(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/25 | (Q2)2022/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.42%4.03億 | -15.44%19.06億 | -11.75%4.92億 | -17.81%4.73億 | -16.45%4.76億 | -15.63%4.65億 | 3.71%22.54億 | -10.33%5.58億 | -0.23%5.76億 | 10.33%5.69億 |
營業收入 | -13.42%4.03億 | -15.44%19.06億 | -11.75%4.92億 | -17.81%4.73億 | -16.45%4.76億 | -15.63%4.65億 | 3.71%22.54億 | -10.33%5.58億 | -0.23%5.76億 | 10.33%5.69億 |
主營業務成本 | -11.31%3.03億 | -15.25%14億 | -11.21%3.64億 | -16.86%3.49億 | -15.98%3.45億 | -16.88%3.42億 | 2.40%16.52億 | -9.95%4.1億 | -2.49%4.2億 | 8.23%4.11億 |
毛利 | -19.27%9,938.6萬 | -15.96%5.06億 | -13.23%1.28億 | -20.36%1.24億 | -17.69%1.3億 | -11.96%1.23億 | 7.46%6.02億 | -11.35%1.48億 | 6.43%1.56億 | 16.17%1.59億 |
營業費用 | -10.97%1.15億 | -1.80%5.2億 | -2.90%1.37億 | -3.74%1.27億 | -1.33%1.28億 | 0.94%1.29億 | 7.74%5.3億 | -2.64%1.41億 | 5.32%1.32億 | 10.00%1.29億 |
銷售和管理費用 | -12.81%1.07億 | -1.21%4.95億 | -2.82%1.3億 | -2.92%1.21億 | -0.62%1.21億 | 1.72%1.23億 | 7.83%5.01億 | -2.86%1.34億 | 4.72%1.24億 | 10.43%1.22億 |
折舊攤銷及損耗 | 24.13%795.8萬 | -11.79%2,582.1萬 | -4.30%694.6萬 | -17.36%618.4萬 | -13.32%628萬 | -12.02%641.1萬 | 6.23%2,927.3萬 | 1.50%725.8萬 | 16.45%748.3萬 | 3.25%724.5萬 |
-折舊及攤銷 | 24.13%795.8萬 | -11.79%2,582.1萬 | -4.30%694.6萬 | -17.36%618.4萬 | -13.32%628萬 | -12.02%641.1萬 | 6.23%2,927.3萬 | 1.50%725.8萬 | 16.45%748.3萬 | 3.25%724.5萬 |
營業利潤 | -160.96%-1,550.9萬 | -119.90%-1,436.5萬 | -225.77%-862.5萬 | -111.32%-272.6萬 | -89.99%292.9萬 | -149.57%-594.3萬 | 5.47%7,218.5萬 | -68.77%685.8萬 | 12.93%2,408.5萬 | 54.42%2,925.2萬 |
淨非營業利息收入(費用) | 57.69%159.9萬 | 160.36%320.5萬 | 819.55%122.3萬 | -44.52%39萬 | 625.45%57.8萬 | 100.79%101.4萬 | -77.24%123.1萬 | -96.23%13.3萬 | 21.00%70.3萬 | -115.19%-11萬 |
利息收入 | 57.69%159.9萬 | ---- | ---- | ---- | ---- | --101.4萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | -160.36%-320.5萬 | -819.55%-122.3萬 | 44.52%-39萬 | -625.45%-57.8萬 | ---- | 77.24%-123.1萬 | ---13.3萬 | ---70.3萬 | 115.19%11萬 |
其他淨收入(費用) | -948.5萬 | 0 | -948.5萬 | |||||||
特殊收入(費用) | ---- | ---948.5萬 | --0 | --0 | ---948.5萬 | ---- | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | --948.5萬 | --0 | --0 | --948.5萬 | ---- | --0 | --0 | --0 | --0 |
稅前利潤 | -182.21%-1,391萬 | -128.12%-2,064.5萬 | -205.88%-740.2萬 | -109.42%-233.6萬 | -120.51%-597.8萬 | -139.45%-492.9萬 | -0.59%7,341.6萬 | -72.57%699.1萬 | 13.14%2,478.8萬 | 48.18%2,914.2萬 |
所得稅 | -1,808.13%-1,221.2萬 | -158.08%-647.2萬 | -8,883.33%-485.1萬 | -156.84%-232.6萬 | -73.78%134.5萬 | -132.39%-64萬 | -8.78%1,114.3萬 | -101.02%-5.4萬 | 25.25%409.2萬 | 35.58%512.9萬 |
除稅後利潤 | 60.41%-169.8萬 | -122.76%-1,417.3萬 | -136.21%-255.1萬 | -100.05%-1萬 | -130.50%-732.3萬 | -140.77%-428.9萬 | 1.04%6,227.3萬 | -65.14%704.5萬 | 11.02%2,069.6萬 | 51.18%2,401.3萬 |
持續經營利潤 | 60.41%-169.8萬 | -122.76%-1,417.3萬 | -136.21%-255.1萬 | -100.05%-1萬 | -130.50%-732.3萬 | -140.77%-428.9萬 | 1.04%6,227.3萬 | -65.14%704.5萬 | 11.02%2,069.6萬 | 51.18%2,401.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 60.41%-169.8萬 | -122.76%-1,417.3萬 | -136.21%-255.1萬 | -100.05%-1萬 | -130.50%-732.3萬 | -140.77%-428.9萬 | 1.04%6,227.3萬 | -65.14%704.5萬 | 11.02%2,069.6萬 | 51.18%2,401.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 60.41%-169.8萬 | -122.76%-1,417.3萬 | -136.21%-255.1萬 | -100.05%-1萬 | -130.50%-732.3萬 | -140.77%-428.9萬 | 1.04%6,227.3萬 | -65.14%704.5萬 | 11.02%2,069.6萬 | 51.18%2,401.3萬 |
基本每股收益 | 61.54%-0.05 | -123.81%-0.45 | -136.36%-0.08 | -100.05%-0.0003 | -132.88%-0.24 | -141.94%-0.13 | 6.78%1.89 | -62.07%0.22 | 20.75%0.64 | 58.70%0.73 |
稀釋每股收益 | 61.54%-0.05 | -124.19%-0.45 | -138.10%-0.08 | -100.05%-0.0003 | -133.33%-0.24 | -143.33%-0.13 | 6.90%1.86 | -63.16%0.21 | 18.87%0.63 | 60.00%0.72 |
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 |
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