(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 | 5.47%8.5億 | 15.68%2.26億 | -25.32%2.12億 | 18.62%2.08億 | 34.68%2.04億 | 62.24%8.06億 | 37.75%1.96億 | 124.63%2.83億 | 46.13%1.76億 | 39.58%1.51億 |
營業收入 | 5.09%8.1億 | 15.39%2.16億 | -30.09%1.77億 | 18.04%1.75億 | 36.00%1.72億 | 62.37%7.7億 | 38.44%1.87億 | 145.34%2.53億 | 47.09%1.48億 | 37.40%1.26億 |
主營業務成本 | 2.80%3.54億 | 12.96%9,554萬 | 4.40%8,842.1萬 | -1.19%8,754.2萬 | -4.64%8,232.6萬 | 21.99%3.44億 | -28.09%8,457.7萬 | 48.42%8,469.8萬 | 56.77%8,859.3萬 | 69.38%8,633.1萬 |
毛利 | 7.47%4.96億 | 17.75%1.31億 | -37.99%1.23億 | 38.81%1.21億 | 87.00%1.21億 | 115.19%4.61億 | 354.34%1.11億 | 187.62%1.99億 | 36.67%8,692.9萬 | 13.11%6,486.8萬 |
營業費用 | 39.81%1.04億 | 37.85%3,160.4萬 | 49.13%2,669.6萬 | 51.42%2,648.2萬 | 19.85%1,951.4萬 | 39.31%7,459.9萬 | 31.89%2,292.7萬 | 37.76%1,790.1萬 | 44.31%1,748.9萬 | 47.31%1,628.2萬 |
銷售和管理費用 | 46.64%8,650.2萬 | 47.98%2,687.7萬 | 57.84%2,217.4萬 | 59.67%2,220.2萬 | 18.44%1,524.9萬 | 42.42%5,899.1萬 | 24.70%1,816.3萬 | 52.99%1,404.8萬 | 50.00%1,390.5萬 | 53.22%1,287.5萬 |
-管理費用 | 46.64%8,650.2萬 | 47.98%2,687.7萬 | 57.84%2,217.4萬 | 59.67%2,220.2萬 | 18.44%1,524.9萬 | 42.42%5,899.1萬 | 24.70%1,816.3萬 | 52.99%1,404.8萬 | 50.00%1,390.5萬 | 53.22%1,287.5萬 |
折舊攤銷及損耗 | 14.01%1,779.4萬 | -0.78%472.7萬 | 17.36%452.2萬 | 19.42%428萬 | 25.18%426.5萬 | 28.68%1,560.8萬 | 69.06%476.4萬 | 1.08%385.3萬 | 25.80%358.4萬 | 28.57%340.7萬 |
-折舊及攤銷 | 14.01%1,779.4萬 | -0.78%472.7萬 | 17.36%452.2萬 | 19.42%428萬 | 25.18%426.5萬 | 28.68%1,560.8萬 | 69.06%476.4萬 | 1.08%385.3萬 | 25.80%358.4萬 | 28.57%340.7萬 |
營業利潤 | 1.23%3.92億 | 12.53%9,926.3萬 | -46.63%9,641.4萬 | 35.63%9,418.3萬 | 109.50%1.02億 | 140.45%3.87億 | 1,146.24%8,820.9萬 | 222.38%1.81億 | 34.87%6,944萬 | 4.94%4,858.6萬 |
淨非營業利息收入(費用) | -45.29%-3.11億 | -12.84%-8,025.2萬 | -33.92%-8,047.5萬 | -73.06%-7,937.4萬 | -107.23%-7,637.2萬 | -44.86%-2.14億 | -99.51%-7,112萬 | -55.84%-6,009.4萬 | -22.64%-4,586.4萬 | -2.16%-3,685.4萬 |
利息收入 | --564.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息費用 | 50.01%2.92億 | 12.32%7,361.4萬 | 34.86%7,623.1萬 | 71.81%7,600.7萬 | 112.26%7,268.8萬 | 48.46%1.95億 | 106.55%6,553.9萬 | 57.05%5,652.7萬 | 25.71%4,424萬 | 0.64%3,424.4萬 |
其他財務費用 | 26.95%2,448.1萬 | 18.94%663.8萬 | 18.98%424.4萬 | 107.33%336.7萬 | 41.15%368.4萬 | 16.37%1,928.4萬 | 42.48%558.1萬 | 38.85%356.7萬 | -26.28%162.4萬 | 27.44%261萬 |
其他淨收入(費用) | -90.92%6,914.4萬 | -234.29%-5,200.9萬 | -25.52%7,482.9萬 | -89.78%4,487.6萬 | -96.13%709萬 | 22.48%7.62億 | -78.22%3,873萬 | -55.16%1億 | 144.91%4.39億 | 237.17%1.83億 |
出售證券收益 | -89.53%7,992.9萬 | -256.84%-5,512.8萬 | -25.93%7,532.8萬 | -92.11%3,481.8萬 | -94.07%1,080.8萬 | 22.46%7.63億 | -78.77%3,515萬 | -56.32%1.02億 | 174.30%4.41億 | 226.46%1.82億 |
