(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 | -4.47%7,629.9萬 | -32.91%3.08億 | -20.17%7,898.5萬 | -39.22%7,677萬 | -40.90%7,197.1萬 | -28.32%7,987萬 | 33.69%4.58億 | 6.33%9,894.7萬 | 30.20%1.26億 | 51.48%1.22億 |
營業收入 | 13.64%7,532.2萬 | -29.30%2.88億 | -11.35%7,819.1萬 | -32.27%7,640.3萬 | -40.30%6,739.3萬 | -29.39%6,628.4萬 | 21.44%4.08億 | 2.24%8,819.9萬 | 16.49%1.13億 | 40.50%1.13億 |
主營業務成本 | 15.61%5,129.7萬 | 1.98%1.88億 | 3.13%4,734.9萬 | 8.14%4,955.6萬 | 1.49%4,712.4萬 | -4.71%4,437萬 | 8.49%1.85億 | 9.80%4,591.3萬 | -1.52%4,582.7萬 | 12.99%4,643萬 |
毛利 | -29.57%2,500.2萬 | -56.45%1.19億 | -40.35%3,163.6萬 | -66.18%2,721.4萬 | -67.02%2,484.7萬 | -45.27%3,550萬 | 58.55%2.74億 | 3.51%5,303.4萬 | 59.45%8,047.2萬 | 91.72%7,534.7萬 |
營業費用 | 6.50%1,677.2萬 | -11.72%6,228.3萬 | -1.47%1,637.4萬 | -15.03%1,520.2萬 | -21.27%1,495.8萬 | -7.60%1,574.9萬 | 30.30%7,055.3萬 | 17.69%1,661.9萬 | 26.55%1,789萬 | 49.15%1,900萬 |
銷售和管理費用 | 15.10%980萬 | 9.35%3,298.4萬 | 24.07%843.7萬 | 18.52%825.5萬 | -9.85%777.8萬 | 9.56%851.4萬 | 19.30%3,016.4萬 | 15.53%680萬 | 8.02%696.5萬 | 43.08%862.8萬 |
-管理費用 | 15.10%980萬 | 9.35%3,298.4萬 | 24.07%843.7萬 | 18.52%825.5萬 | -9.85%777.8萬 | 9.56%851.4萬 | 19.30%3,016.4萬 | 15.53%680萬 | 8.02%696.5萬 | 43.08%862.8萬 |
其他稅費 | -7.22%491.1萬 | -35.91%2,134.8萬 | -25.96%590.8萬 | -46.00%494.2萬 | -39.64%520.5萬 | -29.92%529.3萬 | 49.70%3,330.8萬 | 21.98%798萬 | 51.93%915.2萬 | 70.05%862.3萬 |
其他營業費用 | 6.13%206.1萬 | 12.29%795.1萬 | 10.33%202.9萬 | 13.09%200.5萬 | 12.92%197.5萬 | 12.91%194.2萬 | 7.11%708.1萬 | 8.62%183.9萬 | 6.49%177.3萬 | 6.78%174.9萬 |
營業利潤 | -58.33%823萬 | -71.99%5,691.4萬 | -58.09%1,526.2萬 | -80.81%1,201.2萬 | -82.45%988.9萬 | -58.70%1,975.1萬 | 71.45%2.03億 | -1.89%3,641.5萬 | 72.26%6,258.2萬 | 112.13%5,634.7萬 |
淨非營業利息收入(費用) | 38.52%-352.7萬 | -25.66%-1,771.9萬 | 17.19%-381.1萬 | -12.48%-447萬 | -20.01%-370.1萬 | -135.03%-573.7萬 | -16.55%-1,410.1萬 | -66.02%-460.2萬 | -29.11%-397.4萬 | 1.69%-308.4萬 |
利息費用 | -38.52%352.7萬 | 25.66%1,771.9萬 | -17.19%381.1萬 | 12.48%447萬 | 20.01%370.1萬 | 135.03%573.7萬 | 16.55%1,410.1萬 | 66.02%460.2萬 | 29.11%397.4萬 | -1.69%308.4萬 |
其他淨收入(費用) | -118.96%-1,740.7萬 | 179.78%1.05億 | 2,509.30%4,016.3萬 | -112.87%-2,421.2萬 | 86.79%-317.7萬 | 197.66%9,180.2萬 | 5.33%-1.31億 | -218.99%-166.7萬 | 75.66%-1,137.4萬 | 58.86%-2,404.3萬 |
