(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 | 1.03%3.31億 | -0.99%13.58億 | -5.66%2.91億 | 1.32%3.86億 | -1.76%3.53億 | 1.61%3.28億 | 5.62%13.72億 | -0.54%3.08億 | 2.99%3.81億 | 5.07%3.59億 |
營業收入 | 1.03%3.31億 | -0.99%13.58億 | -5.66%2.91億 | 1.32%3.86億 | -1.76%3.53億 | 1.61%3.28億 | 5.62%13.72億 | -0.54%3.08億 | 2.99%3.81億 | 5.07%3.59億 |
主營業務成本 | 2.16%2.42億 | -2.00%9.69億 | -4.30%2.09億 | -1.07%2.72億 | -4.28%2.52億 | 1.62%2.37億 | 7.31%9.89億 | -1.16%2.19億 | 3.58%2.75億 | 8.34%2.63億 |
毛利 | -1.91%8,952.2萬 | 1.64%3.89億 | -8.97%8,153萬 | 7.47%1.15億 | 5.10%1.01億 | 1.59%9,126.7萬 | 1.49%3.83億 | 1.01%8,956.4萬 | 1.50%1.07億 | -2.94%9,635.1萬 |
營業費用 | 7.33%7,471.1萬 | 6.15%2.94億 | -2.33%7,032.4萬 | 9.03%7,977.7萬 | 7.80%7,379.7萬 | 10.69%6,960.9萬 | 11.70%2.77億 | 12.10%7,200.5萬 | 10.03%7,316.9萬 | 9.80%6,845.5萬 |
銷售和管理費用 | 7.32%7,473.3萬 | 6.13%2.94億 | -2.43%7,032.6萬 | 8.99%7,978.1萬 | 7.85%7,384.3萬 | 10.73%6,963.3萬 | 11.75%2.77億 | 12.21%7,207.5萬 | 10.06%7,319.9萬 | 9.82%6,846.8萬 |
其他營業費用 | 8.33%-2.2萬 | 32.74%-7.6萬 | 97.14%-2,000 | 86.67%-4,000 | -253.85%-4.6萬 | ---2.4萬 | -1,514.29%-11.3萬 | -7,100.00%-7萬 | -275.00%-3萬 | ---1.3萬 |
營業利潤 | -31.61%1,481.1萬 | -10.10%9,531.9萬 | -36.18%1,120.6萬 | 4.07%3,498.3萬 | -1.52%2,747.2萬 | -19.65%2,165.8萬 | -18.06%1.06億 | -28.15%1,755.9萬 | -13.15%3,361.5萬 | -24.45%2,789.6萬 |
淨非營業利息收入(費用) | 46.48%-206.7萬 | -22.69%-1,277萬 | 51.43%-200.4萬 | 0.96%-362.1萬 | -80.29%-328.3萬 | -379.75%-386.2萬 | -425.92%-1,040.8萬 | -562.28%-412.6萬 | -460.74%-365.6萬 | -267.88%-182.1萬 |
利息收入 | ---- | 147.37%51.7萬 | ---- | ---- | ---- | ---- | 326.53%20.9萬 | ---- | ---- | ---- |
利息費用 | -46.48%206.7萬 | 25.15%1,328.7萬 | -41.85%252.1萬 | -0.96%362.1萬 | 80.29%328.3萬 | 379.75%386.2萬 | 423.52%1,061.7萬 | 545.09%433.5萬 | 460.74%365.6萬 | 267.88%182.1萬 |
其他淨收入(費用) | 191.27%62.7萬 | -130.69%-83.3萬 | -3.66%-220.9萬 | 2.78%155.5萬 | -73.60%50.8萬 | -148.79%-68.7萬 | -11.10%271.4萬 | -319.24%-213.1萬 | 146.42%151.3萬 | 131.25%192.4萬 |
出售證券收益 | ---- | -332.34%-77.6萬 | ---- | ---- | ---- | ---- | 229.96%33.4萬 | ---- | ---- | ---- |
股權收益 | ---- | -40.24%207萬 | ---- | ---- | ---- | ---- | 5.13%346.4萬 | ---- | ---- | ---- |
特殊收入(費用) | 78.95%-19.2萬 | -39.71%-264.2萬 | 31.84%-125.9萬 | ---17.7萬 | -9,700.00%-29.4萬 | -2,124.39%-91.2萬 | -382.40%-189.1萬 | -717.26%-184.7萬 | --0 | ---3,000 |
