(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 | 2.70%10.2億 | 2.02%2.59億 | 0.69%2.55億 | 2.61%2.53億 | 5.66%2.52億 | 8.19%9.94億 | 6.40%2.54億 | 6.47%2.54億 | 9.76%2.47億 | 10.44%2.39億 |
營業收入 | 2.70%10.2億 | 2.02%2.59億 | 0.69%2.55億 | 2.61%2.53億 | 5.66%2.52億 | 8.19%9.94億 | 6.40%2.54億 | 6.47%2.54億 | 9.76%2.47億 | 10.44%2.39億 |
主營業務成本 | 8.33%3.62億 | 5.59%9,090.2萬 | 4.05%9,188.7萬 | 8.93%8,918.8萬 | 15.62%8,965.6萬 | 10.03%3.34億 | 8.38%8,608.6萬 | 10.82%8,831.4萬 | 12.48%8,187.4萬 | 8.47%7,754.7萬 |
毛利 | -0.15%6.59億 | 0.19%1.68億 | -1.10%1.64億 | -0.53%1.64億 | 0.87%1.63億 | 7.29%6.6億 | 5.41%1.68億 | 4.29%1.65億 | 8.46%1.65億 | 11.41%1.61億 |
營業費用 | 21.76%5.09億 | 31.86%1.38億 | 25.38%1.35億 | 25.47%1.33億 | 3.49%1.04億 | 1.05%4.18億 | 0.93%1.04億 | 2.88%1.08億 | 2.08%1.06億 | -1.72%1.01億 |
銷售和管理費用 | 8.44%4,923.6萬 | 29.43%1,453.8萬 | 13.79%1,282.6萬 | -6.25%1,093.2萬 | -2.67%1,094萬 | 6.70%4,540.5萬 | -6.32%1,123.2萬 | -1.43%1,127.2萬 | 22.00%1,166.1萬 | 17.44%1,124萬 |
-管理費用 | 8.44%4,923.6萬 | 29.43%1,453.8萬 | 13.79%1,282.6萬 | -6.25%1,093.2萬 | -2.67%1,094萬 | 6.70%4,540.5萬 | -6.32%1,123.2萬 | -1.43%1,127.2萬 | 22.00%1,166.1萬 | 17.44%1,124萬 |
折舊攤銷及損耗 | 23.38%4.6億 | 32.15%1.23億 | 26.74%1.22億 | 29.41%1.22億 | 4.26%9,317.6萬 | 0.41%3.73億 | 1.88%9,321萬 | 3.41%9,627.6萬 | 0.05%9,394.7萬 | -3.70%8,936.5萬 |
-折舊及攤銷 | 23.38%4.6億 | 32.15%1.23億 | 26.74%1.22億 | 29.41%1.22億 | 4.26%9,317.6萬 | 0.41%3.73億 | 1.88%9,321萬 | 3.41%9,627.6萬 | 0.05%9,394.7萬 | -3.70%8,936.5萬 |
營業利潤 | -38.06%1.5億 | -51.80%3,066.1萬 | -50.39%2,867.4萬 | -46.69%3,171.4萬 | -3.47%5,862.1萬 | 20.12%2.42億 | 13.70%6,360.9萬 | 7.01%5,780.1萬 | 22.01%5,948.8萬 | 43.10%6,073萬 |
淨非營業利息收入(費用) | -39.47%-2.09億 | -41.81%-5,760.9萬 | -45.97%-5,604.3萬 | -38.72%-5,030.5萬 | -30.40%-4,551.1萬 | -1.82%-1.5億 | -8.40%-4,062.5萬 | 1.24%-3,839.4萬 | -0.92%-3,626.4萬 | 0.86%-3,490.2萬 |
利息費用 | 39.47%2.09億 | 41.81%5,760.9萬 | 45.97%5,604.3萬 | 38.72%5,030.5萬 | 30.40%4,551.1萬 | 1.82%1.5億 | 8.40%4,062.5萬 | -1.24%3,839.4萬 | 0.92%3,626.4萬 | -0.86%3,490.2萬 |
其他淨收入(費用) | -414.73%-1,604.2萬 | -1,388.83%-2,896萬 | 251.27%634.4萬 | 474.55%352.2萬 | 608.12%305.2萬 | 106.02%509.7萬 | 547.55%224.7萬 | 195.58%180.6萬 | -47.20%61.3萬 | 21.41%43.1萬 |
