(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 | 4.46%2.79億 | -9.31%11.04億 | -7.46%2.74億 | -7.41%2.89億 | -13.66%2.74億 | -8.48%2.67億 | 16.33%12.17億 | 0.62%2.96億 | 13.58%3.12億 | 23.82%3.17億 |
營業收入 | 4.46%2.79億 | -9.31%11.04億 | -7.46%2.74億 | -7.41%2.89億 | -13.66%2.74億 | -8.48%2.67億 | 16.33%12.17億 | 0.62%2.96億 | 13.58%3.12億 | 23.82%3.17億 |
主營業務成本 | 2.10%2.33億 | -8.88%9.39億 | -10.23%2.31億 | -6.88%2.45億 | -11.01%2.36億 | -7.29%2.28億 | 14.70%10.31億 | 1.19%2.57億 | 11.98%2.63億 | 21.32%2.65億 |
毛利 | 18.30%4,602.1萬 | -11.71%1.64億 | 10.93%4,313.3萬 | -10.27%4,402.2萬 | -27.11%3,814.6萬 | -14.88%3,890.1萬 | 26.28%1.86億 | -2.97%3,888.4萬 | 22.95%4,906.3萬 | 38.22%5,233.6萬 |
營業費用 | 31.95%4,098.4萬 | 11.68%1.18億 | 0.19%2,907.1萬 | 2.64%2,948.3萬 | 9.62%2,835萬 | 41.03%3,106萬 | 25.87%1.06億 | 32.18%2,901.6萬 | 38.81%2,872.5萬 | 20.74%2,586.2萬 |
銷售和管理費用 | 36.33%3,762.3萬 | 11.59%1.05億 | 0.08%2,582.3萬 | 2.41%2,610.2萬 | 8.26%2,503.3萬 | 43.12%2,759.7萬 | 28.31%9,369.4萬 | 33.80%2,580.3萬 | 41.54%2,548.7萬 | 25.26%2,312.2萬 |
-管理費用 | 36.33%3,762.3萬 | 11.59%1.05億 | 0.08%2,582.3萬 | 2.41%2,610.2萬 | 8.26%2,503.3萬 | 43.12%2,759.7萬 | 28.31%9,369.4萬 | 33.80%2,580.3萬 | 41.54%2,548.7萬 | 25.26%2,312.2萬 |
其他稅費 | -2.95%336.1萬 | 12.39%1,340.9萬 | 1.09%324.8萬 | 4.42%338.1萬 | 21.06%331.7萬 | 26.39%346.3萬 | 9.47%1,193.1萬 | 20.47%321.3萬 | 20.51%323.8萬 | -7.43%274萬 |
營業利潤 | -35.76%503.7萬 | -42.46%4,623.8萬 | 42.50%1,406.2萬 | -28.51%1,453.9萬 | -63.00%979.6萬 | -66.89%784.1萬 | 26.82%8,036萬 | -45.54%986.8萬 | 5.86%2,033.8萬 | 60.99%2,647.4萬 |
淨非營業利息收入(費用) | -334.07%-333.8萬 | -158.42%-796.7萬 | -194.68%-243.7萬 | -182.03%-263.7萬 | -177.28%-212.4萬 | -38.56%-76.9萬 | -10.46%-308.3萬 | -34.25%-82.7萬 | -29.14%-93.5萬 | -8.19%-76.6萬 |
利息費用 | 334.07%333.8萬 | 158.42%796.7萬 | 194.68%243.7萬 | 182.03%263.7萬 | 177.28%212.4萬 | 38.56%76.9萬 | 10.46%308.3萬 | 34.25%82.7萬 | 29.14%93.5萬 | 8.19%76.6萬 |
其他淨收入(費用) | -81.10%297.4萬 | -48.15%3,396.9萬 | -0.74%493萬 | -87.13%593.7萬 | -1.43%736.8萬 | 126.32%1,573.4萬 | 252.59%6,551.5萬 | -6.74%496.7萬 | 1,024.63%4,612.1萬 | 41.84%747.5萬 |
股權收益 | -38.15%367.6萬 | -15.12%2,138.4萬 | 20.17%472.5萬 | -27.91%533.5萬 | -23.95%538.1萬 | -12.41%594.3萬 | 70.43%2,519.3萬 | -24.53%393.2萬 | 129.10%740萬 | 109.23%707.6萬 |
