(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.27%8.05億 | -38.15%9.5億 | -12.01%15.36億 | -29.68%17.46億 | -24.98%6.8億 | 31.70%6.55億 | -53.34%2.84億 | -73.18%1.26億 | 11.95%24.83億 | -16.98%9.07億 |
營業收入 | -15.68%7.89億 | -38.52%9.36億 | -12.08%15.22億 | -29.94%17.31億 | -26.62%6.65億 | 31.70%6.55億 | -53.34%2.84億 | -73.18%1.26億 | 11.67%24.71億 | -16.98%9.07億 |
主營業務成本 | -23.41%6.73億 | -40.19%8.78億 | 1.02%14.68億 | -24.40%14.53億 | -28.91%5.4億 | 47.03%5.5億 | -41.11%2.65億 | -71.09%9,766.3萬 | 19.99%19.22億 | -1.78%7.6億 |
毛利 | 84.09%1.32億 | 5.92%7,195.61萬 | -76.77%6,793.69萬 | -47.80%2.92億 | -4.60%1.4億 | -14.71%1.05億 | -87.93%1,921.8萬 | -78.55%2,810.6萬 | -8.96%5.6億 | -53.95%1.47億 |
營業費用 | -32.97%8,417.18萬 | -50.56%1.26億 | 14.89%2.54億 | -11.73%2.21億 | -8.18%6,775.98萬 | 0.49%5,790.8萬 | -18.42%5,137.7萬 | -21.47%4,401.8萬 | 4.33%2.5億 | -30.09%7,379.9萬 |
銷售和管理費用 | -32.97%8,417.18萬 | -50.56%1.26億 | 14.89%2.54億 | -11.73%2.21億 | -8.18%6,775.98萬 | 0.49%5,790.8萬 | -18.42%5,137.7萬 | -21.47%4,401.8萬 | 4.33%2.5億 | -30.09%7,379.9萬 |
-銷售費用 | -66.30%992.77萬 | -67.47%2,945.85萬 | 35.41%9,056.94萬 | -22.91%6,688.61萬 | -5.37%2,427.61萬 | -3.51%2,032.7萬 | -22.73%1,594.3萬 | -67.33%634萬 | 3.79%8,676.06萬 | -42.99%2,565.5萬 |
-管理費用 | -22.75%7,424.41萬 | -41.19%9,610.65萬 | 5.99%1.63億 | -5.81%1.54億 | -9.68%4,348.37萬 | 2.80%3,758.1萬 | -16.32%3,543.4萬 | 2.82%3,767.8萬 | 4.62%1.64億 | -20.50%4,814.4萬 |
營業利潤 | 190.08%4,829.36萬 | 71.18%-5,360.89萬 | -360.55%-1.86億 | -76.96%7,140.39萬 | -0.96%7,204.49萬 | -28.01%4,743萬 | -133.42%-3,215.9萬 | -121.22%-1,591.2萬 | -17.46%3.1億 | -65.79%7,274.3萬 |
淨非營業利息收入(費用) | -14.93%-1.72億 | 3.42%-1.5億 | -61.43%-1.55億 | -54.27%-9,608.18萬 | -227.63%-1,078.88萬 | -22.12%-3,308.7萬 | -11.49%-2,611.2萬 | -29.04%-2,609.4萬 | 8.44%-6,228.18萬 | 163.61%845.3萬 |
利息收入 | -41.77%477.93萬 | -71.00%820.73萬 | -15.29%2,829.68萬 | -35.13%3,340.56萬 | -43.70%2,150.56萬 | -19.69%340.9萬 | -12.93%432.2萬 | 2.06%416.9萬 | 64.91%5,149.36萬 | 294.14%3,820萬 |
利息費用 | 14.47%1.7億 | -15.40%1.49億 | 35.86%1.76億 | 22.46%1.29億 | 8.17%3,217.82萬 | 16.46%3,649.6萬 | 7.22%3,043.4萬 | 24.51%3,026.3萬 | 16.58%1.06億 | 29.45%2,974.7萬 |
其他財務費用 | -27.81%672.24萬 | 21.86%931.17萬 | 6,473.05%764.11萬 | -98.57%11.62萬 | ---- | ---- | ---- | ---- | -5.71%813.21萬 | ---- |
其他淨收入(費用) | 555.50%2.1億 | 42.02%-4,603.13萬 | -186.07%-7,939.82萬 | 755.53%9,225.32萬 | -124.44%-276.28萬 | 3,210.55%9,611.6萬 | 114.22%119.1萬 | -66.13%-229.1萬 | 75.32%-1,407.31萬 | 94.96%-123.1萬 |
出售證券收益 | 118.46%585.6萬 | 20.51%-3,172.31萬 | -2,137.27%-3,991.08萬 | 133.06%195.9萬 | -187.00%-465.8萬 | 198.01%506.6萬 | 138.97%150萬 | -98.92%5.1萬 | 78.79%-592.48萬 | 51.94%-162.3萬 |
股權收益 | 31.54%-1,791.41萬 | -12.08%-2,616.65萬 | -237.10%-2,334.58萬 | 414.38%1,702.83萬 | 31,072.50%872.83萬 | 513.21%885.1萬 | 127.79%47.3萬 | 36.00%-102.4萬 | 42.22%-541.65萬 | 101.07%2.8萬 |
