(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 | 5.04%3.28億 | -12.56%12.23億 | 18.54%2.77億 | 0.61%3.1億 | -9.49%3.23億 | -37.43%3.13億 | -13.39%13.98億 | -34.51%2.34億 | -25.42%3.08億 | -16.56%3.57億 |
營業收入 | 5.65%3.36億 | -0.75%12.88億 | 2.14%3.25億 | 1.06%3.23億 | -2.39%3.22億 | -3.63%3.18億 | -7.90%12.97億 | -4.35%3.18億 | -7.62%3.19億 | -8.37%3.3億 |
主營業務成本 | 2.55%1.7億 | 3.63%6.51億 | 6.67%1.63億 | 6.25%1.59億 | -0.34%1.63億 | 2.36%1.66億 | -8.43%6.29億 | -5.31%1.52億 | -12.17%1.5億 | -8.07%1.64億 |
毛利 | 7.86%1.58億 | -25.78%5.71億 | 40.73%1.15億 | -4.76%1.5億 | -17.26%1.6億 | -56.57%1.47億 | -17.06%7.7億 | -58.45%8,159.4萬 | -34.77%1.58億 | -22.62%1.93億 |
營業費用 | -2.53%7,445.6萬 | -1.87%2.98億 | -5.93%7,509.3萬 | -3.24%7,471.4萬 | -3.29%7,158萬 | 5.53%7,639.1萬 | 2.97%3.03億 | 10.36%7,982.4萬 | 2.71%7,721.9萬 | -1.44%7,401.8萬 |
銷售和管理費用 | -4.54%3,624.1萬 | -0.64%1.45億 | -8.03%3,680.9萬 | -4.60%3,555.9萬 | -1.25%3,452.9萬 | 13.21%3,796.5萬 | 5.88%1.46億 | 14.66%4,002.3萬 | 4.06%3,727.4萬 | 0.41%3,496.7萬 |
-管理費用 | -4.54%3,624.1萬 | -0.64%1.45億 | -8.03%3,680.9萬 | -4.60%3,555.9萬 | -1.25%3,452.9萬 | 13.21%3,796.5萬 | 5.88%1.46億 | 14.66%4,002.3萬 | 4.06%3,727.4萬 | 0.41%3,496.7萬 |
折舊攤銷及損耗 | -27.80%784.8萬 | -10.09%4,173.7萬 | -20.52%896.9萬 | -3.97%1,119.6萬 | -8.11%1,070.2萬 | -8.11%1,087萬 | -7.31%4,641.9萬 | -8.88%1,128.5萬 | -17.52%1,165.9萬 | -3.32%1,164.6萬 |
-折舊及攤銷 | -27.80%784.8萬 | -10.09%4,173.7萬 | -20.52%896.9萬 | -3.97%1,119.6萬 | -8.11%1,070.2萬 | -8.11%1,087萬 | -7.31%4,641.9萬 | -8.88%1,128.5萬 | -17.52%1,165.9萬 | -3.32%1,164.6萬 |
其他營業費用 | 10.20%3,036.7萬 | -0.05%1.11億 | 2.80%2,931.5萬 | -1.16%2,795.9萬 | -3.85%2,634.9萬 | 1.96%2,755.6萬 | 4.02%1.11億 | 13.87%2,851.6萬 | 12.13%2,828.6萬 | -2.92%2,740.5萬 |
營業利潤 | 19.18%8,359.1萬 | -41.35%2.73億 | 2,144.80%3,973.3萬 | -6.21%7,551.8萬 | -25.96%8,807.2萬 | -73.53%7,013.8萬 | -26.37%4.66億 | -98.57%177萬 | -51.68%8,051.7萬 | -31.75%1.19億 |
淨非營業利息收入(費用) | -19.07%-5,576.5萬 | -31.68%-2.02億 | -28.80%-5,450.1萬 | -28.62%-5,055.8萬 | -34.89%-4,998.3萬 | -35.23%-4,683.5萬 | 9.63%-1.53億 | -11.09%-4,231.3萬 | 3.83%-3,930.8萬 | 16.09%-3,705.4萬 |
利息費用 | 23.18%5,246.5萬 | 34.18%1.86億 | 29.74%5,028.4萬 | 31.47%4,705.5萬 | 38.40%4,627.7萬 | 38.36%4,259.1萬 | -18.20%1.39億 | -23.34%3,875.9萬 | -3.15%3,579.2萬 | -16.42%3,343.6萬 |