特殊收入(費用) | -107.17%-70.2萬 | -68.79%1,258.5萬 | -80.19%20.5萬 | -98.45%60.2萬 | 397.99%198.7萬 | 5,762.87%979.1萬 | 961.38%4,032.2萬 | 792.24%103.5萬 | 4,345.58%3,872.1萬 | -78.87%39.9萬 |
-固定資產出售收益 | -107.17%-70.2萬 | -68.79%1,258.5萬 | -80.19%20.5萬 | -98.45%60.2萬 | 397.99%198.7萬 | 5,762.87%979.1萬 | 961.38%4,032.2萬 | 792.24%103.5萬 | 4,345.58%3,872.1萬 | -78.87%39.9萬 |
稅前利潤 | -79.51%467.3萬 | -49.41%7,224萬 | 18.18%1,655.5萬 | -72.77%1,783.9萬 | -54.68%1,504萬 | -24.17%2,280.6萬 | 80.40%1.43億 | -38.64%1,400.8萬 | 190.07%6,552.4萬 | 57.97%3,318.3萬 |
所得稅 | -86.57%84.9萬 | -49.48%1,761.1萬 | 43.22%391萬 | -71.19%448.3萬 | -66.54%289.7萬 | -20.09%632.1萬 | 66.30%3,486萬 | -46.46%273萬 | 153.18%1,556.3萬 | 55.42%865.7萬 |
除稅後利潤 | -76.11%397.4萬 | -49.18%5,522.9萬 | 11.23%1,279.5萬 | -73.25%1,350.6萬 | -49.88%1,229.3萬 | -24.96%1,663.5萬 | 78.96%1.09億 | -35.13%1,150.3萬 | 207.06%5,048.6萬 | 59.08%2,452.6萬 |
持續經營利潤 | -76.80%382.4萬 | -49.39%5,462.9萬 | 12.12%1,264.5萬 | -73.27%1,335.6萬 | -50.49%1,214.3萬 | -25.63%1,648.5萬 | 85.48%1.08億 | -36.40%1,127.8萬 | 203.86%4,996.1萬 | 58.89%2,452.6萬 |
停止經營利潤 | 0.00%15萬 | -20.00%60萬 | -33.33%15萬 | -71.43%15萬 | --15萬 | --15萬 | -70.47%75萬 | --22.5萬 | --52.5萬 | --0 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -76.11%397.4萬 | -49.18%5,522.9萬 | 11.23%1,279.5萬 | -73.25%1,350.6萬 | -49.88%1,229.3萬 | -24.96%1,663.5萬 | 78.96%1.09億 | -35.13%1,150.3萬 | 207.06%5,048.6萬 | 59.08%2,452.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -76.11%397.4萬 | -49.18%5,522.9萬 | 11.23%1,279.5萬 | -73.25%1,350.6萬 | -49.88%1,229.3萬 | -24.96%1,663.5萬 | 78.96%1.09億 | -35.13%1,150.3萬 | 207.06%5,048.6萬 | 59.08%2,452.6萬 |
基本每股收益 | -76.00%0.3 | -41.57%4.23 | 16.47%0.99 | -70.29%1.04 | -39.87%0.95 | -6.72%1.25 | 100.55%7.24 | -19.81%0.85 | 257.14%3.5 | 71.74%1.58 |
稀釋每股收益 | -75.83%0.29 | -43.00%3.99 | 11.11%0.9 | -70.80%0.99 | -41.67%0.91 | -9.09%1.2 | 96.08%7 | -22.86%0.81 | 249.48%3.39 | 71.43%1.56 |
每股派息 | 0.00%0.11 | 54.39%0.44 | 37.50%0.11 | 37.50%0.11 | 76.00%0.11 | 76.00%0.11 | 0.285 | 0.08 | 0.08 | 0.0625 |
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 |
暫無數據