出售證券收益 | -209.27%-1,656.4萬 | 137.73%4,034.3萬 | 2,472.73%4,471.4萬 | -806.91%-2,332.8萬 | 120.45%379.8萬 | 116.23%1,515.9萬 | 24.92%-1.07億 | -35.63%173.8萬 | 107.07%330萬 | 70.94%-1,857.1萬 |
特殊收入(費用) | -100.92%-70.7萬 | 378.79%6,489.4萬 | -43.35%-429.9萬 | 96.17%-55.9萬 | -34.41%-684.4萬 | 13,306.21%7,659.6萬 | -695.17%-2,327.7萬 | -86.85%-299.9萬 | ---1,460.6萬 | -192.31%-509.2萬 |
-減:其他特殊費用 | 100.92%70.7萬 | -378.79%-6,489.4萬 | 43.35%429.9萬 | -96.17%55.9萬 | 34.41%684.4萬 | -13,306.21%-7,659.6萬 | 694.26%2,327.7萬 | 87.55%299.9萬 | --1,460.6萬 | 192.31%509.2萬 |
其他非經營收入(費用) | -389.36%-13.6萬 | 23.76%-66.1萬 | 37.93%-25.2萬 | -377.94%-32.5萬 | 65.53%-13.1萬 | 461.54%4.7萬 | -1,545.00%-86.7萬 | -232.68%-40.6萬 | 2.86%-6.8萬 | -475.76%-38萬 |
稅前利潤 | -112.01%-1,270.4萬 | 147.94%1.44億 | 71.21%5,161.4萬 | -135.29%-1,667萬 | -89.70%301.1萬 | 317.67%1.06億 | 280.81%5,798.6萬 | -15.66%3,014.6萬 | 450.66%4,723.4萬 | 183.43%2,922萬 |
所得稅 | 98.66%-330.8萬 | -224,405.41%-2.49億 | 7,139.64%803.6萬 | -326.7萬 | -680.5萬 | -2.47億 | 11.1萬 | 11.1萬 | 0 | 0 |
除稅後利潤 | -102.66%-939.6萬 | 578.62%3.93億 | 45.09%4,357.8萬 | -128.38%-1,340.3萬 | -66.41%981.6萬 | 825.63%3.53億 | 280.46%5,787.5萬 | -15.99%3,003.5萬 | 450.66%4,723.4萬 | 183.43%2,922萬 |
持續經營利潤 | -102.66%-939.6萬 | 578.62%3.93億 | 45.09%4,357.8萬 | -128.38%-1,340.3萬 | -66.41%981.6萬 | 825.63%3.53億 | 280.46%5,787.5萬 | -15.97%3,003.5萬 | 450.66%4,723.4萬 | 183.43%2,922萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -102.66%-939.6萬 | 578.62%3.93億 | 45.09%4,357.8萬 | -128.38%-1,340.3萬 | -66.41%981.6萬 | 825.63%3.53億 | 280.46%5,787.5萬 | -15.99%3,003.5萬 | 450.66%4,723.4萬 | 183.43%2,922萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 545.12%1,759.9萬 | 28.91%182.8萬 | 0 | -69.12%43.3萬 | 1,638.6萬 | 272.8萬 | 141.8萬 | 227.2萬 | 140.2萬 |
歸屬於普通股股東的淨利潤 | -102.79%-939.6萬 | 580.27%3.75億 | 45.89%4,175萬 | -129.81%-1,340.3萬 | -66.27%938.3萬 | 791.93%3.36億 | 271.96%5,514.7萬 | -19.95%2,861.7萬 | 433.79%4,496.2萬 | 179.43%2,781.8萬 |
基本每股收益 | -102.76%-0.24 | 568.75%9.63 | 43.24%1.06 | -129.06%-0.34 | -67.12%0.24 | 784.25%8.69 | 271.43%1.44 | -21.28%0.74 | 434.29%1.17 | 179.35%0.73 |
稀釋每股收益 | -102.76%-0.24 | 568.75%9.63 | 43.24%1.06 | -129.06%-0.34 | -67.12%0.24 | 784.25%8.69 | 271.43%1.44 | -21.28%0.74 | 434.29%1.17 | 179.35%0.73 |
每股派息 | 0 | 0 | 0 | 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 |
暫無數據