(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 | 83.40%2.57億 | -13.41%6.52億 | 6.57%2.12億 | -28.17%1.74億 | -30.78%1.26億 | 7.94%1.4億 | 85.02%7.53億 | 31.47%1.99億 | 144.01%2.42億 | 161.38%1.83億 |
營業收入 | 83.40%2.57億 | -13.41%6.52億 | 6.57%2.12億 | -28.17%1.74億 | -30.78%1.26億 | 7.94%1.4億 | 85.02%7.53億 | 31.47%1.99億 | 144.01%2.42億 | 161.38%1.83億 |
主營業務成本 | 129.30%1.27億 | 66.58%2.78億 | 97.33%9,411萬 | 30.75%6,689.6萬 | 85.56%6,162.4萬 | 101.84%5,551.8萬 | 79.98%1.67億 | 58.37%4,769.2萬 | 132.91%5,116.3萬 | 49.29%3,321萬 |
毛利 | 53.23%1.29億 | -36.19%3.74億 | -22.05%1.18億 | -43.95%1.07億 | -56.64%6,477.6萬 | -17.34%8,443.6萬 | 86.51%5.86億 | 24.79%1.51億 | 147.17%1.91億 | 213.75%1.49億 |
營業費用 | 42.14%4,154.2萬 | 46.45%1.16億 | 27.53%3,274.8萬 | 24.66%2,804.2萬 | 58.86%2,554.9萬 | 99.41%2,922.7萬 | 58.38%7,891.3萬 | 66.23%2,567.9萬 | 76.63%2,249.4萬 | 53.19%1,608.3萬 |
銷售和管理費用 | 43.91%4,061.6萬 | 45.83%1.12億 | 29.29%3,205萬 | 23.01%2,711.6萬 | 53.30%2,449.8萬 | 102.89%2,822.4萬 | 56.56%7,672.4萬 | 61.32%2,478.9萬 | 80.17%2,204.4萬 | 54.41%1,598萬 |
-管理費用 | 43.91%4,061.6萬 | 45.83%1.12億 | 29.29%3,205萬 | 23.01%2,711.6萬 | 53.30%2,449.8萬 | 102.89%2,822.4萬 | 56.56%7,672.4萬 | 61.32%2,478.9萬 | 80.17%2,204.4萬 | 54.41%1,598萬 |
其他營業費用 | -7.68%92.6萬 | 68.07%367.9萬 | -21.57%69.8萬 | 105.78%92.6萬 | 920.39%105.1萬 | 34.45%100.3萬 | 166.95%218.9萬 | 985.37%89萬 | -10.00%45萬 | -31.33%10.3萬 |
營業利潤 | 59.10%8,783.6萬 | -49.04%2.59億 | -32.18%8,518.3萬 | -53.11%7,902.5萬 | -70.58%3,922.7萬 | -36.90%5,520.9萬 | 91.81%5.08億 | 18.73%1.26億 | 161.09%1.69億 | 259.17%1.33億 |
淨非營業利息收入(費用) | -115.09%-3,601.7萬 | -91.00%-8,011.9萬 | -65.66%-2,537.3萬 | -62.75%-1,981.1萬 | -130.19%-1,819萬 | -155.38%-1,674.5萬 | -44.01%-4,194.8萬 | -111.52%-1,531.6萬 | -63.77%-1,217.3萬 | -6.27%-790.2萬 |
利息費用 | 115.09%3,601.7萬 | 91.00%8,011.9萬 | 65.66%2,537.3萬 | 62.75%1,981.1萬 | 130.19%1,819萬 | 155.38%1,674.5萬 | 44.01%4,194.8萬 | 111.52%1,531.6萬 | 63.77%1,217.3萬 | 6.27%790.2萬 |
其他淨收入(費用) | -187.08%-7,213.4萬 | 275.51%2.03億 | 167.18%1.74億 | -738.51%-6,493.4萬 | 134.88%1,125.1萬 | 155.99%8,284萬 | 18.81%-1.16億 | 188.44%6,499.2萬 | 91.71%-774.4萬 | 35.01%-3,225.4萬 |
