(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 | -0.77%3.91億 | -2.91%16.34億 | 5.05%4.52億 | -0.71%4.1億 | -12.05%3.78億 | -3.90%3.94億 | 4.00%16.83億 | 3.01%4.3億 | 0.22%4.13億 | 0.72%4.3億 |
營業收入 | -0.77%3.91億 | -2.91%16.34億 | 5.05%4.52億 | -0.71%4.1億 | -12.05%3.78億 | -3.90%3.94億 | 4.00%16.83億 | 3.01%4.3億 | 0.22%4.13億 | 0.72%4.3億 |
主營業務成本 | -0.41%2.44億 | -6.65%10.3億 | 7.52%2.84億 | -4.75%2.59億 | -16.67%2.43億 | -11.48%2.45億 | 2.96%11.04億 | -5.56%2.64億 | -0.57%2.72億 | 3.29%2.91億 |
毛利 | -1.36%1.47億 | 4.20%6.04億 | 1.12%1.68億 | 7.04%1.51億 | -2.35%1.36億 | 11.80%1.49億 | 6.04%5.79億 | 20.44%1.66億 | 1.77%1.41億 | -4.28%1.39億 |
營業費用 | 42.97%4,329萬 | 8.11%1.35億 | -2.10%3,547.4萬 | 22.13%3,616.3萬 | 9.84%3,265.7萬 | 4.79%3,028萬 | 2.87%1.24億 | 1.15%3,623.6萬 | 1.25%2,961.1萬 | 1.16%2,973.2萬 |
銷售和管理費用 | 47.04%4,223.7萬 | 10.87%1.3億 | -0.12%3,441.8萬 | 26.76%3,508.3萬 | 13.30%3,162萬 | 6.11%2,872.5萬 | 3.45%1.17億 | 1.73%3,446萬 | 1.14%2,767.6萬 | 1.57%2,790.9萬 |
-管理費用 | 47.04%4,223.7萬 | 10.87%1.3億 | -0.12%3,441.8萬 | 26.76%3,508.3萬 | 13.30%3,162萬 | 6.11%2,872.5萬 | 3.45%1.17億 | 1.73%3,446萬 | 1.14%2,767.6萬 | 1.57%2,790.9萬 |
折舊攤銷及損耗 | -32.28%105.3萬 | -35.74%472.8萬 | -40.54%105.6萬 | -44.19%108萬 | -43.12%103.7萬 | -14.75%155.5萬 | -5.57%735.8萬 | -8.97%177.6萬 | 2.87%193.5萬 | -4.70%182.3萬 |
-折舊及攤銷 | -32.28%105.3萬 | -35.74%472.8萬 | -40.54%105.6萬 | -44.19%108萬 | -43.12%103.7萬 | -14.75%155.5萬 | -5.57%735.8萬 | -8.97%177.6萬 | 2.87%193.5萬 | -4.70%182.3萬 |
營業利潤 | -12.65%1.04億 | 3.12%4.69億 | 2.03%1.32億 | 3.05%1.15億 | -5.67%1.03億 | 13.74%1.19億 | 6.94%4.55億 | 27.23%1.29億 | 1.91%1.12億 | -5.66%1.09億 |
淨非營業利息收入(費用) | -8.91%-6,248萬 | -15.48%-2.41億 | -12.05%-6,269.8萬 | -20.71%-6,312.5萬 | -14.19%-5,817萬 | -15.16%-5,737.1萬 | 2.33%-2.09億 | -8.08%-5,595.6萬 | 2.28%-5,229.4萬 | 5.28%-5,094.1萬 |
利息費用 | 8.91%6,248萬 | 15.48%2.41億 | 12.05%6,269.8萬 | 20.71%6,312.5萬 | 14.19%5,817萬 | 15.16%5,737.1萬 | -2.33%2.09億 | 8.08%5,595.6萬 | -2.28%5,229.4萬 | -5.28%5,094.1萬 |
其他淨收入(費用) | -94.30%259.9萬 | 357.22%5,129萬 | -84.67%291.7萬 | -89.42%15.6萬 | 30.86%263.3萬 | 207.38%4,558.4萬 | 88.22%-1,994萬 | 140.81%1,902.4萬 | 100.82%147.5萬 | -30.52%201.2萬 |
特殊收入(費用) | --0 | 189.06%4,107.5萬 | --0 | --0 | --0 | 189.06%4,107.5萬 | 75.59%-4,612.2萬 | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -75.59%4,612.2萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-固定資產出售收益 | --0 | --4,107.5萬 | --0 | --0 | --0 | --4,107.5萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | -42.36%259.9萬 | -60.98%1,021.5萬 | -84.67%291.7萬 | -89.42%15.6萬 | 30.86%263.3萬 | 22.83%450.9萬 | 33.28%2,618.2萬 | 140.81%1,902.4萬 | -82.54%147.5萬 | -30.52%201.2萬 |
稅前利潤 | -58.94%4,398.6萬 | 23.49%2.79億 | -21.86%7,229萬 | -14.30%5,232.9萬 | -21.28%4,733.3萬 | 772.41%1.07億 | 436.62%2.26億 | 59.86%9,251.4萬 | 149.15%6,106.3萬 | -7.09%6,013萬 |
所得稅 | 4.80%124.4萬 | 67.09%541.2萬 | 108.45%189.9萬 | -20.70%113.4萬 | 28.03%119.2萬 | 3,696.97%118.7萬 | -16.69%323.9萬 | 158.07%91.1萬 | 108.76%143萬 | -30.42%93.1萬 |
除稅後利潤 | -59.65%4,274.2萬 | 22.86%2.74億 | -23.16%7,039.1萬 | -14.15%5,119.5萬 | -22.06%4,614.1萬 | 760.43%1.06億 | 482.73%2.23億 | 59.26%9,160.3萬 | 147.73%5,963.3萬 | -6.60%5,919.9萬 |
持續經營利潤 | -59.65%4,274.2萬 | 22.86%2.74億 | -23.16%7,039.1萬 | -14.15%5,119.5萬 | -22.06%4,614.1萬 | 760.43%1.06億 | 482.73%2.23億 | 59.26%9,160.3萬 | 147.73%5,963.3萬 | -6.60%5,919.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.05%4,205.8萬 | 23.05%2.71億 | -23.98%6,770.6萬 | -14.15%5,119.5萬 | -22.38%4,547.4萬 | 801.31%1.05億 | 514.62%2.2億 | 56.54%8,906.9萬 | 147.51%5,963.3萬 | -6.71%5,858.2萬 |
優先股派息 | -36.09%2,326.6萬 | 3.29%1.86億 | -2.28%3,542.9萬 | 2.05%3,640.4萬 | 25.09%1.81億 | 0.60%3,625.7萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -72.41%1,879.2萬 | 112.92%8,453.6萬 | -29.85%-1.19億 | -14.15%5,119.5萬 | -55.01%1,004.5萬 | 383.91%6,812.1萬 | 136.60%3,970.4萬 | -541.16%-9,144萬 | 136.88%5,963.3萬 | -16.56%2,232.5萬 |
基本每股收益 | -75.41%0.15 | 100.00%0.72 | 111.11%0.38 | -135.00%-0.07 | 0.00%0.2 | 377.27%0.61 | 136.36%0.36 | -5.26%0.18 | 113.51%0.2 | -20.00%0.2 |
稀釋每股收益 | -75.41%0.15 | 100.00%0.72 | 111.11%0.38 | -135.00%-0.07 | 0.00%0.2 | 377.27%0.61 | 136.36%0.36 | -5.26%0.18 | 113.51%0.2 | -20.00%0.2 |
每股派息 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據