(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 | 1,407.10%146.7萬 | 275.69%282.59萬 | 5,472.97%147.85萬 | 398.54%90.7萬 | 12.27%34.31萬 | -59.13%9.73萬 | 5.12%75.22萬 | -63.68%2.65萬 | 37.75%18.19萬 | 30.56萬 |
營業收入 | 1,230.12%147.08萬 | 258.20%318.4萬 | 2,692.99%160.74萬 | 437.41%112.46萬 | 0.26%34.14萬 | -60.72%11.06萬 | -11.66%88.89萬 | -84.18%5.76萬 | 58.44%20.93萬 | --34.05萬 |
主營業務成本 | 831.97%118.34萬 | 216.68%292.21萬 | 3,416.54%166.66萬 | 408.40%87.87萬 | -27.90%30.57萬 | -54.41%12.7萬 | 17.33%92.27萬 | -76.26%4.74萬 | -0.41%17.28萬 | 42.4萬 |
毛利 | 1,056.71%28.36萬 | 43.58%-9.62萬 | -801.62%-18.81萬 | 211.34%2.83萬 | 131.55%3.74萬 | 26.55%-2.96萬 | -140.50%-17.06萬 | 83.52%-2.09萬 | 121.94%9,100 | -11.84萬 |
營業費用 | 126.87%130.87萬 | 18.31%264.48萬 | -21.09%49.36萬 | 19.04%72.73萬 | 42.63%79.12萬 | 29.83%57.69萬 | 165.78%223.55萬 | 80.52%62.55萬 | 198.62%61.1萬 | 55.47萬 |
銷售和管理費用 | 126.87%130.87萬 | 23.46%264.48萬 | 16.05%66.11萬 | 17.02%67.14萬 | 32.60%73.55萬 | 29.86%57.69萬 | 154.79%214.23萬 | 64.48%56.97萬 | 180.41%57.37萬 | --55.47萬 |
-銷售費用 | 55.61%5.71萬 | -49.80%16.2萬 | 15.90%5.66萬 | -44.77%4.3萬 | -82.25%2.57萬 | -28.45%3.67萬 | 47.56%32.28萬 | --4.89萬 | --7.79萬 | --14.48萬 |
-管理費用 | 131.71%125.16萬 | 36.46%248.28萬 | 16.07%60.45萬 | 26.74%62.83萬 | 73.16%70.98萬 | 37.46%54.02萬 | 192.50%181.95萬 | 308.24%52.08萬 | 142.32%49.58萬 | --40.99萬 |
折舊攤銷及損耗 | ---- | --0 | -400.01%-16.75萬 | 50.16%5.59萬 | 68,737.04%5.58萬 | ---- | 28,770.90%9.33萬 | 34,582.61%5.58萬 | --3.73萬 | --81 |
-折舊及攤銷 | ---- | --0 | -400.01%-16.75萬 | 50.16%5.59萬 | 68,737.04%5.58萬 | ---- | 28,770.90%9.33萬 | 34,582.61%5.58萬 | --3.73萬 | --81 |
營業利潤 | -69.02%-102.51萬 | -13.92%-274.11萬 | -5.47%-68.17萬 | -16.14%-69.9萬 | -11.99%-75.39萬 | -25.14%-60.65萬 | -163.81%-240.61萬 | -36.64%-64.64萬 | -144.59%-60.19萬 | -67.32萬 |
淨非營業利息收入(費用) | 84.84%-2.59萬 | 81.07%-42.36萬 | 86.87%-2.63萬 | 96.73%-7,003 | -6.05%-21.96萬 | 89.44%-17.06萬 | -227.70%-223.73萬 | 5.16%-20.04萬 | -17.74%-21.44萬 | -20.71萬 |
利息收入 | 1.12%2,877 | -14.00%1.17萬 | -19.23%2,962 | 2.18%3,001 | -28.12%2,911 | -4.31%2,845 | -9.26%1.36萬 | 18.14%3,667 | -30.63%2,937 | --4,050 |
利息費用 | -83.43%2.87萬 | -80.66%43.53萬 | -85.66%2.93萬 | -95.40%1萬 | 5.40%22.26萬 | -89.28%17.34萬 | 222.60%225.09萬 | -4.82%20.41萬 | 16.64%21.73萬 | --21.12萬 |
其他淨收入(費用) | -76.11萬 | |||||||||
特殊收入(費用) | ---- | ---76.11萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --76.11萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | -35.24%-105.1萬 | 15.46%-392.57萬 | -73.49%-146.91萬 | 13.51%-70.6萬 | -10.59%-97.35萬 | 62.99%-77.71萬 | -603.33%-464.34萬 | -599.17%-84.68萬 | -100.49%-81.63萬 | -88.03萬 |
所得稅 | ||||||||||
除稅後利潤 | -35.24%-105.1萬 | 15.46%-392.57萬 | -73.49%-146.91萬 | 13.51%-70.6萬 | -10.59%-97.35萬 | 62.99%-77.71萬 | -603.33%-464.34萬 | -599.17%-84.68萬 | -100.49%-81.63萬 | -88.03萬 |
持續經營利潤 | -35.24%-105.1萬 | 15.46%-392.57萬 | -73.49%-146.91萬 | 13.51%-70.6萬 | -10.59%-97.35萬 | 62.99%-77.71萬 | -603.33%-464.34萬 | -599.17%-84.68萬 | -100.49%-81.63萬 | ---88.03萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.24%-105.1萬 | 15.46%-392.57萬 | -73.49%-146.91萬 | 13.51%-70.6萬 | -10.59%-97.35萬 | 62.99%-77.71萬 | -603.33%-464.34萬 | -599.17%-84.68萬 | -100.49%-81.63萬 | -88.03萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.24%-105.1萬 | 15.46%-392.57萬 | -73.49%-146.91萬 | 13.51%-70.6萬 | -10.59%-97.35萬 | 62.99%-77.71萬 | -603.33%-464.34萬 | -599.17%-84.68萬 | -100.49%-81.63萬 | -88.03萬 |
基本每股收益 | 0.00%-0.26 | 6.90%-1.44 | -31.16%-0.37 | 33.80%-0.18 | -101.20%-0.59 | 50.93%-0.26 | -828.50%-1.5468 | -599.16%-0.2821 | -100.49%-0.2719 | -0.2932 |
稀釋每股收益 | 0.00%-0.26 | 6.90%-1.44 | -31.16%-0.37 | 33.80%-0.18 | -101.20%-0.59 | 50.93%-0.26 | -828.50%-1.5468 | -599.16%-0.2821 | -100.49%-0.2719 | -0.2932 |
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 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據