(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 | 7.83%5.69億 | 11.59%19.8億 | 16.05%5億 | 14.57%4.73億 | 12.40%4.8億 | 4.67%5.28億 | -10.99%17.74億 | -5.72%4.31億 | -12.37%4.12億 | -14.81%4.27億 |
營業收入 | 7.65%5.63億 | 11.50%19.6億 | 16.11%4.96億 | 14.72%4.67億 | 11.76%4.75億 | 4.72%5.23億 | -10.97%17.58億 | -5.24%4.27億 | -12.86%4.07億 | -14.65%4.25億 |
主營業務成本 | 8.43%3.15億 | 15.97%10.87億 | 34.93%2.73億 | 14.81%2.55億 | 15.26%2.68億 | 3.78%2.91億 | -31.10%9.37億 | -55.93%2.03億 | -20.48%2.22億 | -19.80%2.32億 |
毛利 | 7.09%2.53億 | 6.69%8.93億 | -0.71%2.27億 | 14.29%2.18億 | 8.99%2.12億 | 5.78%2.37億 | 32.19%8.37億 | 8,631.00%2.28億 | -0.56%1.9億 | -7.99%1.95億 |
營業費用 | 9.48%1.98億 | 18.89%7.55億 | -6.70%1.81億 | 11.71%1.67億 | 61.38%2.25億 | 19.73%1.81億 | -4.98%6.35億 | 3.80%1.95億 | -16.98%1.5億 | -15.41%1.39億 |
銷售和管理費用 | 9.48%1.98億 | 18.89%7.55億 | -6.70%1.81億 | 11.71%1.67億 | 61.38%2.25億 | 19.73%1.81億 | -4.98%6.35億 | 3.80%1.95億 | -16.98%1.5億 | -15.41%1.39億 |
-銷售費用 | 14.74%1,677.1萬 | 25.74%6,188.4萬 | 17.62%1,700.9萬 | 31.35%1,493.9萬 | 23.12%1,532萬 | 33.63%1,461.6萬 | 29.35%4,921.5萬 | 17.04%1,446.1萬 | 18.64%1,137.3萬 | 44.38%1,244.3萬 |
-管理費用 | 9.01%1.81億 | 18.32%6.93億 | -8.66%1.64億 | 10.10%1.52億 | 65.13%2.1億 | 18.65%1.66億 | -7.06%5.85億 | 2.87%1.8億 | -18.98%1.38億 | -18.70%1.27億 |
營業利潤 | -0.65%5,547.6萬 | -31.54%1.39億 | 33.68%4,526.8萬 | 23.73%5,046.5萬 | -123.39%-1,291.4萬 | -23.19%5,583.9萬 | 685.20%2.03億 | 117.82%3,386.2萬 | 262.45%4,078.6萬 | 18.18%5,520.1萬 |
淨非營業利息收入(費用) | 0.53%-1,037.2萬 | 13.86%-3,180.9萬 | 54.68%-420.9萬 | -2.32%-1,063萬 | -21.59%-654.3萬 | 12.14%-1,042.7萬 | 22.02%-3,692.5萬 | 20.07%-928.7萬 | 24.13%-1,038.9萬 | 25.52%-538.1萬 |
利息收入 | 83.71%976.4萬 | 116.22%4,542.2萬 | 201.51%1,658.6萬 | 146.96%1,015萬 | 49.21%1,337.1萬 | 118.28%531.5萬 | -4.41%2,100.7萬 | 23.84%550.1萬 | 35.11%411萬 | -21.77%896.1萬 |
利息費用 | 27.91%2,013.6萬 | 33.31%7,723.1萬 | 40.62%2,079.5萬 | 43.32%2,078萬 | 38.85%1,991.4萬 | 10.06%1,574.2萬 | -16.44%5,793.2萬 | -7.93%1,478.8萬 | -13.36%1,449.9萬 | -23.22%1,434.2萬 |
其他淨收入(費用) | 313.40%2,599.4萬 | 27.91%-4,914萬 | 60.07%-917萬 | -40.58%-1,596.9萬 | 35.66%-1,182萬 | 21.25%-1,218.1萬 | -126.37%-6,816.7萬 | -107.50%-2,296.8萬 | 37.56%-1,135.9萬 | 10.89%-1,837.2萬 |
