(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 | 4.25%7.83億 | 9.54%30.07億 | 8.46%7.54億 | 9.26%7.55億 | 9.63%7.47億 | 10.85%7.51億 | -0.04%27.45億 | 8.08%6.96億 | 7.66%6.91億 | -5.66%6.81億 |
營業收入 | 4.31%7.47億 | 10.39%28.67億 | 8.90%7.19億 | 10.18%7.2億 | 10.71%7.13億 | 11.82%7.16億 | 1.29%25.98億 | 8.45%6.6億 | 8.20%6.53億 | -5.19%6.44億 |
主營業務成本 | 2.26%5.79億 | 1.71%22.69億 | -0.20%5.66億 | 1.67%5.72億 | 2.55%5.65億 | 2.88%5.66億 | -1.17%22.31億 | 8.40%5.67億 | 8.63%5.63億 | -7.21%5.51億 |
毛利 | 10.33%2.04億 | 43.52%7.38億 | 46.62%1.89億 | 42.73%1.82億 | 39.60%1.82億 | 45.19%1.85億 | 5.19%5.14億 | 6.71%1.29億 | 3.58%1.28億 | 1.50%1.3億 |
營業費用 | 3.38%1.83億 | 18.99%7.15億 | 10.54%1.82億 | 74.62%1.8億 | 9.08%1.76億 | 3.11%1.77億 | -12.22%6.01億 | -1.43%1.65億 | -40.06%1.03億 | -9.55%1.62億 |
銷售和管理費用 | 2.62%9,722.8萬 | 14.20%3.81億 | 16.29%9,449.9萬 | 16.42%9,622.1萬 | 15.07%9,583.8萬 | 9.29%9,474.6萬 | -7.07%3.34億 | -0.43%8,126萬 | -5.04%8,264.8萬 | -13.48%8,329萬 |
-管理費用 | 2.62%9,722.8萬 | 14.20%3.81億 | 16.29%9,449.9萬 | 16.42%9,622.1萬 | 15.07%9,583.8萬 | 9.29%9,474.6萬 | -7.07%3.34億 | -0.43%8,126萬 | -5.04%8,264.8萬 | -13.48%8,329萬 |
折舊攤銷及損耗 | 1.40%8,612.7萬 | -1.36%3.43億 | -0.93%8,739.8萬 | -1.14%8,593.2萬 | -2.51%8,444.8萬 | -0.88%8,493.4萬 | 2.91%3.47億 | 3.09%8,821.5萬 | 2.79%8,692.2萬 | 3.63%8,662.3萬 |
-折舊及攤銷 | 1.40%8,612.7萬 | -1.36%3.43億 | -0.93%8,739.8萬 | -1.14%8,593.2萬 | -2.51%8,444.8萬 | -0.88%8,493.4萬 | 2.91%3.47億 | 3.09%8,821.5萬 | 2.79%8,692.2萬 | 3.63%8,662.3萬 |
其他營業費用 | ---- | 88.72%-907.3萬 | --0 | 96.07%-262.3萬 | 50.99%-412.2萬 | -519.15%-232.8萬 | -550.62%-8,046.9萬 | -1,986.02%-492.3萬 | -74,910.11%-6,675.9萬 | -543.04%-841.1萬 |
營業利潤 | 167.89%2,095.4萬 | 126.10%2,268.8萬 | 118.74%672.9萬 | -88.96%274.8萬 | 117.14%538.9萬 | 117.59%782.2萬 | 55.64%-8,691.9萬 | 22.60%-3,590.5萬 | 151.63%2,489.4萬 | 37.62%-3,144.9萬 |
淨非營業利息收入(費用) | -4.70%-5,599.6萬 | -5.27%-2.16億 | 4.19%-5,534.8萬 | -2.60%-5,395萬 | -10.46%-5,349.3萬 | -14.61%-5,348.1萬 | -6.09%-2.05億 | -20.48%-5,776.8萬 | -7.35%-5,258.2萬 | 0.11%-4,842.9萬 |
利息收入 | -10.29%477.8萬 | 233.76%2,314.6萬 | 39.07%538.2萬 | 188.46%632.3萬 | 685.99%611.5萬 | 5,506.32%532.6萬 | 414.08%693.5萬 | 1,185.71%387萬 | 666.43%219.2萬 | 128.15%77.8萬 |
利息費用 | 2.90%5,851.7萬 | 12.52%2.32億 | -1.67%5,878.3萬 | 9.61%5,836.3萬 | 21.02%5,770.9萬 | 25.77%5,686.7萬 | 9.72%2.06億 | 28.13%5,978.2萬 | 12.38%5,324.6萬 | 1.64%4,768.7萬 |
其他財務費用 | 16.34%225.7萬 | 19.39%769.6萬 | 4.90%194.7萬 | 25.00%191萬 | 24.93%189.9萬 | 25.81%194萬 | -11.66%644.6萬 | 16.66%185.6萬 | -18.90%152.8萬 | -20.29%152萬 |
其他淨收入(費用) | 225.00%542.1萬 | -74.65%1,329.8萬 | -148.47%-3,273.8萬 | 152.23%51.5萬 | 1,464.01%4,385.3萬 | 115.32%166.8萬 | -81.40%5,246.1萬 | 726.38%6,754.9萬 | -100.34%-98.6萬 | -122.17%-321.5萬 |
出售證券收益 | 441.48%308.7萬 | -85.06%114.4萬 | -146.35%-398.6萬 | -82.43%86.1萬 | 431.65%517.3萬 | -126.56%-90.4萬 | 5,138.82%765.9萬 | -1,307.46%-161.8萬 | 5,258.95%490.1萬 | 517.60%97.3萬 |
