(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 | -5.08%1.45億 | -0.27%6.04億 | -2.10%1.48億 | 2.67%1.52億 | 4.53%1.52億 | -5.56%1.53億 | -4.50%6.06億 | -4.24%1.51億 | -5.99%1.48億 | -5.91%1.46億 |
營業收入 | -4.30%1.41億 | -0.96%5.75億 | -2.52%1.41億 | 1.82%1.44億 | 3.06%1.43億 | -5.63%1.47億 | -5.35%5.81億 | -5.00%1.44億 | -6.65%1.42億 | -6.93%1.39億 |
主營業務成本 | -4.36%7,140.1萬 | -5.23%2.91億 | -5.11%7,015.9萬 | 1.46%7,340.6萬 | -2.81%7,244.1萬 | -13.06%7,465.9萬 | -6.67%3.07億 | -11.48%7,393.9萬 | -13.87%7,234.8萬 | -5.79%7,453.4萬 |
毛利 | -5.77%7,378.3萬 | 4.82%3.14億 | 0.81%7,742萬 | 3.84%7,815.6萬 | 12.23%7,965.4萬 | 2.91%7,830.3萬 | -2.16%2.99億 | 3.96%7,680.1萬 | 3.07%7,526.6萬 | -6.03%7,097.1萬 |
營業費用 | 2.75%7,182.8萬 | -4.27%2.66億 | -4.12%6,980.9萬 | -1.79%6,155.7萬 | -2.32%6,431.1萬 | -8.17%6,990.5萬 | -9.46%2.77億 | -5.42%7,280.7萬 | -13.32%6,267.6萬 | -12.23%6,583.8萬 |
銷售和管理費用 | -9.11%1,497.3萬 | -13.01%5,538.7萬 | -24.68%1,252.8萬 | -10.52%1,129.2萬 | -7.74%1,509.3萬 | -8.78%1,647.4萬 | -9.23%6,367.1萬 | -11.54%1,663.3萬 | -19.02%1,262萬 | -10.78%1,635.9萬 |
-管理費用 | -9.11%1,497.3萬 | -13.01%5,538.7萬 | -24.68%1,252.8萬 | -10.52%1,129.2萬 | -7.74%1,509.3萬 | -8.78%1,647.4萬 | -9.23%6,367.1萬 | -11.54%1,663.3萬 | -19.02%1,262萬 | -10.78%1,635.9萬 |
折舊攤銷及損耗 | 6.41%5,685.5萬 | -1.67%2.1億 | 1.97%5,728.1萬 | 0.42%5,026.5萬 | -0.53%4,921.8萬 | -7.98%5,343.1萬 | -9.54%2.14億 | -3.44%5,617.4萬 | -11.76%5,005.6萬 | -12.70%4,947.9萬 |
-折舊及攤銷 | 6.41%5,685.5萬 | -1.67%2.1億 | 1.97%5,728.1萬 | 0.42%5,026.5萬 | -0.53%4,921.8萬 | -7.98%5,343.1萬 | -9.54%2.14億 | -3.44%5,617.4萬 | -11.76%5,005.6萬 | -12.70%4,947.9萬 |
營業利潤 | -76.72%195.5萬 | 121.16%4,795.1萬 | 90.56%761.1萬 | 31.84%1,659.9萬 | 198.91%1,534.3萬 | 24,094.29%839.8萬 | 3,175.46%2,168.2萬 | 228.92%399.4萬 | 1,668.26%1,259萬 | 896.70%513.3萬 |
淨非營業利息收入(費用) | -40.55%-2,801.8萬 | -32.15%-8,505.7萬 | -15.41%-2,599.2萬 | 7.13%-1,861.7萬 | -25.11%-2,051.3萬 | -269.24%-1,993.5萬 | -8.23%-6,436.4萬 | -142.98%-2,252.2萬 | -17.83%-2,004.7萬 | 2.20%-1,639.6萬 |
利息收入 | -48.49%210萬 | -15.23%1,578.1萬 | -3.85%164.9萬 | 690.04%777.4萬 | 36.42%228.1萬 | -71.38%407.7萬 | 110.72%1,861.7萬 | -80.22%171.5萬 | 412.50%98.4萬 | --167.2萬 |
利息費用 | 15.32%2,621.5萬 | 16.07%9,105.9萬 | 3.46%2,387.3萬 | 15.55%2,301萬 | 26.53%2,144.3萬 | 22.78%2,273.3萬 | 22.55%7,844.9萬 | 37.04%2,307.4萬 | 23.61%1,991.3萬 | 7.81%1,694.7萬 |
其他財務費用 | 205.16%390.3萬 | 115.78%977.9萬 | 223.99%376.8萬 | 202.42%338.1萬 | 20.52%135.1萬 | 13.19%127.9萬 | 5.62%453.2萬 | 5.44%116.3萬 | 2.01%111.8萬 | 7.27%112.1萬 |
其他淨收入(費用) | -149.11%-1,759.5萬 | -138.41%-5,489.9萬 | -453.61%-2,025.1萬 | -358.56%-6,400.6萬 | -104.16%-647.3萬 | 633.34%3,583.1萬 | 649.51%1.43億 | 92.96%-365.8萬 | -179.69%-1,395.8萬 | 1,104.16%1.56億 |
出售證券收益 | -99.59%15.5萬 | -57.67%7,151.3萬 | 1,947.78%3,729萬 | -119.55%-60.6萬 | -101.89%-304.1萬 | 1,072.08%3,787萬 | 1,352.42%1.69億 | 523.63%182.1萬 | 8,475.68%309.9萬 | 1,330.04%1.61億 |
