(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 | 12.74%4.89億 | 3.62%17.24億 | 8.75%4.63億 | -0.68%4.12億 | -1.45%4.16億 | 7.97%4.34億 | 2.84%16.64億 | 0.74%4.25億 | -0.08%4.14億 | -1.38%4.22億 |
營業收入 | 12.84%4.63億 | 3.36%16.3億 | 8.71%4.4億 | -0.94%3.88億 | -1.67%3.92億 | 7.29%4.1億 | 2.31%15.77億 | 0.66%4.05億 | -0.62%3.91億 | -2.41%3.99億 |
主營業務成本 | 18.55%1.82億 | 6.40%6.26億 | 12.60%1.71億 | 2.12%1.5億 | 2.18%1.53億 | 8.66%1.53億 | 6.56%5.89億 | 3.01%1.52億 | 1.18%1.46億 | 6.97%1.5億 |
毛利 | 9.57%3.07億 | 2.10%10.98億 | 6.62%2.92億 | -2.22%2.62億 | -3.44%2.63億 | 7.59%2.8億 | 0.91%10.75億 | -0.48%2.74億 | -0.75%2.68億 | -5.44%2.73億 |
營業費用 | 21.10%1.5億 | 5.32%5.07億 | 14.47%1.33億 | 1.66%1.24億 | 2.37%1.26億 | 3.24%1.24億 | -4.65%4.81億 | -7.05%1.16億 | -3.37%1.22億 | 2.53%1.23億 |
銷售和管理費用 | 13.30%1.05億 | 6.08%3.74億 | 13.74%9,665.9萬 | 0.31%9,185萬 | 3.64%9,348萬 | 7.20%9,250.5萬 | 1.72%3.53億 | -7.11%8,498.4萬 | -1.11%9,157萬 | 7.26%9,019.3萬 |
折舊攤銷及損耗 | 44.31%4,487.3萬 | 3.25%1.33億 | 16.46%3,616.8萬 | 5.67%3,253.5萬 | -1.08%3,273.8萬 | -6.97%3,109.5萬 | -18.65%1.28億 | -6.88%3,105.7萬 | -9.51%3,078.9萬 | -8.47%3,309.7萬 |
-折舊及攤銷 | 44.31%4,487.3萬 | 3.25%1.33億 | 16.46%3,616.8萬 | 5.67%3,253.5萬 | -1.08%3,273.8萬 | -6.97%3,109.5萬 | -18.65%1.28億 | -6.88%3,105.7萬 | -9.51%3,078.9萬 | -8.47%3,309.7萬 |
營業利潤 | 0.49%1.58億 | -0.50%5.91億 | 0.86%1.59億 | -5.47%1.38億 | -8.24%1.37億 | 11.29%1.57億 | 5.91%5.94億 | 4.98%1.58億 | 1.56%1.46億 | -11.14%1.49億 |
淨非營業利息收入(費用) | -34.73%-5,720.1萬 | -39.37%-1.81億 | -21.27%-4,872.5萬 | -32.71%-4,550.2萬 | -54.24%-4,434萬 | -59.17%-4,245.6萬 | -25.85%-1.3億 | -60.63%-4,018萬 | -35.46%-3,428.7萬 | -12.24%-2,874.8萬 |
利息費用 | 34.73%5,720.1萬 | 39.37%1.81億 | 21.27%4,872.5萬 | 32.71%4,550.2萬 | 54.24%4,434萬 | 59.17%4,245.6萬 | 25.85%1.3億 | 60.63%4,018萬 | 35.46%3,428.7萬 | 12.24%2,874.8萬 |
其他淨收入(費用) | 15.49%-1,582萬 | 0.03%-2,888.1萬 | -78.94%1,359.4萬 | -255.21%-1,444.3萬 | 88.36%-931.2萬 | -100.51%-1,872萬 | 83.18%-2,888.9萬 | 1,385.00%6,453.8萬 | -1,773.25%-406.6萬 | -5,262.90%-8,002.5萬 |
股權收益 | -19.58%72.3萬 | -10.78%309.5萬 | 1.39%80.2萬 | -22.14%64萬 | -25.49%75.4萬 | 6.52%89.9萬 | 5.34%346.9萬 | -11.72%79.1萬 | 6.20%82.2萬 | -17.92%101.2萬 |
