(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 | -0.80%8,945.1萬 | -0.79%3.65億 | -7.92%9,066.5萬 | -1.19%9,093.7萬 | 1.27%9,354萬 | 5.63%9,017.6萬 | 0.58%3.68億 | -0.50%9,845.8萬 | 12.12%9,203.4萬 | 1.74%9,236.7萬 |
營業收入 | -0.80%8,945.1萬 | -0.79%3.65億 | -7.92%9,066.5萬 | -1.19%9,093.7萬 | 1.27%9,354萬 | 5.63%9,017.6萬 | 0.58%3.68億 | -0.50%9,845.8萬 | 12.12%9,203.4萬 | 1.74%9,236.7萬 |
主營業務成本 | 5.44%5,448.6萬 | -2.55%2.1億 | -2.54%5,208.2萬 | 0.29%5,400萬 | -3.80%5,220.6萬 | -4.13%5,167.4萬 | -3.53%2.15億 | -0.29%5,344.1萬 | -2.63%5,384.2萬 | -0.94%5,426.8萬 |
毛利 | -9.19%3,496.5萬 | 1.68%1.55億 | -14.29%3,858.3萬 | -3.29%3,693.7萬 | 8.49%4,133.4萬 | 22.33%3,850.2萬 | 7.01%1.53億 | -0.74%4,501.7萬 | 42.58%3,819.2萬 | 5.82%3,809.9萬 |
營業費用 | 4.14%2,832.8萬 | 8.34%1.16億 | -8.37%3,174.9萬 | 16.72%2,792.6萬 | 19.36%2,910.3萬 | 12.90%2,720.3萬 | 0.93%1.07億 | 5.06%3,464.9萬 | -2.63%2,392.5萬 | -5.49%2,438.2萬 |
銷售和管理費用 | 5.86%1,827.5萬 | 9.06%7,700.2萬 | 0.37%2,241.5萬 | 18.40%1,831.5萬 | 14.64%1,900.9萬 | 6.40%1,726.3萬 | -7.12%7,060.8萬 | -11.27%2,233.3萬 | -8.41%1,546.9萬 | -9.97%1,658.2萬 |
折舊攤銷及損耗 | 1.14%1,005.3萬 | 6.96%3,897.9萬 | -24.21%933.4萬 | 13.66%961.1萬 | 29.41%1,009.4萬 | 26.29%994萬 | 21.27%3,644.3萬 | 57.68%1,231.6萬 | 10.08%845.6萬 | 5.71%780萬 |
營業利潤 | -41.26%663.7萬 | -13.90%3,937.5萬 | -34.09%683.4萬 | -36.84%901.1萬 | -10.83%1,223.1萬 | 53.12%1,129.9萬 | 24.58%4,573.1萬 | -16.20%1,036.8萬 | 543.82%1,426.7萬 | 34.43%1,371.7萬 |
淨非營業利息收入(費用) | 10.85%-131.4萬 | 1.65%-579.5萬 | 12.08%-145.6萬 | -5.91%-152.4萬 | 3.18%-134.1萬 | -4.39%-147.4萬 | 17.71%-589.2萬 | -16.62%-165.6萬 | 1.57%-143.9萬 | 9.89%-138.5萬 |
利息費用 | -10.85%131.4萬 | -1.65%579.5萬 | -12.08%145.6萬 | 5.91%152.4萬 | -3.18%134.1萬 | 4.39%147.4萬 | -17.71%589.2萬 | 16.62%165.6萬 | -1.57%143.9萬 | -9.89%138.5萬 |
其他淨收入(費用) | -68.10%2,407.2萬 | 137.73%3,126.7萬 | 1,165.10%4,531.6萬 | -382.91%-8,150.3萬 | 92.65%-799.6萬 | 1,272.31%7,545萬 | -751.51%-8,286.6萬 | 117.45%358.2萬 | 283.53%2,880.9萬 | -205.66%-1.09億 |
出售證券收益 | -52.91%171.3萬 | 165.16%221.1萬 | 271.05%293.5萬 | -455.36%-471.5萬 | 109.92%35.3萬 | 1,516.89%363.8萬 | -153.01%-339.3萬 | 1,335.94%79.1萬 | -118.73%-84.9萬 | -209.57%-356萬 |
