(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2023/01/01 | (Q4)2023/01/01 | (Q3)2022/10/02 | (Q2)2022/07/03 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.11%2.63億 | 102.64%11.36億 | 57.60%2.91億 | 13.12%3.01億 | 18.52%2.89億 | 32.92%2.55億 | 73.44%9.72億 | 46.54%2.7億 | 48.17%2.66億 | 2.44億 |
營業收入 | 5.65%2.11億 | 107.20%8.44億 | 55.96%2.21億 | 16.19%2.09億 | 22.27%2.15億 | 36.03%1.99億 | 71.79%6.99億 | 39.60%1.98億 | 52.10%1.8億 | --1.76億 |
主營業務成本 | 5.32%1.52億 | 90.83%5.89億 | 41.92%1.47億 | 5.22%1.46億 | 15.71%1.52億 | 30.89%1.44億 | 69.97%5.25億 | 39.50%1.44億 | 55.82%1.39億 | 1.32億 |
毛利 | 0.25%1.12億 | 117.12%5.47億 | 77.51%1.44億 | 21.79%1.54億 | 21.83%1.37億 | 35.63%1.11億 | 77.70%4.47億 | 55.49%1.26億 | 40.58%1.27億 | 1.12億 |
營業費用 | 6.35%1.31億 | 37.35%5.4億 | 49.98%1.34億 | 0.47%1.44億 | 15.16%1.34億 | 9.72%1.23億 | 30.08%5.11億 | 51.30%1.35億 | 11.19%1.44億 | 1.17億 |
銷售和管理費用 | 16.30%4,816.5萬 | 41.17%1.64億 | 51.88%2,995.3萬 | 10.21%4,534萬 | 38.74%4,290萬 | 0.71%4,141.4萬 | 30.22%1.51億 | 73.38%3,419.3萬 | -7.18%4,114萬 | --3,092.1萬 |
-管理費用 | 16.30%4,816.5萬 | 41.17%1.64億 | 51.88%2,995.3萬 | 10.21%4,534萬 | 38.74%4,290萬 | 0.71%4,141.4萬 | 30.22%1.51億 | 73.38%3,419.3萬 | -7.18%4,114萬 | --3,092.1萬 |
折舊攤銷及損耗 | 5.23%2,574.4萬 | 33.24%1.11億 | 66.23%3,717.4萬 | -9.10%2,451.6萬 | 11.29%2,524.9萬 | 7.15%2,446.4萬 | 19.51%9,993萬 | 22.70%2,744萬 | 25.45%2,697.1萬 | --2,268.8萬 |
-折舊及攤銷 | 5.23%2,574.4萬 | 33.24%1.11億 | 66.23%3,717.4萬 | -9.10%2,451.6萬 | 11.29%2,524.9萬 | 7.15%2,446.4萬 | 19.51%9,993萬 | 22.70%2,744萬 | 25.45%2,697.1萬 | --2,268.8萬 |
其他營業費用 | -0.35%5,721萬 | 36.84%2.64億 | 41.45%6,650.5萬 | -1.42%7,432.6萬 | 4.99%6,620.5萬 | 18.59%5,741萬 | 34.56%2.6億 | 55.64%7,317.7萬 | 19.22%7,539.4萬 | --6,305.9萬 |
營業利潤 | -62.66%-1,960.2萬 | 104.86%686萬 | 235.14%1,060.6萬 | 161.75%1,029.5萬 | 148.48%221.6萬 | 60.29%-1,205.1萬 | 54.81%-6,380萬 | -7.91%-846.9萬 | 57.08%-1,667.1萬 | -457.1萬 |
淨非營業利息收入(費用) | -13.36%-2,119.9萬 | 0.29%-8,413.6萬 | -45.33%-2,460.9萬 | -1.88%-1,879.9萬 | -17.30%-2,202.7萬 | -18.99%-1,870.1萬 | 15.27%-7,149.9萬 | -9.56%-1,855.1萬 | 11.40%-1,845.3萬 | -1,877.8萬 |
利息費用 | 13.36%2,119.9萬 | -0.29%8,413.6萬 | 45.33%2,460.9萬 | 1.88%1,879.9萬 | 17.30%2,202.7萬 | 18.99%1,870.1萬 | -15.27%7,149.9萬 | 9.56%1,855.1萬 | -11.40%1,845.3萬 | --1,877.8萬 |
其他淨收入(費用) | -134.60%-503.9萬 | 31.35%-2,900.1萬 | -102.48%-3,790.7萬 | 46.02%-2,873.8萬 | 131.61%1,887.3萬 | 197.02%1,456.5萬 | -87.82%-7,935萬 | 339.60%4,485.5萬 | -289.12%-5,323.6萬 | -5,969.7萬 |
