(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/30 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | (Q3)2022/09/25 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 43.78%1.52億 | 17.98%4.8億 | 52.81%1.59億 | 5.95%1.09億 | 3.87%1.07億 | 8.51%1.06億 | 242.55%4.07億 | 39.93%1.04億 | 246.84%1.03億 | 1,141.06%1.03億 |
營業收入 | 42.37%1.49億 | 17.66%4.76億 | 51.88%1.57億 | 5.88%1.08億 | 4.45%1.06億 | 7.38%1.04億 | 241.20%4.04億 | 40.06%1.04億 | 244.64%1.02億 | 1,126.41%1.01億 |
主營業務成本 | 67.63%9,905萬 | 27.64%2.83億 | 70.32%1.05億 | 7.08%5,916.8萬 | 19.37%5,950.2萬 | 7.82%5,908.7萬 | 400.94%2.22億 | 67.44%6,172.6萬 | 674.67%5,525.7萬 | 20,328.69%4,984.6萬 |
毛利 | 13.55%5,291.7萬 | 6.45%1.98億 | 27.13%5,350.6萬 | 4.66%5,019.8萬 | -10.72%4,726.2萬 | 9.39%4,660.4萬 | 148.66%1.86億 | 12.77%4,208.8萬 | 111.97%4,796.5萬 | 558.61%5,293.9萬 |
營業費用 | 14.62%5,279.1萬 | -7.07%1.72億 | -6.27%5,402.2萬 | -7.82%4,316.9萬 | -26.90%2,861.8萬 | 10.79%4,605.8萬 | 171.09%1.85億 | 56.61%5,763.8萬 | 153.84%4,683.1萬 | 471.50%3,914.8萬 |
銷售和管理費用 | 9.39%4,259.7萬 | -10.88%1.41億 | -13.00%4,410.8萬 | -9.53%3,612.9萬 | -33.54%2,155.7萬 | 11.23%3,894.2萬 | 164.32%1.58億 | 61.00%5,069.9萬 | 148.48%3,993.6萬 | 401.81%3,243.7萬 |
-銷售費用 | 19.62%1,259.2萬 | 6.74%4,761.9萬 | 19.33%1,381.1萬 | 4.35%1,167.1萬 | 0.12%1,161萬 | 2.63%1,052.7萬 | 148.22%4,461.2萬 | 16.56%1,157.4萬 | 103.99%1,118.5萬 | 748.28%1,159.6萬 |
-管理費用 | 5.60%3,000.5萬 | -17.82%9,311.7萬 | -22.56%3,029.7萬 | -14.93%2,445.8萬 | -52.27%994.7萬 | 14.79%2,841.5萬 | 171.25%1.13億 | 81.46%3,912.5萬 | 171.52%2,875.1萬 | 308.89%2,084.1萬 |
折舊攤銷及損耗 | 43.25%1,019.4萬 | 15.24%3,113.1萬 | 42.87%991.4萬 | 2.10%704萬 | 5.22%706.1萬 | 8.46%711.6萬 | 218.80%2,701.5萬 | 30.60%693.9萬 | 190.07%689.5萬 | 1,638.60%671.1萬 |
-折舊及攤銷 | 43.25%1,019.4萬 | 15.24%3,113.1萬 | 42.87%991.4萬 | 2.10%704萬 | 5.22%706.1萬 | 8.46%711.6萬 | 218.80%2,701.5萬 | 30.60%693.9萬 | 190.07%689.5萬 | 1,638.60%671.1萬 |
營業利潤 | -76.92%12.6萬 | 3,812.18%2,570.3萬 | 96.68%-51.6萬 | 519.84%702.9萬 | 35.19%1,864.4萬 | -47.14%54.6萬 | -89.76%65.7萬 | -3,096.15%-1,555萬 | -72.86%113.4萬 | 1,060.86%1,379.1萬 |
淨非營業利息收入(費用) | -12.97%-3,404.1萬 | -23.91%-1.18億 | -30.05%-3,334.3萬 | -21.52%-2,973.6萬 | -2.56%-2,431.9萬 | -43.31%-3,013.3萬 | -226.42%-9,484.9萬 | -56.40%-2,563.8萬 | -237.76%-2,447.1萬 | -788.13%-2,371.3萬 |
利息費用 | 12.97%3,404.1萬 | 23.91%1.18億 | 30.05%3,334.3萬 | 21.52%2,973.6萬 | 2.56%2,431.9萬 | 43.31%3,013.3萬 | 226.42%9,484.9萬 | 56.40%2,563.8萬 | 237.76%2,447.1萬 | 788.13%2,371.3萬 |
其他淨收入(費用) | -28,866.67%-86.9萬 | 65.45%-456.4萬 | 92.11%-123.2萬 | -883.41%-325.9萬 | -106.34%-9.1萬 | -100.39%-3,000 | -5.95%-1,320.8萬 | -295.27%-1,562.1萬 | 124.44%41.6萬 | 122.45%143.6萬 |
