(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.20%9.52億 | -17.23%2.23億 | -11.10%2.31億 | -2.49%2.45億 | 3.17%2.52億 | 14.43%10.26億 | 12.24%2.7億 | 14.37%2.6億 | 16.62%2.51億 | 14.73%2.45億 |
營業收入 | -7.20%9.52億 | -17.23%2.23億 | -11.10%2.31億 | -2.49%2.45億 | 3.17%2.52億 | 14.43%10.26億 | 12.24%2.7億 | 14.37%2.6億 | 16.62%2.51億 | 14.73%2.45億 |
主營業務成本 | 8.86%4.5億 | -1.19%1.16億 | 6.81%1.12億 | 12.29%1.11億 | 20.17%1.11億 | 23.22%4.14億 | 26.62%1.17億 | 25.17%1.05億 | 21.66%9,924.4萬 | 18.71%9,261.4萬 |
毛利 | -18.06%5.02億 | -29.49%1.08億 | -23.22%1.19億 | -12.13%1.34億 | -7.20%1.41億 | 9.17%6.12億 | 3.28%1.53億 | 8.07%1.55億 | 13.55%1.52億 | 12.43%1.52億 |
營業費用 | 4.44%4.73億 | 8.02%1.23億 | 2.86%1.16億 | 4.03%1.18億 | 2.80%1.16億 | 9.10%4.53億 | 7.80%1.14億 | 5.62%1.13億 | 11.87%1.13億 | 11.36%1.13億 |
銷售和管理費用 | -5.71%7,495.8萬 | 14.19%1,978.1萬 | -11.53%1,751.2萬 | -13.40%1,894.1萬 | -8.72%1,872.4萬 | 11.43%7,950.1萬 | -1.01%1,732.3萬 | 8.24%1,979.5萬 | 27.83%2,187.1萬 | 11.18%2,051.2萬 |
-管理費用 | -5.71%7,495.8萬 | 14.19%1,978.1萬 | -11.53%1,751.2萬 | -13.40%1,894.1萬 | -8.72%1,872.4萬 | 11.43%7,950.1萬 | -1.01%1,732.3萬 | 8.24%1,979.5萬 | 27.83%2,187.1萬 | 11.18%2,051.2萬 |
折舊攤銷及損耗 | 6.60%3.98億 | 6.91%1.03億 | 5.92%9,858萬 | 8.20%9,893.5萬 | 5.36%9,713.9萬 | 8.62%3.73億 | 9.55%9,651.8萬 | 5.08%9,307萬 | 8.62%9,143.8萬 | 11.40%9,219.3萬 |
-折舊及攤銷 | 6.60%3.98億 | 6.91%1.03億 | 5.92%9,858萬 | 8.20%9,893.5萬 | 5.36%9,713.9萬 | 8.62%3.73億 | 9.55%9,651.8萬 | 5.08%9,307萬 | 8.62%9,143.8萬 | 11.40%9,219.3萬 |
營業利潤 | -81.82%2,902.8萬 | -138.55%-1,509.5萬 | -92.52%317.5萬 | -59.24%1,584.6萬 | -35.95%2,510.2萬 | 9.35%1.6億 | -7.94%3,915.4萬 | 15.17%4,246.1萬 | 18.75%3,887.7萬 | 15.64%3,919.4萬 |
淨非營業利息收入(費用) | -43.83%-2.12億 | -8.02%-5,160.4萬 | -42.40%-5,278.1萬 | -65.90%-5,441.2萬 | -78.56%-5,343.6萬 | -24.90%-1.48億 | -63.53%-4,777.1萬 | -24.00%-3,706.5萬 | -10.24%-3,279.9萬 | -2.17%-2,992.6萬 |
利息收入 | -6.75%218.2萬 | 146.82%77.5萬 | -36.71%80萬 | -74.35%23.6萬 | -59.23%37.1萬 | -38.32%234萬 | -66.09%31.4萬 | 35.33%126.4萬 | -1.81%92萬 | -8.73%91萬 |
利息費用 | 43.04%2.14億 | 8.93%5,237.9萬 | 39.79%5,358.1萬 | 62.07%5,464.8萬 | 82.91%5,020.1萬 | 22.93%1.5億 | 27.73%4,808.5萬 | 36.15%3,832.9萬 | 19.27%3,371.9萬 | -1.52%2,744.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | 6.37%360.6萬 | ---- | ---- | ---- | ---- | 40.26%339萬 |
其他淨收入(費用) | 167.39%1,930.1萬 | -370.43%-1,587.4萬 | 199.52%1,342.9萬 | 506.49%1,339.4萬 | 180.06%1,351.7萬 | -2,636.94%-2,864.2萬 | 70.79%587萬 | -2.55%-1,349.4萬 | -181.48%-329.5萬 | -348.06%-1,688.3萬 |
出售證券收益 | 1,932.30%6,603.6萬 | 2,011.56%4,515.1萬 | 1,388.92%1,384.3萬 | 53.63%-84.3萬 | 377.88%788.5萬 | -121.75%-360.4萬 | -147.71%-236.2萬 | -229.87%-107.4萬 | -136.23%-181.8萬 | -71.43%165萬 |
股權收益 | -513.79%-390.2萬 | -113.58%-168.3萬 | -115.63%-75.9萬 | -140.17%-71.5萬 | -345.87%-74.5萬 | -48.24%94.3萬 | -621.85%-78.8萬 | -162.19%-35.2萬 | 278.72%178萬 | -52.28%30.3萬 |
