(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 | 10.14%15.44億 | -0.99%3.58億 | 2.73%4.26億 | 16.15%4.27億 | 29.13%3.33億 | 31.11%14.02億 | 27.17%3.62億 | 28.11%4.14億 | 32.20%3.68億 | 40.88%2.58億 |
營業收入 | 12.53%7.14億 | -23.93%-4.39億 | 8.17%4.14億 | 16.91%4.16億 | 23.35%1.52億 | 23.97%6.34億 | -367.60%-3.54億 | 142.53%3.83億 | 164.41%3.56億 | 41.19%1.23億 |
主營業務成本 | 21.65%8.54億 | 2.36%2.17億 | 10.93%2.26億 | 37.00%2.25億 | 52.40%1.86億 | 49.44%7.02億 | 68.82%2.12億 | 65.25%2.04億 | 38.71%1.65億 | 19.04%1.22億 |
毛利 | -1.40%6.9億 | -5.72%1.42億 | -5.21%2億 | -0.70%2.02億 | 8.26%1.47億 | 16.75%7億 | -5.67%1.5億 | 5.23%2.11億 | 27.37%2.03億 | 68.58%1.36億 |
營業費用 | 29.08%2.56億 | 33.06%4,427.2萬 | -18.22%6,454.6萬 | 57.22%7,761.6萬 | 89.59%6,930.6萬 | 16.27%1.98億 | -36.10%3,327.2萬 | 92.54%7,892.8萬 | 21.29%4,936.7萬 | -0.20%3,655.5萬 |
銷售和管理費用 | 28.85%2.16億 | 46.38%3,408.1萬 | -21.78%5,491.3萬 | 54.49%6,780.4萬 | 95.50%5,928.3萬 | 15.16%1.68億 | -49.14%2,328.3萬 | 99.95%7,020.2萬 | 27.32%4,388.8萬 | 0.19%3,032.4萬 |
折舊攤銷及損耗 | 30.35%3,965.9萬 | 2.02%1,019.1萬 | 10.39%963.3萬 | 79.08%981.2萬 | 60.86%1,002.3萬 | 22.82%3,042.5萬 | 58.66%998.9萬 | 48.33%872.6萬 | -12.08%547.9萬 | -2.06%623.1萬 |
-折舊及攤銷 | 30.35%3,965.9萬 | 2.02%1,019.1萬 | 10.39%963.3萬 | 79.08%981.2萬 | 60.86%1,002.3萬 | 22.82%3,042.5萬 | 58.66%998.9萬 | 48.33%872.6萬 | -12.08%547.9萬 | -2.06%623.1萬 |
營業利潤 | -13.43%4.35億 | -16.77%9,726萬 | 2.59%1.35億 | -19.26%1.24億 | -21.65%7,785.1萬 | 16.94%5.02億 | 9.13%1.17億 | -17.26%1.32億 | 29.44%1.54億 | 125.85%9,936.8萬 |
淨非營業利息收入(費用) | -53.43%-5,601.6萬 | -58.35%-1,533萬 | -103.46%-1,427.1萬 | -47.69%-1,421.4萬 | -19.74%-1,220.1萬 | 12.45%-3,650.9萬 | 6.10%-968.1萬 | 32.79%-701.4萬 | 7.97%-962.4萬 | 2.92%-1,019萬 |
利息收入 | 6.53%776.4萬 | -5.12%192.8萬 | -19.21%189.7萬 | 26.29%205.6萬 | 47.11%188.3萬 | 46.32%728.8萬 | 60.76%203.2萬 | 95.34%234.8萬 | 31.93%162.8萬 | -0.08%128萬 |
利息費用 | 45.63%6,378萬 | 47.34%1,725.8萬 | 72.70%1,616.8萬 | 44.60%1,627萬 | 22.79%1,408.4萬 | -6.18%4,379.7萬 | 1.20%1,171.3萬 | -19.56%936.2萬 | -3.76%1,125.2萬 | -2.61%1,147萬 |
其他淨收入(費用) | -45.27%-4,157萬 | -24.97%-4,624.5萬 | -96.23%45.8萬 | 202.29%237.2萬 | 227.86%184.5萬 | -159.88%-2,861.5萬 | -197.82%-3,700.4萬 | 316.27%1,215.1萬 | -170.55%-231.9萬 | 69.89%-144.3萬 |
股權收益 | 66.22%287.9萬 | 111.04%95.6萬 | 67.53%180.1萬 | 562.50%18.5萬 | -125.82%-6.3萬 | 110.91%173.2萬 | 103.15%45.3萬 | -67.68%107.5萬 | -103.39%-4萬 | 104.07%24.4萬 |
