(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 | -6.28%1.95億 | -13.01%4,375.1萬 | -5.20%4,907.6萬 | -1.56%5,202.4萬 | -5.67%5,019萬 | 161.03%2.08億 | 23.27%5,029.4萬 | 288.80%5,176.9萬 | 319.87%5,284.9萬 | 308.40%5,320.6萬 |
營業收入 | -6.28%1.95億 | -13.01%4,375.1萬 | -5.20%4,907.6萬 | -1.56%5,202.4萬 | -5.67%5,019萬 | 161.03%2.08億 | 23.27%5,029.4萬 | 288.80%5,176.9萬 | 319.87%5,284.9萬 | 308.40%5,320.6萬 |
主營業務成本 | -1.20%6,078.3萬 | -8.26%1,444.6萬 | 1.33%1,550.6萬 | 2.18%1,548.7萬 | 0.20%1,534.4萬 | 358.72%6,151.9萬 | 78.93%1,574.6萬 | 821.87%1,530.3萬 | 921.98%1,515.6萬 | 943.19%1,531.4萬 |
毛利 | -8.42%1.34億 | -15.18%2,930.5萬 | -7.94%3,357萬 | -3.07%3,653.7萬 | -8.04%3,484.6萬 | 121.05%1.47億 | 7.96%3,454.8萬 | 212.88%3,646.6萬 | 239.45%3,769.3萬 | 227.79%3,789.2萬 |
營業費用 | -13.20%1.28億 | -9.70%3,153.4萬 | -16.02%3,138萬 | -12.60%3,244.2萬 | -14.25%3,247.5萬 | 208.40%1.47億 | 23.68%3,492.1萬 | 474.32%3,736.5萬 | 473.71%3,711.9萬 | 478.70%3,787萬 |
銷售和管理費用 | 17.68%1,872萬 | 23.74%547.9萬 | -6.53%436.7萬 | 38.71%456.5萬 | 22.52%430.9萬 | 315.14%1,590.8萬 | 104.34%442.8萬 | 686.53%467.2萬 | 539.03%329.1萬 | 532.55%351.7萬 |
-管理費用 | 17.68%1,872萬 | 23.74%547.9萬 | -6.53%436.7萬 | 38.71%456.5萬 | 22.52%430.9萬 | 315.14%1,590.8萬 | 104.34%442.8萬 | 686.53%467.2萬 | 539.03%329.1萬 | 532.55%351.7萬 |
折舊攤銷及損耗 | -16.94%1.09億 | -14.55%2,605.5萬 | -17.37%2,701.3萬 | -17.59%2,787.7萬 | -18.01%2,816.6萬 | 199.09%1.31億 | 16.98%3,049.3萬 | 452.99%3,269.3萬 | 468.06%3,382.8萬 | 473.70%3,435.3萬 |
-折舊及攤銷 | -16.94%1.09億 | -14.55%2,605.5萬 | -17.37%2,701.3萬 | -17.59%2,787.7萬 | -18.01%2,816.6萬 | 199.09%1.31億 | 16.98%3,049.3萬 | 452.99%3,269.3萬 | 468.06%3,382.8萬 | 473.70%3,435.3萬 |
營業利潤 | 1,050.74%642.7萬 | -497.59%-222.9萬 | 343.60%219萬 | 613.41%409.5萬 | 10,677.27%237.1萬 | -103.64%-67.6萬 | -109.90%-37.3萬 | -117.46%-89.9萬 | -87.61%57.4萬 | -99.56%2.2萬 |
淨非營業利息收入(費用) | 1.66%-2,966.9萬 | -4.96%-792.8萬 | 6.63%-738萬 | 8.20%-722.2萬 | -4.26%-713.9萬 | -607.08%-3,017.1萬 | -136.99%-755.3萬 | -2,763.77%-790.4萬 | -2,227.51%-786.7萬 | -1,372.47%-684.7萬 |
利息費用 | -1.66%2,966.9萬 | 4.96%792.8萬 | -6.63%738萬 | -8.20%722.2萬 | 4.26%713.9萬 | 607.08%3,017.1萬 | 136.99%755.3萬 | 2,763.77%790.4萬 | 2,227.51%786.7萬 | 1,372.47%684.7萬 |
其他淨收入(費用) | 49.39%-3,361.3萬 | 46.19%-610.7萬 | 74.68%-1,115.7萬 | -52.88%-1,240.3萬 | -36.49%-394.6萬 | -7.81%-6,641.5萬 | 79.48%-1,134.9萬 | -599.84%-4,406.2萬 | -811.3萬 | -289.1萬 |
出售證券收益 | -98.68%3.1萬 | -98.99%1.3萬 | -98.30%1.8萬 | ---- | ---- | --235.2萬 | --129.3萬 | --105.9萬 | ---- | ---- |
股權收益 | 16.98%-43.5萬 | 59.93%-10.9萬 | 31.21%-10.8萬 | -75.93%-9.5萬 | -200.00%-12.3萬 | -835.71%-52.4萬 | -385.71%-27.2萬 | ---15.7萬 | ---5.4萬 | ---4.1萬 |
