(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 | -75.00%2,739.59萬 | 16.45%2.94億 | -65.51%3,917.37萬 | -9.21%6,572.39萬 | 112.32%7,991.01萬 | 275.26%1.1億 | 129.00%2.53億 | 215.78%1.14億 | 148.80%7,239.23萬 | 70.03%3,763.69萬 |
營業收入 | -75.00%2,739.59萬 | 16.45%2.94億 | -65.51%3,917.37萬 | -9.21%6,572.39萬 | 112.32%7,991.01萬 | 275.26%1.1億 | 129.00%2.53億 | 215.78%1.14億 | 148.80%7,239.23萬 | 70.03%3,763.69萬 |
主營業務成本 | -70.52%2,838.7萬 | 41.58%3.06億 | -23.07%7,807.78萬 | 9.53%6,588.98萬 | 106.62%6,528.58萬 | 326.60%9,630.64萬 | 142.68%2.16億 | 195.03%1.01億 | 163.19%6,015.59萬 | 104.72%3,159.65萬 |
毛利 | -107.46%-99.11萬 | -130.15%-1,115.29萬 | -422.01%-3,890.42萬 | -101.36%-16.6萬 | 142.11%1,462.43萬 | 100.47%1,329.29萬 | 72.35%3,698.92萬 | 671.44%1,208.17萬 | 96.08%1,223.64萬 | -9.86%604.04萬 |
營業費用 | -49.07%2,637.99萬 | 23.96%1.64億 | -41.93%3,235.57萬 | 2.71%3,980.57萬 | 76.48%4,020.23萬 | 197.93%5,179.94萬 | 107.43%1.33億 | 211.43%5,572.25萬 | 100.96%3,875.66萬 | 59.76%2,277.97萬 |
銷售和管理費用 | -33.78%1,608.42萬 | 10.74%7,446.46萬 | -35.89%1,691.15萬 | -11.91%1,761.21萬 | 34.65%1,775萬 | 138.05%2,428.74萬 | 85.92%6,724.19萬 | 1,483.74%2,637.82萬 | 34.75%1,999.24萬 | 62.14%1,318.26萬 |
-管理費用 | -33.78%1,608.42萬 | 10.74%7,446.46萬 | -35.89%1,691.15萬 | -11.91%1,761.21萬 | 34.65%1,775萬 | 138.05%2,428.74萬 | 85.92%6,724.19萬 | --2,637.82萬 | --1,999.24萬 | 62.14%1,318.26萬 |
折舊攤銷及損耗 | -65.23%388.85萬 | 82.46%3,780萬 | -53.17%516.92萬 | 64.62%1,045.2萬 | 554.30%1,099.51萬 | 578.52%1,118.37萬 | 261.66%2,071.63萬 | 584.06%1,103.86萬 | 312.64%634.9萬 | 25.62%168.04萬 |
-折舊及攤銷 | -65.23%388.85萬 | 82.46%3,780萬 | -53.17%516.92萬 | 64.62%1,045.2萬 | 554.30%1,099.51萬 | 578.52%1,118.37萬 | 261.66%2,071.63萬 | 584.06%1,103.86萬 | 312.64%634.9萬 | 25.62%168.04萬 |
其他營業費用 | -60.76%640.72萬 | 16.73%5,217.42萬 | -43.87%1,027.5萬 | -5.43%1,174.16萬 | 44.72%1,145.73萬 | 194.97%1,632.83萬 | 102.65%4,469.61萬 | 25.27%1,830.57萬 | 326.69%1,241.52萬 | 65.25%791.67萬 |
營業利潤 | 28.92%-2,737.09萬 | -83.55%-1.76億 | -63.29%-7,125.99萬 | -50.72%-3,997.17萬 | -52.80%-2,557.8萬 | -258.01%-3,850.65萬 | -125.15%-9,566.51萬 | -167.30%-4,364.08萬 | -103.30%-2,652.03萬 | -121.50%-1,673.93萬 |
淨非營業利息收入(費用) | -31.04%-2,183.92萬 | -173.38%-7,611.13萬 | -22.38%-2,061.9萬 | -173.22%-2,092.5萬 | -784.98%-1,790.11萬 | -1,171.79%-1,666.63萬 | -476.26%-2,784.03萬 | -1,198.80%-1,684.84萬 | -486.89%-765.87萬 | -77.27%-202.28萬 |
利息費用 | 31.04%2,183.92萬 | 178.79%7,136.24萬 | 8.66%1,587.01萬 | 173.22%2,092.5萬 | 784.98%1,790.11萬 | 1,171.79%1,666.63萬 | 484.10%2,559.7萬 | 1,621.54%1,460.51萬 | 486.89%765.87萬 | 96.80%202.28萬 |
其他財務費用 | ---- | 111.68%474.89萬 | ---- | ---- | ---- | ---- | 399.79%224.34萬 | ---- | ---- | ---- |