特殊收入(費用) | 1,319.71%1.96億 | 174.14%1,382.72萬 | -125.01%-1,865.13萬 | 968.97%7,456.22萬 | -3,159.06%-718.88萬 | 3,732.44%8,252.9萬 | 116.98%33.2萬 | 75.81%-111萬 | 59.99%-858.05萬 | 101.10%23.5萬 |
-減:資本性資產減值 | --0 | -92.06%148.1萬 | 191.41%1,865.13萬 | --640.03萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | -1,940.41%-1.96億 | ---962.09萬 | ---- | -78.52%184.33萬 | 435.45%78.83萬 | -87.81%27.7萬 | -116.98%-33.2萬 | -75.81%111萬 | -59.99%858.05萬 | -101.10%-23.5萬 |
-固定資產出售收益 | --0 | --568.73萬 | --0 | --8,280.58萬 | ---215 | --8,280.6萬 | --0 | ---- | --0 | ---- |
其他非經營收入(費用) | 1,391.46%2,542.69萬 | -178.45%-196.88萬 | 293.59%250.96萬 | -122.17%-129.64萬 | 175.68%35.56萬 | -105.08%-33萬 | -28.49%-111.4萬 | -321.28%-20.8萬 | 235.80%584.87萬 | -95.72%12.9萬 |
稅前利潤 | 134.40%8,580.72萬 | 40.69%-2.49億 | -722.33%-4.21億 | -71.06%6,757.53萬 | -26.85%5,849.33萬 | 209.43%1.1億 | -188.57%-5,708萬 | -182.95%-4,429.7萬 | -6.75%2.34億 | -54.29%7,996.5萬 |
所得稅 | 498.12%5,527.55萬 | 226.93%924.15萬 | -105.39%-728.05萬 | -10.25%1.35億 | 113.72%8,632.72萬 | 167.42%8,091萬 | -160.56%-2,702.1萬 | -114.65%-515.7萬 | 4.18%1.5億 | -42.99%4,039.2萬 |
除稅後利潤 | 111.80%3,053.17萬 | 37.40%-2.59億 | -512.39%-4.13億 | -181.28%-6,748.39萬 | -170.34%-2,783.39萬 | 442.98%2,954.9萬 | -251.62%-3,005.9萬 | -315.17%-3,914萬 | -21.64%8,302.88萬 | -61.99%3,957.3萬 |
持續經營利潤 | 111.80%3,053.17萬 | 37.40%-2.59億 | -512.39%-4.13億 | -181.28%-6,748.39萬 | -170.34%-2,783.39萬 | 442.98%2,954.9萬 | -251.62%-3,005.9萬 | -315.17%-3,914萬 | -21.64%8,302.88萬 | -61.99%3,957.3萬 |
歸屬於少數股東的淨利潤 | -308.75%-975.03萬 | 15.46%467.08萬 | -70.16%404.53萬 | -7.68%1,355.7萬 | 91.91%1,081.2萬 | 376.19%618.1萬 | -141.64%-381.9萬 | 126.99%38.3萬 | -55.39%1,468.43萬 | -83.43%563.4萬 |
歸屬於母公司的淨利潤 | 115.30%4,028.2萬 | 36.89%-2.63億 | -414.93%-4.17億 | -218.58%-8,104.09萬 | -213.87%-3,864.59萬 | 463.90%2,336.8萬 | -346.29%-2,624萬 | -301.56%-3,952.3萬 | -6.42%6,834.45萬 | -51.59%3,393.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 115.30%4,028.2萬 | 36.89%-2.63億 | -414.93%-4.17億 | -218.58%-8,104.09萬 | -213.87%-3,864.59萬 | 463.90%2,336.8萬 | -346.29%-2,624萬 | -301.56%-3,952.3萬 | -6.42%6,834.45萬 | -51.59%3,393.9萬 |
基本每股收益 | 115.57%7.6 | 37.28%-48.8 | -418.67%-77.8 | -225.00%-15 | -214.52%-7.1 | 489.19%4.36 | -372.22%-4.9 | -324.24%-7.4 | 5.26%12 | -46.09%6.2 |
稀釋每股收益 | 115.57%7.6 | 37.28%-48.8 | -418.67%-77.8 | -225.00%-15 | -214.52%-7.1 | 489.19%4.36 | -372.22%-4.9 | -324.24%-7.4 | 5.26%12 | -45.13%6.2 |
每股派息 | 0 | 0 | 0 | -56.25%1.75 | -75.00%0.25 | -75.00%0.25 | -75.00%0.25 | 0.00%1 | 0.00%4 | 0.00%1 |
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 | 帶解釋段的無保留意見 | 無保留意見 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據