(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 | 302.21%7,439.3萬 | 18.22%8.21億 | 13.98%-3.31億 | 10.99%4.77億 | 1.99%4.25億 | -92.06%1,849.6萬 | 79.14%6.95億 | -19.38%-3.85億 | 70.46%4.3億 | 75.66%4.17億 |
營業收入 | 748.74%6,732.2萬 | 27.13%7.73億 | 21.73%-3.43億 | 11.29%4.66億 | 1.08%4.1億 | -96.41%793.2萬 | 66.03%6.08億 | -29.90%-4.38億 | 68.77%4.19億 | 72.34%4.06億 |
主營業務成本 | -86.41%315.5萬 | -4.51%-3.03億 | -13.24%1億 | -0.95%1.03億 | 223.93%2,321.9萬 | -16.09%-2.9億 | 32.01%1.15億 | 25.86%1.04億 | ||
毛利 | 21.84%8.18億 | 70.95%-2,737.5萬 | 19.89%3.77億 | 2.98%3.21億 | 76.42%6.72億 | -30.82%-9,422.4萬 | 90.88%3.14億 | 102.47%3.12億 | ||
營業費用 | 105.33%7,794.7萬 | 3.62%5.13億 | 6.86%-2.9億 | -6.90%3億 | 5.11%2.98億 | -81.17%3,796.2萬 | 42.45%4.95億 | 12.75%-3.12億 | 30.96%3.22億 | 27.05%2.84億 |
銷售和管理費用 | 121.25%6,878萬 | 5.66%4.77億 | 30.31%9,589.2萬 | -2.63%1.72億 | 12.96%1.45億 | -57.46%3,108.7萬 | 48.69%4.51億 | 1,286.08%7,358.7萬 | 51.18%1.76億 | 50.89%1.28億 |
-管理費用 | 121.25%6,878萬 | 5.66%4.77億 | 30.31%9,589.2萬 | -2.63%1.72億 | 12.96%1.45億 | -57.46%3,108.7萬 | 48.69%4.51億 | 1,286.08%7,358.7萬 | 51.18%1.76億 | 50.89%1.28億 |
折舊攤銷及損耗 | 33.34%916.7萬 | -17.21%3,665.1萬 | 0.72%-3.82億 | -12.08%1.28億 | -3.73%1.5億 | -94.65%687.5萬 | -0.18%4,427.1萬 | -6.28%-3.85億 | 12.70%1.46億 | 12.39%1.55億 |
-折舊及攤銷 | 33.34%916.7萬 | -17.21%3,665.1萬 | 0.72%-3.82億 | -12.08%1.28億 | -3.73%1.5億 | -94.65%687.5萬 | -0.18%4,427.1萬 | -6.28%-3.85億 | 12.70%1.46億 | 12.39%1.55億 |
其他營業費用 | ---- | ---- | ---- | --1.5萬 | --365.3萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 81.74%-355.4萬 | 73.10%3.05億 | 20.91%2.63億 | 1,126.19%7,720萬 | -18.14%2,340.3萬 | 68.79%-1,946.6萬 | 435.66%1.76億 | -23.75%2.17億 | 90.72%-752.3萬 | 141.42%2,858.9萬 |
淨非營業利息收入(費用) | 36.15%-519.2萬 | 42.83%-2,454萬 | 47.80%1.49億 | 5.92%-4,989.4萬 | -20.77%-5,602.2萬 | 81.53%-813.1萬 | 32.13%-4,292.6萬 | 84.89%1.01億 | -32.93%-5,303.2萬 | -22.27%-4,638.8萬 |
利息費用 | -36.15%519.2萬 | -42.83%2,454萬 | -47.80%-1.49億 | -5.92%4,989.4萬 | 20.77%5,602.2萬 | -81.53%813.1萬 | -32.13%4,292.6萬 | -84.89%-1.01億 | 32.93%5,303.2萬 | 22.27%4,638.8萬 |
其他淨收入(費用) | 95.65%-665.4萬 | 147.42%8,529.6萬 | -65.54%-471.3萬 | 1,052.71%2.54億 | 74.19%-1,265萬 | -2.00%-1.53億 | -601.71%-1.8億 | 97.23%-284.7萬 | -68.12%2,202.9萬 | -237.89%-4,901.2萬 |
特殊收入(費用) | 91.09%-76萬 | -6.85%-1,082.3萬 | 91.38%-28.7萬 | 76.90%-89.6萬 | 59.62%-111.3萬 | -5,067.88%-852.7萬 | -83.66%-1,012.9萬 | -14.91%-332.9萬 | -314.42%-387.9萬 | -4,206.25%-275.6萬 |
