(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 | 43.00%7.85億 | -9.71%25.51億 | 14.30%8.19億 | -27.99%5.32億 | -0.80%6.51億 | -23.11%5.49億 | -13.54%28.26億 | -29.16%7.16億 | 0.24%7.38億 | -22.02%6.57億 |
營業收入 | 45.76%7.85億 | -11.62%24.62億 | 14.44%7.7億 | -27.60%5.31億 | -7.77%6.22億 | -23.54%5.39億 | -11.34%27.85億 | -30.36%6.73億 | 3.49%7.33億 | -17.96%6.74億 |
主營業務成本 | 22.41%5.51億 | 17.48%19.46億 | 17.77%5.59億 | -13.38%3.65億 | 57.28%5.72億 | 13.39%4.5億 | -12.63%16.56億 | -15.17%4.75億 | 0.31%4.21億 | -29.34%3.64億 |
毛利 | 136.22%2.35億 | -48.24%6.05億 | 7.49%2.6億 | -47.37%1.67億 | -72.97%7,914.1萬 | -68.72%9,933.7萬 | -14.81%11.69億 | -46.50%2.42億 | 0.14%3.17億 | -10.49%2.93億 |
營業費用 | 23.21%1.59億 | 8.19%6.49億 | 6.51%1.75億 | 11.12%1.64億 | 20.68%1.81億 | -6.48%1.29億 | 4.70%6億 | 0.11%1.64億 | 3.37%1.48億 | 5.57%1.5億 |
銷售和管理費用 | -2.81%1.02億 | 11.90%4.31億 | 7.52%1.11億 | 9.77%1.02億 | 14.99%1.12億 | 15.75%1.05億 | 1.55%3.85億 | -6.85%1.03億 | 1.45%9,310.4萬 | 7.38%9,718.2萬 |
-銷售費用 | 3.68%2,359.9萬 | 19.56%9,935.7萬 | 2.19%2,725.9萬 | 5.71%2,075.4萬 | 26.06%2,858.2萬 | 61.17%2,276.2萬 | 94.37%8,310.3萬 | 58.30%2,667.4萬 | 97.87%1,963.3萬 | 142.96%2,267.3萬 |
-管理費用 | -4.59%7,887.7萬 | 9.79%3.31億 | 9.38%8,401.5萬 | 10.85%8,144.3萬 | 11.62%8,317萬 | 7.41%8,267.5萬 | -10.25%3.02億 | -18.50%7,681.3萬 | -10.24%7,347.1萬 | -8.21%7,450.9萬 |
折舊攤銷及損耗 | --6.8萬 | 456.67%33.4萬 | ---- | ---- | ---- | ---- | 0.00%6萬 | ---- | ---- | ---- |
-折舊及攤銷 | --6.8萬 | 456.67%33.4萬 | ---- | ---- | ---- | ---- | 0.00%6萬 | ---- | ---- | ---- |
其他營業費用 | 137.68%5,682.4萬 | 1.44%2.18億 | 4.34%6,354.8萬 | 13.44%6,187.7萬 | 31.18%6,910.9萬 | -49.36%2,390.8萬 | 10.84%2.15億 | 14.57%6,090.4萬 | 6.84%5,454.6萬 | 2.42%5,268.1萬 |
營業利潤 | 350.90%7,528.9萬 | -107.79%-4,430.6萬 | 9.59%8,447.4萬 | -98.26%294.8萬 | -171.18%-1.02億 | -116.74%-3,000.8萬 | -28.80%5.69億 | -73.16%7,708萬 | -2.51%1.7億 | -22.80%1.43億 |
淨非營業利息收入(費用) | -201.81%-2,072.8萬 | 31.53%-3,565.1萬 | -221.61%-1,281.6萬 | 33.19%-770.9萬 | 51.57%-825.8萬 | 64.76%-686.8萬 | 30.78%-5,206.5萬 | 78.83%-398.5萬 | 39.59%-1,153.9萬 | 9.53%-1,705萬 |
利息收入 | ---- | 42.66%4,202.2萬 | -55.28%692.6萬 | 41.67%1,154.3萬 | 169.47%1,094.6萬 | 615.90%1,260.7萬 | 430.66%2,945.7萬 | 843.69%1,548.6萬 | 538.56%814.8萬 | 217.34%406.2萬 |
利息費用 | 6.43%2,072.8萬 | -4.72%7,767.3萬 | 1.39%1,974.2萬 | -2.21%1,925.2萬 | -9.04%1,920.4萬 | -8.36%1,947.5萬 | 0.93%8,152.2萬 | -4.86%1,947.1萬 | -3.39%1,968.7萬 | 4.89%2,111.2萬 |
