(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 | 1.90%24.13億 | 38.80%7.58億 | -29.71%5.14億 | -4.02%5.61億 | 14.65%5.79億 | 79.03%23.68億 | -15.77%5.46億 | 140.25%7.32億 | 161.28%5.85億 | 246.72%5.05億 |
營業收入 | 0.05%23.37億 | 30.22%7.1億 | -32.72%4.88億 | -2.08%5.6億 | 17.40%5.78億 | 101.08%23.36億 | -14.25%5.45億 | 171.69%7.26億 | 241.93%5.72億 | 440.04%4.92億 |
主營業務成本 | -7.63%10.9億 | 85.52%3.3億 | -39.39%2.64億 | -13.04%2.71億 | -11.61%2.25億 | 59.21%11.8億 | -44.81%1.78億 | 155.26%4.36億 | 130.08%3.12億 | 125.31%2.54億 |
毛利 | 11.37%13.24億 | 16.30%4.29億 | -15.43%2.5億 | 6.26%2.9億 | 41.30%3.54億 | 104.28%11.89億 | 12.83%3.69億 | 121.07%2.96億 | 209.05%2.73億 | 665.20%2.51億 |
營業費用 | 3.63%3.92億 | 3.69%1.1億 | -5.43%9,777.7萬 | 12.98%9,791.8萬 | 5.08%8,651.3萬 | 26.97%3.79億 | 1.02%1.06億 | 32.56%1.03億 | 21.16%8,666.6萬 | 89.24%8,233.1萬 |
銷售和管理費用 | -13.11%2.05億 | -31.45%4,805.6萬 | -27.36%4,910.7萬 | 10.92%5,580.3萬 | 8.53%5,213.8萬 | 18.10%2.36億 | -6.44%7,009.9萬 | 44.44%6,760.1萬 | 12.96%5,031萬 | 42.91%4,804.1萬 |
折舊攤銷及損耗 | 31.33%1.87億 | 71.72%6,216.4萬 | 35.98%4,867萬 | 15.84%4,211.5萬 | 0.25%3,437.5萬 | 44.99%1.43億 | 19.49%3,620.1萬 | 14.74%3,579.3萬 | 34.67%3,635.6萬 | 246.71%3,429萬 |
-折舊及攤銷 | 31.33%1.87億 | 71.72%6,216.4萬 | 35.98%4,867萬 | 15.84%4,211.5萬 | 0.25%3,437.5萬 | 44.99%1.43億 | 19.49%3,620.1萬 | 14.74%3,579.3萬 | 34.67%3,635.6萬 | 246.71%3,429萬 |
營業利潤 | 14.99%9.31億 | 21.40%3.19億 | -20.81%1.52億 | 3.13%1.93億 | 59.02%2.68億 | 185.61%8.1億 | 18.44%2.62億 | 244.83%1.92億 | 1,003.84%1.87億 | 1,666.69%1.68億 |
淨非營業利息收入(費用) | -17.30%-2.78億 | 4.43%-7,695.1萬 | -1.94%-6,482.2萬 | -34.61%-6,439.6萬 | -59.57%-7,167.3萬 | -53.48%-2.37億 | -72.91%-8,051.7萬 | -10.41%-6,358.8萬 | -51.96%-4,784萬 | -140.45%-4,491.6萬 |
利息費用 | 14.84%2.59億 | -10.15%6,990.2萬 | -1.57%6,004.5萬 | 37.56%6,124.6萬 | 60.41%6,808.1萬 | 54.91%2.26億 | 76.75%7,779.5萬 | 39.67%6,100.5萬 | 11.72%4,452.2萬 | 133.28%4,244.1萬 |
其他財務費用 | 67.32%1,856.9萬 | 158.96%704.9萬 | 84.94%477.7萬 | -5.06%315萬 | 45.13%359.2萬 | 29.23%1,109.8萬 | 6.58%272.2萬 | -81.44%258.3萬 | 139.64%331.8萬 | 408.21%247.5萬 |
其他淨收入(費用) | 102.16%1,103.8萬 | 116.98%1,923.7萬 | 100.03%2.1萬 | 101.81%729.9萬 | -122.80%-1,551.9萬 | -2,027.08%-5.12億 | -532.90%-1.13億 | -403.30%-6,256.5萬 | -2,441.41%-4.04億 | 720.98%6,805.9萬 |
股權收益 | 102.11%997.2萬 | 97.65%-276.6萬 | 101.54%48.9萬 | 100.61%226.9萬 | -80.13%998萬 | -3,369.54%-4.72億 | -1,283.36%-1.18億 | -98.55%-3,173.4萬 | -1,057.67%-3.73億 | --5,023.5萬 |
特殊收入(費用) | 113.12%1,147.4萬 | 235.97%1,626.1萬 | 86.71%-273.9萬 | 97.07%-155.4萬 | 74.01%-49.4萬 | -57.16%-8,745.2萬 | 8.58%-1,195.9萬 | -1,015.64%-2,061.7萬 | -81.72%-5,297.5萬 | 83.56%-190.1萬 |
