(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 | -39.11%3.79億 | -28.04%20.2億 | -34.09%4.14億 | -30.47%4.42億 | -28.25%5.41億 | -21.05%6.23億 | 67.39%28.07億 | -1.94%6.28億 | 69.67%6.36億 | 127.09%7.54億 |
營業收入 | -39.11%3.79億 | -28.04%20.2億 | -34.09%4.14億 | -30.47%4.42億 | -28.25%5.41億 | -21.05%6.23億 | 67.39%28.07億 | -1.94%6.28億 | 69.67%6.36億 | 127.09%7.54億 |
主營業務成本 | -37.54%3.02億 | -27.98%15.69億 | -33.87%3.24億 | -29.97%3.45億 | -28.40%4.18億 | -21.28%4.83億 | 67.40%21.79億 | -0.86%4.89億 | 69.20%4.93億 | 124.95%5.83億 |
毛利 | -44.56%7,729.7萬 | -28.24%4.5億 | -34.87%9,048.9萬 | -32.18%9,735.9萬 | -27.74%1.23億 | -20.24%1.39億 | 67.38%6.28億 | -5.58%1.39億 | 71.31%1.44億 | 134.75%1.7億 |
營業費用 | -23.85%6,789.4萬 | -5.56%3.19億 | -14.78%7,203.7萬 | -11.62%7,416.7萬 | -6.84%8,337萬 | 12.05%8,916.4萬 | 49.20%3.38億 | 21.52%8,452.9萬 | 51.13%8,392萬 | 70.32%8,949萬 |
銷售和管理費用 | -24.93%6,325.2萬 | -7.55%3億 | -16.96%6,756.6萬 | -13.73%6,962.7萬 | -8.22%7,893.8萬 | 9.64%8,426萬 | 50.18%3.25億 | 21.73%8,136.7萬 | 52.72%8,070.6萬 | 70.84%8,600.9萬 |
折舊攤銷及損耗 | -5.34%464.2萬 | 45.89%1,834.7萬 | 41.40%447.1萬 | 41.26%454萬 | 27.32%443.2萬 | 80.36%490.4萬 | 27.65%1,257.6萬 | 16.25%316.2萬 | 19.93%321.4萬 | 58.30%348.1萬 |
-折舊及攤銷 | -5.34%464.2萬 | 45.89%1,834.7萬 | 41.40%447.1萬 | 41.26%454萬 | 27.32%443.2萬 | 80.36%490.4萬 | 27.65%1,257.6萬 | 16.25%316.2萬 | 19.93%321.4萬 | 58.30%348.1萬 |
營業利潤 | -81.29%940.3萬 | -54.62%1.32億 | -66.09%1,845.2萬 | -61.10%2,319.2萬 | -50.85%3,976.9萬 | -47.22%5,025.9萬 | 95.03%2.9億 | -29.87%5,441.3萬 | 110.94%5,962.5萬 | 303.63%8,091.5萬 |
淨非營業利息收入(費用) | 87.48%-46.2萬 | 43.76%-809.4萬 | 83.33%-58.6萬 | 80.87%-66.9萬 | 18.36%-314.9萬 | -4.80%-369萬 | -109.60%-1,439.1萬 | -24.78%-351.5萬 | -60.31%-349.8萬 | -222.49%-385.7萬 |
利息費用 | -87.48%46.2萬 | -43.76%809.4萬 | -83.33%58.6萬 | -80.87%66.9萬 | -18.36%314.9萬 | 4.80%369萬 | 109.60%1,439.1萬 | 24.78%351.5萬 | 60.31%349.8萬 | 222.49%385.7萬 |
其他淨收入(費用) | 18.57%-525.2萬 | -6.30%-2,068.4萬 | -7.67%-489.7萬 | 59.28%-302.3萬 | -117.27%-631.4萬 | -40.77%-645萬 | -123.33%-1,945.9萬 | -208.97%-454.8萬 | -413.70%-742.3萬 | 26.28%-290.6萬 |
特殊收入(費用) | -0.31%-648.2萬 | 0.54%-2,068.2萬 | -5.52%-502.8萬 | 61.22%-288.9萬 | -57.97%-630.3萬 | -40.78%-646.2萬 | -119.29%-2,079.5萬 | -193.05%-476.5萬 | -309.34%-745萬 | 3.76%-399萬 |
