(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 | 7.45%5.28億 | 19.50%21.58億 | 11.28%6.33億 | 12.99%5.29億 | 7.37%5.05億 | 64.38%4.92億 | 92.25%18.06億 | 50.72%5.69億 | 52.41%4.68億 | 175.20%4.7億 |
營業收入 | 7.45%5.28億 | 19.50%21.58億 | 11.28%6.33億 | 12.99%5.29億 | 7.37%5.05億 | 64.38%4.92億 | 92.25%18.06億 | 50.72%5.69億 | 52.41%4.68億 | 175.20%4.7億 |
主營業務成本 | 10.69%3.74億 | 17.55%14.92億 | 11.64%4.52億 | 14.11%3.68億 | 10.01%3.24億 | 43.96%3.38億 | 63.29%12.69億 | 37.16%4.05億 | 43.46%3.23億 | 100.71%2.95億 |
毛利 | 0.36%1.55億 | 24.12%6.66億 | 10.39%1.81億 | 10.49%1.6億 | 2.92%1.8億 | 138.42%1.54億 | 231.13%5.37億 | 99.26%1.64億 | 77.00%1.45億 | 632.24%1.75億 |
營業費用 | 18.29%5,720.2萬 | 1.25%2.11億 | 18.00%5,652.7萬 | 21.09%5,808.6萬 | -15.90%5,814.2萬 | -13.69%4,835.7萬 | -5.33%2.09億 | -14.88%4,790.4萬 | -14.48%4,796.9萬 | 26.45%6,913.2萬 |
折舊攤銷及損耗 | 18.29%5,720.2萬 | 1.25%2.11億 | 18.00%5,652.7萬 | 21.09%5,808.6萬 | -14.91%4,825.7萬 | -13.69%4,835.7萬 | -5.33%2.09億 | -14.88%4,790.4萬 | -14.48%4,796.9萬 | 3.73%5,671.5萬 |
-折舊及攤銷 | 18.29%5,720.2萬 | 1.25%2.11億 | 18.00%5,652.7萬 | 21.09%5,808.6萬 | -14.91%4,825.7萬 | -13.69%4,835.7萬 | -5.33%2.09億 | -14.88%4,790.4萬 | -14.48%4,796.9萬 | 3.73%5,671.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | -20.39%988.5萬 | ---- | ---- | ---- | ---- | --1,241.7萬 |
營業利潤 | -7.84%9,754.7萬 | 38.65%4.55億 | 7.26%1.25億 | 5.24%1.02億 | 15.18%1.22億 | 1,124.01%1.06億 | 663.30%3.28億 | 345.00%1.16億 | 275.80%9,700.5萬 | 445.55%1.06億 |
淨非營業利息收入(費用) | -32.37%-5,292.1萬 | -33.15%-1.9億 | -31.59%-5,369.6萬 | -35.37%-5,240.9萬 | -34.63%-4,386.1萬 | -30.85%-3,998.1萬 | -19.22%-1.43億 | -32.23%-4,080.7萬 | -24.96%-3,871.4萬 | -14.73%-3,257.9萬 |
利息收入 | 195.33%752.2萬 | 272.57%2,142.3萬 | 361.91%744.6萬 | 343.54%611.2萬 | 285.64%531.8萬 | 84.43%254.7萬 | 1.14%575萬 | 12.65%161.2萬 | -3.84%137.8萬 | -4.96%137.9萬 |
利息費用 | 42.13%6,044.3萬 | 42.43%2.11億 | 44.14%6,114.2萬 | 45.97%5,852.1萬 | 44.82%4,917.9萬 | 33.16%4,252.8萬 | 18.40%1.48億 | 31.36%4,241.9萬 | 23.69%4,009.2萬 | 13.77%3,395.8萬 |
其他淨收入(費用) | 58.69%-133.5萬 | -43.96%-1,694.7萬 | 28.66%-221.5萬 | -918.28%-674.1萬 | 5.80%-475.9萬 | -9.45%-323.2萬 | 1.30%-1,177.2萬 | -4.05%-310.5萬 | 72.15%-66.2萬 | -119.65%-505.2萬 |
股權收益 | 101.14%3.2萬 | -57.82%-1,730.8萬 | 108.29%21.7萬 | -361.99%-1,256.6萬 | 28.26%-215.3萬 | -6.81%-280.6萬 | -22.36%-1,096.7萬 | 16.38%-261.9萬 | -17.65%-272萬 | -57.12%-300.1萬 |
