(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 | -1.28%1.73億 | -10.51%7.22億 | -5.31%1.66億 | -10.48%1.88億 | -13.57%1.92億 | -11.71%1.75億 | 10.49%8.07億 | -11.67%1.75億 | 2.60%2.1億 | 25.60%2.22億 |
營業收入 | -1.28%1.73億 | -10.51%7.22億 | -5.31%1.66億 | -10.48%1.88億 | -13.57%1.92億 | -11.71%1.75億 | 10.49%8.07億 | -11.67%1.75億 | 2.60%2.1億 | 25.60%2.22億 |
主營業務成本 | -6.92%9,163.8萬 | -13.71%3.76億 | -8.59%8,454.9萬 | -14.82%9,442.2萬 | -17.85%9,857.6萬 | -12.41%9,845.1萬 | 7.15%4.36億 | -16.55%9,249.9萬 | -0.43%1.11億 | 22.04%1.2億 |
毛利 | 5.93%8,156.4萬 | -6.75%3.46億 | -1.65%8,149.5萬 | -5.65%9,384萬 | -8.56%9,354.8萬 | -10.79%7,699.6萬 | 14.70%3.71億 | -5.51%8,286.3萬 | 6.20%9,945.5萬 | 30.04%1.02億 |
營業費用 | -5.42%7,390.7萬 | 6.23%2.9億 | 3.58%6,911.5萬 | 0.49%6,765.1萬 | 3.39%7,489.4萬 | 17.81%7,814.3萬 | 2.31%2.73億 | -16.99%6,672.4萬 | 0.21%6,732.4萬 | 17.87%7,243.6萬 |
銷售和管理費用 | -8.36%5,473.4萬 | 6.82%2.15億 | 2.65%5,011.7萬 | -1.60%4,858.8萬 | 3.20%5,612.8萬 | 23.74%5,972.6萬 | 6.67%2.01億 | -15.88%4,882.1萬 | 3.62%4,937.8萬 | 25.85%5,438.7萬 |
折舊攤銷及損耗 | 4.10%1,917.3萬 | 4.57%7,524.4萬 | 6.12%1,899.8萬 | 6.22%1,906.3萬 | 3.97%1,876.6萬 | 1.97%1,841.7萬 | -8.17%7,195.9萬 | -19.88%1,790.3萬 | -8.12%1,794.6萬 | -1.04%1,804.9萬 |
-折舊及攤銷 | 4.10%1,917.3萬 | 4.57%7,524.4萬 | 6.12%1,899.8萬 | 6.22%1,906.3萬 | 3.97%1,876.6萬 | 1.97%1,841.7萬 | -8.17%7,195.9萬 | -19.88%1,790.3萬 | -8.12%1,794.6萬 | -1.04%1,804.9萬 |
營業利潤 | 767.57%765.7萬 | -42.85%5,607.6萬 | -23.29%1,238萬 | -18.49%2,618.9萬 | -37.54%1,865.4萬 | -105.74%-114.7萬 | 72.95%9,811.6萬 | 120.66%1,613.9萬 | 21.39%3,213.1萬 | 73.51%2,986.6萬 |
淨非營業利息收入(費用) | -42.93%-1,772.6萬 | -101.49%-6,472.2萬 | -46.44%-1,633萬 | -165.43%-2,244.7萬 | -173.21%-1,354.3萬 | -64.11%-1,240.2萬 | 57.06%-3,212.2萬 | 44.64%-1,115.1萬 | 54.33%-845.7萬 | 72.77%-495.7萬 |
利息費用 | 42.93%1,772.6萬 | 101.49%6,472.2萬 | 46.44%1,633萬 | 165.43%2,244.7萬 | 173.21%1,354.3萬 | 64.11%1,240.2萬 | -57.06%3,212.2萬 | -44.64%1,115.1萬 | -54.33%845.7萬 | -72.77%495.7萬 |
其他淨收入(費用) | 98.04%-6,000 | -509.96%-287.9萬 | -369.26%-145萬 | -889.89%-88.1萬 | -633.33%-24.2萬 | -646.34%-30.6萬 | 11.28%-47.2萬 | 24.08%-30.9萬 | -304.55%-8.9萬 | 96.38%-3.3萬 |
其他非經營收入(費用) | 98.04%-6,000 | -509.96%-287.9萬 | -369.26%-145萬 | -889.89%-88.1萬 | -633.33%-24.2萬 | -646.34%-30.6萬 | 11.28%-47.2萬 | 24.08%-30.9萬 | -304.55%-8.9萬 | 96.38%-3.3萬 |
稅前利潤 | 27.28%-1,007.5萬 | -117.59%-1,152.5萬 | -215.41%-540萬 | -87.87%286.1萬 | -80.43%486.9萬 | -211.90%-1,385.5萬 | 451.95%6,552.2萬 | 135.36%467.9萬 | 197.41%2,358.5萬 | 1,405.14%2,487.6萬 |
所得稅 | -9.91%-653.3萬 | 100.18%14.4萬 | 93.21%-71.9萬 | 106.38%445萬 | 448.14%235.7萬 | -826.65%-594.4萬 | -3,043.11%-7,905.2萬 | -3,853.73%-1,059.6萬 | -10,840.22%-6,970.4萬 | -75.19%43萬 |
除稅後利潤 | 55.23%-354.2萬 | -108.07%-1,166.9萬 | -130.64%-468.1萬 | -101.70%-158.9萬 | -89.72%251.2萬 | -168.41%-791.1萬 | 778.66%1.45億 | 217.81%1,527.5萬 | 1,181.27%9,328.9萬 | 771.78%2,444.6萬 |
持續經營利潤 | 55.23%-354.2萬 | -108.07%-1,166.9萬 | -130.64%-468.1萬 | -101.70%-158.9萬 | -89.72%251.2萬 | -168.41%-791.1萬 | 778.66%1.45億 | 217.81%1,527.5萬 | 1,181.27%9,328.9萬 | 771.78%2,444.6萬 |
歸屬於少數股東的淨利潤 | -27.1萬 | -10.9萬 | -17.5萬 | 6.6萬 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 58.65%-327.1萬 | -108.00%-1,156萬 | -129.50%-450.6萬 | -101.77%-165.5萬 | -89.72%251.2萬 | -168.41%-791.1萬 | 778.66%1.45億 | 217.81%1,527.5萬 | 1,181.27%9,328.9萬 | 771.78%2,444.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.65%-327.1萬 | -108.00%-1,156萬 | -129.50%-450.6萬 | -101.77%-165.5萬 | -89.72%251.2萬 | -168.41%-791.1萬 | 778.66%1.45億 | 217.81%1,527.5萬 | 1,181.27%9,328.9萬 | 771.78%2,444.6萬 |
基本每股收益 | 50.00%-0.05 | -108.79%-0.16 | -131.58%-0.06 | -101.71%-0.02 | -90.32%0.03 | -166.67%-0.1 | 620.00%1.82 | 205.56%0.19 | 1,175.75%1.17 | 776.31%0.31 |
稀釋每股收益 | 50.00%-0.05 | -108.79%-0.16 | -131.58%-0.06 | -101.71%-0.02 | -90.32%0.03 | -166.67%-0.1 | 620.00%1.82 | 205.56%0.19 | 1,175.75%1.17 | 776.31%0.31 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據