---- | ---- | -91.50%200.8萬 | -84.92%2,363.6萬 | --0 | ---- | ---- |
其他非經營收入(費用) | -207.27%-1,124.6萬 | -185.34%-2,588.9萬 | -259.09%-1,145.5萬 | -64.14%-811萬 | -181.89%-251.9萬 | ---366萬 | 66.67%-907.3萬 | 82.29%-319萬 | -29.48%-494.1萬 | --307.6萬 |
稅前利潤 | 59.64%-395.9萬 | -28.98%6.92億 | -104.31%-1,535.9萬 | 20,675.92%7.15億 | -99.17%177.5萬 | -102.45%-980.9萬 | 105.49%9.74億 | -9.30%3.57億 | -66.89%344.2萬 | 1,081.30%2.13億 |
所得稅 | 129.50%31.9萬 | -38.13%242.7萬 | -217.82%-348.4萬 | 9,889.13%459.5萬 | -21.48%117.7萬 | 124.01%13.9萬 | 174.78%392.3萬 | 149.15%295.7萬 | 116.73%4.6萬 | 173.66%149.9萬 |
除稅後利潤 | 57.00%-427.8萬 | -28.94%6.89億 | -103.36%-1,187.5萬 | 20,822.03%7.11億 | -99.72%59.8萬 | -102.48%-994.8萬 | 102.42%9.7億 | -11.40%3.54億 | -68.18%339.6萬 | 1,175.12%2.12億 |
持續經營利潤 | 57.00%-427.8萬 | -28.94%6.89億 | -103.36%-1,187.5萬 | 20,822.03%7.11億 | -99.72%59.8萬 | -102.48%-994.8萬 | 102.42%9.7億 | -11.40%3.54億 | -68.18%339.6萬 | 1,175.12%2.12億 |
歸屬於少數股東的淨利潤 | 61.93%231.4萬 | -17.42%5,418.6萬 | -81.96%433.7萬 | 2,739.40%4,648.1萬 | -86.84%193.9萬 | -94.33%142.9萬 | 107.63%6,561.8萬 | -8.39%2,404.3萬 | 26.60%163.7萬 | 947.15%1,473.2萬 |
歸屬於母公司的淨利潤 | 42.06%-659.2萬 | -29.78%6.35億 | -104.92%-1,621.2萬 | 37,650.48%6.64億 | -100.68%-134.1萬 | -103.02%-1,137.7萬 | 102.05%9.04億 | -11.62%3.3億 | -81.24%175.9萬 | 1,197.21%1.97億 |
優先股派息 | 2.33%4.4萬 | 0.00%17.2萬 | -2.27%4.3萬 | 2.33%4.4萬 | -2.33%4.2萬 | 2.38%4.3萬 | -4.97%17.2萬 | -2.22%4.4萬 | 0.00%4.3萬 | 0.00%4.3萬 |
其他優先股派息 | -278.38%-6.6萬 | -21.52%48.5萬 | -99.59%1,000 | 988.64%39.1萬 | -65.43%5.6萬 | -85.49%3.7萬 | 95.57%61.8萬 | 46.71%24.5萬 | -195.65%-4.4萬 | 315.38%16.2萬 |
歸屬於普通股股東的淨利潤 | 42.66%-657萬 | -29.79%6.34億 | -104.94%-1,625.6萬 | 37,604.32%6.64億 | -100.73%-143.9萬 | -103.05%-1,145.7萬 | 102.10%9.04億 | -11.64%3.29億 | -81.05%176萬 | 1,191.08%1.97億 |
基本每股收益 | 37.50%-0.05 | -26.79%4.29 | -105.00%-0.11 | 44,900.00%4.5 | -100.79%-0.01 | -103.33%-0.08 | 102.07%5.86 | -7.56%2.2 | -83.33%0.01 | 1,150.00%1.26 |
稀釋每股收益 | 37.50%-0.05 | -26.51%4.27 | -105.07%-0.11 | 44,200.00%4.43 | -100.79%-0.01 | -103.35%-0.08 | 101.04%5.81 | -8.44%2.17 | -83.33%0.01 | 1,150.00%1.26 |
每股派息 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 3.45%1.8 | 2.27%0.45 | 2.27%0.45 | 4.65%0.45 |
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