(Q2)2024/04/19 | (Q1)2024/01/26 | (FY)2023/11/03 | (Q2)2023/04/14 | (Q1)2023/01/20 | (FY)2022/10/20 | (Q4)2022/10/20 | (Q3)2022/07/08 | (Q2)2022/04/15 | (Q1)2022/01/21 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.76%4,731.4萬 | -11.00%5,484.2萬 | -5.36%2.52億 | -7.46%5,551萬 | -3.84%6,162.2萬 | 10.59%2.66億 | 4.55%8,230.7萬 | 5.27%5,951.9萬 | 18.84%5,998.6萬 | 17.17%6,408.6萬 |
營業收入 | -14.76%4,731.4萬 | -11.00%5,484.2萬 | -5.36%2.52億 | -7.46%5,551萬 | -3.84%6,162.2萬 | 10.59%2.66億 | 4.55%8,230.7萬 | 5.27%5,951.9萬 | 18.84%5,998.6萬 | 17.17%6,408.6萬 |
主營業務成本 | -8.65%3,658.8萬 | -12.91%3,880.4萬 | -6.48%1.81億 | -7.51%4,005.3萬 | -6.58%4,455.6萬 | 2.53%1.94億 | -6.43%6,034.2萬 | -4.56%4,249.8萬 | 8.56%4,330.4萬 | 18.81%4,769.3萬 |
毛利 | -30.61%1,072.6萬 | -6.02%1,603.8萬 | -2.36%7,035.7萬 | -7.34%1,545.7萬 | 4.11%1,706.6萬 | 40.24%7,206.1萬 | 54.30%2,196.5萬 | 41.71%1,702.1萬 | 57.57%1,668.2萬 | 12.66%1,639.3萬 |
營業費用 | -6.47%1,397.4萬 | -4.86%1,502.7萬 | 0.51%6,556.7萬 | -1.56%1,494.1萬 | 7.22%1,579.4萬 | 8.50%6,523.5萬 | 5.26%2,010.6萬 | 7.61%1,522萬 | 17.60%1,517.8萬 | 5.40%1,473.1萬 |
銷售和管理費用 | -6.47%1,397.4萬 | -2.93%1,503.4萬 | 0.18%6,397.7萬 | -1.10%1,494.1萬 | 4.56%1,548.7萬 | 8.01%6,386.1萬 | 4.90%1,967萬 | 6.45%1,510.9萬 | 18.82%1,510.7萬 | 5.98%1,481.2萬 |
-銷售費用 | ---- | -8.96%223.5萬 | ---- | ---- | --245.5萬 | ---- | ---- | 12.58%248.8萬 | ---- | ---- |
-管理費用 | ---- | -1.79%1,279.9萬 | 0.18%6,397.7萬 | ---- | -12.02%1,303.2萬 | 25.30%6,386.1萬 | 61.65%2,582.3萬 | 5.32%1,262.1萬 | 43.67%1,510.7萬 | 24.85%1,481.2萬 |
可疑賬款準備金 | ---- | -102.28%-7,000 | ---- | ---- | 479.01%30.7萬 | ---- | ---- | 322.00%11.1萬 | --7.1萬 | ---8.1萬 |
其他營業費用 | ---- | ---- | 15.72%159萬 | ---- | ---- | 37.40%137.4萬 | 24.22%43.6萬 | ---- | ---- | ---- |
營業利潤 | -729.46%-324.8萬 | -20.52%101.1萬 | -29.83%479萬 | -65.69%51.6萬 | -23.47%127.2萬 | 178.07%682.6萬 | 138.20%185.9萬 | 184.44%180.1萬 | 164.86%150.4萬 | 189.04%166.2萬 |
淨非營業利息收入(費用) | 125.00%2.5萬 | -36.80%-17.1萬 | 47.70%-57.9萬 | 68.55%-10萬 | 57.91%-12.5萬 | 8.81%-110.7萬 | 28.48%-23.1萬 | -3.16%-26.1萬 | 0.31%-31.8萬 | 6.31%-29.7萬 |
利息收入 | --2.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | ---- | 36.80%17.1萬 | -47.70%57.9萬 | -68.55%10萬 | -57.91%12.5萬 | -8.81%110.7萬 | -28.48%23.1萬 | 3.16%26.1萬 | -0.31%31.8萬 | -6.31%29.7萬 |
