(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 | -0.77%20.72億 | 2.95%94.13億 | 2.43%22.33億 | 7.04%26.22億 | -2.80%24.69億 | 5.86%20.88億 | 23.26%91.43億 | 9.65%21.8億 | 20.37%24.5億 | 33.01%25.4億 |
營業收入 | -0.78%20.46億 | 2.80%93.02億 | 2.35%22.06億 | 6.90%25.93億 | -3.02%24.42億 | 5.72%20.62億 | 23.44%90.49億 | 9.60%21.55億 | 20.37%24.25億 | 33.41%25.18億 |
主營業務成本 | -0.35%20.01億 | 3.04%89.89億 | 2.99%21.36億 | 7.55%24.96億 | -3.47%23.49億 | 5.91%20.08億 | 23.75%87.24億 | 9.15%20.74億 | 20.53%23.21億 | 34.76%24.33億 |
毛利 | -11.19%7,148.4萬 | 1.21%4.24億 | -8.49%9,722.5萬 | -2.26%1.26億 | 12.51%1.2億 | 4.76%8,048.8萬 | 13.90%4.19億 | 20.55%1.06億 | 17.65%1.29億 | 2.59%1.07億 |
營業費用 | 6.73%7,635萬 | 21.50%3.06億 | -0.83%7,191.8萬 | 29.77%8,171.4萬 | 37.51%8,045.3萬 | 24.32%7,153.5萬 | 11.60%2.52億 | 21.34%7,252.3萬 | 15.17%6,296.6萬 | 0.30%5,850.6萬 |
銷售和管理費用 | 4.31%4,215.8萬 | 18.09%1.65億 | -2.98%3,810.2萬 | 22.70%4,411.6萬 | 29.45%4,266萬 | 27.15%4,041.6萬 | 12.27%1.4億 | 17.60%3,927.4萬 | 9.96%3,595.4萬 | 3.44%3,295.6萬 |
-管理費用 | 4.31%4,215.8萬 | 18.09%1.65億 | -2.98%3,810.2萬 | 22.70%4,411.6萬 | 29.45%4,266萬 | 27.15%4,041.6萬 | 12.27%1.4億 | 17.60%3,927.4萬 | 9.96%3,595.4萬 | 3.44%3,295.6萬 |
折舊攤銷及損耗 | 11.68%3,171.6萬 | 25.40%1.28億 | 22.27%3,264.8萬 | 29.36%3,371.3萬 | 34.84%3,283.7萬 | 15.27%2,839.9萬 | 4.69%1.02億 | 4.11%2,670.2萬 | 18.29%2,606.1萬 | -3.64%2,435.3萬 |
-折舊及攤銷 | 11.68%3,171.6萬 | 25.40%1.28億 | 22.27%3,264.8萬 | 29.36%3,371.3萬 | 34.84%3,283.7萬 | 15.27%2,839.9萬 | 4.69%1.02億 | 4.11%2,670.2萬 | 18.29%2,606.1萬 | -3.64%2,435.3萬 |
其他營業費用 | -8.97%247.6萬 | 29.68%1,272.9萬 | -82.16%116.8萬 | 308.52%388.5萬 | 314.04%495.6萬 | 142.64%272萬 | 177.60%981.6萬 | 803.03%654.7萬 | 1,798.21%95.1萬 | 0.17%119.7萬 |
營業利潤 | -154.35%-486.6萬 | -29.34%1.18億 | -24.95%2,530.7萬 | -32.95%4,407.4萬 | -17.80%3,968萬 | -53.58%895.3萬 | 17.55%1.67億 | 18.88%3,371.9萬 | 20.12%6,573.2萬 | 5.50%4,827.4萬 |
淨非營業利息收入(費用) | 81.94%-245.7萬 | -19.93%-7,124.3萬 | -40.55%-2,290.2萬 | 26.35%-1,457.9萬 | -174.70%-2,016萬 | 14.85%-1,360.2萬 | 16.57%-5,940.5萬 | -0.80%-1,629.5萬 | -37.21%-1,979.6萬 | 38.83%-733.9萬 |
