(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 | 13.11%2.9億 | 6.33%11.33億 | 12.14%3.03億 | 8.67%2.86億 | 5.16%2.88億 | -0.87%2.57億 | -5.85%10.65億 | -0.79%2.7億 | -2.58%2.63億 | -8.56%2.74億 |
營業收入 | 13.11%2.9億 | 6.33%11.33億 | 12.14%3.03億 | 8.67%2.86億 | 5.16%2.88億 | -0.87%2.57億 | -5.85%10.65億 | -0.79%2.7億 | -2.58%2.63億 | -8.56%2.74億 |
主營業務成本 | 3.12%1.58億 | 4.45%6.24億 | 1.04%1.54億 | 1.68%1.56億 | 9.58%1.61億 | 5.75%1.53億 | -1.80%5.97億 | 2.22%1.52億 | -0.32%1.53億 | -3.64%1.47億 |
毛利 | 27.85%1.33億 | 8.73%5.09億 | 26.48%1.49億 | 18.41%1.3億 | 0.00%1.26億 | -9.25%1.04億 | -10.56%4.68億 | -4.43%1.18億 | -5.55%1.1億 | -13.70%1.26億 |
營業費用 | -2.33%9,669.5萬 | 0.44%3.96億 | -0.52%9,347萬 | -0.29%1.01億 | 2.03%1.02億 | 0.48%9,899.7萬 | -4.52%3.94億 | 5.38%9,395.4萬 | -3.22%1.01億 | -10.97%1億 |
銷售和管理費用 | 1.29%9,669.5萬 | 1.22%3.84億 | 2.01%9,237.7萬 | -0.16%9,759.8萬 | 2.36%9,900.3萬 | 0.72%9,546.5萬 | 5.11%3.8億 | 6.05%9,055.8萬 | 2.13%9,775.3萬 | 3.56%9,672.2萬 |
-管理費用 | 1.29%9,669.5萬 | 1.22%3.84億 | 2.01%9,237.7萬 | -0.16%9,759.8萬 | 2.36%9,900.3萬 | 0.72%9,546.5萬 | 5.11%3.8億 | 6.05%9,055.8萬 | 2.13%9,775.3萬 | 3.56%9,672.2萬 |
折舊攤銷及損耗 | --0 | -20.16%1,145.7萬 | -67.82%109.3萬 | -3.98%338.2萬 | -6.61%345萬 | -5.51%353.2萬 | -72.13%1,435萬 | -9.78%339.6萬 | -60.57%352.2萬 | -80.95%369.4萬 |
-折舊及攤銷 | --0 | -20.16%1,145.7萬 | -67.82%109.3萬 | -3.98%338.2萬 | -6.61%345萬 | -5.51%353.2萬 | -72.13%1,435萬 | -9.78%339.6萬 | -60.57%352.2萬 | -80.95%369.4萬 |
營業利潤 | 667.42%3,584.6萬 | 52.88%1.13億 | 132.95%5,548.1萬 | 236.41%2,922.1萬 | -7.88%2,374.8萬 | -70.27%467.1萬 | -33.09%7,399.2萬 | -30.11%2,381.7萬 | -26.27%868.6萬 | -22.93%2,578萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 229.92%730.4萬 | -180.24%-1,239.5萬 | -106.97%-26.3萬 | -141.02%-275萬 | -4.01%-376萬 | -63.48%-562.2萬 | 86.99%-442.3萬 | 181.96%377.2萬 | 81.83%-114.1萬 | 39.66%-361.5萬 |
特殊收入(費用) | 191.53%551萬 | -450.74%-1,780萬 | -132.82%-125.7萬 | -308.65%-359.2萬 | -77.04%-693.1萬 | -165.43%-602萬 | 91.19%-323.2萬 | 161.64%383萬 | 80.17%-87.9萬 | 41.98%-391.5萬 |
-減:重組與併購 | -191.53%-551萬 | 450.74%1,780萬 | 132.82%125.7萬 | 308.65%359.2萬 | 77.04%693.1萬 | 165.43%602萬 | -91.19%323.2萬 | -161.64%-383萬 | -80.17%87.9萬 | -41.98%391.5萬 |
其他非經營收入(費用) | 350.75%179.4萬 | 553.82%540.5萬 | 1,813.79%99.4萬 | 421.37%84.2萬 | 957.00%317.1萬 | 133.99%39.8萬 | -144.32%-119.1萬 | -103.60%-5.8萬 | 85.82%-26.2萬 | -60.37%30萬 |
稅前利潤 | 4,637.33%4,315萬 | 44.79%1.01億 | 100.14%5,521.8萬 | 250.84%2,647.1萬 | -9.82%1,998.8萬 | -107.75%-95.1萬 | -9.18%6,956.9萬 | -6.40%2,758.9萬 | 37.18%754.5萬 | -19.27%2,216.5萬 |
所得稅 | 1,148.65%1,344.8萬 | 35.09%3,093.5萬 | 73.75%1,608.9萬 | 451.41%801.2萬 | -17.11%575.7萬 | -79.45%107.7萬 | 6.45%2,289.9萬 | 18.79%926萬 | -11.73%145.3萬 | -7.16%694.5萬 |
除稅後利潤 | 1,564.60%2,970.2萬 | 49.54%6,979.1萬 | 113.48%3,912.9萬 | 203.00%1,845.9萬 | -6.50%1,423.1萬 | -128.85%-202.8萬 | -15.28%4,667萬 | -15.46%1,832.9萬 | 58.07%609.2萬 | -23.81%1,522萬 |
持續經營利潤 | 1,564.60%2,970.2萬 | 49.54%6,979.1萬 | 113.48%3,912.9萬 | 203.00%1,845.9萬 | -6.50%1,423.1萬 | -128.85%-202.8萬 | -15.28%4,667萬 | -15.46%1,832.9萬 | 58.07%609.2萬 | -23.81%1,522萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,564.60%2,970.2萬 | 49.54%6,979.1萬 | 113.48%3,912.9萬 | 203.00%1,845.9萬 | -6.50%1,423.1萬 | -128.85%-202.8萬 | -15.28%4,667萬 | -15.46%1,832.9萬 | 58.07%609.2萬 | -23.81%1,522萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,564.60%2,970.2萬 | 49.54%6,979.1萬 | 113.48%3,912.9萬 | 203.00%1,845.9萬 | -6.50%1,423.1萬 | -128.85%-202.8萬 | -15.28%4,667萬 | -15.46%1,832.9萬 | 58.07%609.2萬 | -23.81%1,522萬 |
基本每股收益 | 1,511.11%1.27 | 51.27%2.98 | 114.10%1.67 | 203.85%0.79 | -4.69%0.61 | -131.03%-0.09 | -14.35%1.97 | -14.29%0.78 | 62.50%0.26 | -22.89%0.64 |
稀釋每股收益 | 1,466.67%1.23 | 50.00%2.91 | 111.69%1.63 | 208.00%0.77 | -6.35%0.59 | -131.03%-0.09 | -14.91%1.94 | -14.44%0.77 | 56.25%0.25 | -24.10%0.63 |
每股派息 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 |
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