(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 | 2.85%41.45億 | -12.64%164.92億 | -0.40%44.09億 | -8.77%42.21億 | -28.03%38.32億 | -10.45%40.3億 | 42.49%188.78億 | 8.19%44.27億 | 39.20%46.27億 | 62.35%53.24億 |
營業收入 | -5.17%22.03億 | -12.51%97.52億 | -11.75%23.13億 | 3.14%28.07億 | -27.73%23.09億 | -10.94%23.23億 | 46.96%111.46億 | 17.36%26.21億 | 37.06%27.22億 | 75.11%31.96億 |
主營業務成本 | 3.20%39.3億 | -12.72%155.19億 | -0.40%41.29億 | -7.12%39.93億 | -28.82%35.89億 | -11.32%38.08億 | 41.91%177.8億 | 6.33%41.45億 | 37.73%42.98億 | 62.59%50.42億 |
毛利 | -3.12%2.15億 | -11.30%9.74億 | -0.41%2.8億 | -30.41%2.29億 | -13.79%2.43億 | 7.67%2.22億 | 52.61%10.98億 | 45.79%2.82億 | 61.72%3.28億 | 58.09%2.81億 |
營業費用 | 11.06%1.92億 | 2.13%7.32億 | -0.82%1.99億 | -2.86%1.81億 | 4.42%1.79億 | 9.29%1.73億 | 24.27%7.17億 | 31.19%2.01億 | 24.89%1.87億 | 18.39%1.72億 |
銷售和管理費用 | 12.09%6,978.1萬 | 4.04%2.74億 | 0.57%8,130.2萬 | -2.52%6,347.9萬 | 9.57%6,669.6萬 | 10.62%6,225.6萬 | 23.60%2.63億 | 39.74%8,083.8萬 | 19.11%6,512.3萬 | 12.66%6,087萬 |
折舊攤銷及損耗 | -10.32%186.9萬 | -8.08%813.6萬 | -4.72%201.7萬 | -4.77%201.7萬 | -4.68%201.8萬 | -16.61%208.4萬 | -17.37%885.1萬 | -17.72%211.7萬 | -22.76%211.8萬 | -20.80%211.7萬 |
-折舊及攤銷 | -10.32%186.9萬 | -8.08%813.6萬 | -4.72%201.7萬 | -4.77%201.7萬 | -4.68%201.8萬 | -16.61%208.4萬 | -17.37%885.1萬 | -17.72%211.7萬 | -22.76%211.8萬 | -20.80%211.7萬 |
其他營業費用 | 10.89%1.2億 | 1.20%4.51億 | -1.71%1.16億 | -3.02%1.16億 | 1.71%1.1億 | 9.19%1.08億 | 25.93%4.45億 | 27.21%1.18億 | 29.73%1.2億 | 23.09%1.09億 |
營業利潤 | -52.74%2,333.5萬 | -36.61%2.41億 | 0.61%8,112.7萬 | -66.75%4,708萬 | -42.19%6,356.6萬 | 2.38%4,937.1萬 | 167.72%3.8億 | 101.73%8,063.7萬 | 164.70%1.42億 | 231.50%1.1億 |
淨非營業利息收入(費用) | -34.57%-2,969.6萬 | -5.38%-8,563.1萬 | -5.01%-2,066.8萬 | -10.72%-2,108.9萬 | -3.56%-2,180.6萬 | -2.77%-2,206.8萬 | -1.46%-8,125.9萬 | 0.33%-1,968.2萬 | 3.12%-1,904.7萬 | -3.62%-2,105.6萬 |
利息費用 | 34.57%2,969.6萬 | 5.38%8,563.1萬 | 5.01%2,066.8萬 | 10.72%2,108.9萬 | 3.56%2,180.6萬 | 2.77%2,206.8萬 | 1.46%8,125.9萬 | -0.33%1,968.2萬 | -3.12%1,904.7萬 | 3.62%2,105.6萬 |
其他淨收入(費用) | -47.27%112.2萬 | -93.58%512.9萬 | 137.87%60.4萬 | 811.30%207.7萬 | -99.58%32萬 | -56.67%212.8萬 | 63,291.27%7,987.3萬 | -341.83%-159.5萬 | -252.08%-29.2萬 | 42,793.89%7,684.9萬 |
股權收益 | ---137.9萬 | --250.3萬 | --11.9萬 | --118萬 | --120.4萬 | --0 | --0 | --0 | --0 | --0 |