出售證券收益 | -142.12%-548.1萬 | 241.72%3,619.6萬 | 548.53%3,229.7萬 | 43.06%-3,069.8萬 | 137.75%2,158.4萬 | 176.22%1,301.3萬 | -172.50%-6,960萬 | 1,075.90%5,856萬 | -269.27%-5,391萬 | ---5,717.6萬 |
股權收益 | -56.72%37.7萬 | 184.48%190萬 | -5.86%-251.1萬 | 184.69%195.3萬 | 18.26%158.7萬 | 118.84%87.1萬 | 275.23%394.1萬 | 163.87%151.5萬 | -27.71%68.6萬 | --134.2萬 |
特殊收入(費用) | -90.46%6.5萬 | -364.11%-6,709.7萬 | -217.38%-6,769.3萬 | 158.33%7,000 | -11.26%-429.8萬 | -59.05%68.1萬 | 5.30%-1,369.1萬 | 28.64%-1,522萬 | 61.29%-1.2萬 | ---386.3萬 |
-減:資本性資產減值 | ---- | --4,745.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -12.63%1,860.4萬 | ---- | ---- | 12.43%420.6萬 | ---- | -33.87%1,408.1萬 | ---- | ---- | --374.1萬 |
-固定資產出售收益 | -90.46%6.5萬 | -115.18%-103.8萬 | -4,568.57%-163.4萬 | 158.33%7,000 | 24.59%-9.2萬 | -59.05%68.1萬 | -94.30%39萬 | -3,154.29%-113.9萬 | 61.29%-1.2萬 | ---12.2萬 |
稅前利潤 | -183.19%-4,584萬 | 60.32%-1.06億 | -19.33%-5,191萬 | 57.85%-3,724.2萬 | 98.87%-93.8萬 | 73.50%-1,618.7萬 | 19.85%-2.15億 | 141.00%1,783.5萬 | -20.46%-8,836萬 | -8,304.6萬 |
所得稅 | 391.81%49.9萬 | 1,109.28%1,081.1萬 | 570.10%542.5萬 | 39.66%420.8萬 | 165.03%134.9萬 | 62.17%-17.1萬 | 473.94%513.1萬 | 278.60%206.1萬 | 5.06%301.3萬 | 50.9萬 |
除稅後利潤 | -189.33%-4,633.9萬 | 56.43%-1.17億 | -35.39%-5,733.5萬 | 54.64%-4,145萬 | 97.26%-228.7萬 | 73.58%-1,601.6萬 | 18.21%-2.2億 | 137.25%1,577.4萬 | -19.88%-9,137.3萬 | -8,355.5萬 |
持續經營利潤 | -189.33%-4,633.9萬 | 56.43%-1.17億 | -35.39%-5,733.5萬 | 54.64%-4,145萬 | 97.26%-228.7萬 | 73.58%-1,601.6萬 | 18.21%-2.2億 | 137.25%1,577.4萬 | -19.88%-9,137.3萬 | ---8,355.5萬 |
歸屬於少數股東的淨利潤 | -367.19%-29.9萬 | 126.06%86.5萬 | 23.77%-34萬 | 209.15%91.2萬 | 122.37%35.7萬 | 56.46%-6.4萬 | 124.10%80萬 | 604.04%224.8萬 | -63.40%29.5萬 | -159.6萬 |
歸屬於母公司的淨利潤 | -188.62%-4,604萬 | 55.56%-1.18億 | -36.02%-5,699.5萬 | 53.79%-4,236.2萬 | 96.77%-264.4萬 | 73.62%-1,595.2萬 | 16.89%-2.21億 | 132.28%1,352.6萬 | -19.01%-9,166.8萬 | -8,195.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -188.62%-4,604萬 | 63.86%-1.18億 | 44.61%-5,699.5萬 | 53.79%-4,236.2萬 | 96.77%-264.4萬 | 73.62%-1,595.2萬 | 32.42%-2.21億 | 113.14%1,352.6萬 | -19.01%-9,166.8萬 | -8,195.9萬 |
基本每股收益 | -200.00%-0.24 | 68.09%-0.6 | -93.33%-0.29 | 52.17%-0.22 | 97.56%-0.01 | 73.33%-0.08 | 41.49%-1.1 | 140.00%0.06 | 36.11%-0.46 | -0.41 |
稀釋每股收益 | -200.00%-0.24 | 68.09%-0.6 | -93.33%-0.29 | 52.17%-0.22 | 97.56%-0.01 | 73.33%-0.08 | 41.49%-1.1 | 140.00%0.06 | 36.11%-0.46 | -0.41 |
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