(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 | -37.40%1.74億 | -6.11%10.53億 | -17.52%2.31億 | -7.62%2.58億 | -0.93%2.87億 | 1.61%2.78億 | 2.30%11.22億 | -0.80%2.8億 | -1.21%2.79億 | -1.06%2.89億 |
營業收入 | -39.60%1.6億 | -7.30%9.81億 | -18.08%2.16億 | -8.05%2.41億 | -5.29%2.6億 | 2.30%2.65億 | 1.41%10.59億 | -0.94%2.63億 | -2.52%2.62億 | -2.08%2.74億 |
主營業務成本 | -50.36%7,730.1萬 | -6.43%5.78億 | -21.14%1.23億 | -7.14%1.44億 | -1.10%1.54億 | 4.11%1.56億 | 5.81%6.17億 | 1.75%1.56億 | 2.48%1.55億 | 4.96%1.56億 |
毛利 | -20.91%9,674.6萬 | -5.73%4.76億 | -12.96%1.08億 | -8.24%1.13億 | -0.73%1.32億 | -1.40%1.22億 | -1.70%5.04億 | -3.84%1.24億 | -5.50%1.24億 | -7.29%1.33億 |
營業費用 | -3.57%8,618.7萬 | 3.23%3.67億 | -2.75%8,566萬 | 8.19%9,542.7萬 | 9.65%9,645.2萬 | -1.96%8,937.4萬 | 2.83%3.55億 | -5.82%8,808.3萬 | 3.09%8,820.6萬 | 5.90%8,796.5萬 |
銷售和管理費用 | -3.30%5,998.7萬 | 8.56%2.56億 | 1.54%5,870.9萬 | 14.04%6,772.7萬 | 17.12%6,709.3萬 | 1.85%6,203.6萬 | 6.05%2.35億 | -4.64%5,781.8萬 | 9.06%5,938.9萬 | 7.51%5,728.7萬 |
折舊攤銷及損耗 | -5.90%2,212萬 | -11.18%8,893.3萬 | -10.20%2,175.8萬 | -8.54%2,221.3萬 | -15.31%2,145.4萬 | -10.53%2,350.8萬 | -6.16%1億 | -8.05%2,422.9萬 | -8.26%2,428.6萬 | -5.06%2,533.2萬 |
-折舊及攤銷 | -5.90%2,212萬 | -11.18%8,893.3萬 | -10.20%2,175.8萬 | -8.54%2,221.3萬 | -15.31%2,145.4萬 | -10.53%2,350.8萬 | -6.16%1億 | -8.05%2,422.9萬 | -8.26%2,428.6萬 | -5.06%2,533.2萬 |
其他營業費用 | 6.53%408萬 | 12.70%2,241.5萬 | -13.97%519.3萬 | 21.10%548.7萬 | 47.87%790.5萬 | -3.67%383萬 | 17.21%1,988.9萬 | -7.68%603.6萬 | -2.24%453.1萬 | 72.51%534.6萬 |
營業利潤 | -67.95%1,055.9萬 | -27.11%1.09億 | -38.29%2,191.9萬 | -49.25%1,792.5萬 | -20.88%3,584.5萬 | 0.15%3,294.8萬 | -11.04%1.49億 | 1.44%3,551.7萬 | -21.78%3,532萬 | -25.34%4,530.5萬 |
淨非營業利息收入(費用) | 41.40%-1,068.6萬 | -3.19%-6,551.5萬 | 26.53%-1,317萬 | 2.57%-1,530.6萬 | -27.58%-1,880.3萬 | -20.62%-1,823.6萬 | -1.01%-6,349萬 | -18.70%-1,792.5萬 | -1.12%-1,570.9萬 | 8.85%-1,473.8萬 |
利息費用 | -41.40%1,068.6萬 | 3.19%6,551.5萬 | -26.53%1,317萬 | -2.57%1,530.6萬 | 27.58%1,880.3萬 | 20.62%1,823.6萬 | 1.01%6,349萬 | 18.70%1,792.5萬 | 1.12%1,570.9萬 | -8.85%1,473.8萬 |
其他淨收入(費用) | 23,450.00%6,958.3萬 | 10,857.58%2.89億 | -5,724.19%-1,613.3萬 | 71,880.28%3.06億 | 71.35%-51.2萬 | -52.82%-29.8萬 | -104.67%-268.5萬 | 62.72%-27.7萬 | 38.26%-42.6萬 | -103.01%-178.7萬 |
