(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 | 28.41%4.31億 | 14.98%14.51億 | 32.56%4.16億 | 14.69%3.61億 | 5.51%3.39億 | 7.35%3.35億 | 0.24%12.62億 | 0.80%3.13億 | -3.17%3.15億 | 0.03%3.21億 |
營業收入 | 28.41%4.31億 | 14.98%14.51億 | 32.56%4.16億 | 14.69%3.61億 | 5.51%3.39億 | 7.35%3.35億 | 0.24%12.62億 | 0.80%3.13億 | -3.17%3.15億 | 0.03%3.21億 |
主營業務成本 | 32.64%3億 | 20.09%10.09億 | 44.00%3.04億 | 21.49%2.53億 | 5.58%2.25億 | 9.20%2.26億 | 4.50%8.4億 | 5.22%2.11億 | 1.74%2.09億 | 4.72%2.13億 |
毛利 | 19.64%1.31億 | 4.79%4.42億 | 8.86%1.11億 | 1.32%1.07億 | 5.39%1.14億 | 3.73%1.09億 | -7.28%4.22億 | -7.29%1.02億 | -11.57%1.06億 | -8.03%1.09億 |
營業費用 | 5.86%9,086萬 | 19.06%3.53億 | 4.48%8,140.5萬 | 28.20%9,750.8萬 | 28.96%8,835萬 | 15.86%8,583.1萬 | -2.76%2.97億 | 4.29%7,791.3萬 | -0.28%7,605.9萬 | -13.77%6,850.7萬 |
銷售和管理費用 | 5.86%9,086萬 | 19.06%3.53億 | 4.48%8,140.5萬 | 28.20%9,750.8萬 | 28.96%8,835萬 | 15.86%8,583.1萬 | -2.76%2.97億 | 4.29%7,791.3萬 | -0.28%7,605.9萬 | -13.77%6,850.7萬 |
營業利潤 | 70.43%3,968.2萬 | -28.98%8,899.2萬 | 22.98%2,970.9萬 | -66.74%999萬 | -34.99%2,600.9萬 | -25.16%2,328.4萬 | -16.47%1.25億 | -31.73%2,415.7萬 | -31.28%3,003.6萬 | 3.80%4,000.7萬 |
淨非營業利息收入(費用) | -367.80%-2,483.1萬 | -297.78%-5,817.1萬 | -438.49%-2,355.9萬 | -578.94%-2,279.2萬 | -95.85%-651.2萬 | -48.81%-530.8萬 | 9.78%-1,462.4萬 | -16.17%-437.5萬 | 16.64%-335.7萬 | 25.70%-332.5萬 |
利息費用 | 367.80%2,483.1萬 | 297.78%5,817.1萬 | 438.49%2,355.9萬 | 578.94%2,279.2萬 | 95.85%651.2萬 | 48.81%530.8萬 | -9.78%1,462.4萬 | 16.17%437.5萬 | -16.64%335.7萬 | -25.70%332.5萬 |
其他淨收入(費用) | -26.57%-169.6萬 | 103.37%244.3萬 | 102.42%1.6萬 | 136.07%87.4萬 | 104.27%289.4萬 | 17.79%-134萬 | -1,110.01%-7,250.4萬 | 67.65%-66萬 | -99.10%-242.3萬 | -5,229.48%-6,779.1萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | ---6,819.4萬 | --0 | --0 | ---6,819.4萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | --6,819.4萬 | --0 | --0 | --6,819.4萬 |
其他非經營收入(費用) | -26.57%-169.6萬 | 156.68%244.3萬 | 102.42%1.6萬 | 136.07%87.4萬 | 618.11%289.4萬 | 17.79%-134萬 | 28.07%-431萬 | 67.65%-66萬 | -99.10%-242.3萬 | 131.68%40.3萬 |
稅前利潤 | -20.92%1,315.5萬 | -12.89%3,326.4萬 | -67.75%616.6萬 | -149.18%-1,192.8萬 | 171.98%2,239.1萬 | -35.81%1,663.6萬 | -70.13%3,818.5萬 | -35.35%1,912.2萬 | -36.94%2,425.6萬 | -194.86%-3,110.9萬 |
所得稅 | 222.35%1,120.8萬 | -30.11%1,726.8萬 | -129.54%-105萬 | 34.70%980.2萬 | -40.32%503.9萬 | -35.99%347.7萬 | -11.59%2,470.6萬 | 146.29%355.4萬 | -31.36%727.7萬 | 1.66%844.3萬 |
除稅後利潤 | -85.20%194.7萬 | 18.67%1,599.6萬 | -53.65%721.6萬 | -227.98%-2,173萬 | 143.87%1,735.2萬 | -35.76%1,315.9萬 | -86.50%1,347.9萬 | -44.67%1,556.8萬 | -39.06%1,697.9萬 | -261.50%-3,955.2萬 |
持續經營利潤 | -85.20%194.7萬 | 18.67%1,599.6萬 | -53.65%721.6萬 | -227.98%-2,173萬 | 143.87%1,735.2萬 | -35.76%1,315.9萬 | -86.50%1,347.9萬 | -44.67%1,556.8萬 | -39.06%1,697.9萬 | -261.50%-3,955.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -85.20%194.7萬 | 18.67%1,599.6萬 | -53.65%721.6萬 | -227.98%-2,173萬 | 143.87%1,735.2萬 | -35.76%1,315.9萬 | -86.50%1,347.9萬 | -44.67%1,556.8萬 | -39.06%1,697.9萬 | -261.50%-3,955.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -85.20%194.7萬 | 18.67%1,599.6萬 | -53.65%721.6萬 | -227.98%-2,173萬 | 143.87%1,735.2萬 | -35.76%1,315.9萬 | -86.50%1,347.9萬 | -44.67%1,556.8萬 | -39.06%1,697.9萬 | -261.50%-3,955.2萬 |
基本每股收益 | -84.62%0.04 | 19.23%0.31 | -54.84%0.14 | -230.30%-0.43 | 143.59%0.34 | -35.00%0.26 | -86.73%0.26 | -43.64%0.31 | -40.00%0.33 | -262.50%-0.78 |
稀釋每股收益 | -84.62%0.04 | 19.23%0.31 | -53.33%0.14 | -230.30%-0.43 | 143.59%0.34 | -35.00%0.26 | -86.73%0.26 | -45.45%0.3 | -40.00%0.33 | -262.50%-0.78 |
每股派息 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 |
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