特殊收入(費用) | -788.42%-168.8萬 | -39.72%-356萬 | -145.86%-130.8萬 | --0 | -31.17%-231.9萬 | 75.42%-19萬 | 24.37%-254.8萬 | -17,633.33%-53.2萬 | --0 | -714.75%-176.8萬 |
-減:其他特殊費用 | 930.53%195.8萬 | 71.24%356萬 | 145.86%130.8萬 | ---- | 31.17%231.9萬 | -37.50%19萬 | -43.60%207.9萬 | 17,633.33%53.2萬 | ---- | 714.75%176.8萬 |
-固定資產出售收益 | --27萬 | --0 | --0 | --0 | --0 | --0 | -247.95%-46.9萬 | --0 | --0 | --0 |
其他非經營收入(費用) | 236.02%32.1萬 | 124.96%392.1萬 | -2,543.48%-112.4萬 | 183.04%582.5萬 | -1.41%-28.7萬 | -152.80%-23.6萬 | 330.37%174.3萬 | -69.54%4.6萬 | 3,783.02%205.8萬 | -63.58%-28.3萬 |
稅前利潤 | -30.87%4,329.1萬 | 42.81%2.48億 | -4.91%6,884.3萬 | -25.49%4,294.1萬 | 7.48%7,368.7萬 | 351.90%6,262.7萬 | 191.51%1.74億 | 1,039.38%7,239.8萬 | 863.91%5,762.9萬 | 211.61%6,855.8萬 |
所得稅 | -67.54%53萬 | -341.66%-9,370.2萬 | -1,016.17%-1.01億 | -78.82%215.6萬 | -79.90%354.4萬 | 2,612.31%163.3萬 | 682.23%3,877.5萬 | 755.26%1,102.8萬 | 857.48%1,017.8萬 | 986.51%1,763.4萬 |
除稅後利潤 | -29.89%4,276.1萬 | 153.28%3.42億 | 176.81%1.7億 | -14.05%4,078.5萬 | 37.74%7,014.3萬 | 345.97%6,099.4萬 | 169.27%1.35億 | 1,118.76%6,137萬 | 651.31%4,745.1萬 | 180.77%5,092.4萬 |
持續經營利潤 | -29.89%4,276.1萬 | 153.28%3.42億 | 176.81%1.7億 | -14.05%4,078.5萬 | 37.74%7,014.3萬 | 345.97%6,099.4萬 | 169.27%1.35億 | 1,118.76%6,137萬 | 651.31%4,745.1萬 | 180.77%5,092.4萬 |
歸屬於少數股東的淨利潤 | 9.51%-29.5萬 | 413.57%3,058.3萬 | 745.81%2,775.1萬 | -120.00%-44.2萬 | 462.50%360萬 | -85.23%-32.6萬 | 133.39%595.5萬 | 345.95%328.1萬 | 221萬 | 64萬 |
歸屬於母公司的淨利潤 | -29.78%4,305.6萬 | 141.27%3.11億 | 144.67%1.42億 | -8.87%4,122.7萬 | 32.33%6,654.3萬 | 349.06%6,132萬 | 172.89%1.29億 | 1,338.57%5,808.9萬 | 625.63%4,524.1萬 | 179.75%5,028.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -29.78%4,305.6萬 | 141.27%3.11億 | 144.67%1.42億 | -8.87%4,122.7萬 | 32.33%6,654.3萬 | 349.06%6,132萬 | 172.89%1.29億 | 1,071.39%5,808.9萬 | 629.38%4,524.1萬 | 186.82%5,028.4萬 |
基本每股收益 | -35.14%0.72 | 130.34%5.39 | 126.67%2.38 | -15.85%0.69 | 29.67%1.18 | 346.67%1.11 | 172.90%2.34 | 1,054.55%1.05 | 612.50%0.82 | 186.67%0.91 |
稀釋每股收益 | -34.31%0.67 | 130.04%5.36 | 130.10%2.37 | -18.99%0.64 | 26.37%1.15 | 326.67%1.02 | 172.59%2.33 | 1,036.36%1.03 | 593.75%0.79 | 186.67%0.91 |
每股派息 | 46.67%1.1 | 1,000.00%3.85 | 340.00%1.1 | 900.00%1 | 1 | 0.75 | 0.35 | 0.25 | 0.1 | 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