-減:重組與併購 | -91.09%76萬 | 6.85%1,082.3萬 | -91.38%28.7萬 | -76.90%89.6萬 | -59.62%111.3萬 | 5,067.88%852.7萬 | 83.66%1,012.9萬 | 14.91%332.9萬 | 314.42%387.9萬 | 4,206.25%275.6萬 |
其他非經營收入(費用) | 95.92%-589.4萬 | 156.62%9,611.9萬 | -1,018.26%-442.6萬 | 883.58%2.55億 | 75.06%-1,153.7萬 | 3.58%-1.45億 | -743.71%-1.7億 | -95.85%48.2萬 | 456.32%2,590.8萬 | -71.06%-4,625.6萬 |
稅前利潤 | 91.47%-1,540萬 | 883.25%3.66億 | 29.08%4.07億 | 829.99%2.81億 | 32.24%-4,526.9萬 | 29.56%-1.81億 | 16.64%-4,668.1萬 | 33.04%3.15億 | 25.78%-3,852.6萬 | 6.45%-6,681.1萬 |
所得稅 | 13.48%124.6萬 | -99.95%6,000 | -113.47%-416.2萬 | 98.18%-14.3萬 | 229.83%326.9萬 | 114.81%109.8萬 | 161.18%1,313.2萬 | -64.86%3,090.4萬 | 28.54%-784.1萬 | 96.65%-251.8萬 |
除稅後利潤 | 89.48%-3,076.6萬 | 107.92%4,516.5萬 | 398.69%1.11億 | 330.42%2.79億 | 22.86%-5,251.6萬 | 14.94%-2.92億 | 30.23%-5.7億 | 13.11%-3,724.5萬 | -135.55%-1.21億 | 28.40%-6,808.1萬 |
持續經營利潤 | 90.84%-1,664.6萬 | 711.28%3.66億 | 44.58%4.11億 | 1,017.00%2.81億 | 24.51%-4,853.8萬 | 27.03%-1.82億 | -73.19%-5,981.3萬 | 90.85%2.84億 | 25.04%-3,068.5萬 | -1,781.74%-6,429.3萬 |
停止經營利潤 | 87.23%-1,412萬 | 37.19%-3.2億 | 6.78%-3億 | 97.12%-260.3萬 | -5.02%-397.8萬 | -16.87%-1.11億 | 34.79%-5.1億 | -67.61%-3.21億 | -765.87%-9,030.2萬 | 96.17%-378.8萬 |
歸屬於少數股東的淨利潤 | 98.80%-113.8萬 | 43.55%-1.4億 | 87.69%-401.9萬 | 103.20%230.4萬 | 5.73%-4,385.3萬 | 2.66%-9,454.7萬 | 51.03%-2.48億 | 19.26%-3,265.5萬 | 36.22%-7,189.9萬 | -268.18%-4,651.9萬 |
歸屬於母公司的淨利潤 | 85.02%-2,962.8萬 | 157.58%1.85億 | 2,611.26%1.15億 | 663.22%2.76億 | 59.82%-866.3萬 | 19.78%-1.98億 | -3.77%-3.22億 | -89.67%-459萬 | -180.00%-4,908.8萬 | 82.43%-2,156.2萬 |
優先股派息 | -0.11%1,466萬 | -4.73%5,865.6萬 | -0.72%1,466萬 | -4.17%1,464.5萬 | -6.88%1,467.5萬 | -6.87%1,467.6萬 | -12.83%6,156.7萬 | -8.51%1,476.6萬 | -12.45%1,528.3萬 | -14.89%1,575.9萬 |
其他優先股派息 | 217.67%125.2萬 | 10,029.41%172.2萬 | 544.13%480.1萬 | -89.8萬 | -121.31%-106.4萬 | -99.20%1.7萬 | -130.02%-108.1萬 | 0 | ||
歸屬於普通股股東的淨利潤 | 79.16%-4,428.8萬 | 132.79%1.25億 | 610.43%9,888.5萬 | 506.11%2.57億 | 39.87%-2,244萬 | 19.00%-2.12億 | 0.89%-3.82億 | 6.35%-1,937.3萬 | -257.05%-6,329萬 | 73.58%-3,732.1萬 |
基本每股收益 | 79.10%-0.28 | 131.58%0.78 | 608.33%0.61 | 510.26%1.6 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 | -218.18%-0.39 | 79.31%-0.24 |
稀釋每股收益 | 79.10%-0.28 | 131.17%0.77 | 583.33%0.58 | 479.49%1.48 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 | -218.18%-0.39 | 79.31%-0.24 |
每股派息 | 0.00%0.01 | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0 |
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