(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 | -27.88%368.59萬 | 34.90%1,813.69萬 | 10.36%381.67萬 | 29.41%411.16萬 | 57.55%509.8萬 | 43.02%511.06萬 | 126.83%1,344.45萬 | 19.29%345.83萬 | 90.75%317.72萬 | 363.17%323.57萬 |
營業收入 | -27.88%368.59萬 | 34.90%1,813.69萬 | 10.36%381.67萬 | 29.41%411.16萬 | 57.55%509.8萬 | 43.02%511.06萬 | 126.83%1,344.45萬 | 19.29%345.83萬 | 90.75%317.72萬 | 363.17%323.57萬 |
主營業務成本 | -28.41%218.91萬 | 34.82%1,156.44萬 | 4.15%283.34萬 | 19.94%244.25萬 | 85.08%323.08萬 | 47.37%305.77萬 | 93.21%857.75萬 | 43.21%272.05萬 | 38.24%203.65萬 | 241.32%174.56萬 |
毛利 | -27.09%149.68萬 | 35.04%657.25萬 | 33.27%98.33萬 | 46.32%166.9萬 | 25.30%186.72萬 | 37.00%205.29萬 | 227.15%486.71萬 | -26.18%73.78萬 | 492.75%114.06萬 | 696.10%149.02萬 |
營業費用 | -38.77%197.41萬 | 31.15%1,054.72萬 | -42.58%170.89萬 | 26.61%227.63萬 | 146.77%333.8萬 | 68.32%322.4萬 | 78.68%804.2萬 | 114.63%297.6萬 | 68.90%179.78萬 | 39.88%135.27萬 |
銷售和管理費用 | -39.14%178.38萬 | 25.45%967.27萬 | -41.12%166.95萬 | 19.17%202.46萬 | 104.16%304.74萬 | 74.10%293.12萬 | 92.76%771.06萬 | 137.90%283.54萬 | 79.00%169.89萬 | 66.92%149.26萬 |
-管理費用 | -39.14%178.38萬 | 25.45%967.27萬 | -41.12%166.95萬 | 19.17%202.46萬 | 104.16%304.74萬 | 74.10%293.12萬 | 92.76%771.06萬 | 137.90%283.54萬 | 79.00%169.89萬 | 66.92%149.26萬 |
折舊攤銷及損耗 | -35.00%19.03萬 | 163.87%87.44萬 | -71.99%3.94萬 | 154.36%25.16萬 | 307.57%29.06萬 | 26.31%29.28萬 | -33.80%33.14萬 | -27.80%14.06萬 | -14.25%9.89萬 | -292.33%-14萬 |
-折舊及攤銷 | -35.00%19.03萬 | 163.87%87.44萬 | -71.99%3.94萬 | 154.36%25.16萬 | 307.57%29.06萬 | 26.31%29.28萬 | -33.80%33.14萬 | -27.80%14.06萬 | -14.25%9.89萬 | -292.33%-14萬 |
營業利潤 | 59.24%-47.73萬 | -25.19%-397.47萬 | 67.58%-72.56萬 | 7.61%-60.72萬 | -1,169.62%-147.07萬 | -180.81%-117.11萬 | -5.37%-317.49萬 | -478.21%-223.82萬 | 24.64%-65.72萬 | 117.63%13.75萬 |
淨非營業利息收入(費用) | -6.83%-67.41萬 | 8.05%-257.51萬 | 5.51%-49.13萬 | 65.58%-51.6萬 | -138.55%-93.68萬 | -62.36%-63.1萬 | -113.48%-280.05萬 | -30.86%-52萬 | -308.49%-149.92萬 | -4.42%-39.27萬 |
利息費用 | 6.83%67.41萬 | -8.05%257.51萬 | -5.51%49.13萬 | -65.58%51.6萬 | 138.55%93.68萬 | 62.36%63.1萬 | 113.48%280.05萬 | 30.86%52萬 | 308.49%149.92萬 | 4.42%39.27萬 |
其他淨收入(費用) | -7,855.01%-10.14萬 | 89.56%-34.46萬 | 66.02%-102.54萬 | 204.71%30.81萬 | 413.97%37.14萬 | 102.15%1,307 | 19.55%-330.02萬 | -2.05%-301.75萬 | -513.76%-29.43萬 | -29.68%7.23萬 |
出售證券收益 | 14.23%1,493 | -96.53%792 | -119.96%-1,567 | -117.48%-2,860 | -93.40%3,912 | 102.15%1,307 | 102.30%2.28萬 | -85.32%7,850 | -68.80%1.64萬 | -42.33%5.93萬 |
