(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 | -1.17%2.86億 | 1.86%11.5億 | 0.68%2.86億 | 2.67%2.91億 | -0.10%2.84億 | 4.24%2.9億 | 2.57%11.29億 | -3.17%2.84億 | 6.13%2.83億 | 5.89%2.84億 |
營業收入 | -1.17%2.86億 | 1.86%11.5億 | 0.68%2.86億 | 2.67%2.91億 | -0.10%2.84億 | 4.24%2.9億 | 2.57%11.29億 | -3.17%2.84億 | 6.13%2.83億 | 5.89%2.84億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 0.38%1.41億 | 3.84%5.58億 | 2.44%1.39億 | 2.59%1.4億 | 2.83%1.38億 | 7.65%1.4億 | -0.39%5.37億 | -7.47%1.36億 | 5.31%1.37億 | 5.13%1.34億 |
銷售和管理費用 | -1.06%2,813.3萬 | 1.72%1.03億 | 0.90%2,540.1萬 | -5.14%2,548.1萬 | -6.65%2,341.7萬 | 19.12%2,843.3萬 | -0.18%1.01億 | -0.80%2,517.4萬 | 7.12%2,686.3萬 | 0.74%2,508.5萬 |
-管理費用 | -1.06%2,813.3萬 | 1.72%1.03億 | 0.90%2,540.1萬 | -5.14%2,548.1萬 | -6.65%2,341.7萬 | 19.12%2,843.3萬 | -0.18%1.01億 | -0.80%2,517.4萬 | 7.12%2,686.3萬 | 0.74%2,508.5萬 |
折舊攤銷及損耗 | 0.92%7,748.5萬 | 6.06%3.11億 | 4.82%7,914.9萬 | 5.20%7,733.7萬 | 6.87%7,726.7萬 | 7.44%7,677.5萬 | 0.63%2.93億 | -5.35%7,551.2萬 | 4.23%7,351.6萬 | 3.78%7,230.3萬 |
-折舊及攤銷 | 0.92%7,748.5萬 | 6.06%3.11億 | 4.82%7,914.9萬 | 5.20%7,733.7萬 | 6.87%7,726.7萬 | 7.44%7,677.5萬 | 0.63%2.93億 | -5.35%7,551.2萬 | 4.23%7,351.6萬 | 3.78%7,230.3萬 |
其他營業費用 | 0.37%3,519.8萬 | 0.80%1.44億 | -1.57%3,439.8萬 | 3.03%3,739.2萬 | 1.36%3,741.8萬 | 0.26%3,506.8萬 | -2.55%1.43億 | -15.65%3,494.7萬 | 6.22%3,629.1萬 | 11.25%3,691.7萬 |
營業利潤 | -2.64%1.46億 | 0.06%5.92億 | -0.94%1.47億 | 2.74%1.5億 | -2.72%1.46億 | 1.23%1.5億 | 5.41%5.92億 | 1.15%1.48億 | 6.91%1.46億 | 6.58%1.5億 |
淨非營業利息收入(費用) | 17.93%-1.23億 | -31.73%-5.14億 | -24.83%-1.24億 | -23.49%-1.21億 | -24.19%-1.2億 | -56.11%-1.5億 | 12.63%-3.9億 | 4.69%-9,963.6萬 | -3.10%-9,773.1萬 | 9.41%-9,637.7萬 |
利息費用 | -12.30%1.18億 | 31.20%4.85億 | 20.60%9,546.5萬 | 23.49%1.21億 | 24.19%1.2億 | 40.12%1.35億 | -17.22%3.69億 | -24.27%7,915.9萬 | 3.10%9,773.1萬 | -9.41%9,637.7萬 |
其他財務費用 | -67.25%503.5萬 | 41.18%2,891萬 | ---- | ---- | ---- | --1,537.5萬 | --2,047.7萬 | ---- | ---- | ---- |
其他淨收入(費用) | 162.65%1,359.4萬 | -0.73%-2.32億 | -218.75%-4,885.8萬 | 29.21%-1.54億 | -206.88%-528.5萬 | -1,548.78%-2,169.8萬 | -9,339.47%-2.3億 | -30.84%-1,532.8萬 | -16,109.44%-2.18億 | -75.45%494.5萬 |
出售證券收益 | --1,899.9萬 | 399.77%216.4萬 | 731.46%74萬 | 1,414.89%142.4萬 | ---- | ---- | -2.04%43.3萬 | --8.9萬 | --9.4萬 | -43.44%25萬 |
特殊收入(費用) | -274.39%-568.7萬 | 9.36%-2.15億 | -264.02%-5,253.5萬 | 29.22%-1.54億 | -72.36%-557.6萬 | 11.38%-151.9萬 | -1,253.36%-2.38億 | -651.67%-1,443.2萬 | -20,426.72%-2.18億 | -111.67%-323.5萬 |
-減:重組與併購 | 103.98%568.7萬 | 21.96%1,261.1萬 | -6.96%280.6萬 | -39.33%144.1萬 | 72.36%557.6萬 | 62.66%278.8萬 | 37.06%1,034萬 | 57.08%301.6萬 | 123.42%237.5萬 | 662.97%323.5萬 |