股權收益 | 125.17%97.5萬 | -54.91%-2,699.9萬 | -458.24%-2,567.9萬 | 83.68%-226.3萬 | 124.21%51萬 | -86.23%43.3萬 | -741.98%-1,742.9萬 | 82.02%-460萬 | -167.63%-1,386.7萬 | -153.30%-210.7萬 |
特殊收入(費用) | -610.02%-1,721.8萬 | -1,058.12%-9,941.3萬 | -968.78%-3,275.8萬 | -2,236.49%-6,051.5萬 | -30.31%-394.2萬 | -219.92%-242.5萬 | 75.87%-858.4萬 | 90.45%-306.5萬 | -64.34%-259萬 | -357.64%-302.5萬 |
-減:重組與併購 | -99.71%7,000 | 58.54%873.7萬 | -40.00%183.9萬 | 5.41%120.8萬 | 75.74%349.2萬 | 1,352.10%242.5萬 | -47.16%551.1萬 | -55.86%306.5萬 | -27.28%114.6萬 | 200.61%198.7萬 |
-減:資本性資產減值 | --1,721.1萬 | --9,022.6萬 | --3,091.9萬 | --5,930.7萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | ---- | -85.36%45萬 | --0 | ---- | -56.65%45萬 | ---- | --307.3萬 | --0 | --144.4萬 | --103.8萬 |
其他非經營收入(費用) | -3,106.38%-150.7萬 | ---- | ---- | -3.67%-62.2萬 | ---- | 93.58%-4.7萬 | ---- | ---- | 56.36%-60萬 | ---- |
稅前利潤 | -279.71%-4,365.8萬 | -191.78%-9,200.5萬 | -74.13%-3,863.2萬 | -208.31%-6,602.4萬 | -108.06%-1,164.3萬 | 4,533.21%2,429.4萬 | 216.32%1億 | 65.51%-2,218.6萬 | -1,865.46%-2,141.5萬 | 4,445.44%1.44億 |
所得稅 | -9,075.00%-146.8萬 | -123.42%-29.6萬 | 27.54%-96.8萬 | -53.61%7.7萬 | -78.97%61.1萬 | 96.60%-1.6萬 | -64.30%126.4萬 | -35.50%-133.6萬 | -23.50%16.6萬 | 58,200.00%290.5萬 |
除稅後利潤 | -273.55%-4,219萬 | -192.65%-9,170.9萬 | -80.64%-3,766.4萬 | -206.29%-6,610.1萬 | -108.66%-1,225.4萬 | 31,671.43%2,431萬 | 210.32%9,898.6萬 | 67.08%-2,085萬 | -2,266.77%-2,158.1萬 | 4,364.44%1.41億 |
持續經營利潤 | -273.55%-4,219萬 | -192.65%-9,170.9萬 | -80.64%-3,766.4萬 | -206.29%-6,610.1萬 | -108.66%-1,225.4萬 | 31,671.43%2,431萬 | 210.32%9,898.6萬 | 67.08%-2,085萬 | -2,266.77%-2,158.1萬 | 4,364.44%1.41億 |
歸屬於少數股東的淨利潤 | -415.83%-991.4萬 | -186.16%-1,173.1萬 | -123.12%-506.7萬 | -253.76%-809.4萬 | -109.38%-170.9萬 | 7,075.56%313.9萬 | 230.06%1,361.5萬 | 67.03%-227.1萬 | -2,321.36%-228.8萬 | 5,380.87%1,821.9萬 |
歸屬於母公司的淨利潤 | -252.45%-3,227.6萬 | -193.68%-7,997.8萬 | -75.45%-3,259.7萬 | -200.66%-5,800.7萬 | -108.55%-1,054.5萬 | 66,259.38%2,117.1萬 | 207.71%8,537.1萬 | 67.09%-1,857.9萬 | -2,260.47%-1,929.3萬 | 4,246.49%1.23億 |
優先股派息 | ||||||||||
其他優先股派息 | 65.4萬 | 10.43%205.4萬 | -45.50%64.8萬 | 4.71%68.9萬 | 5,875.00%71.7萬 | 0 | -34.83%186萬 | -12.38%118.9萬 | -13.76%65.8萬 | -98.37%1.2萬 |
歸屬於普通股股東的淨利潤 | -255.54%-3,293萬 | -198.23%-8,203.2萬 | -68.18%-3,324.5萬 | -194.20%-5,869.6萬 | -109.14%-1,126.2萬 | 66,259.38%2,117.1萬 | 201.71%8,351.1萬 | 65.80%-1,976.8萬 | -15,446.92%-1,995.1萬 | 3,425.14%1.23億 |
基本每股收益 | -289.47%-0.36 | -211.43%-0.78 | -105.88%-0.35 | -241.18%-0.58 | -109.80%-0.1 | 75,198.81%0.19 | 211.11%0.7 | 62.22%-0.17 | -17,271.72%-0.17 | 3,500.00%1.02 |
稀釋每股收益 | -289.47%-0.36 | -211.43%-0.78 | -105.88%-0.35 | -241.18%-0.58 | -109.80%-0.1 | 75,198.81%0.19 | 211.11%0.7 | 62.22%-0.17 | -17,271.72%-0.17 | 3,500.00%1.02 |
每股派息 | -22.22%0.175 | 0.00%0.9 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.9 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 |
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