股權收益 | --0 | 62.94%-399.6萬 | 41.22%-84萬 | 29.41%-142.6萬 | 52.73%-115.3萬 | 88.21%-57.7萬 | -203.73%-1,078.2萬 | 7.63%-142.9萬 | -37.04%-202萬 | -117.49%-243.9萬 |
特殊收入(費用) | ---100.4萬 | -112.74%-553.7萬 | -154.94%-3,308.7萬 | -58.18%-908.6萬 | 2,336.63%3,663.6萬 | --0 | -83.65%4,347萬 | 695.60%6,022.1萬 | -102.00%-574.4萬 | 24.06%-163.8萬 |
-減:資本性資產減值 | --170.8萬 | 36.98%4,057.2萬 | ---- | ---- | ---- | --0 | 28.76%2,961.8萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | 99.12%270.2萬 | ---- | ---- | ---- | ---- | 2,011.27%135.7萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | 59.74%908.6萬 | -79.99%52萬 | ---- | ---- | ---- | --568.8萬 | 25.07%259.9萬 |
-固定資產出售收益 | --70.4萬 | -49.31%3,773.7萬 | -99.21%58.1萬 | --0 | 3,766.39%3,715.6萬 | --0 | -74.23%7,444.5萬 | 12,985.51%7,383.4萬 | -100.02%-5.6萬 | 1,316.46%96.1萬 |
其他非經營收入(費用) | 6.00%333.8萬 | 79.02%2,168.7萬 | -50.12%517.5萬 | 441.61%1,016.6萬 | 2,980.18%319.7萬 | 11,762.96%314.9萬 | 105.22%1,211.4萬 | 1,302.03%1,037.5萬 | 228.72%187.7萬 | -103.77%-11.1萬 |
稅前利潤 | 32.67%-2,962.1萬 | 24.85%-1.8億 | -211.43%-8,135.7萬 | -76.77%-5,068.7萬 | 94.88%-425.1萬 | 56.87%-4,399.1萬 | -123.11%-2.4億 | 75.15%-2,612.4萬 | -115.13%-2,867.4萬 | 1.54%-8,309.3萬 |
所得稅 | -106.99%-4萬 | 663.44%878.4萬 | 2,174.63%981.3萬 | -525.33%-187.6萬 | -76.89%27.5萬 | 128.95%57.2萬 | 80.90%-155.9萬 | 97.98%-47.3萬 | -101.96%-30萬 | 250.25%119萬 |
除稅後利潤 | 33.62%-2,958.1萬 | 20.67%-1.89億 | -255.42%-9,117萬 | -72.03%-4,881.1萬 | 94.63%-452.6萬 | 55.45%-4,456.3萬 | -139.87%-2.38億 | 68.61%-2,565.1萬 | -116.28%-2,837.4萬 | -0.81%-8,428.3萬 |
持續經營利潤 | 33.62%-2,958.1萬 | 20.67%-1.89億 | -255.42%-9,117萬 | -72.03%-4,881.1萬 | 94.63%-452.6萬 | 55.45%-4,456.3萬 | -139.87%-2.38億 | 68.61%-2,565.1萬 | -116.28%-2,837.4萬 | -0.81%-8,428.3萬 |
歸屬於少數股東的淨利潤 | -7.14%-1.5萬 | -167.82%-5.9萬 | 0.00%-1.4萬 | 0.00%-1.5萬 | -111.85%-1.6萬 | 26.32%-1.4萬 | 217.57%8.7萬 | 22.22%-1.4萬 | 21.05%-1.5萬 | 810.53%13.5萬 |
歸屬於母公司的淨利潤 | 33.63%-2,956.6萬 | 20.73%-1.89億 | -255.56%-9,115.6萬 | -72.07%-4,879.6萬 | 94.66%-451萬 | 55.46%-4,454.9萬 | -140.13%-2.38億 | 68.62%-2,563.7萬 | -116.27%-2,835.9萬 | -1.00%-8,441.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.63%-2,956.6萬 | 20.73%-1.89億 | -255.56%-9,115.6萬 | -72.07%-4,879.6萬 | 94.66%-451萬 | 55.46%-4,454.9萬 | -140.13%-2.38億 | 68.62%-2,563.7萬 | -116.27%-2,835.9萬 | -1.00%-8,441.8萬 |
基本每股收益 | 35.00%-0.13 | 32.80%-0.84 | -207.69%-0.4 | -46.67%-0.22 | 95.56%-0.02 | 62.96%-0.2 | -131.48%-1.25 | 70.45%-0.13 | -115.96%-0.15 | 0.00%-0.45 |
稀釋每股收益 | 35.00%-0.13 | 32.80%-0.84 | -207.69%-0.4 | -46.67%-0.22 | 95.56%-0.02 | 62.96%-0.2 | -131.48%-1.25 | 70.45%-0.13 | -116.85%-0.15 | 0.00%-0.45 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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