-減:重組與併購 | -78.95%19.2萬 | 39.71%264.2萬 | -31.84%125.9萬 | --17.7萬 | 9,700.00%29.4萬 | 2,124.39%91.2萬 | 382.40%189.1萬 | 717.26%184.7萬 | --0 | --3,000 |
其他非經營收入(費用) | 264.00%81.9萬 | -36.18%51.5萬 | 45.03%-224.4萬 | 14.47%173.2萬 | -58.38%80.2萬 | -84.47%22.5萬 | 98.28%80.7萬 | -121.85%-408.2萬 | 93.97%151.3萬 | 131.61%192.7萬 |
稅前利潤 | -21.85%1,337.1萬 | -16.90%8,171.6萬 | -38.13%699.3萬 | 4.59%3,291.7萬 | -11.79%2,469.7萬 | -37.92%1,710.9萬 | -24.63%9,833.2萬 | -54.40%1,130.2萬 | -18.61%3,147.2萬 | -24.86%2,799.9萬 |
所得稅 | -23.56%334.2萬 | -27.13%1,836.8萬 | -110.29%-28.8萬 | -3.44%799.5萬 | -11.70%628.9萬 | -37.59%437.2萬 | -18.81%2,520.6萬 | -40.81%279.9萬 | -12.67%828萬 | -22.99%712.2萬 |
除稅後利潤 | -24.81%899萬 | -38.03%3,435.2萬 | -17.77%648.6萬 | -24.45%672.2萬 | -52.18%918.7萬 | -38.49%1,195.7萬 | -39.05%5,543.5萬 | -57.89%788.8萬 | -63.02%889.8萬 | -29.27%1,921.1萬 |
持續經營利潤 | -21.26%1,002.9萬 | -13.37%6,334.8萬 | -14.37%728.1萬 | 7.46%2,492.2萬 | -11.83%1,840.8萬 | -38.03%1,273.7萬 | -26.45%7,312.6萬 | -57.61%850.3萬 | -20.53%2,319.2萬 | -25.48%2,087.7萬 |
停止經營利潤 | -33.21%-103.9萬 | -63.90%-2,899.6萬 | -29.27%-79.5萬 | -27.33%-1,820萬 | -453.48%-922.1萬 | 30.11%-78萬 | -108.94%-1,769.1萬 | 53.69%-61.5萬 | -179.07%-1,429.4萬 | -95.31%-166.6萬 |
歸屬於少數股東的淨利潤 | 325.64%16.6萬 | 142.86%20.4萬 | 215.56%5.2萬 | 21.15%6.3萬 | -41.18%5萬 | 587.50%3.9萬 | 23.53%8.4萬 | -225.00%-4.5萬 | 300.00%5.2萬 | 347.37%8.5萬 |
歸屬於母公司的淨利潤 | -25.96%882.4萬 | -38.31%3,414.8萬 | -18.90%643.4萬 | -24.72%665.9萬 | -52.23%913.7萬 | -38.71%1,191.8萬 | -39.10%5,535.1萬 | -57.56%793.3萬 | -63.22%884.6萬 | -29.53%1,912.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.96%882.4萬 | -38.31%3,414.8萬 | -18.90%643.4萬 | -24.72%665.9萬 | -52.23%913.7萬 | -38.71%1,191.8萬 | -39.10%5,535.1萬 | -57.56%793.3萬 | -63.22%884.6萬 | -29.53%1,912.6萬 |
基本每股收益 | -27.27%0.4 | -38.43%1.57 | -21.62%0.29 | -24.39%0.31 | -52.27%0.42 | -37.50%0.55 | -37.80%2.55 | -56.47%0.37 | -62.39%0.41 | -27.87%0.88 |
稀釋每股收益 | -27.78%0.39 | -38.40%1.54 | -19.44%0.29 | -25.00%0.3 | -52.33%0.41 | -37.93%0.54 | -37.81%2.5 | -56.63%0.36 | -62.62%0.4 | -28.33%0.86 |
每股派息 | 0.00%0.29 | 7.41%1.16 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 8.00%1.08 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 |
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