(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 | -10.49%2.94億 | -5.58%7,639.8萬 | -16.30%7,311.2萬 | -24.33%6,427.7萬 | 6.66%7,986.9萬 | 68.90%3.28億 | 10.41%8,091.3萬 | 74.50%8,734.8萬 | 137.32%8,494.5萬 | 113.22%7,487.9萬 |
營業收入 | -10.49%2.94億 | -5.58%7,639.8萬 | -16.30%7,311.2萬 | -24.33%6,427.7萬 | 6.66%7,986.9萬 | 68.90%3.28億 | 10.41%8,091.3萬 | 74.50%8,734.8萬 | 137.32%8,494.5萬 | 113.22%7,487.9萬 |
主營業務成本 | -17.90%1,848.9萬 | 1.11%602萬 | -32.93%459.4萬 | -35.15%379.2萬 | 5.56%408.3萬 | 18.06%2,251.9萬 | 51.50%595.4萬 | 32.19%685萬 | 20.04%584.7萬 | -24.04%386.8萬 |
毛利 | -9.95%2.75億 | -6.11%7,037.8萬 | -14.88%6,851.8萬 | -23.53%6,048.5萬 | 6.72%7,578.6萬 | 74.44%3.06億 | 8.09%7,495.9萬 | 79.39%8,049.8萬 | 155.80%7,909.8萬 | 136.49%7,101.1萬 |
營業費用 | 2.94%5,842.6萬 | 6.51%1,781.8萬 | 12.98%1,402.7萬 | -9.92%1,357.3萬 | 3.71%1,300.8萬 | 27.80%5,675.5萬 | 21.37%1,672.9萬 | 0.08%1,241.6萬 | 76.06%1,506.7萬 | 29.82%1,254.3萬 |
銷售和管理費用 | 19.49%2,611.1萬 | 14.57%895.4萬 | 25.48%566.9萬 | 11.70%564.3萬 | 30.85%584.5萬 | 25.88%2,185.2萬 | 34.51%781.5萬 | 11.50%451.8萬 | 49.11%505.2萬 | 8.69%446.7萬 |
-管理費用 | 19.49%2,611.1萬 | 14.57%895.4萬 | 25.48%566.9萬 | 11.70%564.3萬 | 30.85%584.5萬 | 25.88%2,185.2萬 | 34.51%781.5萬 | 11.50%451.8萬 | 49.11%505.2萬 | 8.69%446.7萬 |
營業利潤 | -12.89%2.17億 | -9.74%5,256萬 | -19.96%5,449.1萬 | -26.74%4,691.2萬 | 7.37%6,277.8萬 | 90.27%2.49億 | 4.79%5,823萬 | 109.70%6,808.2萬 | 186.31%6,403.1萬 | 187.10%5,846.8萬 |
淨非營業利息收入(費用) | 46.32%-1,410.3萬 | -7.78%-392.1萬 | 25.36%-383.7萬 | 56.93%-349.2萬 | 69.61%-285.3萬 | 32.42%-2,627.4萬 | 61.98%-363.8萬 | 46.74%-514.1萬 | 16.27%-810.8萬 | 5.88%-938.7萬 |
利息費用 | -46.32%1,410.3萬 | 7.78%392.1萬 | -25.36%383.7萬 | -56.93%349.2萬 | -69.61%285.3萬 | -32.42%2,627.4萬 | -61.98%363.8萬 | -46.74%514.1萬 | -16.27%810.8萬 | -5.88%938.7萬 |
其他淨收入(費用) | 64.94%7,579.7萬 | 89.44%1,634.1萬 | 13.59%1,319.2萬 | 146.99%2,691.4萬 | 30.58%1,935萬 | 170.10%4,595.5萬 | -10.53%862.6萬 | 73.78%1,161.4萬 | 303.44%1,089.7萬 | 836.85%1,481.8萬 |
股權收益 | 22.75%7,339.7萬 | -6.31%1,476.4萬 | -14.80%1,240.1萬 | 84.24%2,697.8萬 | 29.77%1,925.4萬 | 173.40%5,979.5萬 | 48.32%1,575.9萬 | 118.17%1,455.6萬 | 462.98%1,464.3萬 | 652.00%1,483.7萬 |