股權收益 | -37.78%964.5萬 | -26.99%638.2萬 | -30.84%262.1萬 | 173.03%839.3萬 | -395.86%-42.9萬 | 48.26%1,550.1萬 | -28.13%874.1萬 | 300.42%379萬 | -86.37%307.4萬 | 131.52%14.5萬 |
特殊收入(費用) | 22.99%-1,496.4萬 | 51.81%-345.9萬 | 63.24%-385萬 | 82.69%-94.9萬 | -217.62%-704.8萬 | -15.96%-1,943.2萬 | -87.42%-717.8萬 | -43.68%-1,047.4萬 | -24.36%-548.2萬 | -80.55%-221.9萬 |
-減:重組與併購 | -10.28%1,663.2萬 | -51.81%345.9萬 | 41.50%517.6萬 | -82.69%94.9萬 | 217.62%704.8萬 | 39.80%1,853.7萬 | 87.42%717.8萬 | -3.56%365.8萬 | 24.36%548.2萬 | 80.55%221.9萬 |
-減:其他特殊費用 | -128.01%-166.8萬 | ---- | -119.45%-132.6萬 | ---- | ---- | 70.29%595.5萬 | ---- | 94.91%681.6萬 | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --506萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -347.11%-546.6萬 | -90.28%19.6萬 | -86.60%73萬 | 602.69%261.4萬 | 23.29%375.9萬 | -53.78%221.2萬 | -47.72%201.7萬 | 1,286.26%544.8萬 | 12.73%37.2萬 | 1,387.32%304.9萬 |
稅前利潤 | -83.95%1.5億 | -159.12%-3,299.8萬 | -58.93%9,076.8萬 | -87.10%5,968.5萬 | -83.32%3,250.8萬 | 47.16%9.35億 | -62.59%5,581.9萬 | -8.49%2.21億 | 139.26%4.63億 | 201.94%1.95億 |
所得稅 | -81.87%2,813.9萬 | 3,962.50%247.2萬 | -77.16%964.3萬 | -77.43%1,291.7萬 | -93.07%310.7萬 | -11.66%1.55億 | -100.17%-6.4萬 | -37.12%4,222.7萬 | 21.45%5,722.9萬 | 97.78%4,480.5萬 |
除稅後利潤 | -85.04%1.22億 | -161.46%-3,547萬 | -54.02%8,112.5萬 | -88.78%4,676.8萬 | -82.01%2,940.1萬 | 81.19%8.14億 | -54.55%5,771.2萬 | -12.60%1.76億 | 184.89%4.17億 | 737.06%1.63億 |
持續經營利潤 | -84.37%1.22億 | -163.47%-3,547萬 | -54.62%8,112.5萬 | -88.47%4,676.8萬 | -80.42%2,940.1萬 | 69.67%7.79億 | -49.40%5,588.3萬 | 2.55%1.79億 | 177.20%4.06億 | 258.26%1.5億 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 457.13%3,510.6萬 | -88.94%182.9萬 | -108.48%-233.5萬 | --1,125.6萬 | 119.73%1,333.3萬 |
歸屬於少數股東的淨利潤 | 12.67%96.9萬 | 39.80%143.3萬 | 120.00%244.2萬 | -17.39%86萬 | 27.33%102.5萬 | 94.40%111萬 | ||||
歸屬於母公司的淨利潤 | -85.04%1.22億 | -161.46%-3,547萬 | -54.35%8,015.6萬 | -89.10%4,533.5萬 | -83.39%2,695.9萬 | 82.92%8.14億 | -54.55%5,771.2萬 | -12.57%1.76億 | 185.76%4.16億 | 718.96%1.62億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -85.04%1.22億 | -161.46%-3,547萬 | -54.35%8,015.6萬 | -89.10%4,533.5萬 | -83.39%2,695.9萬 | 82.92%8.14億 | -54.55%5,771.2萬 | -12.57%1.76億 | 185.76%4.16億 | 718.96%1.62億 |
基本每股收益 | -85.76%0.42 | -170.00%-0.14 | -54.69%0.29 | -88.74%0.17 | -83.05%0.1 | 45.32%2.95 | -57.45%0.2 | -31.18%0.64 | 106.85%1.51 | 553.85%0.59 |
稀釋每股收益 | -80.38%0.41 | -216.67%-0.14 | -62.50%0.18 | -88.74%0.17 | -86.44%0.08 | 4.50%2.09 | -73.91%0.12 | -47.83%0.48 | 109.72%1.51 | 521.43%0.59 |
每股派息 | 0.00%0.232 | 0.00%0.058 | 0.00%0.058 | 0.00%0.058 | 0.00%0.058 | 3.21%0.232 | 0.00%0.058 | 5.69%0.058 | 2.74%0.058 | 4.59%0.058 |
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