其他淨收入(費用) | -31.69%47.45萬 | -2,294.26%-3.77億 | -60.89%-526.61萬 | -3,321.07%-3.74億 | 352.46%109.49萬 | 242.56%69.47萬 | -408.92%-1,574.47萬 | -25.70%-327.31萬 | -10,912.67%-1,092.54萬 | 315.29%24.2萬 |
特殊收入(費用) | ---- | -1,713.05%-3.81億 | -74.37%-610.31萬 | -2,321.14%-3.75億 | -636.48%-27.56萬 | ---- | -504.79%-2,100.38萬 | -27.92%-350萬 | -7,595.67%-1,547.65萬 | 85.44%-3.74萬 |
-減:重組與併購 | ---- | --0 | --0 | --0 | ---- | ---- | 529.29%1,750.38萬 | --0 | 7,595.67%1,547.65萬 | ---- |
-減:資本性資產減值 | ---- | 10,780.28%3.81億 | 74.37%610.31萬 | --3.75億 | ---- | ---- | --350萬 | --350萬 | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | 636.48%27.56萬 | ---- | ---- | ---- | ---- | -85.44%3.74萬 |
其他非經營收入(費用) | -31.69%47.45萬 | -26.95%384.15萬 | 268.89%83.7萬 | -79.36%93.93萬 | 390.50%137.05萬 | 244.26%69.47萬 | 1,287.07%525.91萬 | 71.75%22.69萬 | 4,366.23%455.1萬 | 93.27%27.94萬 |
稅前利潤 | 10.54%-4,873.56萬 | -351.47%-6.29億 | -52.35%-9,714.49萬 | -863.68%-4.35億 | -128.86%-4,238.43萬 | -359.22%-5,447.81萬 | -176.22%-1.39億 | -215.22%-6,376.24萬 | -212.16%-4,510.44萬 | -110.20%-1,852.01萬 |
所得稅 | 0 | 84.71%-570.33萬 | 96.97%-30.3萬 | 82.74%-471.57萬 | -13,662.05%-189.87萬 | 5,970.76%121.42萬 | -56,617.03%-3,730.12萬 | -143,162.90%-1,001.44萬 | -91,169.46%-2,732.08萬 | -6.67%1.4萬 |
除稅後利潤 | 12.49%-4,873.56萬 | -511.06%-6.23億 | -80.18%-9,684.19萬 | -2,317.67%-4.3億 | -118.44%-4,048.56萬 | -368.66%-5,569.22萬 | -101.96%-1.02億 | -165.62%-5,374.8萬 | -22.82%-1,778.36萬 | -110.00%-1,853.41萬 |
持續經營利潤 | 12.49%-4,873.56萬 | -511.06%-6.23億 | -80.18%-9,684.19萬 | -2,317.67%-4.3億 | -118.44%-4,048.56萬 | -368.66%-5,569.22萬 | -101.96%-1.02億 | -165.62%-5,374.8萬 | -22.82%-1,778.36萬 | -110.00%-1,853.41萬 |
歸屬於少數股東的淨利潤 | 71.97%-3.58萬 | -11.77%-45.23萬 | -63.55%-9.26萬 | 7.30%-15.51萬 | 45.95%-7.69萬 | -232.58%-12.77萬 | -450.88%-40.47萬 | 31.38%-5.66萬 | -1,941.38%-16.73萬 | -14.24萬 |
歸屬於母公司的淨利潤 | 12.35%-4,869.98萬 | -513.05%-6.23億 | -80.20%-9,674.93萬 | -2,339.75%-4.3億 | -119.71%-4,040.86萬 | -369.10%-5,556.45萬 | -101.45%-1.02億 | -166.43%-5,369.13萬 | -21.59%-1,761.63萬 | -108.39%-1,839.17萬 |
優先股派息 | 39.49%420.24萬 | 44.02%1,403.57萬 | 57.42%413.78萬 | 45.73%356.16萬 | 38.99%332.38萬 | 32.01%301.26萬 | 8.13%974.6萬 | 16.65%262.85萬 | 8.46%244.4萬 | 6.13%239.14萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.69%-5,290.22萬 | -471.97%-6.37億 | -79.13%-1.01億 | -2,060.27%-4.33億 | -110.42%-4,373.24萬 | -314.65%-5,857.71萬 | -87.30%-1.11億 | -151.37%-5,631.98萬 | -19.82%-2,006.02萬 | -87.59%-2,078.32萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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