(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 | -41.77%1.1億 | 75.28%6.34億 | -21.63%1.19億 | 94.83%1.66億 | 144.50%1.61億 | 219.71%1.88億 | 46.16%3.62億 | 132.13%1.52億 | 6.59%8,508.4萬 | 18.50%6,592.9萬 |
營業收入 | -42.04%1.08億 | 77.11%6.3億 | -21.51%1.18億 | 97.25%1.65億 | 148.74%1.6億 | 228.00%1.87億 | 45.81%3.56億 | 134.35%1.51億 | 5.73%8,356.2萬 | 17.51%6,416.1萬 |
主營業務成本 | -36.28%8,508.3萬 | 77.56%4.73億 | 9.73%1.05億 | 84.40%1.19億 | 124.58%1.15億 | 144.54%1.34億 | 34.08%2.67億 | 75.98%9,605.6萬 | -4.77%6,455.7萬 | 21.05%5,139.4萬 |
毛利 | -55.14%2,458.9萬 | 68.89%1.61億 | -75.40%1,377.7萬 | 127.63%4,672.6萬 | 214.92%4,577.4萬 | 1,172.94%5,481.3萬 | 95.35%9,538.3萬 | 412.58%5,601.5萬 | 70.63%2,052.7萬 | 10.26%1,453.5萬 |
營業費用 | -14.56%2,185.6萬 | 47.92%9,607.8萬 | 11.90%2,404.5萬 | 51.49%2,292.3萬 | 53.28%2,353萬 | 97.03%2,558萬 | 21.90%6,495.3萬 | 68.95%2,148.7萬 | 13.05%1,513.2萬 | 12.63%1,535.1萬 |
銷售和管理費用 | -14.44%594.4萬 | 59.34%2,615.9萬 | 26.54%756.3萬 | 69.63%605.4萬 | 50.32%559.5萬 | 120.61%694.7萬 | 10.68%1,641.7萬 | 7.46%597.7萬 | 16.37%356.9萬 | 10.02%372.2萬 |
-管理費用 | -14.44%594.4萬 | 59.34%2,615.9萬 | 26.54%756.3萬 | 69.63%605.4萬 | 50.32%559.5萬 | 120.61%694.7萬 | 10.68%1,641.7萬 | 7.46%597.7萬 | 16.37%356.9萬 | 10.02%372.2萬 |
折舊攤銷及損耗 | -14.09%1,544.3萬 | 43.38%6,721.1萬 | 5.62%1,583.6萬 | 45.08%1,623萬 | 53.79%1,716.9萬 | 88.61%1,797.6萬 | 17.27%4,687.5萬 | 48.31%1,499.3萬 | 13.67%1,118.7萬 | 14.92%1,116.4萬 |
其他營業費用 | -28.61%46.9萬 | 63.03%270.8萬 | 24.95%64.6萬 | 69.95%63.9萬 | 64.73%76.6萬 | 116.83%65.7萬 | 208.99%166.1萬 | 117.51%51.7萬 | -21.01%37.6萬 | -12.59%46.5萬 |
營業利潤 | -90.65%273.3萬 | 113.64%6,501.2萬 | -129.74%-1,026.8萬 | 341.20%2,380.3萬 | 2,825.98%2,224.4萬 | 436.90%2,923.3萬 | 782.90%3,043萬 | 2,028.94%3,452.8萬 | 498.15%539.5萬 | -82.14%-81.6萬 |
淨非營業利息收入(費用) | -0.97%-393.7萬 | -15.42%-1,371.1萬 | 8.34%-324.1萬 | 9.69%-303萬 | -36.88%-354.1萬 | -62.39%-389.9萬 | -7.27%-1,187.9萬 | -38.34%-353.6萬 | -18.80%-335.5萬 | 12.25%-258.7萬 |
利息費用 | 31.48%353.3萬 | 26.58%1,047.8萬 | 16.74%284.6萬 | 2.88%242.8萬 | 42.20%251.7萬 | 57.13%268.7萬 | -2.73%827.8萬 | 28.32%243.8萬 | 8.91%236萬 | -23.28%177萬 |
其他財務費用 | -66.67%40.4萬 | -10.22%323.3萬 | -64.03%39.5萬 | -39.50%60.2萬 | 25.34%102.4萬 | 75.40%121.2萬 | 40.44%360.1萬 | 67.38%109.8萬 | 51.45%99.5萬 | 27.46%81.7萬 |
