(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 | 7.33%10.75億 | 3.33%2.64億 | 3.10%2.77億 | 3.50%2.91億 | 23.74%2.44億 | 76.59%10.02億 | 34.29%2.55億 | 49.44%2.68億 | 125.50%2.81億 | 169.87%1.97億 |
營業收入 | 6.28%9.77億 | 3.00%2.4億 | 1.67%2.51億 | 1.55%2.66億 | 23.91%2.2億 | 77.92%9.2億 | 33.39%2.33億 | 49.43%2.47億 | 132.54%2.62億 | 176.54%1.78億 |
主營業務成本 | 12.57%4.84億 | 12.74%1.23億 | 8.15%1.24億 | 10.09%1.25億 | 20.87%1.12億 | 51.02%4.3億 | 849.10%1.09億 | -10.89%1.15億 | 19.12%1.13億 | 23.33%9,304.3萬 |
毛利 | 3.37%5.9億 | -3.70%1.41億 | -0.68%1.52億 | -0.95%1.66億 | 26.31%1.31億 | 102.42%5.71億 | -28.61%1.46億 | 203.22%1.53億 | 467.82%1.68億 | 4,241.66%1.04億 |
營業費用 | 8.26%4.41億 | 3.72%1.14億 | 4.29%1.1億 | 6.37%1.11億 | 21.08%1.05億 | 30.37%4.07億 | -44.67%1.1億 | 164.49%1.06億 | 184.14%1.04億 | 138.01%8,703.5萬 |
銷售和管理費用 | ---- | ---- | ---- | ---- | 30.40%786.7萬 | ---- | ---- | ---- | ---- | -15.73%603.3萬 |
-管理費用 | ---- | ---- | ---- | ---- | 30.40%786.7萬 | ---- | ---- | ---- | ---- | -15.73%603.3萬 |
折舊攤銷及損耗 | 2.25%1.11億 | 2.00%2,830.7萬 | 2.33%2,768.3萬 | 1.65%2,784萬 | 3.07%2,747.2萬 | 5.72%1.09億 | 7.76%2,775.2萬 | 5.86%2,705.3萬 | 10.92%2,738.9萬 | -1.14%2,665.5萬 |
-折舊及攤銷 | 2.25%1.11億 | 2.00%2,830.7萬 | 2.33%2,768.3萬 | 1.65%2,784萬 | 3.07%2,747.2萬 | 5.72%1.09億 | 7.76%2,775.2萬 | 5.86%2,705.3萬 | 10.92%2,738.9萬 | -1.14%2,665.5萬 |
其他營業費用 | 10.45%3.29億 | 4.30%8,588.7萬 | 4.96%8,239.1萬 | 8.05%8,313.2萬 | 28.88%7,004.5萬 | 42.50%2.98億 | -58.21%8,234.9萬 | 1,205.87%7,849.6萬 | 1,959.97%7,694萬 | 2,120.96%5,434.7萬 |
營業利潤 | -8.75%1.5億 | -26.46%2,639.6萬 | -11.66%4,221.8萬 | -12.94%5,543.2萬 | 53.45%2,571.1萬 | 646.12%1.64億 | 553.65%3,589.2萬 | 348.18%4,778.9萬 | 993.03%6,367.3萬 | 142.88%1,675.5萬 |
淨非營業利息收入(費用) | -57.51%-6,251.1萬 | -888.68%-1,754.9萬 | -16.89%-1,520.1萬 | -15.58%-1,502.6萬 | -24.32%-1,477.7萬 | -9.95%-3,968.7萬 | 75.72%-177.5萬 | -18.10%-1,300.4萬 | -15.21%-1,300.1萬 | -7.62%-1,188.6萬 |
利息收入 | --256.1萬 | --84.4萬 | --77.2萬 | --52.2萬 | --42.3萬 | ---- | ---- | ---- | ---- | ---- |
利息費用 | 63.96%6,507.2萬 | 433.25%1,993.3萬 | 25.16%1,546萬 | 21.82%1,503.6萬 | 31.41%1,470萬 | 7.14%3,968.7萬 | -52.06%373.8萬 | 18.64%1,235.2萬 | 14.29%1,234.3萬 | 5.53%1,118.6萬 |
其他財務費用 | ---- | ---- | -21.32%51.3萬 | -22.19%51.2萬 | -28.57%50萬 | ---- | ---- | 8.67%65.2萬 | -17.75%65.8萬 | 16.67%70萬 |
其他淨收入(費用) | 97.57%-29.4萬 | 114.45%203.3萬 | 109.07%53.7萬 | -131.25%-85萬 | -138.79%-200萬 | 90.39%-1,211萬 | -2,095.74%-1,407萬 | -757.56%-591.8萬 | 183.82%272萬 | 104.30%515.6萬 |