特殊收入(費用) | -574.84%-107.3萬 | 68.80%-579.7萬 | 86.37%-232.8萬 | -2,466.39%-313.1萬 | 68.50%-20萬 | 70.99%-15.9萬 | -40.61%-1,858.3萬 | -278.40%-1,707.7萬 | 93.09%-12.2萬 | 90.11%-63.5萬 |
-減:重組與併購 | 528.93%100萬 | -34.54%300萬 | -26.75%225.4萬 | 234.43%40.8萬 | -68.50%20萬 | -70.99%15.9萬 | -36.72%458.3萬 | -8.34%307.7萬 | -94.58%12.2萬 | -43.15%63.5萬 |
-減:資本性資產減值 | ---- | -96.43%50萬 | ---- | ---- | ---- | ---- | 1,250.05%1,400萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---42.7萬 | --239.7萬 | ---32.6萬 | --272.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---50萬 | --10萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --0 |
其他非經營收入(費用) | 30.77%20.4萬 | -77.06%123.3萬 | -24.73%109.6萬 | -123.79%-12.8萬 | -94.74%10.9萬 | -88.09%15.6萬 | 616.67%537.5萬 | 159.54%145.6萬 | 740.63%53.8萬 | 8,184.00%207.1萬 |
稅前利潤 | -17.58%-3,479.2萬 | 10.26%-9,636.5萬 | 38.25%-3,506.4萬 | -13.28%-2,596.6萬 | 31.92%-574.5萬 | -53.87%-2,959萬 | -205.75%-1.07億 | -186.53%-5,678.7萬 | -375.74%-2,292.1萬 | -6.51%-843.9萬 |
所得稅 | 38.96%352.4萬 | -133.25%-625.5萬 | -162.96%-882.7萬 | -353.88%-131萬 | 636.25%134.6萬 | -43.94%253.6萬 | 631.81%1,881萬 | 6,091.88%1,402.1萬 | 143.62%51.6萬 | 87.40%-25.1萬 |
除稅後利潤 | -19.27%-3,831.6萬 | 28.59%-9,011萬 | 62.95%-2,623.7萬 | -5.20%-2,465.6萬 | 13.40%-709.1萬 | -35.24%-3,212.6萬 | -299.54%-1.26億 | -261.54%-7,080.8萬 | -544.76%-2,343.7萬 | -38.05%-818.8萬 |
持續經營利潤 | -19.27%-3,831.6萬 | 28.59%-9,011萬 | 62.95%-2,623.7萬 | -5.20%-2,465.6萬 | 13.40%-709.1萬 | -35.24%-3,212.6萬 | -299.54%-1.26億 | -261.54%-7,080.8萬 | -544.76%-2,343.7萬 | -38.05%-818.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.27%-3,831.6萬 | 28.59%-9,011萬 | 62.95%-2,623.7萬 | -5.20%-2,465.6萬 | 13.40%-709.1萬 | -35.24%-3,212.6萬 | -299.54%-1.26億 | -261.19%-7,080.8萬 | -547.25%-2,343.7萬 | -38.17%-818.8萬 |
優先股派息 | 7.18%188.1萬 | 5.59%700.7萬 | 10.30%183.2萬 | 8.01%179.4萬 | -2.77%161.5萬 | 175.5萬 | 663.6萬 | 166.1萬 | 166.1萬 | 166.1萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -18.64%-4,019.7萬 | 26.88%-9,711.7萬 | 61.27%-2,806.9萬 | -5.39%-2,645萬 | 11.61%-870.6萬 | -42.63%-3,388.1萬 | -320.56%-1.33億 | -269.66%-7,246.9萬 | -593.12%-2,509.8萬 | -66.20%-984.9萬 |
基本每股收益 | -15.61%-2.37 | 27.42%-5.85 | 60.84%-1.68 | -4.61%-1.59 | 11.67%-0.53 | -41.38%-2.05 | -274.88%-8.06 | -210.87%-4.29 | -484.62%-1.52 | -37.50%-0.6 |
稀釋每股收益 | -15.61%-2.37 | 27.42%-5.85 | 60.84%-1.68 | -4.61%-1.59 | 11.67%-0.53 | -41.38%-2.05 | -274.88%-8.06 | -210.87%-4.29 | -484.62%-1.52 | -37.50%-0.6 |
每股派息 | 0.00%0.14 | 3.70%0.56 | 0.00%0.14 | 0.00%0.14 | 7.69%0.14 | 7.69%0.14 | 8.79%0.54 | 7.69%0.14 | 7.69%0.14 | 10.00%0.13 |
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