其他淨收入(費用) | -1,697.10%-110.2萬 | -255.95%-204.3萬 | -260.32%-22.7萬 | -1,092.86%-166.8萬 | -149.54%-21.7萬 | -91.00%6.9萬 | -88.90%131萬 | 90.75%-6.3萬 | -98.45%16.8萬 | -47.17%43.8萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -71.35%86.7萬 | --0 | ---- | -67.36%25萬 |
股權收益 | -460.87%-24.9萬 | -224.60%-55.2萬 | -260.32%-22.7萬 | -205.36%-17.7萬 | -215.43%-21.7萬 | -54.00%6.9萬 | 21.70%44.3萬 | -129.86%-6.3萬 | 86.67%16.8萬 | 198.41%18.8萬 |
特殊收入(費用) | ---85.3萬 | ---149.1萬 | --0 | ---149.1萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | --85.3萬 | --149.1萬 | --0 | --149.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -109.08%-230.6萬 | 148.01%4,925.8萬 | -144.41%-1,373.6萬 | 765.26%1,910.5萬 | 723.47%1,848.6萬 | 346.37%2,540.3萬 | 632.75%1,986.1萬 | 715.26%3,092.9萬 | -66.68%220.8萬 | -15.50%-296.5萬 |
所得稅 | -118.20%-61萬 | 154.27%446.5萬 | -480.79%-348.8萬 | 408.39%303萬 | 273.16%157.1萬 | 1,993.79%335.2萬 | 6,653.85%175.6萬 | -66.29%91.6萬 | 143.86%59.6萬 | 6.05%42.1萬 |
除稅後利潤 | -107.69%-169.6萬 | 147.41%4,479.3萬 | -134.15%-1,024.8萬 | 897.21%1,607.5萬 | 599.56%1,691.5萬 | 317.59%2,205.1萬 | 582.29%1,810.5萬 | 487.56%3,001.3萬 | -79.81%161.2萬 | -14.24%-338.6萬 |
持續經營利潤 | -107.69%-169.6萬 | 147.41%4,479.3萬 | -134.15%-1,024.8萬 | 897.21%1,607.5萬 | 599.56%1,691.5萬 | 317.59%2,205.1萬 | 582.29%1,810.5萬 | 487.56%3,001.3萬 | -79.81%161.2萬 | -14.24%-338.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -107.69%-169.6萬 | 147.41%4,479.3萬 | -134.15%-1,024.8萬 | 897.21%1,607.5萬 | 599.56%1,691.5萬 | 317.59%2,205.1萬 | 582.29%1,810.5萬 | 487.56%3,001.3萬 | -79.81%161.2萬 | -14.24%-338.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 40.00%-1.8萬 | ||||||||
歸屬於普通股股東的淨利潤 | -107.69%-169.6萬 | 147.41%4,479.3萬 | -134.15%-1,024.8萬 | 897.21%1,607.5萬 | 602.23%1,691.5萬 | 317.59%2,205.1萬 | 582.29%1,810.5萬 | 487.56%3,001.3萬 | -79.81%161.2萬 | -14.79%-336.8萬 |
基本每股收益 | -107.46%-0.05 | 136.84%1.35 | -132.63%-0.31 | 880.00%0.49 | 563.64%0.51 | 303.03%0.67 | 575.00%0.57 | 480.00%0.95 | -80.77%0.05 | -10.00%-0.11 |
稀釋每股收益 | -108.20%-0.05 | 127.27%1.25 | -133.33%-0.31 | 780.00%0.44 | 527.27%0.47 | 284.85%0.61 | 558.33%0.55 | 472.00%0.93 | -80.77%0.05 | -10.00%-0.11 |
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 | -- | -- | -- |
暫無數據