(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 | -18.76%2,809.21萬 | -14.16%1.35億 | 84.89%3,162.44萬 | -10.50%3,391.17萬 | -35.71%3,451.23萬 | -28.20%3,457.76萬 | -22.02%1.57億 | -69.96%1,710.42萬 | -30.83%3,788.86萬 | -10.29%5,368.34萬 |
營業收入 | -18.76%2,809.21萬 | -14.16%1.35億 | 84.89%3,162.44萬 | -10.50%3,391.17萬 | -35.71%3,451.23萬 | -28.20%3,457.76萬 | -22.02%1.57億 | -69.96%1,710.42萬 | -30.83%3,788.86萬 | -10.29%5,368.34萬 |
主營業務成本 | -18.78%2,814.48萬 | -13.47%1.35億 | 86.91%3,166.69萬 | -10.72%3,393.5萬 | -35.09%3,456.04萬 | -27.20%3,465.33萬 | -21.36%1.56億 | -69.98%1,694.23萬 | -28.01%3,800.83萬 | -10.46%5,324.43萬 |
毛利 | 30.34%-5.27萬 | -118.25%-18.95萬 | -126.26%-4.25萬 | 80.60%-2.32萬 | -110.95%-4.81萬 | -113.58%-7.56萬 | -65.49%103.83萬 | -67.55%16.2萬 | -106.07%-11.98萬 | 17.69%43.91萬 |
營業費用 | -1.31%270.72萬 | 86.66%1,659.17萬 | -11.74%248.35萬 | 55.48%303.43萬 | 344.13%833.09萬 | 22.04%274.31萬 | -10.88%888.87萬 | 23.06%281.36萬 | -17.58%195.16萬 | -8.69%187.58萬 |
銷售和管理費用 | -1.31%270.72萬 | 86.66%1,659.17萬 | -11.74%248.35萬 | 55.48%303.43萬 | 344.13%833.09萬 | 22.04%274.31萬 | 9.23%888.87萬 | 525.38%281.36萬 | -17.58%195.16萬 | -8.69%187.58萬 |
-管理費用 | ---- | 86.66%1,659.17萬 | ---- | ---- | ---- | ---- | --888.87萬 | ---- | ---- | ---- |
營業利潤 | 2.09%-275.99萬 | -113.76%-1,678.12萬 | 4.74%-252.6萬 | -47.61%-305.76萬 | -483.23%-837.89萬 | -66.71%-281.87萬 | -12.71%-785.05萬 | -48.37%-265.17萬 | -425.67%-207.14萬 | 14.55%-143.67萬 |
淨非營業利息收入(費用) | 47.04%605.55萬 | 21.02%1,851.49萬 | 60.86%509.91萬 | 15.00%476.68萬 | 15.67%453.07萬 | 1.27%411.84萬 | 84.28%1,529.86萬 | 40.92%316.99萬 | 221.16%414.52萬 | 40.37%391.69萬 |
利息收入 | 40.92%626.95萬 | 18.01%2,010.33萬 | 55.33%562.12萬 | 9.98%512.47萬 | 12.41%490.83萬 | 1.34%444.9萬 | 69.00%1,703.52萬 | 12.21%361.89萬 | 144.00%465.96萬 | 48.20%436.63萬 |
利息費用 | -35.28%21.4萬 | -8.53%158.84萬 | 16.28%52.22萬 | -30.42%35.8萬 | -15.97%37.76萬 | 2.15%33.06萬 | -2.32%173.66萬 | -53.98%44.91萬 | -16.90%51.44萬 | 188.40%44.94萬 |
其他淨收入(費用) | 473.03%2.59萬 | -74.58%1.5萬 | -90.18%7,889 | -92.16%8,227 | 97.47%-5,620 | -95.27%4,523 | 120.68%5.91萬 | 153.43%8.04萬 | -58.19%10.5萬 | 41.58%-22.2萬 |
其他非經營收入(費用) | 473.03%2.59萬 | -74.58%1.5萬 | -90.18%7,889 | -92.16%8,227 | 97.47%-5,620 | -95.27%4,523 | 120.68%5.91萬 | 153.43%8.04萬 | -58.19%10.5萬 | 41.58%-22.2萬 |
稅前利潤 | 154.68%332.15萬 | -76.71%174.87萬 | 331.19%258.1萬 | -21.17%171.74萬 | -270.65%-385.39萬 | -47.23%130.42萬 | 614.40%750.72萬 | 92.00%59.86萬 | 89.85%217.87萬 | 209.68%225.83萬 |
所得稅 | 55.08%132.27萬 | 23.40%401.51萬 | 70.64%114萬 | 18.63%103.78萬 | 18.16%98.44萬 | -2.83%85.29萬 | 63.40%325.37萬 | 26.22%66.81萬 | 26.78%87.48萬 | 124.30%83.3萬 |
除稅後利潤 | 342.92%199.88萬 | -153.28%-226.63萬 | 2,172.95%144.1萬 | -47.88%67.97萬 | -439.46%-483.82萬 | -71.69%45.13萬 | 552.33%425.35萬 | 68.05%-6.95萬 | 184.94%130.39萬 | 298.28%142.53萬 |
持續經營利潤 | 342.92%199.88萬 | -153.28%-226.63萬 | 2,172.95%144.1萬 | -47.88%67.97萬 | -439.46%-483.82萬 | -71.69%45.13萬 | 552.33%425.35萬 | 68.05%-6.95萬 | 184.94%130.39萬 | 298.28%142.53萬 |
歸屬於少數股東的淨利潤 | 4.42%-38.13萬 | -469.44%-154.65萬 | -39.91%-38萬 | -38.26萬 | -38.5萬 | -39.9萬 | -27.16萬 | -27.16萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 179.94%238.01萬 | -115.91%-71.98萬 | 801.12%182.09萬 | -18.54%106.22萬 | -412.45%-445.32萬 | -46.66%85.02萬 | 581.21%452.51萬 | 192.89%20.21萬 | 184.94%130.39萬 | 298.28%142.53萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 179.94%238.01萬 | -115.91%-71.98萬 | 801.12%182.09萬 | -18.54%106.22萬 | -412.45%-445.32萬 | -46.66%85.02萬 | 581.21%452.51萬 | 192.89%20.21萬 | 184.94%130.39萬 | 298.28%142.53萬 |
基本每股收益 | 2.84%0.3122 | -103.60%-0.1537 | 121.46%0.0942 | -82.20%0.21 | -600.00%-7.5 | -84.82%0.3036 | 313.56%4.2712 | -0.4388 | 18.00%1.18 | 62.34%1.5 |
稀釋每股收益 | 159.73%0.203 | -103.98%-0.1537 | 121.46%0.0942 | -85.05%0.16 | -600.00%-7.5 | -96.09%0.0782 | 293.08%3.8617 | -0.4388 | 7.00%1.07 | 71.54%1.5 |
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 | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據