(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 | -2.83%2.09億 | 2.90%8.84億 | 4.58%2.39億 | 3.53%2.18億 | 4.06%2.12億 | -0.60%2.15億 | 1.38%8.59億 | -0.51%2.28億 | -0.68%2.11億 | -5.28%2.04億 |
營業收入 | -2.88%2億 | 1.22%8.39億 | 3.61%2.28億 | 0.76%2.05億 | 2.39%2.01億 | -1.91%2.06億 | 1.90%8.29億 | -0.41%2.2億 | -0.35%2.03億 | -3.74%1.96億 |
主營業務成本 | 4.91%1.04億 | 1.16%3.95億 | 1.09%9,836.5萬 | 1.70%1.02億 | 0.22%9,583.4萬 | 1.61%9,904.3萬 | 2.49%3.9億 | -6.36%9,730.6萬 | 9.24%9,995.1萬 | 7.06%9,562.2萬 |
毛利 | -9.44%1.05億 | 4.34%4.89億 | 7.18%1.4億 | 5.19%1.17億 | 7.44%1.17億 | -2.41%1.16億 | 0.48%4.69億 | 4.32%1.31億 | -8.20%1.11億 | -14.02%1.08億 |
營業費用 | -3.11%7,599.4萬 | -2.25%3.12億 | -4.13%7,731.1萬 | -3.59%7,666.5萬 | 0.37%7,919萬 | -1.61%7,843.3萬 | -6.57%3.19億 | -7.66%8,064.1萬 | -4.27%7,951.8萬 | -6.42%7,889.9萬 |
銷售和管理費用 | 9.50%764.3萬 | 7.64%2,923.8萬 | 6.55%754.6萬 | -12.82%591萬 | 36.66%880.2萬 | 1.72%698萬 | -9.62%2,716.4萬 | -7.92%708.2萬 | -10.79%677.9萬 | -3.56%644.1萬 |
-管理費用 | 9.50%764.3萬 | 7.64%2,923.8萬 | 6.55%754.6萬 | -12.82%591萬 | 36.66%880.2萬 | 1.72%698萬 | -9.62%2,716.4萬 | -7.92%708.2萬 | -10.79%677.9萬 | -3.56%644.1萬 |
折舊攤銷及損耗 | -4.34%6,835.1萬 | -3.17%2.82億 | -5.16%6,976.5萬 | -2.73%7,075.5萬 | -2.86%7,038.8萬 | -1.93%7,145.3萬 | -6.27%2.92億 | -7.63%7,355.9萬 | -3.61%7,273.9萬 | -6.66%7,245.8萬 |
-折舊及攤銷 | -4.34%6,835.1萬 | -3.17%2.82億 | -5.16%6,976.5萬 | -2.73%7,075.5萬 | -2.86%7,038.8萬 | -1.93%7,145.3萬 | -6.27%2.92億 | -7.63%7,355.9萬 | -3.61%7,273.9萬 | -6.66%7,245.8萬 |
營業利潤 | -22.73%2,888.1萬 | 18.36%1.78億 | 25.33%6,301.2萬 | 27.55%3,983.9萬 | 26.31%3,735萬 | -4.04%3,737.8萬 | 19.68%1.5億 | 31.74%5,027.8萬 | -16.88%3,123.5萬 | -29.34%2,957萬 |
淨非營業利息收入(費用) | -32.38%-5,219萬 | 20.26%-1.73億 | 57.05%-2,541.3萬 | -1.43%-5,338萬 | -2.85%-5,470.4萬 | 23.98%-3,942.3萬 | -12.55%-2.17億 | -35.92%-5,917.1萬 | -30.48%-5,263萬 | 3.14%-5,318.9萬 |
利息費用 | 32.38%5,219萬 | -20.26%1.73億 | ---- | ---- | ---- | -23.98%3,942.3萬 | 12.55%2.17億 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | 1.43%5,338萬 | 2.85%5,470.4萬 | ---- | ---- | ---- | 30.48%5,263萬 | --5,318.9萬 |
其他淨收入(費用) | -88.45%-1.09億 | -11,699.18%-2.83億 | 133.21%2,821.2萬 | -3,422.79%-2.57億 | -36.93%331.9萬 | -156.28%-5,803.1萬 | -97.30%244.2萬 | 154.64%1,209.7萬 | -93.33%772.7萬 | -67.33%526.2萬 |
出售證券收益 | ---- | 3,366.32%1,338萬 | ---1,000 | 868.37%303.1萬 | 14,076.71%1,034.9萬 | ---- | -99.66%38.6萬 | --0 | -99.74%31.3萬 | --7.3萬 |
股權收益 | -18.55%-7,327.6萬 | -2,885.86%-1.57億 | 72.83%1,929.8萬 | -1,799.86%-1.07億 | -209.55%-696萬 | -112.43%-6,181萬 | -133.50%-525.6萬 | 346.87%1,116.6萬 | 464.80%632.2萬 | -68.29%635.3萬 |