出售證券收益 | ---- | ---- | ---- | -100.70%-1.9萬 | -126.67%-200萬 | ---- | ---- | 320.00%378萬 | 202.22%272萬 | 177.78%750萬 |
特殊收入(費用) | 97.57%-29.4萬 | --0 | 105.54%53.7萬 | ---83.1萬 | --0 | 90.39%-1,211萬 | -109.65%-6.8萬 | ---969.8萬 | --0 | 98.09%-234.4萬 |
-減:資本性資產減值 | -66.90%94.1萬 | ---- | ---- | ---- | ---- | -97.76%284.3萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -106.98%-64.7萬 | --0 | -105.54%-53.7萬 | ---11萬 | ---- | 1,414.47%926.7萬 | --6.8萬 | --969.8萬 | ---- | ---49.9萬 |
-減:勾銷 | ---- | ---- | --0 | --94.1萬 | --0 | ---- | ---- | --0 | --0 | -97.68%284.3萬 |
稅前利潤 | -22.58%8,695.2萬 | -45.73%1,088萬 | -4.55%2,755.4萬 | -25.91%3,955.6萬 | -10.43%896.2萬 | 158.45%1.12億 | 1,899.55%2,004.7萬 | 4,711.17%2,886.7萬 | 346.39%5,339.2萬 | 105.89%1,000.6萬 |
所得稅 | -87.84%31.7萬 | -106.21%-10.3萬 | -28.21%22.4萬 | -38.93%42.2萬 | -318.52%-22.6萬 | -20.20%260.7萬 | -9.60%165.8萬 | -86.84%31.2萬 | 127.09%69.1萬 | -103.35%-5.4萬 |
除稅後利潤 | -21.03%8,663.5萬 | -40.27%1,098.3萬 | -4.29%2,733萬 | -25.74%3,913.4萬 | -8.67%918.8萬 | 156.14%1.1億 | 723.78%1,838.9萬 | 1,712.37%2,855.5萬 | 375.65%5,270.1萬 | 105.86%1,006萬 |
持續經營利潤 | -21.03%8,663.5萬 | -40.27%1,098.3萬 | -4.29%2,733萬 | -25.74%3,913.4萬 | -8.67%918.8萬 | 156.14%1.1億 | 723.78%1,838.9萬 | 1,712.37%2,855.5萬 | 375.65%5,270.1萬 | 105.86%1,006萬 |
歸屬於少數股東的淨利潤 | -21.75%29.5萬 | -41.94%3.6萬 | -41.41%5.8萬 | -8.15%16.9萬 | 0.00%3.2萬 | 145.92%37.7萬 | 788.89%6.2萬 | 1,750.00%9.9萬 | 313.95%18.4萬 | 104.44%3.2萬 |
歸屬於母公司的淨利潤 | -21.03%8,634萬 | -40.27%1,094.7萬 | -4.16%2,727.2萬 | -25.80%3,896.5萬 | -8.70%915.6萬 | 156.19%1.09億 | 723.58%1,832.7萬 | 1,712.24%2,845.6萬 | 375.93%5,251.7萬 | 105.87%1,002.8萬 |
優先股派息 | 0.00%981.7萬 | 0.00%245.5萬 | 0.00%245.4萬 | 0.00%245.4萬 | 0.00%245.4萬 | 0.00%981.7萬 | 0.00%245.5萬 | 0.00%245.4萬 | 0.00%245.4萬 | 0.00%245.4萬 |
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -23.10%7,652.3萬 | -46.50%849.2萬 | -4.55%2,481.8萬 | -27.07%3,651.1萬 | -11.51%670.2萬 | 148.68%9,951.1萬 | 394.25%1,587.2萬 | 716.31%2,600.2萬 | 332.99%5,006.3萬 | 104.37%757.4萬 |
基本每股收益 | -23.40%0.36 | -50.00%0.04 | 0.00%0.12 | -29.17%0.17 | -25.00%0.03 | 148.96%0.47 | 366.67%0.08 | 700.00%0.12 | 340.00%0.24 | 104.88%0.04 |
稀釋每股收益 | -23.40%0.36 | -42.86%0.04 | 0.00%0.12 | -26.09%0.17 | -25.00%0.03 | 148.96%0.47 | 333.33%0.07 | 700.00%0.12 | 330.00%0.23 | 104.88%0.04 |
每股派息 | 100.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.03 | 0.03 | 0.06 | 0.03 | 0.03 | 0 | 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