股權收益 | -2,930.31%-3,464.3萬 | -11,921.78%-3,582萬 | -18.54%29萬 | 88.05%59.8萬 | 17.00%28.9萬 | 29.39%122.4萬 | 30.04%30.3萬 | 36.92%35.6萬 | 11.19%31.8萬 | 47.90%24.7萬 |
其他非經營收入(費用) | 380.27%1,860.1萬 | 252.88%686萬 | 317.52%605.4萬 | 891.19%292.4萬 | 1,401.63%276.3萬 | 153.47%387.3萬 | 1,605.26%194.4萬 | 313.11%145萬 | -66.29%29.5萬 | -2.13%18.4萬 |
稅前利潤 | -178.56%-7,584萬 | -321.58%-5,590.8萬 | -199.11%-2,102.5萬 | -163.22%-1,506.9萬 | -38.45%1,616.2萬 | 71.99%9,654萬 | 34.10%2,523.1萬 | 34.72%2,121.3萬 | 70.48%2,383.7萬 | 246.06%2,625.9萬 |
所得稅 | ||||||||||
除稅後利潤 | -178.56%-7,584萬 | -321.58%-5,590.8萬 | -199.11%-2,102.5萬 | -163.22%-1,506.9萬 | -38.45%1,616.2萬 | 71.99%9,654萬 | 34.10%2,523.1萬 | 34.72%2,121.3萬 | 70.48%2,383.7萬 | 246.06%2,625.9萬 |
持續經營利潤 | -178.56%-7,584萬 | -321.58%-5,590.8萬 | -199.11%-2,102.5萬 | -163.22%-1,506.9萬 | -38.45%1,616.2萬 | 71.99%9,654萬 | 34.10%2,523.1萬 | 34.72%2,121.3萬 | 70.48%2,383.7萬 | 246.06%2,625.9萬 |
歸屬於少數股東的淨利潤 | -5,376.69%-3,313.4萬 | -1,763.40%-1,545.3萬 | -339.90%-766.3萬 | -1,353.82%-780.7萬 | -396.78%-221.1萬 | 93.38%-60.5萬 | 281.09%92.9萬 | 27.27%-174.2萬 | 75.76%-53.7萬 | 118.56%74.5萬 |
歸屬於母公司的淨利潤 | -143.96%-4,270.6萬 | -266.47%-4,045.5萬 | -158.21%-1,336.2萬 | -129.79%-726.2萬 | -27.99%1,837.3萬 | 48.84%9,714.5萬 | 25.73%2,430.2萬 | 26.54%2,295.5萬 | 50.48%2,437.4萬 | 119.93%2,551.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 30.59%119.1萬 | 46.34%36萬 | 24.31%27.1萬 | 24.77%27.7萬 | 4.11%91.2萬 | 6.49%24.6萬 | 2.83%21.8萬 | 3.26%22.2萬 | ||
歸屬於普通股股東的淨利潤 | -145.62%-4,389.7萬 | -269.67%-4,081.5萬 | -159.96%-1,363.3萬 | -131.21%-753.9萬 | -27.99%1,837.3萬 | 49.45%9,623.3萬 | 25.97%2,405.6萬 | 26.82%2,273.7萬 | 51.12%2,415.2萬 | 124.16%2,551.4萬 |
基本每股收益 | -147.27%-0.26 | -271.43%-0.24 | -161.54%-0.08 | -128.57%-0.04 | -28.57%0.1 | 48.65%0.55 | 27.27%0.14 | 30.00%0.13 | 55.56%0.14 | 133.33%0.14 |
稀釋每股收益 | -147.27%-0.26 | -271.43%-0.24 | -161.54%-0.08 | -128.57%-0.04 | -28.57%0.1 | 48.65%0.55 | 27.27%0.14 | 30.00%0.13 | 55.56%0.14 | 133.33%0.14 |
每股派息 | -26.21%0.76 | 0.00%0.19 | -32.14%0.19 | -32.14%0.19 | -32.14%0.19 | -8.04%1.03 | -32.14%0.19 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 |
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