利息收入 | 205.33%2,201.4萬 | 537.92%2,027.3萬 | 105.68%137.6萬 | 250.19%937.1萬 | -73.01%242.8萬 | 551.90%721萬 | 5.76%317.8萬 | 141.60%66.9萬 | -8.89%267.6萬 | 245.91%899.7萬 |
利息費用 | 17.58%2,447.1萬 | 46.23%9,151.6萬 | 43.11%2,427.8萬 | 6.58%2,395萬 | 38.27%2,258.8萬 | 21.84%2,081.2萬 | -15.67%6,258.3萬 | 16.54%1,696.4萬 | 29.41%2,247.2萬 | 11.91%1,633.6萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -57.52%-732.3萬 | -56.54%4,677.1萬 | -86.20%240.5萬 | -35.79%2,949.5萬 | -52.31%1,952萬 | -240.28%-464.9萬 | 51.83%1.08億 | 42.83%1,742.4萬 | 14.00%4,593.6萬 | 21.26%4,093.5萬 |
所得稅 | -210.80%-670.7萬 | -65.78%1,216.6萬 | -70.71%131.7萬 | -61.75%799.3萬 | -45.24%501.4萬 | -314.73%-215.8萬 | 205.63%3,555.7萬 | 790.78%449.7萬 | 335.83%2,089.8萬 | 11.51%915.7萬 |
除稅後的權益收益 | 161.11%2.2萬 | 47.30%-3.9萬 | 156.72%3.8萬 | 68.18%-1.4萬 | -196.43%-2.7萬 | -500.00%-3.6萬 | -139.78%-7.4萬 | -182.72%-6.7萬 | -151.76%-4.4萬 | 7.69%2.8萬 |
除稅後利潤 | 76.49%-59.4萬 | -51.98%3,456.6萬 | -91.24%112.6萬 | -14.03%2,148.8萬 | -54.48%1,447.9萬 | -209.02%-252.7萬 | 21.12%7,197.8萬 | -0.55%1,286萬 | -29.76%2,499.4萬 | 24.37%3,180.6萬 |
持續經營利潤 | 76.49%-59.4萬 | -51.98%3,456.6萬 | -91.24%112.6萬 | -14.03%2,148.8萬 | -54.48%1,447.9萬 | -209.02%-252.7萬 | 21.12%7,197.8萬 | -0.55%1,286萬 | -29.76%2,499.4萬 | 24.37%3,180.6萬 |
歸屬於少數股東的淨利潤 | 0 | -14.72%19.7萬 | -2.04%4.8萬 | -5.88%4.8萬 | -7.69%4.8萬 | -32.91%5.3萬 | 0.87%23.1萬 | -2.00%4.9萬 | 0.00%5.1萬 | -3.70%5.2萬 |
歸屬於母公司的淨利潤 | 76.98%-59.4萬 | -52.10%3,436.9萬 | -91.59%107.8萬 | -14.04%2,144萬 | -54.55%1,443.1萬 | -215.23%-258萬 | 21.20%7,174.7萬 | -0.54%1,281.1萬 | -29.81%2,494.3萬 | 24.43%3,175.4萬 |
優先股派息 | -0.28%141.4萬 | 0.00%575萬 | 0.00%144.9萬 | 0.00%144.9萬 | 0.00%143.4萬 | 0.00%141.8萬 | 0.26%575萬 | -0.07%144.9萬 | 144.9萬 | 0.00%143.4萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.77%-200.8萬 | -56.64%2,861.9萬 | -103.27%-37.1萬 | -14.91%1,999.1萬 | -57.13%1,299.7萬 | -1,558.92%-399.8萬 | 23.44%6,599.7萬 | -20.71%1,136.2萬 | -28.71%2,349.4萬 | 25.89%3,032萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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