特殊收入(費用) | -14.23%-4,900.8萬 | -1,556.66%-6,035.2萬 | --0 | 386.33%1,253萬 | 94.29%-118.6萬 | -139.26%-4,290.4萬 | -133.98%-364.3萬 | 7.74%-1,412.6萬 | -311.28%-437.6萬 | ---2,075.9萬 |
-減:重組與併購 | -108.01%-115萬 | -94.67%19.4萬 | --0 | -324.69%-253萬 | 363.28%118.6萬 | 61.10%1,435.6萬 | 135.49%364.3萬 | 48.11%933.1萬 | 5.83%112.6萬 | --25.6萬 |
-減:資本性資產減值 | 110.73%6,015.8萬 | --6,015.8萬 | --0 | --0 | --0 | 933.60%2,854.8萬 | --0 | --479.5萬 | --325萬 | --2,050.3萬 |
-減:其他特殊費用 | ---1,000萬 | --0 | ---- | ---1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -63.51%617.5萬 | -92.02%101萬 | -83.24%34.5萬 | 116.44%242.2萬 | 293.29%756.3萬 | 2,433.38%1,692.3萬 | 11,825.00%1,266.3萬 | 170.79%205.8萬 | 394.47%111.9萬 | 385.61%192.3萬 |
稅前利潤 | -892.34%-1.64億 | -2,905.93%-8,257.3萬 | -346.74%-3,617.7萬 | -1,004.49%-2,517.2萬 | -94.58%-1,481.7萬 | -156.93%-1,651.7萬 | -116.40%-274.7萬 | -30.99%-809.8萬 | -60.41%278.3萬 | -166.73%-761.5萬 |
所得稅 | 679.6萬 | 109.04%608.1萬 | 67.46%-42.5萬 | 925.95%630.2萬 | 0 | 290.9萬 | -130.6萬 | -76.3萬 | ||
除稅後利潤 | -933.48%-1.71億 | -1,467.43%-8,865.4萬 | -426.38%-3,575.2萬 | -987.59%-3,147.4萬 | -94.58%-1,481.7萬 | -156.93%-1,651.7萬 | -133.76%-565.6萬 | -9.87%-679.2萬 | -49.56%354.6萬 | -166.73%-761.5萬 |
持續經營利潤 | -933.48%-1.71億 | -1,467.43%-8,865.4萬 | -426.38%-3,575.2萬 | -987.59%-3,147.4萬 | -94.58%-1,481.7萬 | -156.93%-1,651.7萬 | -133.76%-565.6萬 | -9.87%-679.2萬 | -49.56%354.6萬 | -166.73%-761.5萬 |
歸屬於少數股東的淨利潤 | -82.72%318.9萬 | 496.26%589.7萬 | -151.41%-268.3萬 | -102.91%-16.2萬 | -97.95%13.7萬 | -2.38%1,845.4萬 | -83.29%98.9萬 | 88.48%521.9萬 | 30.65%557.5萬 | 11.22%667.1萬 |
歸屬於母公司的淨利潤 | -397.24%-1.74億 | -1,322.89%-9,455.1萬 | -175.32%-3,306.9萬 | -1,443.22%-3,131.2萬 | -4.68%-1,495.4萬 | -445.97%-3,497.1萬 | -161.34%-664.5萬 | -34.19%-1,201.1萬 | -173.43%-202.9萬 | -363.92%-1,428.6萬 |
優先股派息 | -1.15%2,080萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | -4.46%520萬 | 627.38%2,104.3萬 | 113.64%520萬 | 3,298.69%520萬 | 3,298.69%520萬 | 3,457.52%544.3萬 |
其他優先股派息 | -617.11%-250.8萬 | -1,364.75%-175.8萬 | -996.00%-67.2萬 | -268.60%-34.9萬 | 323.44%27.1萬 | -57.86%48.5萬 | -58.75%13.9萬 | -60.73%7.5萬 | -29.83%20.7萬 | -76.98%6.4萬 |
歸屬於普通股股東的淨利潤 | -240.15%-1.92億 | -717.70%-9,799.3萬 | -117.50%-3,759.7萬 | -386.32%-3,616.3萬 | -3.19%-2,042.5萬 | -1,031.71%-5,649.9萬 | -248.65%-1,198.4萬 | -85.97%-1,728.6萬 | -421.21%-743.6萬 | -497.29%-1,979.3萬 |
基本每股收益 | -248.72%-1.36 | -677.78%-0.7 | -125.00%-0.27 | -420.00%-0.26 | -7.69%-0.14 | -1,075.00%-0.39 | -280.00%-0.09 | -100.00%-0.12 | -350.00%-0.05 | -533.33%-0.13 |
稀釋每股收益 | -248.72%-1.36 | -677.78%-0.7 | -125.00%-0.27 | -420.00%-0.26 | -7.69%-0.14 | -1,075.00%-0.39 | -280.00%-0.09 | -100.00%-0.12 | -350.00%-0.05 | -533.33%-0.13 |
每股派息 | -62.50%0.375 | 0 | 0 | -50.00%0.125 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%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 | -- | -- | -- | -- |
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暫無數據