(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 | 525.68%1,034.56萬 | -3.56%618.9萬 | 199.57%538.96萬 | 4,596.68%292.58萬 | -97.58%30.39萬 | -206.01%-243.04萬 | -54.23%641.73萬 | -383.38%-541.29萬 | 102.03%6.23萬 | 5.50%1,256.22萬 |
淨利息收入 | -212.03%-6.17萬 | -36.76%24.96萬 | -70.17%3.87萬 | -53.67%3.97萬 | 43.44%11.61萬 | -44.01%5.51萬 | -42.19%39.47萬 | -47.88%12.97萬 | -57.93%8.56萬 | -40.62%8.1萬 |
-利息收入總計 | -83.43%9,125 | -36.76%24.96萬 | -70.17%3.87萬 | -53.67%3.97萬 | 43.44%11.61萬 | -44.01%5.51萬 | -42.24%39.47萬 | -47.88%12.97萬 | -58.73%8.56萬 | -40.70%8.1萬 |
-其中:其他利息收入 | ---- | ---- | ---- | -53.67%3.97萬 | 43.44%11.61萬 | ---- | ---- | ---- | -58.73%8.56萬 | -40.70%8.1萬 |
-利息費用總計 | --7.08萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
非利息收入總計 | 518.73%1,040.73萬 | -1.38%593.94萬 | 196.54%535.09萬 | 12,483.87%288.62萬 | -98.50%18.78萬 | -178.46%-248.54萬 | -54.84%602.27萬 | -304.96%-554.27萬 | 99.29%-2.33萬 | 6.04%1,248.12萬 |
-傭金收入 | 90.56%-926 | -344.62%-2.99萬 | -323.43%-1.23萬 | -60.77%-8,098 | -95.28%373 | -356.75%-9,808 | -81.18%1.22萬 | -74.51%5,524 | -131.38%-5,037 | -44.17%7,906 |
-其他非利息收入 | 62.90%475.21萬 | 687.87%1,366.12萬 | 261.89%405.54萬 | 1,726.43%342.97萬 | 1,289.58%325.9萬 | 1,427.25%291.71萬 | 630.17%173.4萬 | 1,431.82%112.06萬 | 269.94%18.78萬 | 9.93%23.45萬 |
-資產出售收益 | 204.88%565.61萬 | -280.03%-769.19萬 | 119.61%130.78萬 | -158.42%-53.54萬 | -125.10%-307.16萬 | -395.31%-539.27萬 | -66.91%427.26萬 | -345.15%-666.88萬 | 93.84%-20.72萬 | 6.34%1,223.74萬 |
-分紅收入 | ---- | --0 | --0 | --0 | --0 | ---- | 83.39%3,875 | --0 | 52.44%1,125 | --1,375 |
信貸損失準備金 | 0 | 0 | 0 | 0 | ||||||
非利息費用 | 61.26%725.35萬 | -12.47%2,305.81萬 | -36.31%640.4萬 | 18.61%645.95萬 | 1.43%569.67萬 | -13.91%449.79萬 | 176.27%2,634.22萬 | 130.41%1,005.48萬 | 116.13%544.61萬 | 660.07%561.63萬 |
專業費用和合同服務費用 | -10.91%50.99萬 | -41.01%186.3萬 | -0.46%63.45萬 | -41.35%41.92萬 | -77.02%23.7萬 | -26.13%57.24萬 | 39.03%315.84萬 | -31.52%63.75萬 | 43.54%71.47萬 | 186.49%103.14萬 |
銷售和管理費用 | 21.21%142.09萬 | -66.54%671.05萬 | -80.81%129.04萬 | -65.79%154.18萬 | -38.76%270.6萬 | -73.40%117.23萬 | 200.48%2,005.8萬 | 127.98%672.5萬 | 127.43%450.69萬 | 1,191.89%441.9萬 |
-管理費用 | 33.25%124.3萬 | -69.84%585.87萬 | -82.84%112.18萬 | -68.80%134.07萬 | -42.67%246.34萬 | -78.27%93.28萬 | 210.40%1,942.27萬 | 130.59%653.63萬 | 129.23%429.75萬 | 1,646.34%429.67萬 |
-銷售費用 | -25.71%17.79萬 | 34.09%85.18萬 | -10.66%16.86萬 | -3.91%20.12萬 | 98.38%24.26萬 | 108.37%23.95萬 | 51.99%63.53萬 | 63.73%18.87萬 | 95.83%20.93萬 | 27.35%12.23萬 |
折舊攤銷與損耗 | 202.55%242.61萬 | 942.53%498.35萬 | 244.37%149.56萬 | 3,827.99%151.69萬 | 58,152.12%116.91萬 | 25,817.03%80.19萬 | 4,211.54%47.8萬 | 26,858.54%43.43萬 | 761.60%3.86萬 | -39.14%2,007 |