特殊收入(費用) | 23,450.00%6,958.3萬 | 10,857.58%2.89億 | -5,724.19%-1,613.3萬 | 71,880.28%3.06億 | 71.35%-51.2萬 | -52.82%-29.8萬 | -8.22%-268.5萬 | 62.72%-27.7萬 | 38.26%-42.6萬 | -148.54%-178.7萬 |
-減:資本性資產減值 | ---- | --1,207.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | -63.80%13.9萬 | 42.43%249.4萬 | 444.60%151.4萬 | -68.75%5萬 | -49.30%54.6萬 | 62.71%38.4萬 | 43.41%175.1萬 | 20.87%27.8萬 | -79.00%16萬 | 888.07%107.7萬 |
-業務出售收益 | --6,973.6萬 | --3.03億 | ---265萬 | --3.06億 | ---- | --0 | --0 | --0 | --0 | ---- |
-固定資產出售收益 | -116.28%-1.4萬 | 124.41%22.8萬 | 10,200.00%10.3萬 | 101.88%5,000 | 104.79%3.4萬 | 109.76%8.6萬 | 25.87%-93.4萬 | 100.19%1,000 | -469.44%-26.6萬 | -16.39%-71萬 |
稅前利潤 | 381.86%6,945.6萬 | 300.60%3.32億 | -142.65%-738.4萬 | 1,507.52%3.08億 | -42.56%1,653萬 | -18.04%1,441.4萬 | -48.91%8,286.7萬 | -9.67%1,731.5萬 | -33.68%1,918.5萬 | -72.27%2,878萬 |
所得稅 | 887.54%2,749.3萬 | 14,527.06%7,620.7萬 | -68.23%198.8萬 | 1,196.55%6,718.7萬 | -43.81%424.8萬 | 115.07%278.4萬 | 19.50%52.1萬 | 8,840.00%625.8萬 | 4,313.01%518.2萬 | 861.83%756萬 |
除稅後利潤 | 260.82%4,196.3萬 | 210.59%2.56億 | -184.76%-937.2萬 | 1,622.60%2.41億 | -42.12%1,228.2萬 | -67.75%1,163萬 | -49.10%8,234.6萬 | -42.11%1,105.7萬 | -51.80%1,400.3萬 | -79.40%2,122萬 |
持續經營利潤 | 260.82%4,196.3萬 | 210.59%2.56億 | -184.76%-937.2萬 | 1,622.60%2.41億 | -42.12%1,228.2萬 | -67.75%1,163萬 | -49.10%8,234.6萬 | -42.11%1,105.7萬 | -51.80%1,400.3萬 | -79.40%2,122萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 260.82%4,196.3萬 | 210.59%2.56億 | -184.76%-937.2萬 | 1,622.60%2.41億 | -42.12%1,228.2萬 | -67.75%1,163萬 | -49.10%8,234.6萬 | -42.11%1,105.7萬 | -51.80%1,400.3萬 | -79.40%2,122萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 260.82%4,196.3萬 | 210.59%2.56億 | -184.76%-937.2萬 | 1,622.60%2.41億 | -42.12%1,228.2萬 | -67.75%1,163萬 | -49.10%8,234.6萬 | -42.11%1,105.7萬 | -51.80%1,400.3萬 | -79.40%2,122萬 |
基本每股收益 | 256.10%1.46 | 211.15%8.93 | -182.05%-0.32 | 1,608.16%8.37 | -41.10%0.43 | -67.20%0.41 | -49.11%2.87 | -40.91%0.39 | -51.00%0.49 | -79.72%0.73 |
稀釋每股收益 | 260.53%1.37 | 218.39%8.31 | -191.43%-0.32 | 1,640.00%7.83 | -40.30%0.4 | -66.07%0.38 | -48.21%2.61 | -40.68%0.35 | -50.55%0.45 | -79.45%0.67 |
每股派息 | 0.25 | |||||||||
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