(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 | 12.23%1.26億 | 28.92%5.45億 | 32.05%1.54億 | 37.80%1.49億 | 22.59%1.29億 | 21.77%1.13億 | 30.38%4.23億 | 24.38%1.16億 | 35.55%1.08億 | 33.93%1.05億 |
營業收入 | 12.23%1.26億 | 28.92%5.45億 | 32.05%1.54億 | 37.80%1.49億 | 22.59%1.29億 | 21.77%1.13億 | 30.38%4.23億 | 24.38%1.16億 | 35.55%1.08億 | 33.93%1.05億 |
主營業務成本 | 4.54%8,120萬 | 26.98%3.74億 | 27.72%1.01億 | 39.85%1.06億 | 21.25%8,936.4萬 | 17.67%7,767萬 | 31.89%2.94億 | 20.99%7,870.6萬 | 32.72%7,598.8萬 | 37.95%7,370萬 |
毛利 | 29.34%4,513.2萬 | 33.37%1.71億 | 41.09%5,318.5萬 | 32.98%4,312.1萬 | 25.70%3,981.7萬 | 32.03%3,489.3萬 | 27.05%1.28億 | 32.10%3,769.6萬 | 42.69%3,242.6萬 | 25.43%3,167.5萬 |
營業費用 | 28.26%3,711.7萬 | 30.76%1.31億 | 36.85%3,905.4萬 | 19.12%3,240.7萬 | 25.72%3,072.4萬 | 43.95%2,894萬 | 11.94%1億 | 24.93%2,853.7萬 | 19.82%2,720.5萬 | 7.22%2,443.8萬 |
銷售和管理費用 | 28.37%3,490.8萬 | 31.53%1.23億 | 38.23%3,686.2萬 | 20.95%3,043.9萬 | 23.76%2,845.1萬 | 45.79%2,719.3萬 | 14.27%9,347.3萬 | 27.57%2,666.7萬 | 20.24%2,516.6萬 | 12.08%2,298.8萬 |
折舊攤銷及損耗 | 26.45%220.9萬 | 20.14%818萬 | 17.22%219.2萬 | -3.48%196.8萬 | 56.76%227.3萬 | 20.32%174.7萬 | -12.58%680.9萬 | -3.61%187萬 | 14.81%203.9萬 | -36.46%145萬 |
-折舊及攤銷 | 26.45%220.9萬 | 20.14%818萬 | 17.22%219.2萬 | -3.48%196.8萬 | 56.76%227.3萬 | 20.32%174.7萬 | -12.58%680.9萬 | -3.61%187萬 | 14.81%203.9萬 | -36.46%145萬 |
營業利潤 | 34.64%801.5萬 | 42.76%3,989.2萬 | 54.29%1,413.1萬 | 105.21%1,071.4萬 | 25.65%909.3萬 | -5.87%595.3萬 | 146.50%2,794.3萬 | 60.91%915.9萬 | 26,005.00%522.1萬 | 193.95%723.7萬 |
淨非營業利息收入(費用) | -41.74%-341.3萬 | -147.57%-1,341.6萬 | -103.01%-391.8萬 | -112.87%-334萬 | -241.53%-375萬 | -192.94%-240.8萬 | -83.57%-541.9萬 | -141.25%-193萬 | -117.31%-156.9萬 | -55.97%-109.8萬 |
利息費用 | 41.74%341.3萬 | 147.57%1,341.6萬 | 103.01%391.8萬 | 112.87%334萬 | 241.53%375萬 | 192.94%240.8萬 | 83.57%541.9萬 | 141.25%193萬 | 117.31%156.9萬 | 55.97%109.8萬 |
其他淨收入(費用) | -72.80%-184.2萬 | -524.98%-495.1萬 | -112.59%-43.7萬 | -162.54%-307.7萬 | -182.92%-36.9萬 | 32.53%-106.6萬 | 131.40%116.5萬 | 329.33%347.2萬 | -171.93%-117.2萬 | 137.81%44.5萬 |