特殊收入(費用) | 17.53%250.1萬 | -96.71%262.6萬 | 130.41%48.5萬 | 407.19%89.7萬 | -101.15%-88.4萬 | -56.67%212.8萬 | 63,291.27%7,987.3萬 | -341.83%-159.5萬 | -252.08%-29.2萬 | 42,793.89%7,684.9萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-業務出售收益 | ---- | -95.94%330.3萬 | ---- | ---- | ---- | ---- | 11,494.73%8,139.5萬 | ---- | ---- | ---- |
-固定資產出售收益 | 17.53%250.1萬 | 55.52%-67.7萬 | 96.60%-281.8萬 | 407.19%89.7萬 | -101.15%-88.4萬 | -56.67%212.8萬 | -676.53%-152.2萬 | -9,428.13%-8,299萬 | -252.08%-29.2萬 | 960,512.50%7,684.9萬 |
稅前利潤 | -117.80%-523.9萬 | -57.62%1.61億 | 2.87%6,106.3萬 | -77.04%2,806.8萬 | -74.61%4,208萬 | -7.05%2,943.1萬 | 510.04%3.79億 | 198.83%5,936萬 | 259.32%1.22億 | 1,208.06%1.66億 |
所得稅 | -9.25%36.3萬 | -51.63%813.6萬 | 207.06%578.5萬 | -88.35%126萬 | -76.58%69.1萬 | -66.02%40萬 | 1,159.13%1,682.2萬 | 244.42%188.4萬 | 2,700.78%1,081.1萬 | 453.47%295萬 |
除稅後利潤 | -119.30%-560.2萬 | -57.90%1.53億 | -3.82%5,527.8萬 | -75.94%2,680.8萬 | -74.58%4,138.9萬 | -4.77%2,903.1萬 | 495.77%3.62億 | 197.54%5,747.6萬 | 231.30%1.11億 | 1,241.19%1.63億 |
持續經營利潤 | -119.30%-560.2萬 | -57.90%1.53億 | -3.82%5,527.8萬 | -75.94%2,680.8萬 | -74.58%4,138.9萬 | -4.77%2,903.1萬 | 495.77%3.62億 | 197.54%5,747.6萬 | 231.30%1.11億 | 1,241.19%1.63億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -119.30%-560.2萬 | -57.90%1.53億 | -3.82%5,527.8萬 | -75.94%2,680.8萬 | -74.58%4,138.9萬 | -4.77%2,903.1萬 | 495.77%3.62億 | 197.54%5,747.6萬 | 231.30%1.11億 | 1,241.19%1.63億 |
優先股派息 | 34.45%705.2萬 | 16.57%2,446.7萬 | 36.65%714.8萬 | 14.24%627.2萬 | 3.07%580.2萬 | 13.04%524.5萬 | 32.93%2,099萬 | 17.21%523.1萬 | 23.20%549萬 | 30.54%562.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -153.20%-1,265.4萬 | -62.48%1.28億 | -7.88%4,813萬 | -80.62%2,053.6萬 | -77.36%3,558.7萬 | -7.97%2,378.6萬 | 658.16%3.41億 | 251.72%5,224.5萬 | 263.08%1.06億 | 1,908.15%1.57億 |
基本每股收益 | -152.86%-0.37 | -62.52%3.77 | -7.79%1.42 | -80.77%0.6 | -77.32%1.05 | -7.89%0.7 | 656.39%10.06 | 250.00%1.54 | 262.79%3.12 | 1,913.04%4.63 |
稀釋每股收益 | -152.86%-0.37 | -62.48%3.76 | -8.44%1.41 | -80.77%0.6 | -77.22%1.05 | -7.89%0.7 | 664.89%10.02 | 250.00%1.54 | 262.79%3.12 | 1,904.35%4.61 |
每股派息 | 10.24%0.7 | 9.96%2.65 | 9.60%0.685 | 11.57%0.675 | 10.08%0.655 | 8.55%0.635 | 5.93%2.41 | 8.70%0.625 | 5.22%0.605 | 3.48%0.595 |
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