(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 | 11.50%2.43億 | 8.14%9.5億 | 65.22%2.39億 | 1.09%2.42億 | 2.26%2.5億 | -12.48%2.18億 | -17.37%8.78億 | -42.05%1.45億 | -15.00%2.39億 | -4.96%2.45億 |
營業收入 | 11.48%2.43億 | 8.13%9.46億 | 65.34%2.39億 | 0.68%2.41億 | 2.27%2.49億 | -12.30%2.18億 | -17.52%8.75億 | -42.03%1.45億 | -14.95%2.39億 | -5.44%2.43億 |
主營業務成本 | -4.98%379.8萬 | -3.06%1,502.5萬 | -19.83%321.1萬 | -6.78%389.2萬 | 5.60%392.5萬 | 10.94%399.7萬 | 26.43%1,550萬 | 22.93%400.5萬 | 27.60%417.5萬 | 23.86%371.7萬 |
毛利 | 11.81%2.4億 | 8.34%9.35億 | 67.64%2.36億 | 1.23%2.38億 | 2.21%2.46億 | -12.82%2.14億 | -17.88%8.63億 | -42.91%1.41億 | -15.50%2.35億 | -5.30%2.41億 |
營業費用 | 7.06%1.05億 | -5.26%4.46億 | -22.50%1.27億 | -1.18%1.04億 | 16.65%1.17億 | -3.27%9,766.1萬 | -2.87%4.7億 | 7.29%1.64億 | -17.26%1.05億 | -3.94%1億 |
銷售和管理費用 | 4.90%2,153.2萬 | 17.45%8,150.4萬 | 15.87%1,853.3萬 | 11.21%2,028.7萬 | 18.02%2,215.8萬 | 25.27%2,052.6萬 | 7.38%6,939.7萬 | -10.66%1,599.5萬 | 18.67%1,824.2萬 | 23.52%1,877.5萬 |
-管理費用 | 4.90%2,153.2萬 | 17.45%8,150.4萬 | 15.87%1,853.3萬 | 11.21%2,028.7萬 | 18.02%2,215.8萬 | 25.27%2,052.6萬 | 7.38%6,939.7萬 | -10.66%1,599.5萬 | 18.67%1,824.2萬 | 23.52%1,877.5萬 |
折舊攤銷及損耗 | -8.17%7,455.7萬 | -3.83%3.2億 | -9.63%7,567.4萬 | -2.31%8,079.8萬 | -1.43%8,201.8萬 | -1.89%8,119.2萬 | -2.81%3.32億 | -1.79%8,373.9萬 | -3.94%8,270.9萬 | -3.02%8,320.7萬 |
-折舊及攤銷 | -8.17%7,455.7萬 | -3.83%3.2億 | -9.63%7,567.4萬 | -2.31%8,079.8萬 | -1.43%8,201.8萬 | -1.89%8,119.2萬 | -2.81%3.32億 | -1.79%8,373.9萬 | -3.94%8,270.9萬 | -3.02%8,320.7萬 |
可疑賬款準備金 | 308.77%847萬 | -35.11%4,455.6萬 | -48.81%3,291.3萬 | -33.44%273.3萬 | 929.62%1,296.7萬 | -322.42%-405.7萬 | -11.67%6,866.3萬 | 29.34%6,429.6萬 | -83.90%410.6萬 | -144.20%-156.3萬 |
營業利潤 | 15.79%1.35億 | 24.65%4.89億 | 570.08%1.09億 | 3.17%1.34億 | -8.11%1.29億 | -19.49%1.17億 | -30.71%3.92億 | -124.72%-2,318.5萬 | -14.02%1.3億 | -6.25%1.41億 |
淨非營業利息收入(費用) | 1.24%-5,782萬 | -0.98%-2.36億 | -1.61%-5,942.9萬 | -0.93%-5,877.8萬 | -0.69%-5,877.6萬 | -0.69%-5,854.6萬 | 0.58%-2.33億 | -0.45%-5,848.9萬 | 1.26%-5,823.8萬 | 0.86%-5,837.2萬 |
利息費用 | -1.24%5,782萬 | 0.98%2.36億 | 1.61%5,942.9萬 | 0.93%5,877.8萬 | 0.69%5,877.6萬 | 0.69%5,854.6萬 | -0.58%2.33億 | 0.45%5,848.9萬 | -1.26%5,823.8萬 | -0.86%5,837.2萬 |
其他淨收入(費用) | 77.26%-529.3萬 | -99.21%218.9萬 | -90.54%1,226.3萬 | -28.87%2,146.7萬 | -190.71%-826.5萬 | -121.52%-2,327.6萬 | 227.90%2.77億 | 7,030.36%1.3億 | -39.42%3,017.8萬 | 307.54%911.1萬 |
特殊收入(費用) | 59.34%-1,056.9萬 | -106.49%-1,810.8萬 | -99.12%111.7萬 | -47.07%1,606.5萬 | -168.75%-929.4萬 | -123.94%-2,599.6萬 | 228.01%2.79億 | 9,946.50%1.27億 | -39.99%3,035.4萬 | 374.20%1,351.8萬 |
-減:重組與併購 | 307.36%260.3萬 | -87.29%534.1萬 | -88.56%415.8萬 | -34.59%12.1萬 | -89.32%42.3萬 | -57.77%63.9萬 | 2,215.66%4,200.6萬 | --3,634.8萬 | --18.5萬 | --396萬 |