特殊收入(費用) | ---10.29萬 | 62.53%-124.21萬 | 66.07%-102.39萬 | 30.51%-21.58萬 | -118.46%-2,400 | --0 | -2.19%-331.49萬 | 3.97%-301.73萬 | -209.40%-31.06萬 | --1.3萬 |
-減:重組與併購 | --10.29萬 | ---49.21萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -49.54%151.6萬 | ---- | ---- | ---- | ---- | -0.20%300.43萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -29.74%21.82萬 | --0 | -29.74%21.82萬 | ---- | ---- | 33.10%31.06萬 | --0 | 33.10%31.06萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --2,400 | -118.46%-2,400 | ---- | ---- | ---- | --0 | --1.3萬 |
其他非經營收入(費用) | ---- | 11,230.59%89.67萬 | --0 | --52.68萬 | --36.99萬 | ---- | -106.13%-8,056 | ---- | ---- | ---- |
稅前利潤 | 30.43%-125.28萬 | 25.67%-689.44萬 | 61.18%-224.23萬 | 66.74%-81.51萬 | -1,012.97%-203.62萬 | -107.86%-180.08萬 | -10.07%-927.56萬 | -54.37%-577.57萬 | -90.42%-245.07萬 | 82.63%-18.29萬 |
所得稅 | 59.77%13.7萬 | -8.33%18.78萬 | 308.04%10.21萬 | 0 | 0 | 8.57萬 | 20.49萬 | -4.91萬 | 25.4萬 | 0 |
除稅後利潤 | 26.33%-138.98萬 | 25.25%-708.23萬 | 59.06%-234.44萬 | 69.86%-81.51萬 | -1,012.97%-203.62萬 | -119.10%-188.65萬 | -6.83%-947.51萬 | -50.44%-572.66萬 | -103.71%-270.45萬 | 86.71%-18.29萬 |
持續經營利潤 | 26.33%-138.98萬 | 25.30%-708.23萬 | 59.06%-234.44萬 | 69.86%-81.51萬 | -1,012.97%-203.62萬 | -117.76%-188.65萬 | -12.50%-948.05萬 | -53.06%-572.66萬 | -110.16%-270.47萬 | 82.63%-18.29萬 |
停止經營利潤 | ---- | --0 | --0 | --0 | --0 | ---- | 101.24%5,478 | --0 | 100.48%195 | --0 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.33%-138.98萬 | 25.25%-708.23萬 | 59.06%-234.44萬 | 69.86%-81.51萬 | -1,012.97%-203.62萬 | -119.10%-188.65萬 | -6.83%-947.51萬 | -50.44%-572.66萬 | -103.71%-270.45萬 | 86.71%-18.29萬 |
優先股派息 | 0.00%1.77萬 | -80.00%1.77萬 | 0 | 1.77萬 | 8.85萬 | 1.77萬 | 7.08萬 | |||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.09%-140.75萬 | 25.76%-710萬 | 59.19%-234.44萬 | 70.63%-81.51萬 | -1,012.97%-203.62萬 | -121.15%-190.42萬 | -7.83%-956.36萬 | -50.91%-574.43萬 | -109.05%-277.53萬 | 86.71%-18.29萬 |
基本每股收益 | 50.00%-0.01 | 40.00%-0.06 | 66.67%-0.02 | 66.67%-0.01 | -951.52%-0.02 | -100.00%-0.02 | 23.08%-0.1 | -20.00%-0.06 | -50.00%-0.03 | 90.49%-0.0019 |
稀釋每股收益 | 50.00%-0.01 | 40.00%-0.06 | 66.67%-0.02 | 66.67%-0.01 | -951.52%-0.02 | -100.00%-0.02 | 23.08%-0.1 | -20.00%-0.06 | -50.00%-0.03 | 90.49%-0.0019 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據