(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 | -11.97%1.22億 | -1.10%5.46億 | -9.99%1.25億 | 4.26%1.45億 | -1.79%1.38億 | 3.25%1.39億 | 3.66%5.52億 | 2.74%1.39億 | 3.27%1.39億 | 3.85%1.41億 |
營業收入 | -11.97%1.22億 | -1.10%5.46億 | -9.99%1.25億 | 4.26%1.45億 | -1.79%1.38億 | 3.25%1.39億 | 3.66%5.52億 | 2.74%1.39億 | 3.27%1.39億 | 3.85%1.41億 |
主營業務成本 | -13.74%3,728.2萬 | -2.51%1.66億 | -9.49%3,821.8萬 | -2.83%4,152.9萬 | -0.34%4,275.5萬 | 2.61%4,321.9萬 | 11.26%1.7億 | 16.56%4,222.6萬 | 13.29%4,273.7萬 | 10.13%4,290.2萬 |
毛利 | -11.17%8,480.9萬 | -0.47%3.81億 | -10.21%8,644.8萬 | 7.41%1.03億 | -2.43%9,540.3萬 | 3.55%9,547.3萬 | 0.60%3.82億 | -2.34%9,628.2萬 | -0.63%9,610.6萬 | 1.31%9,778萬 |
營業費用 | -16.14%5,422.2萬 | 5.28%2.63億 | -2.04%6,185.7萬 | 3.39%6,408萬 | 16.60%7,272.9萬 | 3.27%6,466.1萬 | 3.86%2.5億 | 2.13%6,314.3萬 | 9.90%6,197.8萬 | 4.58%6,237.4萬 |
銷售和管理費用 | 4.01%1,107.2萬 | 9.24%5,086.7萬 | 22.79%1,493.2萬 | 4.26%1,125.9萬 | 23.59%1,403.1萬 | -13.11%1,064.5萬 | -15.42%4,656.4萬 | -9.95%1,216.1萬 | -7.91%1,079.9萬 | -8.63%1,135.3萬 |
-管理費用 | 4.01%1,107.2萬 | 9.24%5,086.7萬 | 22.79%1,493.2萬 | 4.26%1,125.9萬 | 23.59%1,403.1萬 | -13.11%1,064.5萬 | -15.42%4,656.4萬 | -9.95%1,216.1萬 | -7.91%1,079.9萬 | -8.63%1,135.3萬 |
折舊攤銷及損耗 | -20.12%4,315萬 | 4.38%2.12億 | -7.96%4,692.5萬 | 3.21%5,282.1萬 | 15.05%5,869.8萬 | 7.25%5,401.6萬 | 9.57%2.04億 | 5.50%5,098.2萬 | 14.57%5,117.9萬 | 8.06%5,102.1萬 |
-折舊及攤銷 | -20.12%4,315萬 | 4.38%2.12億 | -7.96%4,692.5萬 | 3.21%5,282.1萬 | 15.05%5,869.8萬 | 7.25%5,401.6萬 | 9.57%2.04億 | 5.50%5,098.2萬 | 14.57%5,117.9萬 | 8.06%5,102.1萬 |
營業利潤 | -0.73%3,058.7萬 | -11.37%1.17億 | -25.79%2,459.1萬 | 14.72%3,915萬 | -35.96%2,267.4萬 | 4.14%3,081.2萬 | -5.03%1.32億 | -9.85%3,313.9萬 | -15.36%3,412.8萬 | -3.97%3,540.6萬 |
淨非營業利息收入(費用) | 41.68%-1,161.9萬 | -5.55%-8,200.2萬 | 1.84%-2,001.1萬 | -5.01%-2,114.7萬 | -10.64%-2,092.1萬 | -9.12%-1,992.3萬 | -1.71%-7,769.2萬 | -9.12%-2,038.6萬 | -5.05%-2,013.9萬 | 1.19%-1,890.9萬 |
利息收入 | --729.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息費用 | -5.07%1,891.3萬 | 5.55%8,200.2萬 | -1.84%2,001.1萬 | 5.01%2,114.7萬 | 10.64%2,092.1萬 | 9.12%1,992.3萬 | 1.71%7,769.2萬 | 9.12%2,038.6萬 | 5.05%2,013.9萬 | -1.19%1,890.9萬 |
其他淨收入(費用) | -1,013.71%-4,226.8萬 | 102.14%2.33億 | 1,152.53%1.93億 | -41.17%3,087.5萬 | -91.05%396.2萬 | 60.68%462.6萬 | 79.49%1.15億 | -62.86%1,541.5萬 | 628.31%5,248.2萬 | 833.07%4,426.5萬 |
出售證券收益 | ---409.6萬 | 369.57%2.19億 | 1,123.27%1.88億 | 15.69%3,104.7萬 | -100.48%-2.2萬 | ---- | 669.07%4,664.4萬 | 383,900.00%1,535.2萬 | 357.11%2,683.7萬 | 2,008.72%459.7萬 |
股權收益 | -98.75%1.7萬 | -76.42%657.7萬 | -80.66%8.2萬 | -98.00%51.8萬 | 234.40%461.8萬 | 704.14%135.9萬 | -41.03%2,789.2萬 | -98.83%42.4萬 | 1,320.94%2,591.8萬 | -71.53%138.1萬 |