-折舊攤銷 | 202.55%242.61萬 | 942.53%498.35萬 | 244.37%149.56萬 | 3,827.99%151.69萬 | 58,152.12%116.91萬 | 25,817.03%80.19萬 | 4,211.54%47.8萬 | 26,858.54%43.43萬 | 761.60%3.86萬 | -39.14%2,007 |
其他非利息費用 | 48.44%289.66萬 | 258.84%950.11萬 | 32.13%298.34萬 | 1,503.71%298.17萬 | 866.66%158.46萬 | 4,794.99%195.14萬 | 359.18%264.77萬 | 368.89%225.8萬 | 421.10%18.59萬 | 388.64%16.39萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -407.01%-118.81萬 | 70.16%-194.57萬 | 94.04%-36.42萬 | -4,158.37%-113.42萬 | 33.92%-24.96萬 | -146,355.00%-23.43萬 | -1,128.14%-652.04萬 | -1,321.57%-611.59萬 | -12.28%-2.66萬 | -37.77萬 |
減:資本性資產減值 | 402.89%118.81萬 | -78.37%118.69萬 | -92.83%36.42萬 | 1,339.88%38.35萬 | -36.56%23.96萬 | --23.62萬 | 23,036.22%548.79萬 | --508.36萬 | 12.28%2.66萬 | --37.77萬 |
減:其他特殊費用 | ---- | 140.23%8,083 | --0 | ---- | --1萬 | -1,298.13%-1,917 | 95.99%-2.01萬 | ---2.03萬 | ---- | ---- |
減:勾銷 | ---- | -28.68%75.07萬 | --0 | --75.07萬 | ---- | ---- | --105.25萬 | --105.25萬 | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 126.58%190.4萬 | 28.85%-1,881.48萬 | 93.78%-134.2萬 | 13.73%-466.79萬 | -185.90%-564.24萬 | -18.99%-716.26萬 | -596.22%-2,644.52萬 | -333.14%-2,158.36萬 | 1.76%-541.05萬 | -41.71%656.81萬 |
所得稅 | 0 | -95.79%6.06萬 | -52.08%6.06萬 | 0 | 0 | 0 | 340.88%143.81萬 | -57.34%12.64萬 | 10,294.47%131.17萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 126.58%190.4萬 | 32.31%-1,887.54萬 | 93.54%-140.26萬 | 30.56%-466.79萬 | -185.90%-564.24萬 | -18.99%-716.26萬 | -657.32%-2,788.33萬 | -311.22%-2,171萬 | -21.77%-672.22萬 | -41.64%656.81萬 |
持續經營利潤 | 126.58%190.4萬 | 32.31%-1,887.54萬 | 93.54%-140.26萬 | 30.56%-466.79萬 | -185.90%-564.24萬 | -18.99%-716.26萬 | -657.32%-2,788.33萬 | -311.22%-2,171萬 | -21.77%-672.22萬 | -41.64%656.81萬 |
歸屬於少數股東的淨利潤 | 123.32%41.42萬 | -316.01%-293.11萬 | 109.38%18.92萬 | -323.08%-25.09萬 | -129.36%-109.32萬 | -509.98%-177.63萬 | 456.34%135.69萬 | -4,833.41%-201.64萬 | -74.65%-5.93萬 | 2,435.66%372.38萬 |
歸屬於母公司的淨利潤 | 127.66%148.97萬 | 45.47%-1,594.43萬 | 91.92%-159.18萬 | 33.71%-441.7萬 | -259.94%-454.92萬 | 5.97%-538.63萬 | -714.39%-2,924.02萬 | -275.94%-1,969.36萬 | -21.45%-666.29萬 | -74.39%284.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 127.66%148.97萬 | 45.47%-1,594.43萬 | 91.92%-159.18萬 | 33.71%-441.7萬 | -259.94%-454.92萬 | 5.97%-538.63萬 | -714.39%-2,924.02萬 | -275.94%-1,969.36萬 | -21.45%-666.29萬 | -74.39%284.43萬 |
基本每股收益 | 125.31%0.61 | 46.72%-41.88 | 92.93%-0.6385 | 35.29%-1.98 | -259.09%-2.1 | 8.71%-2.41 | -1,971.43%-78.6 | -273.82%-9.0256 | 49.50%-3.06 | -89.27%1.32 |
稀釋每股收益 | 125.31%0.61 | 46.72%-41.88 | 92.93%-0.6385 | 35.29%-1.98 | -259.09%-2.1 | 8.71%-2.41 | -2,283.33%-78.6 | -273.82%-9.0256 | 49.50%-3.06 | -89.27%1.32 |
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