(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 | 2.45%1,127.9萬 | 37.98%4,702.3萬 | 8.64%1,278.7萬 | 56.38%1,183.8萬 | 56.89%1,138.9萬 | 47.16%1,100.9萬 | -9.86%3,408萬 | 54.36%1,177萬 | -21.38%757萬 | -28.79%725.9萬 |
營業收入 | 2.45%1,127.9萬 | 37.98%4,702.3萬 | 8.64%1,278.7萬 | 56.38%1,183.8萬 | 56.89%1,138.9萬 | 47.16%1,100.9萬 | -9.86%3,408萬 | 54.36%1,177萬 | -21.38%757萬 | -28.79%725.9萬 |
主營業務成本 | 8.65%663.4萬 | 52.11%2,789.6萬 | 26.18%731.6萬 | 58.33%744.3萬 | 84.44%703.1萬 | 51.59%610.6萬 | -12.09%1,833.9萬 | 32.98%579.8萬 | -16.20%470.1萬 | -24.63%381.2萬 |
毛利 | -5.26%464.5萬 | 21.51%1,912.7萬 | -8.39%547.1萬 | 53.19%439.5萬 | 26.43%435.8萬 | 41.99%490.3萬 | -7.12%1,574.1萬 | 82.91%597.2萬 | -28.60%286.9萬 | -32.89%344.7萬 |
營業費用 | -20.04%597.8萬 | 16.37%2,911.9萬 | 37.82%760.2萬 | 9.51%617萬 | 25.06%787.1萬 | -1.36%747.6萬 | -24.43%2,502.3萬 | -25.65%551.6萬 | -34.31%563.4萬 | -39.25%629.4萬 |
銷售和管理費用 | -32.20%342.6萬 | 2.44%1,835.5萬 | 15.01%423.7萬 | -15.42%354.4萬 | 22.50%552.1萬 | -8.72%505.3萬 | -25.98%1,791.7萬 | -33.19%368.4萬 | -30.71%419萬 | -41.85%450.7萬 |
-管理費用 | -32.20%342.6萬 | 2.44%1,835.5萬 | 15.01%423.7萬 | -15.42%354.4萬 | 22.50%552.1萬 | -8.72%505.3萬 | -25.98%1,791.7萬 | -33.19%368.4萬 | -30.71%419萬 | -41.85%450.7萬 |
折舊攤銷及損耗 | 2.26%317.2萬 | 40.88%1,364.6萬 | 41.64%403.1萬 | 51.07%331.3萬 | 39.25%320萬 | 32.06%310.2萬 | -18.40%968.6萬 | 18.73%284.6萬 | -25.28%219.3萬 | -28.43%229.8萬 |
-折舊及攤銷 | 2.26%317.2萬 | 40.88%1,364.6萬 | 41.64%403.1萬 | 51.07%331.3萬 | 39.25%320萬 | 32.06%310.2萬 | -18.40%968.6萬 | 18.73%284.6萬 | -25.28%219.3萬 | -28.43%229.8萬 |
其他營業費用 | 8.69%-62萬 | -11.71%-288.2萬 | 34.32%-66.6萬 | 8.28%-68.7萬 | -66.34%-85萬 | -121.90%-67.9萬 | 13.01%-258萬 | -106.10%-101.4萬 | -84.48%-74.9萬 | 14.98%-51.1萬 |
營業利潤 | 48.19%-133.3萬 | -7.65%-999.2萬 | -567.32%-213.1萬 | 35.80%-177.5萬 | -23.39%-351.3萬 | 37.64%-257.3萬 | 42.57%-928.2萬 | 110.98%45.6萬 | 39.34%-276.5萬 | 45.51%-284.7萬 |
淨非營業利息收入(費用) | -25.83%425.8萬 | 199.03%2,072.9萬 | -60.65%114.6萬 | 129.52%777.4萬 | 4,040.26%606.8萬 | 629.48%574.1萬 | 237.87%693.2萬 | 747.11%291.2萬 | 548.61%338.7萬 | 91.98%-15.4萬 |
利息收入 | -30.60%612.7萬 | 23.80%3,002萬 | -57.35%302.2萬 | 31.13%967.6萬 | 93.62%849.4萬 | 51.84%882.8萬 | 35.08%2,424.8萬 | 106.41%708.6萬 | 43.14%737.9萬 | -5.90%438.7萬 |
利息費用 | -39.46%186.9萬 | -46.34%929.1萬 | -55.06%187.6萬 | -52.35%190.2萬 | -46.58%242.6萬 | -38.59%308.7萬 | -24.64%1,731.6萬 | 7.49%417.4萬 | -32.45%399.2萬 | -31.01%454.1萬 |