特殊收入(費用) | -1,054.88%-3,608.5萬 | -2,010.49%-1.4億 | 857.57%891.5萬 | -14,048.53%-1.52億 | 93.99%-7萬 | -41.44%377.9萬 | 118.79%731.2萬 | 104.78%93.1萬 | 219.74%109.2萬 | 70.36%-116.4萬 |
-減:其他特殊費用 | ---- | ---820.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 5,964.71%3,608.5萬 | 920.24%1.53億 | -20.51%3.1萬 | 2,868.10%1.53億 | -94.31%7萬 | -93.10%59.5萬 | -77.66%1,504.5萬 | -99.87%3.9萬 | --514.8萬 | --123萬 |
-固定資產出售收益 | --0 | -74.99%559.2萬 | -23.92%73.8萬 | -92.31%48萬 | --0 | -71.00%437.4萬 | -24.03%2,235.7萬 | -89.80%97萬 | 6,468.42%624萬 | 101.68%6.6萬 |
稅前利潤 | -120.84%-1.33億 | -332.77%-2.79億 | 1,954.03%6,581.1萬 | -1,877.56%-2.7億 | 23.54%-1,403.5萬 | -68.97%-6,007.6萬 | -378.54%-6,437.4萬 | 111.65%320.4萬 | -112.09%-1,366.8萬 | -702.86%-1,835.7萬 |
所得稅 | 34.96%-122.4萬 | -170.07%-49.4萬 | -153.88%-65.5萬 | 1,107.23%167.2萬 | 155.37%37.1萬 | -204.61%-188.2萬 | -89.85%70.5萬 | 89.70%-25.8萬 | -255.14%-16.6萬 | -109.43%-67萬 |
除稅後利潤 | -125.88%-1.31億 | -327.33%-2.78億 | 1,819.87%6,646.6萬 | -1,914.26%-2.72億 | 18.55%-1,440.6萬 | -55.79%-5,819.4萬 | -502.64%-6,507.9萬 | 113.85%346.2萬 | -111.95%-1,350.2萬 | -335.43%-1,768.7萬 |
持續經營利潤 | -125.88%-1.31億 | -327.33%-2.78億 | 1,819.87%6,646.6萬 | -1,914.26%-2.72億 | 18.55%-1,440.6萬 | -55.79%-5,819.4萬 | -502.64%-6,507.9萬 | 113.85%346.2萬 | -111.95%-1,350.2萬 | -335.43%-1,768.7萬 |
歸屬於少數股東的淨利潤 | -975.32%-471.8萬 | -507.89%-403.4萬 | 141.79%428.7萬 | -656.95%-941.8萬 | 124.23%55.8萬 | 413.37%53.9萬 | -47.95%98.9萬 | 122.35%177.3萬 | -72.97%169.1萬 | -129.90%-230.3萬 |
歸屬於母公司的淨利潤 | -115.77%-1.27億 | -314.82%-2.74億 | 3,581.41%6,217.9萬 | -1,628.08%-2.63億 | 2.73%-1,496.4萬 | -57.96%-5,873.3萬 | -563.21%-6,606.8萬 | 109.89%168.9萬 | -114.24%-1,519.3萬 | -30.76%-1,538.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | -17.33%18.6萬 | 1.64%87萬 | 0.47%21.5萬 | 0.95%21.3萬 | 0.90%22.5萬 | 0.35%85.6萬 | 0.94%21.4萬 | -27.24%21.1萬 | ||
歸屬於普通股股東的淨利潤 | -115.26%-1.27億 | -310.82%-2.75億 | 4,100.95%6,196.4萬 | -1,605.79%-2.63億 | 2.73%-1,496.4萬 | -57.62%-5,895.8萬 | -599.06%-6,692.4萬 | 108.53%147.5萬 | -114.48%-1,540.4萬 | -30.76%-1,538.4萬 |
基本每股收益 | -118.52%-0.59 | -312.90%-1.28 | 2,800.00%0.29 | -1,642.86%-1.22 | 0.00%-0.07 | -58.82%-0.27 | -542.86%-0.31 | 112.50%0.01 | -114.00%-0.07 | -16.67%-0.07 |
稀釋每股收益 | -118.52%-0.59 | -312.90%-1.28 | 2,800.00%0.29 | -1,642.86%-1.22 | 0.00%-0.07 | -58.82%-0.27 | -542.86%-0.31 | 112.50%0.01 | -114.00%-0.07 | -16.67%-0.07 |
每股派息 | 0.00%0.17 | 9.68%0.68 | 0.00%0.17 | 13.33%0.17 | 13.33%0.17 | 13.33%0.17 | 3.33%0.62 | 13.33%0.17 | 0.00%0.15 | 0.00%0.15 |
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