股權收益 | -69.71%2,198.5萬 | 125.59%1,944萬 | 598.57%4,394.7萬 | -402.11%-8,959.9萬 | 92.88%-749.6萬 | 1,189.75%7,258.8萬 | -793.44%-7,595.3萬 | 138.38%629.1萬 | 246.60%2,965.8萬 | -207.80%-1.05億 |
特殊收入(費用) | 148.20%37.4萬 | 373.18%961.6萬 | 55.26%-156.6萬 | --1,281.1萬 | -4,165.00%-85.3萬 | ---77.6萬 | 24.06%-352萬 | 14.13%-350萬 | --0 | 92.34%-2萬 |
-減:資本性資產減值 | -86.21%10.7萬 | 12.13%394.7萬 | -55.26%156.6萬 | --75.2萬 | 4,165.00%85.3萬 | --77.6萬 | -24.06%352萬 | -14.13%350萬 | --0 | -92.34%2萬 |
-固定資產出售收益 | --48.1萬 | --1,356.3萬 | --0 | --1,356.3萬 | ---- | --0 | --0 | --0 | --0 | ---- |
稅前利潤 | -65.53%2,939.5萬 | 250.71%6,484.7萬 | 312.35%5,069.4萬 | -277.76%-7,401.6萬 | 103.00%289.4萬 | 18,282.30%8,527.5萬 | -201.80%-4,302.7萬 | 228.36%1,229.4萬 | 378.64%4,163.7萬 | -258.23%-9,648.9萬 |
所得稅 | -65.47%681.6萬 | 186.81%930.8萬 | 136.48%605.4萬 | -282.35%-1,750.2萬 | 104.48%101.8萬 | 11,642.69%1,973.8萬 | -257.93%-1,072.2萬 | 153.84%256萬 | 324.57%959.8萬 | -266.39%-2,270.9萬 |
除稅後利潤 | -65.55%2,257.9萬 | 271.92%5,553.9萬 | 358.60%4,464萬 | -276.39%-5,651.4萬 | 102.54%187.6萬 | 22,092.28%6,553.7萬 | -191.06%-3,230.5萬 | 301.82%973.4萬 | 400.30%3,203.9萬 | -255.79%-7,378萬 |
持續經營利潤 | -65.55%2,257.9萬 | 271.92%5,553.9萬 | 358.60%4,464萬 | -276.39%-5,651.4萬 | 102.54%187.6萬 | 22,092.28%6,553.7萬 | -191.06%-3,230.5萬 | 301.82%973.4萬 | 400.30%3,203.9萬 | -255.79%-7,378萬 |
歸屬於少數股東的淨利潤 | 0 | 305.92%59.1萬 | 0 | 0 | -6萬 | 65.1萬 | -28.7萬 | -32.1萬 | 3.4萬 | 0 |
歸屬於母公司的淨利潤 | -65.20%2,257.9萬 | 271.62%5,494.8萬 | 343.96%4,464萬 | -276.58%-5,651.4萬 | 102.62%193.6萬 | 21,873.83%6,488.6萬 | -190.25%-3,201.8萬 | 308.48%1,005.5萬 | 399.98%3,200.5萬 | -255.79%-7,378萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -65.20%2,257.9萬 | 271.62%5,494.8萬 | 343.96%4,464萬 | -276.58%-5,651.4萬 | 102.62%193.6萬 | 21,873.83%6,488.6萬 | -190.25%-3,201.8萬 | 308.48%1,005.5萬 | 399.98%3,200.5萬 | -255.79%-7,378萬 |
基本每股收益 | -64.22%79.55 | 276.36%189.5 | 368.98%154.06 | -279.19%-195.55 | 102.72%6.64 | 22,330.00%222.3 | -196.07%-107.45 | 335.48%32.85 | 423.35%109.13 | -281.53%-244.37 |
稀釋每股收益 | -64.22%79.55 | 276.36%189.5 | 343.96%71.9313 | -279.19%-195.55 | 102.72%6.64 | 22,330.00%222.3 | -196.07%-107.45 | 216.15%16.2023 | 423.35%109.13 | -281.53%-244.37 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據