股權收益 | -13.19%179萬 | -16.19%915.2萬 | 19.74%258.4萬 | -35.17%209.4萬 | -11.62%241.2萬 | -26.44%206.2萬 | 62.84%1,092萬 | 2.71%215.8萬 | 77.86%323萬 | 106.27%272.9萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | -100.33%-102.9萬 | -100.27%-84.6萬 | -298.91%-18.3萬 | ---- |
-業務出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | -100.33%-102.9萬 | -100.27%-84.6萬 | -298.91%-18.3萬 | ---- |
其他非經營收入(費用) | 269.94%2,420.4萬 | 25.32%-5,829.2萬 | 51.59%-1,175.4萬 | -25.39%-1,806.3萬 | 32.55%-1,423.2萬 | 22.05%-1,424.3萬 | -27.58%-7,805.8萬 | -182.23%-2,428萬 | 28.33%-1,440.6萬 | 3.42%-2,110.1萬 |
稅前利潤 | 113.95%7,109.8萬 | -40.78%5,770.9萬 | 1,884.38%3,188.9萬 | 25.36%2,386.6萬 | -199.46%-3,127.7萬 | -26.74%3,323.1萬 | -44.79%9,745.1萬 | -98.47%160.7萬 | 192.27%1,903.8萬 | 66.66%3,144.8萬 |
所得稅 | 82.88%2,205.7萬 | -50.93%1,893.4萬 | 633.70%1,062.6萬 | -50.86%531.4萬 | -160.03%-906.7萬 | -17.71%1,206.1萬 | 67.66%3,858.4萬 | -112.48%-199.1萬 | 261.58%1,081.3萬 | 1,368.26%1,510.5萬 |
除稅後利潤 | 131.65%4,904.1萬 | -34.13%3,877.5萬 | 490.97%2,126.3萬 | 125.56%1,855.2萬 | -235.90%-2,221萬 | -31.04%2,117萬 | -61.65%5,886.7萬 | -95.95%359.8萬 | 159.00%822.5萬 | -18.53%1,634.3萬 |
持續經營利潤 | 131.65%4,904.1萬 | -34.13%3,877.5萬 | 490.97%2,126.3萬 | 125.56%1,855.2萬 | -235.90%-2,221萬 | -31.04%2,117萬 | -61.65%5,886.7萬 | -95.95%359.8萬 | 159.00%822.5萬 | -18.53%1,634.3萬 |
歸屬於少數股東的淨利潤 | -107.71%-16.9萬 | -75.28%251萬 | -4.63%131.8萬 | -38.86%150.6萬 | -258.51%-250.6萬 | -53.65%219.2萬 | -65.55%1,015.5萬 | -88.80%138.2萬 | 197.01%246.3萬 | -58.61%158.1萬 |
歸屬於母公司的淨利潤 | 159.30%4,921萬 | -25.55%3,626.5萬 | 800.05%1,994.5萬 | 195.83%1,704.6萬 | -233.48%-1,970.4萬 | -26.93%1,897.8萬 | -60.72%4,871.2萬 | -97.10%221.6萬 | 150.53%576.2萬 | -9.10%1,476.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 219.5萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 159.30%4,921萬 | -30.06%3,407萬 | 700.99%1,775萬 | 195.83%1,704.6萬 | -233.48%-1,970.4萬 | -26.93%1,897.8萬 | -60.72%4,871.2萬 | -97.10%221.6萬 | 150.53%576.2萬 | -9.10%1,476.2萬 |
基本每股收益 | 100.00%0.1 | -46.15%0.07 | 300.00%0.04 | 50.00%0.03 | -225.00%-0.05 | -28.57%0.05 | -59.38%0.13 | -95.24%0.01 | 166.67%0.02 | 0.00%0.04 |
稀釋每股收益 | 100.00%0.1 | -46.15%0.07 | 300.00%0.04 | 200.00%0.03 | -225.00%-0.05 | -28.57%0.05 | -59.38%0.13 | -95.00%0.01 | 133.33%0.01 | 0.00%0.04 |
每股派息 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
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