(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 | 44.08%13.44億 | -2.25%3.3億 | 11.72%3.42億 | 132.68%3.38億 | 132.99%3.33億 | 74.38%9.33億 | 147.80%3.38億 | 124.22%3.06億 | 10.58%1.45億 | 9.63%1.43億 |
營業收入 | 44.33%13.26億 | -2.14%3.26億 | 11.68%3.38億 | 134.18%3.34億 | 133.81%3.28億 | 75.19%9.19億 | 149.94%3.34億 | 126.16%3.02億 | 10.54%1.43億 | 9.37%1.4億 |
主營業務成本 | 45.46%5億 | 3.65%1.21億 | 17.04%1.32億 | 119.95%1.25億 | 112.38%1.22億 | 62.07%3.44億 | 120.79%1.17億 | 102.59%1.12億 | 10.68%5,701萬 | 10.05%5,746.4萬 |
毛利 | 43.28%8.43億 | -5.38%2.09億 | 8.63%2.11億 | 140.89%2.13億 | 146.85%2.11億 | 82.49%5.89億 | 164.98%2.21億 | 139.02%1.94億 | 10.52%8,831.7萬 | 9.35%8,543萬 |
營業費用 | 56.01%7.89億 | -2.48%1.95億 | 12.31%1.96億 | 199.76%1.99億 | 206.43%1.99億 | 113.55%5.06億 | 228.79%2億 | 195.34%1.75億 | 13.53%6,627.1萬 | 11.09%6,507.7萬 |
銷售和管理費用 | 10.75%5,840.5萬 | 1.33%1,460.9萬 | -19.98%1,339.6萬 | 46.72%1,546.4萬 | 35.33%1,493.5萬 | 54.41%5,273.4萬 | 61.97%1,441.7萬 | 103.98%1,674.1萬 | 23.35%1,054萬 | 29.85%1,103.6萬 |
-管理費用 | 10.75%5,840.5萬 | 1.33%1,460.9萬 | -19.98%1,339.6萬 | 46.72%1,546.4萬 | 35.33%1,493.5萬 | 54.41%5,273.4萬 | 61.97%1,441.7萬 | 103.98%1,674.1萬 | 23.35%1,054萬 | 29.85%1,103.6萬 |
折舊攤銷及損耗 | 61.28%7.31億 | -2.78%1.8億 | 15.73%1.83億 | 228.71%1.83億 | 241.37%1.84億 | 123.51%4.53億 | 257.45%1.85億 | 210.04%1.58億 | 11.85%5,573.1萬 | 7.91%5,404.1萬 |
-折舊及攤銷 | 61.28%7.31億 | -2.78%1.8億 | 15.73%1.83億 | 228.71%1.83億 | 241.37%1.84億 | 123.51%4.53億 | 257.45%1.85億 | 210.04%1.58億 | 11.85%5,573.1萬 | 7.91%5,404.1萬 |
營業利潤 | -34.51%5,421.8萬 | -32.49%1,442.1萬 | -25.16%1,423.6萬 | -36.08%1,409.1萬 | -43.64%1,147.1萬 | -3.38%8,278.3萬 | -5.82%2,136.1萬 | -13.17%1,902.3萬 | 2.33%2,204.6萬 | 4.13%2,035.3萬 |
淨非營業利息收入(費用) | -75.36%-2.53億 | 1.84%-6,212.4萬 | -26.60%-6,517.7萬 | -306.85%-6,374.5萬 | -349.59%-6,178.3萬 | -171.36%-1.44億 | -368.26%-6,328.6萬 | -286.11%-5,148.4萬 | -15.86%-1,566.8萬 | -7.68%-1,374.2萬 |
利息收入 | --134.3萬 | --6.5萬 | --13.9萬 | --59.2萬 | --54.7萬 | ---- | ---- | ---- | ---- | ---- |
利息費用 | 77.66%2.49億 | -1.32%6,097.7萬 | 27.59%6,397.8萬 | 319.62%6,277.5萬 | 370.31%5,993.6萬 | 163.35%1.4億 | 282.89%6,179萬 | 305.49%5,014.3萬 | 18.99%1,496萬 | 3.47%1,274.4萬 |
其他財務費用 | 31.30%558.8萬 | -18.98%121.2萬 | -0.22%133.8萬 | 120.62%156.2萬 | 139.88%239.4萬 | --425.6萬 | --149.6萬 | 38.53%134.1萬 | -25.55%70.8萬 | 5.61%99.8萬 |
其他淨收入(費用) | -181.76%-8,347.2萬 | 6.78%602.8萬 | -128.92%-1,766.3萬 | -13,638.71%-3,407.2萬 | -206.04%-3,776.6萬 | 199.26%1.02億 | -54.63%564.5萬 | 674.03%6,107.7萬 | -101.64%-24.8萬 | 106.61%3,561.6萬 |
出售證券收益 | -72.53%7,313.4萬 | -72.34%1,957.4萬 | -66.36%4,782.3萬 | -27.51%615.9萬 | -100.94%-42.2萬 | 375.89%2.66億 | 375.08%7,075.8萬 | 11,887.86%1.42億 | -59.48%849.6萬 | 137.08%4,478.4萬 |
