(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 | 6.88%1.41億 | -42.17%5.33億 | -30.24%1.32億 | -46.56%1.42億 | -53.92%1.26億 | -31.04%1.32億 | 65.05%9.21億 | 14.56%1.9億 | 98.95%2.66億 | 106.14%2.74億 |
營業收入 | 5.02%1.36億 | -42.10%5.24億 | -30.55%1.3億 | -46.28%1.4億 | -53.88%1.24億 | -31.02%1.3億 | 65.26%9.05億 | 15.12%1.88億 | 98.40%2.61億 | 107.56%2.68億 |
主營業務成本 | 44.22%4,147.7萬 | -0.93%1.41億 | 12.65%4,027.8萬 | -7.01%3,691萬 | -5.10%3,497.9萬 | -3.95%2,876萬 | 20.10%1.42億 | 10.89%3,575.5萬 | 44.80%3,969.2萬 | 16.26%3,686萬 |
毛利 | -3.55%9,931萬 | -49.70%3.92億 | -40.20%9,206.2萬 | -53.48%1.06億 | -61.51%9,120.2萬 | -36.07%1.03億 | 77.16%7.79億 | 15.45%1.54億 | 112.88%2.27億 | 134.31%2.37億 |
營業費用 | 7.23%9,931.4萬 | 11.57%3.62億 | -7.84%9,027.1萬 | -0.52%8,821.8萬 | 22.12%9,113.1萬 | 46.03%9,261.5萬 | 29.92%3.25億 | 50.57%9,794.6萬 | 51.96%8,867.7萬 | 10.45%7,462.4萬 |
銷售和管理費用 | 7.33%9,134.5萬 | 11.76%3.33億 | -8.88%8,289.4萬 | -0.31%8,180.4萬 | 22.77%8,341.4萬 | 48.82%8,510.5萬 | 31.36%2.98億 | 52.92%9,097.4萬 | 55.17%8,205.7萬 | 10.41%6,794.3萬 |
-管理費用 | 7.33%9,134.5萬 | 11.76%3.33億 | -8.88%8,289.4萬 | -0.31%8,180.4萬 | 22.77%8,341.4萬 | 48.82%8,510.5萬 | 31.36%2.98億 | 52.92%9,097.4萬 | 55.17%8,205.7萬 | 10.41%6,794.3萬 |
其他營業費用 | 6.11%796.9萬 | 9.47%2,901.8萬 | 5.81%737.7萬 | -3.11%641.4萬 | 15.51%771.7萬 | 20.43%751萬 | 15.63%2,650.8萬 | 25.46%697.2萬 | 20.96%662萬 | 10.83%668.1萬 |
營業利潤 | -100.04%-4,000 | -93.50%2,949.4萬 | -96.80%179.1萬 | -87.49%1,728.3萬 | -99.96%7.1萬 | -89.40%1,035萬 | 139.41%4.54億 | -18.01%5,599.9萬 | 186.66%1.38億 | 383.71%1.62億 |
淨非營業利息收入(費用) | 31.54%-1,007.2萬 | 35.64%-4,468.9萬 | 33.02%-972.9萬 | 41.09%-992.5萬 | 43.23%-1,032.3萬 | 26.00%-1,471.3萬 | 0.87%-6,944.1萬 | 25.79%-1,452.6萬 | 10.90%-1,684.9萬 | -10.00%-1,818.3萬 |
利息費用 | -31.54%1,007.2萬 | -35.64%4,468.9萬 | -33.02%972.9萬 | -41.09%992.5萬 | -43.23%1,032.3萬 | -26.00%1,471.3萬 | -0.87%6,944.1萬 | -25.79%1,452.6萬 | -10.90%1,684.9萬 | 10.00%1,818.3萬 |
其他淨收入(費用) | -100.90%-35.3萬 | 149.22%4,913.8萬 | 143.87%9,254.7萬 | -108.69%-341.8萬 | 92.92%-51.8萬 | 148.22%3,900.7萬 | 40.98%-9,982.8萬 | -2,022.61%-2.11億 | 153.80%3,934.9萬 | 91.01%-732萬 |
出售證券收益 | -87.57%487.7萬 | 164.02%5,475.9萬 | 149.29%9,631.9萬 | -103.85%-149.1萬 | 90.64%-82.9萬 | 149.05%3,924萬 | 51.21%-8,553.3萬 | -5,185.22%-1.95億 | 152.98%3,874.9萬 | 89.13%-885.4萬 |
其他非經營收入(費用) | -2,144.64%-523萬 | 60.68%-562.1萬 | 75.70%-377.2萬 | -421.17%-192.7萬 | -79.73%31.1萬 | 74.25%-23.3萬 | -331.87%-1,429.5萬 | -317.76%-1,552.4萬 | --60萬 | --153.4萬 |
稅前利潤 | -130.10%-1,042.9萬 | -88.08%3,394.3萬 | -97.04%148.9萬 | -91.67%692.2萬 | -105.90%-911.2萬 | 1,201.21%3,464.4萬 | 674.97%2.85億 | -15.72%5,030.8萬 | 289.48%8,311.8萬 | 339.91%1.55億 |
所得稅 | -87.90%104.5萬 | -65.81%1,834.5萬 | -71.83%193.2萬 | -70.87%477.7萬 | -90.36%299.7萬 | 1,353.85%863.9萬 | 766.00%5,366萬 | -36.43%685.9萬 | 377.82%1,639.7萬 | 344.06%3,109.3萬 |
除稅後利潤 | -144.12%-1,147.4萬 | -93.25%1,559.8萬 | -101.02%-44.3萬 | -96.79%214.5萬 | -109.81%-1,210.9萬 | 1,158.40%2,600.5萬 | 657.28%2.31億 | -11.15%4,344.9萬 | 275.75%6,672.1萬 | 338.88%1.23億 |
持續經營利潤 | -144.12%-1,147.4萬 | -93.25%1,559.8萬 | -101.02%-44.3萬 | -96.79%214.5萬 | -109.81%-1,210.9萬 | 1,158.40%2,600.5萬 | 657.28%2.31億 | -11.15%4,344.9萬 | 275.75%6,672.1萬 | 338.88%1.23億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -144.12%-1,147.4萬 | -93.25%1,559.8萬 | -101.02%-44.3萬 | -96.79%214.5萬 | -109.81%-1,210.9萬 | 1,158.40%2,600.5萬 | 657.28%2.31億 | -11.15%4,344.9萬 | 275.75%6,672.1萬 | 338.88%1.23億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -144.12%-1,147.4萬 | -93.25%1,559.8萬 | -101.02%-44.3萬 | -96.79%214.5萬 | -109.81%-1,210.9萬 | 1,158.40%2,600.5萬 | 657.28%2.31億 | -11.15%4,344.9萬 | 275.75%6,672.1萬 | 338.88%1.23億 |
基本每股收益 | -144.44%-0.08 | -93.17%0.11 | -101.01%-0.003 | -97.83%0.01 | -109.30%-0.08 | 1,000.00%0.18 | 655.17%1.61 | -11.76%0.3 | 270.37%0.46 | 338.89%0.86 |
稀釋每股收益 | -147.06%-0.08 | -93.08%0.11 | -101.01%-0.003 | -97.83%0.01 | -109.41%-0.08 | 950.00%0.17 | 648.28%1.59 | -11.76%0.3 | 270.37%0.46 | 336.11%0.85 |
每股派息 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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