-減:重組與併購 | 118.65%93.8萬 | 37.18%255.3萬 | 43,050.00%86.3萬 | -86.04%34.8萬 | 181.96%91.3萬 | -10.63%42.9萬 | -29.24%186.1萬 | 100.27%2,000 | 557.78%249.3萬 | -163.33%-111.4萬 |
-減:其他特殊費用 | 224.44%365萬 | -23.61%284.8萬 | --0 | ---- | -9.88%172.3萬 | --112.5萬 | --372.8萬 | --181.6萬 | ---- | --191.2萬 |
-減:勾銷 | -61.41%189.4萬 | 0.49%1,528.1萬 | 41.33%416.5萬 | -48.74%254.1萬 | 14.88%366.7萬 | 19.42%490.8萬 | 121.89%1,520.6萬 | 24.24%294.7萬 | 244.00%495.7萬 | 33.72%319.2萬 |
其他非經營收入(費用) | 10,150.00%123萬 | -100.15%-2,000 | -39.63%13.1萬 | -596.30%-13.4萬 | -101.01%-1.1萬 | 50.00%1.2萬 | 73.51%133.6萬 | 40.91%21.7萬 | -92.80%2.7萬 | 431.37%108.4萬 |
稅前利潤 | -90.80%368.9萬 | -59.86%1.03億 | -72.02%1,296.9萬 | -59.96%1,950萬 | -59.13%3,030.6萬 | -53.95%4,011.9萬 | 92.42%2.56億 | -36.77%4,635萬 | 97.66%4,870.4萬 | 397.36%7,415.2萬 |
所得稅 | -90.67%99.7萬 | -55.41%3,026.3萬 | -48.00%393.1萬 | -51.92%668.8萬 | -57.85%896.1萬 | -57.50%1,068.3萬 | 5,527.20%6,786.4萬 | 276.86%755.9萬 | 1,052.53%1,391.1萬 | 532.49%2,125.8萬 |
除稅後利潤 | -90.85%269.2萬 | -61.46%7,263.1萬 | -76.70%903.8萬 | -63.18%1,281.2萬 | -59.65%2,134.5萬 | -52.51%2,943.6萬 | 42.77%1.88億 | -49.99%3,879.1萬 | 48.48%3,479.3萬 | 358.04%5,289.4萬 |
持續經營利潤 | -90.85%269.2萬 | -61.46%7,263.1萬 | -76.70%903.8萬 | -63.18%1,281.2萬 | -59.65%2,134.5萬 | -52.51%2,943.6萬 | 42.77%1.88億 | -49.99%3,879.1萬 | 48.48%3,479.3萬 | 358.04%5,289.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -90.85%269.2萬 | -61.46%7,263.1萬 | -76.70%903.8萬 | -63.18%1,281.2萬 | -59.65%2,134.5萬 | -52.51%2,943.6萬 | 42.77%1.88億 | -49.99%3,879.1萬 | 48.48%3,479.3萬 | 358.04%5,289.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -90.85%269.2萬 | -61.46%7,263.1萬 | -76.70%903.8萬 | -63.18%1,281.2萬 | -59.65%2,134.5萬 | -52.51%2,943.6萬 | 42.77%1.88億 | -49.99%3,879.1萬 | 48.48%3,479.3萬 | 358.04%5,289.4萬 |
基本每股收益 | -90.24%0.08 | -59.33%2.07 | -75.47%0.26 | -60.64%0.37 | -57.45%0.6 | -50.90%0.82 | 41.39%5.09 | -49.52%1.06 | 49.21%0.94 | 340.63%1.41 |
稀釋每股收益 | -90.12%0.08 | -59.16%2.05 | -75.24%0.26 | -61.29%0.36 | -57.14%0.6 | -50.31%0.81 | 42.21%5.02 | -49.28%1.05 | 50.00%0.93 | 351.61%1.4 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據