其他淨收入(費用) | -540.00%-9.6萬 | -533.33%-9.5萬 | -220.00%-4.8萬 | -1.5萬 | -1.5萬 | |||||
特殊收入(費用) | ---- | ---- | ---- | -540.00%-9.6萬 | -533.33%-9.5萬 | -220.00%-4.8萬 | ---- | ---- | ---1.5萬 | ---1.5萬 |
-減:重組與併購 | ---- | ---- | ---- | 540.00%9.6萬 | 533.33%9.5萬 | 220.00%4.8萬 | ---- | ---- | --1.5萬 | --1.5萬 |
稅前利潤 | 247.77%5,456.1萬 | -115.47%-7,995.7萬 | -1.70%7,189.7萬 | -103.07%-485.7萬 | -187.47%-1.1億 | -123.12%-3,692.4萬 | -28.60%5.17億 | -72.74%7,314萬 | 2.05%1.58億 | -24.31%1.26億 |
所得稅 | 165.99%1,433.7萬 | -118.21%-2,265萬 | -97.49%40.3萬 | -132.90%-1,163.1萬 | -69.86%1,030.3萬 | -156.06%-2,172.5萬 | -31.40%1.24億 | -71.82%1,607.5萬 | -10.38%3,535萬 | -17.31%3,418.7萬 |
除稅後利潤 | 364.65%4,022.4萬 | -114.60%-5,730.7萬 | 25.29%7,149.4萬 | -94.48%677.4萬 | -231.34%-1.2億 | -112.56%-1,519.9萬 | -27.66%3.92億 | -72.99%5,706.5萬 | 6.30%1.23億 | -26.63%9,165.1萬 |
持續經營利潤 | 364.65%4,022.4萬 | -114.60%-5,730.7萬 | 25.29%7,149.4萬 | -94.48%677.4萬 | -231.34%-1.2億 | -112.56%-1,519.9萬 | -27.66%3.92億 | -72.99%5,706.5萬 | 6.30%1.23億 | -26.63%9,165.1萬 |
歸屬於少數股東的淨利潤 | -35.91%446.9萬 | -48.03%1,817.2萬 | -46.08%792.7萬 | -102.15%-36.5萬 | 194.99%363.7萬 | -1.77%697.3萬 | 141.46%3,496.6萬 | 1,510.19%1,470.1萬 | 104.66%1,699.5萬 | -320.31%-382.9萬 |
歸屬於母公司的淨利潤 | 261.26%3,575.5萬 | -121.11%-7,547.9萬 | 50.05%6,356.7萬 | -93.25%713.9萬 | -229.88%-1.24億 | -119.47%-2,217.2萬 | -32.30%3.58億 | -79.86%4,236.4萬 | -1.32%1.06億 | -22.49%9,548萬 |
優先股派息 | ||||||||||
其他優先股派息 | -22.54%444萬 | 51.39%152.3萬 | -45.93%102.9萬 | -30.00%76.3萬 | -35.08%112.5萬 | -33.71%573.2萬 | -74.84%100.6萬 | 5.25%190.3萬 | 109萬 | |
歸屬於普通股股東的淨利潤 | 253.47%3,575.5萬 | -122.72%-7,991.9萬 | 50.02%6,204.4萬 | -94.12%611萬 | -232.19%-1.25億 | -120.77%-2,329.7萬 | -32.27%3.52億 | -79.96%4,135.8萬 | -1.43%1.04億 | -23.37%9,439萬 |
基本每股收益 | 240.74%0.38 | -124.46%-0.9 | 46.81%0.69 | -93.69%0.07 | -246.88%-1.41 | -124.77%-0.27 | -24.90%3.68 | -76.14%0.47 | 11.00%1.11 | -15.79%0.96 |
稀釋每股收益 | 229.63%0.35 | -125.64%-0.9 | 47.73%0.65 | -94.34%0.06 | -253.26%-1.41 | -125.71%-0.27 | -24.19%3.51 | -76.34%0.44 | 12.77%1.06 | -14.81%0.92 |
每股派息 | 0.00%0.5 | 3.09%2 | 0.00%0.5 | 0.00%0.5 | 6.38%0.5 | 6.38%0.5 | 3.19%1.94 | 6.38%0.5 | 6.38%0.5 | 0.00%0.47 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據