-減:重組與併購 | -68.13%694.6萬 | -77.05%215.9萬 | -51.26%273.9萬 | -68.06%155.4萬 | -74.01%49.4萬 | -51.21%2,179.6萬 | 346.56%940.9萬 | 204.11%562萬 | -83.31%486.6萬 | -83.56%190.1萬 |
-減:資本性資產減值 | -78.37%1,095.8萬 | 329.73%1,095.8萬 | --0 | --0 | ---- | --5,065.9萬 | --255萬 | --0 | --4,810.9萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 36.65%1,499.7萬 | --0 | --1,499.7萬 | ---- | ---- |
-固定資產出售收益 | --2,937.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -121.66%-1,040.8萬 | -65.05%574.2萬 | 122.23%227.1萬 | -70.21%658.4萬 | -226.77%-2,500.5萬 | 180.14%4,804.4萬 | 345.04%1,643.1萬 | -289.15%-1,021.4萬 | 196.39%2,210.2萬 | 3,165.73%1,972.5萬 |
稅前利潤 | 983.00%6.64億 | 280.25%2.61億 | 32.22%8,753.2萬 | 151.11%1.35億 | -5.73%1.81億 | -41.67%6,134.7萬 | -56.33%6,861.5萬 | 564.80%6,620.2萬 | -10,005.42%-2.65億 | 574.17%1.92億 |
所得稅 | 193.58%1.16億 | 1,538.33%4,603.7萬 | 152.67%2,519.4萬 | 117.71%1,532.2萬 | 158.29%2,896萬 | -1,090.60%-1.23億 | -47.99%281萬 | 182.79%997.1萬 | -2,062.78%-8,653.9萬 | -5,564.88%-4,968.1萬 |
除稅後利潤 | 197.03%5.49億 | 226.53%2.15億 | 10.86%6,233.8萬 | 167.31%1.2億 | -37.16%1.52億 | 99.31%1.85億 | -56.63%6,580.5萬 | 416.46%5,623.1萬 | -10,190.14%-1.78億 | 710.45%2.41億 |
持續經營利潤 | 197.03%5.49億 | 226.53%2.15億 | 10.86%6,233.8萬 | 167.31%1.2億 | -37.16%1.52億 | 99.31%1.85億 | -56.63%6,580.5萬 | 416.46%5,623.1萬 | -10,190.14%-1.78億 | 710.45%2.41億 |
歸屬於少數股東的淨利潤 | 110.25%99.4萬 | -239.15%-233.5萬 | 119.89%111.7萬 | 109.83%85.2萬 | -53.30%136萬 | -120.65%-969.3萬 | 93.76%167.8萬 | 29.46%-561.7萬 | -301.07%-866.6萬 | 281.32%291.2萬 |
歸屬於母公司的淨利潤 | 181.72%5.48億 | 238.71%2.17億 | -1.01%6,122.1萬 | 170.24%1.19億 | -36.96%1.5億 | 100.28%1.94億 | -57.49%6,412.7萬 | 730.72%6,184.8萬 | -2,708.82%-1.7億 | 728.63%2.38億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 181.72%5.48億 | 238.71%2.17億 | -1.01%6,122.1萬 | 170.24%1.19億 | -36.96%1.5億 | 100.28%1.94億 | -57.49%6,412.7萬 | 730.72%6,184.8萬 | -2,708.82%-1.7億 | 728.63%2.38億 |
基本每股收益 | 186.02%2.66 | 241.94%1.06 | 0.00%0.3 | 171.60%0.58 | -36.84%0.72 | 89.80%0.93 | -57.53%0.31 | 700.00%0.3 | -2,600.00%-0.81 | 642.86%1.14 |
稀釋每股收益 | 184.95%2.65 | 253.33%1.06 | 3.45%0.3 | 171.60%0.58 | -37.17%0.71 | 97.87%0.93 | -58.33%0.3 | 680.00%0.29 | -2,600.00%-0.81 | 638.10%1.13 |
每股派息 | -88.24%0.4 | -96.77%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 750.00%3.4 | 3,000.00%3.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
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