出售證券收益 | -160.79%-5,607.8萬 | 426.60%2.41億 | 118.88%1.84億 | -1,230.77%-5,463.9萬 | 189.23%1,999.3萬 | 165.78%9,224.9萬 | 39.94%-7,388.5萬 | 181.07%8,393.1萬 | 105.46%483.2萬 | 51.36%-2,240.6萬 |
特殊收入(費用) | -72.74%-1,621.2萬 | 7.33%-3,870.1萬 | 46.58%-1,013.8萬 | 17.28%-1,040.7萬 | 10.85%-877.1萬 | -20.88%-938.5萬 | -116.30%-4,176.1萬 | -158.79%-1,897.7萬 | -156.34%-1,258.1萬 | -175.03%-983.8萬 |
-減:重組與併購 | 72.74%1,621.2萬 | -7.33%3,870.1萬 | -46.58%1,013.8萬 | -17.28%1,040.7萬 | -10.85%877.1萬 | 20.88%938.5萬 | 116.30%4,176.1萬 | 158.79%1,897.7萬 | 156.34%1,258.1萬 | 175.03%983.8萬 |
其他非經營收入(費用) | 750.00%15.6萬 | 107.37%19.7萬 | 110.53%8萬 | 2,140.00%11.2萬 | 390.00%2.9萬 | -139.34%-2.4萬 | 850.00%9.5萬 | 850.00%3.8萬 | 266.67%5,000 | -183.33%-1萬 |
稅前利潤 | -116.75%-2,031.5萬 | 8.94%3.81億 | 33.19%2.33億 | -103.85%-572萬 | -65.34%3,228.8萬 | 281.03%1.21億 | 275.75%3.5億 | 44.77%1.75億 | 508.81%1.49億 | 566.92%9,315.6萬 |
所得稅 | -117.85%-478.7萬 | 770.97%8,361.3萬 | 2,522.22%5,039.9萬 | -115.64%-94.9萬 | 68.37%735.1萬 | 1,073.57%2,681.2萬 | 50.05%960萬 | -71.76%192.2萬 | 1,586.76%606.6萬 | 436.6萬 |
除稅後利潤 | -116.43%-1,552.8萬 | -12.55%2.98億 | 5.59%1.83億 | -103.35%-477.1萬 | -71.91%2,493.7萬 | 247.06%9,449.2萬 | 292.39%3.4億 | 51.71%1.73億 | 496.58%1.43億 | 545.04%8,879萬 |
持續經營利潤 | -116.43%-1,552.8萬 | -12.55%2.98億 | 5.59%1.83億 | -103.35%-477.1萬 | -71.91%2,493.7萬 | 247.06%9,449.2萬 | 292.39%3.4億 | 51.71%1.73億 | 496.58%1.43億 | 545.04%8,879萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -116.43%-1,552.8萬 | -12.55%2.98億 | 5.59%1.83億 | -103.35%-477.1萬 | -71.91%2,493.7萬 | 247.06%9,449.2萬 | 292.39%3.4億 | 51.71%1.73億 | 496.58%1.43億 | 545.04%8,879萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -116.43%-1,552.8萬 | -12.55%2.98億 | 5.59%1.83億 | -103.35%-477.1萬 | -71.91%2,493.7萬 | 247.06%9,449.2萬 | 292.39%3.4億 | 51.71%1.73億 | 496.58%1.43億 | 545.04%8,879萬 |
基本每股收益 | -114.49%-0.61 | -26.10%12.74 | -1.16%7.68 | -103.29%-0.21 | -78.22%1.1 | 209.64%4.21 | 160.82%17.24 | 5.71%7.77 | 324.21%6.39 | 407.93%5.05 |
稀釋每股收益 | -114.63%-0.61 | -25.44%12.63 | -0.52%7.61 | -103.34%-0.21 | -77.78%1.1 | 208.59%4.17 | 163.86%16.94 | 7.44%7.65 | 320.70%6.29 | 401.83%4.95 |
每股派息 | ||||||||||
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