特殊收入(費用) | 117.34%240萬 | 122.11%157.7萬 | 126.89%79.1萬 | 98.29%-6.4萬 | 605.26%9.6萬 | -184.95%-1,384萬 | -624.90%-713.3萬 | -26,845.45%-294.2萬 | -3,846.00%-374.6萬 | 99.52%-1.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --1,046.5萬 | --393.3萬 | --248.4萬 | --404.8萬 | ---- |
-減:勾銷 | -87.53%55.6萬 | -88.17%42.4萬 | -92.24%6.3萬 | 60.47%6.9萬 | --0 | -12.64%445.7萬 | 263.39%358.3萬 | 1,324.56%81.2萬 | 168.75%4.3萬 | -99.53%1.9萬 |
-固定資產出售收益 | 173.20%295.6萬 | 422.45%200.1萬 | 141.24%85.4萬 | -98.55%5,000 | --9.6萬 | 341.63%108.2萬 | 19,050.00%38.3萬 | 420.59%35.4萬 | 197.41%34.5萬 | --0 |
稅前利潤 | 3.70%2.78億 | 2.79%6,498萬 | -14.36%6,384.6萬 | 5.26%7,033.4萬 | 24.06%7,927.5萬 | 146.54%2.68億 | 13.62%6,321.8萬 | 152.75%7,455.5萬 | 334.40%6,682萬 | 662.43%6,389.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 3.70%2.78億 | 2.79%6,498萬 | -14.36%6,384.6萬 | 5.26%7,033.4萬 | 24.06%7,927.5萬 | 146.54%2.68億 | 13.62%6,321.8萬 | 152.75%7,455.5萬 | 334.40%6,682萬 | 662.43%6,389.9萬 |
持續經營利潤 | 3.70%2.78億 | 2.79%6,498萬 | -14.36%6,384.6萬 | 5.26%7,033.4萬 | 24.06%7,927.5萬 | 146.54%2.68億 | 13.62%6,321.8萬 | 152.75%7,455.5萬 | 334.40%6,682萬 | 662.43%6,389.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.70%2.78億 | 2.79%6,498萬 | -14.36%6,384.6萬 | 5.26%7,033.4萬 | 24.06%7,927.5萬 | 146.54%2.68億 | 13.62%6,321.8萬 | 152.75%7,455.5萬 | 334.40%6,682萬 | 662.43%6,389.9萬 |
優先股派息 | 134.87%8,166.4萬 | -60.44%340.8萬 | 136.34%2,089.5萬 | 283.88%3,334.4萬 | 178.36%2,401.7萬 | 4.87%3,477萬 | -4.60%861.5萬 | 5.35%884.1萬 | 8.67%868.6萬 | 11.47%862.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.81%1.97億 | 12.76%6,157.2萬 | -34.64%4,295.1萬 | -36.37%3,699萬 | -0.02%5,525.8萬 | 208.56%2.34億 | 17.15%5,460.3萬 | 211.35%6,571.4萬 | 686.76%5,813.4萬 | 8,522.62%5,527.1萬 |
基本每股收益 | -16.72%15.59 | 11.44%4.87 | -35.24%3.4 | -36.99%2.93 | -1.12%4.4 | 204.89%18.72 | 15.92%4.37 | 207.02%5.25 | 675.00%4.65 | 8,800.00%4.45 |
稀釋每股收益 | -2.32%13.08 | 34.19%4.2 | -21.56%2.91 | -24.32%2.49 | 10.61%3.44 | 178.38%13.39 | 29.34%3.13 | 237.27%3.71 | 487.50%3.29 | 6,120.00%3.11 |
每股派息 | 11.11%3 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 66.67%0.75 | 50.00%2.7 | 66.67%0.75 | 66.67%0.75 | 66.67%0.75 | 0.00%0.45 |
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 | -- | -- | -- | -- |
暫無數據
暫無數據