其他淨收入(費用) | 246.60%15.1萬 | 394.54%90.5萬 | -99.49%28.4萬 | -1,130.00%-10.3萬 | 118.45%18.3萬 | 1,981.79%5,568.8萬 | -91.22%2.6萬 | 12,515.59%5,664.4萬 | -96.97%1萬 | -162.04%-99.2萬 |
特殊收入(費用) | 246.60%15.1萬 | 394.54%90.5萬 | -99.49%28.4萬 | -1,130.00%-10.3萬 | 118.45%18.3萬 | 1,981.79%5,568.8萬 | -91.22%2.6萬 | 12,515.59%5,664.4萬 | -96.97%1萬 | -162.04%-99.2萬 |
-減:其他特殊費用 | -15.50%-14.9萬 | -715.32%-90.5萬 | -121.63%-44.5萬 | -1,190.00%-12.9萬 | -110.99%-11.1萬 | 194.75%205.7萬 | 132.94%5.6萬 | 754.25%100.1萬 | 96.89%-1萬 | 166.23%101萬 |
-固定資產出售收益 | 100.86%2,000 | --0 | -100.28%-16.1萬 | ---23.2萬 | 300.00%7.2萬 | 11,357.34%5,774.5萬 | -34.92%8.2萬 | 19,374.66%5,764.5萬 | --0 | -75.68%1.8萬 |
稅前利潤 | -1,081.47%-307.2萬 | 31.20%174.5萬 | -92.68%449.5萬 | -73.83%31.3萬 | 256.57%133萬 | 943.27%6,140.7萬 | 133.80%165.4萬 | 3,103.82%5,818.4萬 | 151.82%119.6萬 | -79.91%37.3萬 |
所得稅 | -634.76%-87.7萬 | 28.14%51萬 | -93.75%102.1萬 | -58.06%16.4萬 | 503.03%39.8萬 | 1,018.55%1,634.1萬 | 9.73%-100.2萬 | 3,304.17%1,688.6萬 | 173.08%39.1萬 | -83.21%6.6萬 |
除稅後利潤 | -1,573.15%-219.5萬 | 32.51%123.5萬 | -92.29%347.4萬 | -81.49%14.9萬 | 203.58%93.2萬 | 918.94%4,506.6萬 | 170.19%265.6萬 | 3,028.94%4,129.8萬 | 145.40%80.5萬 | -79.03%30.7萬 |
持續經營利潤 | -1,573.15%-219.5萬 | 32.51%123.5萬 | -92.29%347.4萬 | -81.49%14.9萬 | 203.58%93.2萬 | 918.94%4,506.6萬 | 170.19%265.6萬 | 3,028.94%4,129.8萬 | 145.40%80.5萬 | -79.03%30.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,573.15%-219.5萬 | 32.51%123.5萬 | -92.29%347.4萬 | -81.49%14.9萬 | 203.58%93.2萬 | 918.94%4,506.6萬 | 170.19%265.6萬 | 3,028.94%4,129.8萬 | 145.40%80.5萬 | -79.03%30.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,573.15%-219.5萬 | 32.51%123.5萬 | -92.29%347.4萬 | -81.49%14.9萬 | 203.58%93.2萬 | 918.94%4,506.6萬 | 170.19%265.6萬 | 3,028.94%4,129.8萬 | 145.40%80.5萬 | -79.03%30.7萬 |
基本每股收益 | -1,300.00%-0.24 | 40.00%0.14 | -92.34%0.38 | -77.78%0.02 | 233.33%0.1 | 913.11%4.96 | 169.05%0.29 | 2,943.75%4.55 | 145.00%0.09 | -81.25%0.03 |
稀釋每股收益 | -1,300.00%-0.24 | 40.00%0.14 | -92.34%0.38 | -77.78%0.02 | 233.33%0.1 | 913.11%4.96 | 169.05%0.29 | 2,943.75%4.55 | 145.00%0.09 | -81.25%0.03 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據