其他淨收入(費用) | -73.78%43.5萬 | -100.27%-154.8萬 | -102.56%-181.7萬 | -99.98%8.5萬 | -107.50%-147.5萬 | -90.78%165.9萬 | 1,798.88%5.75億 | 1,880.61%7,090.4萬 | 1,363.13%4.66億 | 179.71%1,966.2萬 |
出售證券收益 | ---- | -95.05%99.3萬 | --0 | ---- | -99.84%2.2萬 | -74.26%97.1萬 | 424.97%2,006.7萬 | 108.56%63萬 | 193.53%153.3萬 | 394.85%1,413.2萬 |
股權收益 | -36.77%43.5萬 | -99.77%106萬 | 111.19%26.2萬 | -99.98%8.5萬 | -98.47%2.5萬 | -85.38%68.8萬 | 3,121.29%4.68億 | -178.17%-234.2萬 | 12,695.29%4.64億 | -64.20%163.7萬 |
特殊收入(費用) | ---- | -104.17%-360.1萬 | -102.86%-207.9萬 | --0 | -139.10%-152.2萬 | ---- | 294.46%8,639.1萬 | 18,909.42%7,261.6萬 | -98.75%37.3萬 | 115.93%389.3萬 |
-減:其他特殊費用 | ---- | -39.04%171萬 | --0 | ---- | --171萬 | ---- | 93.31%280.5萬 | --0 | -19.64%116.6萬 | ---- |
-固定資產出售收益 | ---- | -102.12%-189.1萬 | -102.86%-207.9萬 | --0 | -95.17%18.8萬 | ---- | 281.96%8,919.6萬 | 18,909.42%7,261.6萬 | -95.08%153.9萬 | 115.93%389.3萬 |
稅前利潤 | -30.39%336萬 | -98.39%918.9萬 | -103.77%-280.2萬 | -98.70%608.4萬 | -93.52%108萬 | -67.05%482.7萬 | 6,211.43%5.72億 | 965.04%7,427.2萬 | 1,658.41%4.67億 | 152.37%1,666.1萬 |
所得稅 | -45.77%60.3萬 | -98.12%193.9萬 | -104.63%-69.9萬 | -98.50%132.2萬 | 410.00%20.4萬 | 3,871.43%111.2萬 | 10,306.73%1.03億 | 57,919.23%1,508.5萬 | 56,333.97%8,803.7萬 | 103.24%4萬 |
除稅後利潤 | -25.79%275.7萬 | -98.45%725萬 | -103.55%-210.3萬 | -98.74%476.2萬 | -94.73%87.6萬 | -74.59%371.5萬 | 4,554.20%4.69億 | 787.26%5,918.7萬 | 1,335.09%3.79億 | 154.36%1,662.1萬 |
持續經營利潤 | -25.79%275.7萬 | -98.45%725萬 | -103.55%-210.3萬 | -98.74%476.2萬 | -94.73%87.6萬 | -74.59%371.5萬 | 4,554.20%4.69億 | 787.26%5,918.7萬 | 1,335.09%3.79億 | 154.36%1,662.1萬 |
歸屬於少數股東的淨利潤 | 5.05%20.8萬 | 76.95%131.3萬 | 91.63%45.8萬 | 38.22%31.1萬 | 116.25%34.6萬 | 67.80%19.8萬 | 9.28%74.2萬 | 77.04%23.9萬 | 67.91%22.5萬 | 3.23%16萬 |
歸屬於母公司的淨利潤 | -27.52%254.9萬 | -98.73%593.7萬 | -104.34%-256.1萬 | -98.82%445.1萬 | -96.78%53萬 | -75.75%351.7萬 | 4,882.57%4.68億 | 773.92%5,894.8萬 | 1,341.56%3.78億 | 153.56%1,646.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.52%254.9萬 | -98.73%593.7萬 | -104.34%-256.1萬 | -98.82%445.1萬 | -96.78%53萬 | -75.75%351.7萬 | 4,882.57%4.68億 | 773.92%5,894.8萬 | 1,341.56%3.78億 | 153.56%1,646.1萬 |
基本每股收益 | -26.83%0.3 | -98.73%0.69 | -104.25%-0.29 | -98.81%0.52 | -96.86%0.06 | -75.60%0.41 | 4,872.48%54.2 | 775.25%6.82 | 1,340.46%43.79 | 153.65%1.91 |
稀釋每股收益 | -26.83%0.3 | -98.73%0.69 | -104.25%-0.29 | -98.81%0.52 | -96.86%0.06 | -75.60%0.41 | 4,872.48%54.2 | 775.25%6.82 | 1,340.46%43.79 | 153.65%1.91 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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