-減:資本性資產減值 | -86.43%529.2萬 | 139.12%9,194.3萬 | -77.07%395.1萬 | 178.48%2,789萬 | 174.39%2,111.4萬 | 1,010.45%3,898.8萬 | -13.90%3,845.1萬 | 681.41%1,723萬 | 102.65%1,001.5萬 | -12.77%769.5萬 |
-減:其他特殊費用 | 21,283.33%128.3萬 | 26.48%49.2萬 | --48.6萬 | ---- | ---- | 0.00%6,000 | -98.74%38.9萬 | --0 | -41.43%37.6萬 | -98.23%7,000 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | -110.20%-139.1萬 | -77.87%7,966.8萬 | -94.61%971.2萬 | 7.69%4,407.6萬 | -51.38%1,224.3萬 | -88.00%1,363.7萬 | 122.73%3.6億 | 18,382.46%1.8億 | -27.13%4,093萬 | 510.72%2,518萬 |
其他非經營收入(費用) | 93.97%527.6萬 | 1,116.37%2,029.7萬 | 266.52%1,114.6萬 | 3,169.32%540.2萬 | 123.35%102.9萬 | 697.80%272萬 | -243.72%-199.7萬 | 619.83%304.1萬 | 77.05%-17.6萬 | -916.11%-440.7萬 |
稅前利潤 | 106.87%7,182.9萬 | -41.39%2.56億 | 28.81%6,182.2萬 | -5.02%9,701.1萬 | -31.97%6,207.8萬 | -82.17%3,472.2萬 | 4.82%4.36億 | 42.36%4,799.3萬 | -28.20%1.02億 | 5.35%9,125.2萬 |
所得稅 | 299.77%258.1萬 | 37.14%625.5萬 | 305.75%416.3萬 | 47.61%175.8萬 | 45.31%162.6萬 | -205.47%-129.2萬 | 18.78%456.1萬 | 6.10%102.6萬 | 22.03%119.1萬 | 19.17%111.9萬 |
除稅後的權益收益 | -88.21%9.8萬 | -108.02%-58.2萬 | -335.63%-113.7萬 | -132.67%-134.5萬 | -40.01%106.9萬 | -48.80%83.1萬 | -54.79%726.1萬 | -117.48%-26.1萬 | 165.27%411.7萬 | 50.13%178.2萬 |
除稅後利潤 | 88.21%6,934.6萬 | -43.31%2.49億 | 21.02%5,652.2萬 | -10.62%9,390.8萬 | -33.07%6,152.1萬 | -81.12%3,684.5萬 | 2.46%4.39億 | 36.42%4,670.6萬 | -26.44%1.05億 | 5.82%9,191.5萬 |
持續經營利潤 | 88.21%6,934.6萬 | -43.31%2.49億 | 21.02%5,652.2萬 | -10.62%9,390.8萬 | -33.07%6,152.1萬 | -81.12%3,684.5萬 | 2.46%4.39億 | 36.42%4,670.6萬 | -26.44%1.05億 | 5.82%9,191.5萬 |
歸屬於少數股東的淨利潤 | 119.82%198.5萬 | -44.47%661.6萬 | 34.96%152.1萬 | -9.43%252.7萬 | -31.99%166.5萬 | -83.73%90.3萬 | 3.04%1,191.4萬 | 19.01%112.7萬 | -28.24%279萬 | 4.62%244.8萬 |
歸屬於母公司的淨利潤 | 87.42%6,736.1萬 | -43.27%2.42億 | 20.67%5,500.1萬 | -10.65%9,138.1萬 | -33.10%5,985.6萬 | -81.04%3,594.2萬 | 2.44%4.27億 | 36.91%4,557.9萬 | -26.39%1.02億 | 5.85%8,946.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 87.42%6,736.1萬 | -43.27%2.42億 | 20.67%5,500.1萬 | -10.65%9,138.1萬 | -33.10%5,985.6萬 | -81.04%3,594.2萬 | 2.44%4.27億 | 36.91%4,557.9萬 | -26.39%1.02億 | 5.85%8,946.7萬 |
基本每股收益 | 80.00%0.27 | -44.20%1.01 | 21.05%0.23 | -15.91%0.37 | -34.21%0.25 | -81.01%0.15 | 2.84%1.81 | 35.71%0.19 | -24.14%0.44 | 5.56%0.38 |
稀釋每股收益 | 80.00%0.27 | -44.44%1 | 15.79%0.22 | -13.95%0.37 | -34.21%0.25 | -81.01%0.15 | 2.86%1.8 | 35.71%0.19 | -25.86%0.43 | 5.56%0.38 |
每股派息 | 0.00%0.67 | 0.00%2.68 | 0.00%0.67 | 0.00%0.67 | 0.00%0.67 | 0.00%0.67 | 0.00%2.68 | 0.00%0.67 | 0.00%0.67 | 0.00%0.67 |
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 | -- | -- | -- |
暫無數據