股權收益 | -144.83%-168.2萬 | -582.02%-42.9萬 | -267.74%-45.6萬 | 94.46%-1.7萬 | -126.09%-78萬 | 13.58%-68.7萬 | 122.76%8.9萬 | 32.24%-12.4萬 | -110.27%-30.7萬 | -366.22%-34.5萬 |
特殊收入(費用) | 5.21%-1.55億 | 79.88%-1,311.7萬 | 19.69%-6,503萬 | -376.64%-4,021.4萬 | -314.42%-3,656.4萬 | -677.12%-1.63億 | -3,062.08%-6,520.2萬 | -595.48%-8,097.5萬 | -46.78%-843.7萬 | -459.13%-882.3萬 |
-減:重組與併購 | -99.93%7.4萬 | -84.22%171.5萬 | -89.71%821.9萬 | -277.80%-1,500.1萬 | -30.69%514.2萬 | 2,612.70%1.07億 | 604.86%1,086.9萬 | 8,101.64%7,988.4萬 | 1,159.25%843.7萬 | 897.18%741.9萬 |
-減:資本性資產減值 | 184.62%1.55億 | -79.06%1,140.2萬 | --5,687.3萬 | --5,521.5萬 | 125,788.00%3,142.2萬 | 218.27%5,442.7萬 | 10,371.54%5,445.2萬 | --0 | --0 | -103.00%-2.5萬 |
-減:其他特殊費用 | -102.58%-6.2萬 | --0 | -105.68%-6.2萬 | ---- | ---- | --240.1萬 | ---11.9萬 | --109.1萬 | ---- | --142.9萬 |
稅前利潤 | -793.20%-2.82億 | -14.87%-4,167.5萬 | -339.74%-6,860.4萬 | -1,465.84%-8,372.6萬 | -308.58%-8,807.8萬 | -38.95%4,069.3萬 | -267.91%-3,628萬 | 1,485.09%2,861.6萬 | -73.46%613萬 | 75.78%4,222.7萬 |
所得稅 | ||||||||||
除稅後利潤 | -793.20%-2.82億 | -14.87%-4,167.5萬 | -339.74%-6,860.4萬 | -1,465.84%-8,372.6萬 | -308.58%-8,807.8萬 | -38.95%4,069.3萬 | -267.91%-3,628萬 | 1,485.09%2,861.6萬 | -73.46%613萬 | 75.78%4,222.7萬 |
持續經營利潤 | -793.20%-2.82億 | -14.87%-4,167.5萬 | -339.74%-6,860.4萬 | -1,465.84%-8,372.6萬 | -308.58%-8,807.8萬 | -38.95%4,069.3萬 | -267.91%-3,628萬 | 1,485.09%2,861.6萬 | -73.46%613萬 | 75.78%4,222.7萬 |
歸屬於少數股東的淨利潤 | -1,773.53%-382.2萬 | -121.32%-114.2萬 | -343.59%-76萬 | -96.7萬 | -95.3萬 | -20.4萬 | -51.6萬 | 31.2萬 | 0 | 0 |
歸屬於母公司的淨利潤 | -780.39%-2.78億 | -13.33%-4,053.3萬 | -339.70%-6,784.4萬 | -1,450.07%-8,275.9萬 | -306.33%-8,712.5萬 | -38.65%4,089.7萬 | -265.52%-3,576.4萬 | 1,469.99%2,830.4萬 | -73.46%613萬 | 75.78%4,222.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 37.67%335.5萬 | 120.16%136.5萬 | 9.02%66.5萬 | -2.16%58.8萬 | 0.00%60.5萬 | 13.14%243.7萬 | 15.46%62萬 | 13.59%61萬 | 11.50%60.1萬 | 12.04%60.5萬 |
歸屬於普通股股東的淨利潤 | -832.23%-2.82億 | -15.16%-4,189.8萬 | -347.38%-6,850.9萬 | -1,607.45%-8,334.7萬 | -310.78%-8,773萬 | -40.38%3,846萬 | -272.68%-3,638.4萬 | 1,163.93%2,769.4萬 | -75.49%552.9萬 | 77.25%4,162.2萬 |
基本每股收益 | -593.33%-0.74 | -15.06%-0.11 | -325.00%-0.18 | -650.00%-0.22 | -182.14%-0.23 | -66.67%0.15 | -168.29%-0.0956 | 500.00%0.08 | -75.00%0.04 | 64.71%0.28 |
稀釋每股收益 | -593.33%-0.74 | -15.06%-0.11 | -325.00%-0.18 | -650.00%-0.22 | -182.14%-0.23 | -66.67%0.15 | -168.29%-0.0956 | 500.00%0.08 | -75.00%0.04 | 64.71%0.28 |
每股派息 | 0.00%1.24 | 0.00%0.31 | 184.40%0.31 | -39.33%0.31 | 0.00%0.31 | 2.48%1.24 | 2.48%0.31 | -63.97%0.109 | 68.93%0.511 | 2.48%0.31 |
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
暫無數據