(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 | -23.44%4,987萬 | -38.52%2.21億 | -38.49%4,724.2萬 | -45.43%5,410.6萬 | -46.54%5,427.2萬 | -20.17%6,514.2萬 | 25.90%3.59億 | -9.12%7,680.2萬 | 22.68%9,914.9萬 | 57.71%1.02億 |
營業收入 | -22.93%4,953.2萬 | -38.86%2.19億 | -38.27%4,691.2萬 | -45.86%5,343.5萬 | -46.80%5,388.5萬 | -21.05%6,427.3萬 | 25.78%3.57億 | -9.83%7,599.7萬 | 22.61%9,870.6萬 | 58.01%1.01億 |
主營業務成本 | -12.60%2,549.9萬 | -3.67%1.21億 | -22.43%3,741.6萬 | -11.12%2,527.8萬 | 2.01%3,189.2萬 | 29.04%2,917.4萬 | 19.31%1.25億 | 26.07%4,823.5萬 | 19.22%2,843.9萬 | 40.93%3,126.5萬 |
毛利 | -32.24%2,437.1萬 | -57.17%1億 | -65.60%982.6萬 | -59.23%2,882.8萬 | -68.14%2,238萬 | -39.03%3,596.8萬 | 29.73%2.34億 | -38.23%2,856.7萬 | 24.14%7,071萬 | 66.53%7,024.6萬 |
營業費用 | -2.00%2,434.8萬 | 1.04%8,260萬 | 165.13%1,049.4萬 | -17.79%2,201.1萬 | 7.89%2,207.1萬 | -1.38%2,484.4萬 | 6.30%8,175.2萬 | -63.82%395.8萬 | 13.90%2,677.4萬 | -3.84%2,045.7萬 |
銷售和管理費用 | -20.75%407.1萬 | 7.88%1,902.5萬 | 53.00%545.3萬 | -29.04%319.2萬 | 14.28%524.3萬 | 3.05%513.7萬 | 6.79%1,763.5萬 | 12.61%356.4萬 | 0.16%449.8萬 | 13.82%458.8萬 |
-管理費用 | -20.75%407.1萬 | 7.88%1,902.5萬 | 53.00%545.3萬 | -29.04%319.2萬 | 14.28%524.3萬 | 3.05%513.7萬 | 6.79%1,763.5萬 | 12.61%356.4萬 | 0.16%449.8萬 | 13.82%458.8萬 |
其他稅費 | -6.24%299.1萬 | ---- | ---- | -41.08%330.7萬 | ---- | -35.57%319萬 | ---- | ---- | 82.12%561.3萬 | ---- |
其他營業費用 | 4.66%1,728.6萬 | -0.85%6,357.5萬 | -9.87%1,471.8萬 | -6.91%1,551.2萬 | 6.04%1,682.8萬 | 8.27%1,651.7萬 | 6.16%6,411.7萬 | -3.71%1,633萬 | 4.58%1,666.3萬 | 10.73%1,586.9萬 |
營業利潤 | -99.79%2.3萬 | -88.44%1,758.2萬 | -102.71%-66.8萬 | -84.48%681.7萬 | -99.38%30.9萬 | -67.09%1,112.4萬 | 47.17%1.52億 | -30.30%2,460.9萬 | 31.33%4,393.6萬 | 138.15%4,978.9萬 |
淨非營業利息收入(費用) | 9.59%-703.9萬 | -41.24%-3,331.9萬 | 12.66%-907.4萬 | -21.95%-692.9萬 | -97.23%-953萬 | -189.66%-778.6萬 | -194.23%-2,359.1萬 | -246.18%-1,038.9萬 | -199.05%-568.2萬 | -176.59%-483.2萬 |
利息費用 | -9.59%703.9萬 | 41.24%3,331.9萬 | -12.66%907.4萬 | 21.95%692.9萬 | 97.23%953萬 | 189.66%778.6萬 | 194.23%2,359.1萬 | 246.18%1,038.9萬 | 199.05%568.2萬 | 176.59%483.2萬 |
其他淨收入(費用) | -224.21%-2,418.7萬 | 111.53%1,268.9萬 | 293.99%4,243萬 | -179.38%-5,368.7萬 | 114.02%447.3萬 | 115.72%1,947.3萬 | 11.05%-1.1億 | -243.36%-2,187.2萬 | 465.53%6,763.4萬 | 39.89%-3,191萬 |
出售證券收益 | -224.21%-2,418.7萬 | 111.53%1,268.9萬 | 293.99%4,243萬 | -179.38%-5,368.7萬 | 114.02%447.3萬 | 115.72%1,947.3萬 | 12.43%-1.1億 | -250.06%-2,187.2萬 | 428.78%6,763.4萬 | 39.89%-3,191萬 |
稅前利潤 | -236.79%-3,120.3萬 | -116.44%-304.8萬 | 527.18%3,268.8萬 | -150.81%-5,379.9萬 | -136.39%-474.8萬 | 124.60%2,281.1萬 | 165.47%1,853.9萬 | -129.50%-765.2萬 | 711.28%1.06億 | 138.45%1,304.7萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -236.79%-3,120.3萬 | -116.44%-304.8萬 | 527.18%3,268.8萬 | -150.81%-5,379.9萬 | -136.39%-474.8萬 | 124.60%2,281.1萬 | 165.47%1,853.9萬 | -129.50%-765.2萬 | 711.28%1.06億 | 138.45%1,304.7萬 |
持續經營利潤 | -236.79%-3,120.3萬 | -116.44%-304.8萬 | 527.18%3,268.8萬 | -150.81%-5,379.9萬 | -136.39%-474.8萬 | 124.60%2,281.1萬 | 165.47%1,853.9萬 | -129.50%-765.2萬 | 711.28%1.06億 | 138.45%1,304.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -236.79%-3,120.3萬 | -116.44%-304.8萬 | 527.18%3,268.8萬 | -150.81%-5,379.9萬 | -136.39%-474.8萬 | 124.60%2,281.1萬 | 165.47%1,853.9萬 | -129.50%-765.2萬 | 711.28%1.06億 | 138.45%1,304.7萬 |
優先股派息 | 277.48%563.2萬 | 1,204.7萬 | 569.5萬 | 386.3萬 | 99.7萬 | 149.2萬 | ||||
其他優先股派息 | 0 | 0 | 12萬 | 0 | ||||||
歸屬於普通股股東的淨利潤 | -273.76%-3,683.5萬 | -181.42%-1,509.5萬 | 452.76%2,699.3萬 | -154.46%-5,766.2萬 | -144.03%-574.5萬 | 122.86%2,119.9萬 | 165.47%1,853.9萬 | -129.50%-765.2萬 | 711.28%1.06億 | 138.45%1,304.7萬 |
基本每股收益 | -273.64%-2.24 | -180.70%-0.92 | 448.94%1.64 | -154.01%-3.5 | -143.75%-0.35 | 122.67%1.29 | 165.52%1.14 | -129.56%-0.47 | 710.00%6.48 | 138.28%0.8 |
稀釋每股收益 | -275.00%-2.24 | -182.14%-0.92 | 448.94%1.64 | -154.52%-3.5 | -144.30%-0.35 | 122.50%1.28 | 164.37%1.12 | -129.75%-0.47 | 712.66%6.42 | 137.80%0.79 |
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