特殊收入(費用) | 15.68%-1,654.3萬 | 10.69%-2,890萬 | -75.11%1,586.8萬 | -208.57%-1,508.3萬 | 87.58%-1,006.6萬 | -92.72%-1,961.9萬 | 81.24%-3,235.8萬 | 1,039.15%6,374.7萬 | -955.72%-488.8萬 | -15,654.13%-8,103.7萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | -54.96%8,001.8萬 | --0 | --102.6萬 | 4,138.45%7,899.2萬 |
-減:其他特殊費用 | --1,440.2萬 | --5,740萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -89.09%214.1萬 | ---- | ---- | 290.55%1,508.3萬 | 392.22%1,006.6萬 | 92.72%1,961.9萬 | -155.18%-4,766萬 | -205.96%-6,374.7萬 | 734.13%386.2萬 | 42.51%204.5萬 |
-固定資產出售收益 | ---- | --2,850萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---307.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -11.57%8,464.4萬 | -12.45%3.81億 | -31.91%1.24億 | -27.57%7,767.5萬 | 105.71%8,332.7萬 | -8.81%9,571.8萬 | 52.30%4.35億 | 40.49%1.82億 | -9.35%1.07億 | -71.86%4,050.8萬 |
所得稅 | -38.45%627.3萬 | -3.47%4,298.4萬 | 26.48%1,512.4萬 | -21.48%925.2萬 | 4.30%841.7萬 | -19.88%1,019.1萬 | 164.27%4,453萬 | 116.98%1,195.8萬 | 3,228.53%1,178.3萬 | 1,288.98%807萬 |
除稅後利潤 | -8.37%7,837.1萬 | -13.47%3.38億 | -36.01%1.09億 | -28.32%6,842.3萬 | 130.93%7,491萬 | -7.28%8,552.7萬 | 10.01%3.9億 | -14.94%1.7億 | -19.06%9,545.2萬 | -77.37%3,243.8萬 |
持續經營利潤 | -8.37%7,837.1萬 | -13.47%3.38億 | -36.01%1.09億 | -28.32%6,842.3萬 | 130.93%7,491萬 | -7.28%8,552.7萬 | 10.01%3.9億 | -14.94%1.7億 | -19.06%9,545.2萬 | -77.37%3,243.8萬 |
歸屬於少數股東的淨利潤 | -13.01%3,553.6萬 | -12.51%1.62億 | -32.94%5,261.7萬 | -28.22%3,290.7萬 | 112.09%3,539.7萬 | -6.94%4,085.1萬 | 63.65%1.85億 | 52.53%7,846.2萬 | -1.81%4,584.4萬 | -70.53%1,669萬 |
歸屬於母公司的淨利潤 | -4.12%4,283.5萬 | -14.34%1.76億 | -38.64%5,629.9萬 | -28.41%3,551.6萬 | 150.91%3,951.3萬 | -7.59%4,467.6萬 | -15.05%2.05億 | -38.28%9,175.5萬 | -30.37%4,960.8萬 | -81.84%1,574.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.12%4,283.5萬 | -14.34%1.76億 | -38.64%5,629.9萬 | -28.41%3,551.6萬 | 150.91%3,951.3萬 | -7.59%4,467.6萬 | -15.05%2.05億 | -38.28%9,175.5萬 | -30.37%4,960.8萬 | -81.84%1,574.8萬 |
基本每股收益 | -5.19%0.73 | -12.64%3.04 | -38.99%0.97 | -29.07%0.61 | 161.54%0.68 | -2.53%0.77 | -0.57%3.48 | -29.02%1.59 | -16.50%0.86 | -79.03%0.26 |
稀釋每股收益 | -9.33%0.68 | -12.50%2.94 | -36.24%0.95 | -27.71%0.6 | 150.00%0.65 | -2.60%0.75 | 18.31%3.36 | -10.24%1.49 | -10.75%0.83 | -76.79%0.26 |
每股派息 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 1 | 0.25 | 0.25 | 0.25 |
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