特殊收入(費用) | 33.13%-32.9萬 | 7.94%-532.3萬 | -105.13%-147.9萬 | -16.87%-286.1萬 | 67.14%-49萬 | 56.15%-49.2萬 | -290.94%-578.2萬 | -64.61%-72.1萬 | -297.40%-244.8萬 | -370.35%-149.1萬 |
-減:重組與併購 | -33.13%32.9萬 | -16.51%385.8萬 | 98.47%143.1萬 | 24.55%160.3萬 | -77.73%33.2萬 | -56.15%49.2萬 | 218.69%462.1萬 | 64.61%72.1萬 | 108.93%128.7萬 | 370.35%149.1萬 |
-減:其他特殊費用 | ---- | 26.18%146.5萬 | --4.8萬 | 8.35%125.8萬 | --15.8萬 | ---- | 3,903.45%116.1萬 | --0 | --116.1萬 | ---- |
其他非經營收入(費用) | -163.59%-151.3萬 | -94.65%37.2萬 | -75.15%104.2萬 | -116.93%-21.6萬 | -93.75%12.1萬 | -25.33%-57.4萬 | 411.39%694.7萬 | 489.68%419.3萬 | 589.73%127.6萬 | 325.12%193.6萬 |
稅前利潤 | 11.34%276萬 | -9.14%2,152.5萬 | -8.64%977.6萬 | 73.27%429.7萬 | -24.45%497.4萬 | -36.79%247.9萬 | 406.82%2,368.9萬 | 216.79%1,070.1萬 | 318.89%248萬 | 1,033.22%658.4萬 |
所得稅 | 6,570.00%66.7萬 | 29.45%702.4萬 | 154.65%544.7萬 | 86.31%58.5萬 | -47.10%98.4萬 | -99.10%1萬 | 101.64%542.6萬 | 13.90%213.9萬 | 398.41%31.4萬 | 834.67%186萬 |
除稅後利潤 | -15.23%209.3萬 | -20.60%1,450.1萬 | -49.44%432.9萬 | 71.38%371.2萬 | -15.54%399萬 | -12.14%246.9萬 | 820.98%1,826.3萬 | 470.80%856.2萬 | 281.10%216.6萬 | 1,136.65%472.4萬 |
持續經營利潤 | -15.23%209.3萬 | -20.60%1,450.1萬 | -49.44%432.9萬 | 71.38%371.2萬 | -15.54%399萬 | -12.14%246.9萬 | 820.98%1,826.3萬 | 470.80%856.2萬 | 281.10%216.6萬 | 1,136.65%472.4萬 |
歸屬於少數股東的淨利潤 | 19.14%58.5萬 | 87.94%159萬 | 68.54%45萬 | 71.30%38.2萬 | -21.53%26.6萬 | 2,627.78%49.1萬 | 51.89%84.6萬 | -10.40%26.7萬 | 320.75%22.3萬 | 280.90%33.9萬 |
歸屬於母公司的淨利潤 | -23.76%150.8萬 | -25.87%1,291.1萬 | -53.24%387.9萬 | 71.38%333萬 | -15.07%372.4萬 | -29.15%197.8萬 | 1,121.39%1,741.7萬 | 590.10%829.5萬 | 255.56%194.3萬 | 1,396.59%438.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.76%150.8萬 | -25.87%1,291.1萬 | -53.24%387.9萬 | 71.38%333萬 | -15.07%372.4萬 | -29.15%197.8萬 | 1,121.39%1,741.7萬 | 590.10%829.5萬 | 255.56%194.3萬 | 1,396.59%438.5萬 |
基本每股收益 | -33.33%0.04 | -26.00%0.37 | -54.17%0.11 | 66.67%0.1 | -15.38%0.11 | -25.00%0.06 | 1,150.00%0.5 | 700.00%0.24 | 250.00%0.06 | 1,200.00%0.13 |
稀釋每股收益 | -33.33%0.04 | -26.00%0.37 | -54.17%0.11 | 50.00%0.09 | -15.38%0.11 | -25.00%0.06 | 1,150.00%0.5 | 700.00%0.24 | 250.00%0.06 | 1,200.00%0.13 |
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