特殊收入(費用) | 50.17%-3,412萬 | 49.63%-628.4萬 | 74.43%-1,150.4萬 | -53.85%-1,247.3萬 | -33.58%-385.9萬 | -11.24%-6,846.6萬 | 77.42%-1,247.5萬 | -614.66%-4,499.5萬 | ---810.7萬 | ---288.9萬 |
-減:重組與併購 | -69.25%50.4萬 | -46.57%14.8萬 | -47.94%10.1萬 | -57.02%15萬 | -87.18%10.5萬 | -79.28%163.9萬 | -94.58%27.7萬 | -93.06%19.4萬 | --34.9萬 | --81.9萬 |
-減:資本性資產減值 | -50.10%3,311.2萬 | -49.70%613.6萬 | -74.55%1,140.3萬 | 52.35%1,181.9萬 | 134.33%375.4萬 | 33.09%6,635.9萬 | -75.54%1,219.8萬 | --4,480.1萬 | --775.8萬 | --160.2萬 |
-減:其他特殊費用 | 7.69%50.4萬 | --0 | ---- | --50.4萬 | ---- | -87.63%46.8萬 | --0 | ---- | ---- | --46.8萬 |
其他非經營收入(費用) | 308.52%91.1萬 | 160.00%27.3萬 | 1,309.68%43.7萬 | 243.75%16.5萬 | -7.69%3.6萬 | --22.3萬 | --10.5萬 | --3.1萬 | --4.8萬 | --3.9萬 |
稅前利潤 | 41.54%-5,685.5萬 | 15.62%-1,626.4萬 | 69.08%-1,634.7萬 | -0.80%-1,553萬 | 10.31%-871.4萬 | -105.60%-9,726.2萬 | 64.78%-1,927.5萬 | -3,615.04%-5,286.5萬 | -458.61%-1,540.6萬 | -313.49%-971.6萬 |
所得稅 | 115.09%45.6萬 | 82.62%-4.9萬 | -2.44%16萬 | 12.80%18.5萬 | -3.61%16萬 | 35.03%21.2萬 | -279.62%-28.2萬 | 16.4萬 | 16.4萬 | 16.6萬 |
除稅後利潤 | 41.20%-5,731.1萬 | 14.63%-1,621.5萬 | 68.87%-1,650.7萬 | -0.93%-1,571.5萬 | 10.20%-887.4萬 | -105.36%-9,747.4萬 | 65.40%-1,899.3萬 | -3,626.56%-5,302.9萬 | -462.43%-1,557萬 | -317.14%-988.2萬 |
持續經營利潤 | 41.20%-5,731.1萬 | 14.63%-1,621.5萬 | 68.87%-1,650.7萬 | -0.93%-1,571.5萬 | 10.20%-887.4萬 | -105.36%-9,747.4萬 | 65.40%-1,899.3萬 | -3,626.56%-5,302.9萬 | -462.43%-1,557萬 | -317.14%-988.2萬 |
歸屬於少數股東的淨利潤 | -145.00%-9,000 | -104.35%-4.7萬 | -33.33%1.2萬 | 1,400.00%1.5萬 | -54.17%1.1萬 | 17.65%2萬 | -235.29%-2.3萬 | 1.8萬 | 1,000 | 2.4萬 |
歸屬於母公司的淨利潤 | 41.23%-5,730.2萬 | 14.77%-1,616.8萬 | 68.86%-1,651.9萬 | -1.02%-1,573萬 | 10.31%-888.5萬 | -105.33%-9,749.4萬 | 65.45%-1,897萬 | -3,627.83%-5,304.7萬 | -462.45%-1,557.1萬 | -317.67%-990.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.23%-5,730.2萬 | 14.77%-1,616.8萬 | 68.86%-1,651.9萬 | -1.02%-1,573萬 | 10.31%-888.5萬 | -105.33%-9,749.4萬 | 65.45%-1,897萬 | -3,627.83%-5,304.7萬 | -462.45%-1,557.1萬 | -317.67%-990.6萬 |
基本每股收益 | 40.70%-1.02 | 12.12%-0.29 | 69.15%-0.29 | -3.70%-0.28 | 5.88%-0.16 | -104.76%-1.72 | 65.98%-0.33 | -3,478.50%-0.94 | -440.47%-0.27 | -302.36%-0.17 |
稀釋每股收益 | 40.70%-1.02 | 12.12%-0.29 | 69.15%-0.29 | -3.70%-0.28 | 5.88%-0.16 | -104.76%-1.72 | 65.98%-0.33 | -3,478.50%-0.94 | -440.47%-0.27 | -302.36%-0.17 |
每股派息 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
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 |
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