特殊收入(費用) | -963.08%-3,412.6萬 | -91.29%374.9萬 | --0 | --0 | --0 | 23.02%395.4萬 | 261.27%4,304.5萬 | -99.48%2.7萬 | 551.43%22.8萬 | --3,943.4萬 |
-減:資本性資產減值 | --6,660萬 | --0 | --0 | ---- | --0 | --0 | -65.12%253.6萬 | --0 | ---- | --253.6萬 |
-減:其他特殊費用 | ---76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | -91.78%374.9萬 | --0 | --0 | --0 | 11.71%374.9萬 | 137.59%4,558.1萬 | -99.48%2.7萬 | 551.43%22.8萬 | --4,197萬 |
-固定資產出售收益 | 15,370.24%3,171.4萬 | ---- | ---- | ---- | ---- | 244.37%20.5萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -491.41%-406.3萬 | 225.55%318.9萬 | 1,440.21%520萬 | -37.72%-69萬 | 44.73%-63.4萬 | -36.31%-68.7萬 | -114.35%-254萬 | -1,437.93%-38.8萬 | 4.39%-50.1萬 | -254.01%-114.7萬 |
稅前利潤 | -250.18%-2,330萬 | 57.87%2.68億 | 601.71%1.98億 | -26.47%4,887.8萬 | -90.59%571.5萬 | 9.21%1,551.5萬 | 33.59%1.7億 | -52.73%2,816.8萬 | 134.39%6,647.1萬 | 170.33%6,076.2萬 |
所得稅 | 18.31%25.2萬 | 150.61%204.5萬 | 2,725.53%123.4萬 | -8.53%23.6萬 | 2.55%36.2萬 | -15.48%21.3萬 | -47.35%81.6萬 | -109.53%-4.7萬 | 27.72%25.8萬 | -27.96%35.3萬 |
除稅後利潤 | -253.91%-2,355.2萬 | 57.43%2.66億 | 596.17%1.96億 | -26.54%4,864.2萬 | -91.14%535.3萬 | 9.65%1,530.2萬 | 34.59%1.69億 | -52.25%2,821.5萬 | 135.16%6,621.3萬 | 174.75%6,040.9萬 |
持續經營利潤 | -253.91%-2,355.2萬 | 57.43%2.66億 | 596.17%1.96億 | -26.54%4,864.2萬 | -91.14%535.3萬 | 9.65%1,530.2萬 | 34.59%1.69億 | -52.25%2,821.5萬 | 135.16%6,621.3萬 | 174.75%6,040.9萬 |
歸屬於少數股東的淨利潤 | 0 | -75.34%1.8萬 | 0 | 0 | 0 | 0.00%1.8萬 | -84.82%7.3萬 | -81.44%1.8萬 | -80.65%1.8萬 | -83.90%1.9萬 |
歸屬於母公司的淨利潤 | -254.10%-2,355.2萬 | 57.48%2.66億 | 596.61%1.96億 | -26.52%4,864.2萬 | -91.14%535.3萬 | 9.66%1,528.4萬 | 35.05%1.69億 | -52.20%2,819.7萬 | 135.87%6,619.5萬 | 176.14%6,039萬 |
優先股派息 | 0.00%278.9萬 | 0.00%1,115.6萬 | 0.00%278.9萬 | 0.00%278.9萬 | 0.00%278.9萬 | 0.00%278.9萬 | -18.31%1,115.6萬 | 0.00%278.9萬 | 0.00%278.9萬 | -5.30%278.9萬 |
其他優先股派息 | 22.43%13.1萬 | 25.21%60.6萬 | 168.10%31.1萬 | -14.53%10萬 | -29.60%8.8萬 | -15.08%10.7萬 | -91.55%48.4萬 | -4.92%11.6萬 | -22.00%11.7萬 | -97.64%12.5萬 |
歸屬於普通股股東的淨利潤 | -313.69%-2,647.2萬 | 61.66%2.54億 | 664.37%1.93億 | -27.71%4,575.3萬 | -95.69%247.6萬 | 12.39%1,238.8萬 | 48.82%1.57億 | -54.90%2,529.2萬 | 151.90%6,328.9萬 | 322.09%5,747.6萬 |
基本每股收益 | -316.67%-0.13 | 63.51%1.21 | 666.67%0.92 | -26.67%0.22 | -96.30%0.01 | 20.00%0.06 | 45.10%0.74 | -55.56%0.12 | 150.00%0.3 | 350.00%0.27 |
稀釋每股收益 | -316.67%-0.13 | 65.75%1.21 | 666.67%0.92 | -26.67%0.22 | -96.30%0.01 | 20.00%0.06 | 43.14%0.73 | -53.85%0.12 | 150.00%0.3 | 350.00%0.27 |
每股派息 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 10.64%0.52 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 |
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