-減:資本性資產減值 | ---- | -15.18%2.04億 | 108.16%5,099.8萬 | -29.17%1.53億 | ---- | ---- | --2.41億 | --2,450萬 | --2.16億 | ---- |
-減:其他特殊費用 | ---- | 90.30%-126.9萬 | ---- | ---- | ---- | ---126.9萬 | ---1,308.4萬 | ---- | ---- | ---- |
-業務出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | -99.37%17.6萬 | --0 | --17.6萬 | ---- |
其他非經營收入(費用) | 101.40%28.2萬 | -352.94%-1,838.6萬 | 398.17%293.7萬 | -1,839.19%-143.5萬 | -96.33%29.1萬 | -5,170.10%-2,017.9萬 | 139.18%726.9萬 | 89.94%-98.5萬 | 73.85%-7.4萬 | 198.87%793萬 |
稅前利潤 | 261.48%3,598.5萬 | -448.80%-1.53億 | -180.04%-2,652.5萬 | 26.42%-1.25億 | -64.59%2,062.2萬 | -144.35%-2,228.4萬 | -123.66%-2,785.8萬 | 9.82%3,313.8萬 | -515.04%-1.69億 | 7.50%5,823.8萬 |
所得稅 | -122.35%-536.3萬 | -294.32%-6,847.4萬 | -159.12%-1,861萬 | -230.08%-4,309.5萬 | -188.13%-435.7萬 | -16.47%-241.2萬 | -253.23%-1,736.5萬 | -38.14%-718.2萬 | -481.82%-1,305.6萬 | -2.75%494.4萬 |
除稅後的權益收益 | --0 | 12.27%266.2萬 | -0.44%67.2萬 | -0.30%67萬 | 37.29%65.9萬 | 21.51%66.1萬 | 12.80%237.1萬 | 22.06%67.5萬 | 11.26%67.2萬 | -12.25%48萬 |
除稅後利潤 | 315.23%4,134.8萬 | -906.51%-8,174.9萬 | -117.67%-724.3萬 | 48.04%-8,093.3萬 | -52.32%2,563.8萬 | -136.34%-1,921.1萬 | -106.51%-812.2萬 | 14.11%4,099.5萬 | -456.55%-1.56億 | 8.33%5,377.4萬 |
持續經營利潤 | 315.23%4,134.8萬 | -906.51%-8,174.9萬 | -117.67%-724.3萬 | 48.04%-8,093.3萬 | -52.32%2,563.8萬 | -136.34%-1,921.1萬 | -106.51%-812.2萬 | 14.11%4,099.5萬 | -456.55%-1.56億 | 8.33%5,377.4萬 |
歸屬於少數股東的淨利潤 | 311.11%1.9萬 | -123.53%-3.6萬 | -116.67%-3,000 | 48.57%-3.6萬 | -84.42%1.2萬 | -107.03%-9,000 | -85.90%15.3萬 | -82.18%1.8萬 | -122.15%-7萬 | -89.48%7.7萬 |
歸屬於母公司的淨利潤 | 315.23%4,132.9萬 | -887.47%-8,171.3萬 | -117.67%-724萬 | 48.04%-8,089.7萬 | -52.28%2,562.6萬 | -136.42%-1,920.2萬 | -106.69%-827.5萬 | 14.38%4,097.7萬 | -458.99%-1.56億 | 9.79%5,369.7萬 |
優先股派息 | 0.00%5,000 | 0.00%2萬 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 100.00%2萬 | 150.00%5,000 | 66.67%5,000 | 150.00%5,000 |
其他優先股派息 | 76.52%43.6萬 | 6.34%120.7萬 | 33.19%31.7萬 | 42.04%32.1萬 | -5.29%32.2萬 | -25.38%24.7萬 | 5.39%113.5萬 | 11.74%23.8萬 | -20.14%22.6萬 | 2.10%34萬 |
歸屬於普通股股東的淨利潤 | 310.18%4,088.8萬 | -779.53%-8,294萬 | -118.56%-756.2萬 | 47.90%-8,122.3萬 | -52.58%2,529.9萬 | -137.13%-1,945.4萬 | -107.69%-943萬 | 14.39%4,073.4萬 | -461.91%-1.56億 | 9.84%5,335.2萬 |
基本每股收益 | 312.50%0.17 | -775.00%-0.35 | -117.65%-0.03 | 48.48%-0.34 | -52.17%0.11 | -136.36%-0.08 | -107.55%-0.04 | 13.33%0.17 | -466.67%-0.66 | 9.52%0.23 |
稀釋每股收益 | 300.00%0.16 | -775.00%-0.35 | -123.08%-0.03 | 48.48%-0.34 | -47.62%0.11 | -138.10%-0.08 | -107.84%-0.04 | -13.33%0.13 | -488.24%-0.66 | 5.00%0.21 |
每股派息 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據