其他財務費用 | -22.24%330萬 | 7.78%1,567萬 | 18.66%421.7萬 | -0.37%350.3萬 | 2.43%370.6萬 | 10.21%424.4萬 | --1,453.9萬 | --355.4萬 | -10.24%351.6萬 | -12.92%361.8萬 |
其他淨收入(費用) | 53.93%266.6萬 | -12,802.05%-2.52億 | -4,707.78%-2.57億 | 323.49%510.3萬 | -197.77%-175.5萬 | 341.84%173.2萬 | 92.79%-195.2萬 | -575.60%-534.4萬 | 106.88%120.5萬 | 120.55%179.5萬 |
特殊收入(費用) | ---- | -6,204.93%-2.57億 | ---- | ---- | ---- | ---- | 56.18%-407.5萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 6,204.93%2.57億 | ---- | ---- | ---- | ---- | --407.5萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 53.93%266.6萬 | 139.19%507.8萬 | 99.84%-2,000 | 323.49%510.3萬 | -197.77%-175.5萬 | 341.84%173.2萬 | 111.94%212.3萬 | -60.43%-126.9萬 | 106.88%120.5萬 | 217.14%179.5萬 |
稅前利潤 | 21.80%3,049.2萬 | -157.96%-1.8億 | -492.10%-2.72億 | -29.12%3,006.3萬 | -56.58%3,633.4萬 | -89.15%2,503.5萬 | -28.76%3.11億 | -153.89%-4,588.7萬 | -60.83%4,241.4萬 | -31.06%8,368.9萬 |
所得稅 | 13.17%725.3萬 | -77.47%2,622.8萬 | -103.43%-93.4萬 | -1.79%1,072.4萬 | -56.86%1,002.9萬 | -88.35%640.9萬 | 36.42%1.16億 | 200.50%2,723.1萬 | -55.79%1,092萬 | -5.51%2,325萬 |
除稅後利潤 | 24.77%2,323.9萬 | -206.13%-2.06億 | -270.31%-2.71億 | -38.59%1,933.9萬 | -56.48%2,630.5萬 | -89.40%1,862.6萬 | -44.60%1.95億 | -196.10%-7,311.8萬 | -62.31%3,149.4萬 | -37.55%6,043.9萬 |
持續經營利潤 | 24.77%2,323.9萬 | -206.13%-2.06億 | -270.31%-2.71億 | -38.59%1,933.9萬 | -56.48%2,630.5萬 | -89.40%1,862.6萬 | -44.60%1.95億 | -196.10%-7,311.8萬 | -62.31%3,149.4萬 | -37.55%6,043.9萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 24.77%2,323.9萬 | -206.13%-2.06億 | -270.31%-2.71億 | -38.59%1,933.9萬 | -56.48%2,630.5萬 | -89.40%1,862.6萬 | -44.53%1.95億 | -196.10%-7,311.8萬 | -62.31%3,149.4萬 | -37.37%6,043.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.77%2,323.9萬 | -206.13%-2.06億 | -270.31%-2.71億 | -38.59%1,933.9萬 | -56.48%2,630.5萬 | -89.40%1,862.6萬 | -44.53%1.95億 | -196.10%-7,311.8萬 | -62.31%3,149.4萬 | -37.37%6,043.9萬 |
基本每股收益 | 24.05%0.98 | -208.19%-8.72 | -267.85%-11.44 | -37.40%0.82 | -55.24%1.11 | -88.89%0.79 | -30.76%8.06 | -214.34%-3.11 | -52.54%1.31 | -20.51%2.48 |
稀釋每股收益 | 5.33%0.79 | -216.89%-8.72 | -267.85%-11.44 | -35.25%0.79 | -52.84%1.08 | -88.28%0.75 | -33.75%7.46 | -222.92%-3.11 | -54.14%1.22 | -25.41%2.29 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據