特殊收入(費用) | -136.18%-5,509.8萬 | -37.69%-5,509.8萬 | --0 | --0 | --0 | -8,572.49%-2,332.9萬 | -14,776.21%-4,001.7萬 | --1,337.9萬 | --328萬 | --2.9萬 |
-減:重組與併購 | 40.93%5,577.8萬 | ---- | ---- | ---- | ---- | --3,957.8萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --373.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---441.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | --0 | --0 | --0 | ---- | 124,892.31%1,624.9萬 | -3,476.92%-43.9萬 | --1,337.9萬 | --328萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.9萬 |
其他非經營收入(費用) | 251.74%1,064.9萬 | 208.48%789.7萬 | 41.68%-134.3萬 | 139.34%218.7萬 | 211.19%190.8萬 | -236.70%-701.8萬 | 14.90%256萬 | -465.85%-230.3萬 | -363.71%-555.9萬 | -242.41%-171.6萬 |
稅前利潤 | -22.86%3.37億 | -49.14%3,568.5萬 | -11.37%1.21億 | -20.81%1.13億 | -23.07%6,749.5萬 | 16.02%4.37億 | -16.80%7,016.9萬 | -9.77%1.37億 | 27.06%1.42億 | 205.59%8,773.5萬 |
所得稅 | -25.04%7,844.9萬 | -54.07%673.2萬 | -13.33%2,920.5萬 | -22.58%2,783.7萬 | -27.87%1,467.5萬 | 19.56%1.05億 | -27.65%1,465.6萬 | -3.54%3,369.6萬 | 38.45%3,595.8萬 | 219.22%2,034.4萬 |
除稅後利潤 | -22.17%2.59億 | -47.84%2,895.3萬 | -10.73%9,202.4萬 | -20.21%8,471萬 | -21.62%5,282萬 | 14.95%3.32億 | -13.37%5,551.3萬 | -11.64%1.03億 | 23.62%1.06億 | 201.70%6,739.1萬 |
持續經營利潤 | -22.17%2.59億 | -47.84%2,895.3萬 | -10.73%9,202.4萬 | -20.21%8,471萬 | -21.62%5,282萬 | 14.95%3.32億 | -13.37%5,551.3萬 | -11.64%1.03億 | 23.62%1.06億 | 201.70%6,739.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.17%2.59億 | -47.84%2,895.3萬 | -10.73%9,202.4萬 | -20.21%8,471萬 | -21.62%5,282萬 | 14.95%3.32億 | -13.37%5,551.3萬 | -11.64%1.03億 | 23.62%1.06億 | 201.70%6,739.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -26.69%137.9萬 | -59.44%14.4萬 | -21.99%47.9萬 | -29.74%43.7萬 | -16.05%27.2萬 | 67.20%188.1萬 | 65.12%35.5萬 | 46.19%61.4萬 | 91.98%62.2萬 | 194.55%32.4萬 |
歸屬於普通股股東的淨利潤 | -22.15%2.57億 | -47.77%2,880.9萬 | -10.66%9,154.5萬 | -20.16%8,427.3萬 | -21.65%5,254.8萬 | 14.74%3.3億 | -13.64%5,515.8萬 | -11.85%1.02億 | 23.36%1.06億 | 201.74%6,706.7萬 |
基本每股收益 | -15.54%5.11 | -44.76%0.58 | -2.14%1.83 | -12.63%1.66 | -15.70%1.02 | 16.35%6.05 | -8.70%1.05 | -10.95%1.87 | 23.38%1.9 | 202.50%1.21 |
稀釋每股收益 | -15.36%5.07 | -44.23%0.58 | -2.16%1.81 | -12.70%1.65 | -15.00%1.02 | 16.31%5.99 | -8.77%1.04 | -11.06%1.85 | 23.53%1.89 | 200.00%1.2 |
每股派息 | 21.05%1.15 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 | 38.18%0.95 | 0.00%0.2375 | 5.56%0.2375 | 5.56%0.2375 | 0.2375 |
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