(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.47%829.25萬 | 33.35%3,205.43萬 | 42.35%764.67萬 | 64.45%1,013.11萬 | 22.37%724.42萬 | -36.72%2,403.82萬 | -24.52%537.19萬 | -36.36%616.07萬 | -38.43%658.54萬 | -43.59%592.01萬 |
營業收入 | 14.47%829.25萬 | 33.35%3,205.43萬 | 42.35%764.67萬 | 64.45%1,013.11萬 | 22.37%724.42萬 | -36.72%2,403.82萬 | -24.52%537.19萬 | -36.36%616.07萬 | -38.43%658.54萬 | -43.59%592.01萬 |
主營業務成本 | 19.75%615.89萬 | 37.24%2,300.16萬 | 33.39%551.27萬 | 32.09%709.9萬 | 46.13%514.31萬 | -36.00%1,676.04萬 | -7.77%413.26萬 | -23.98%537.45萬 | -50.45%373.36萬 | -50.45%351.96萬 |
毛利 | 1.55%213.36萬 | 24.39%905.28萬 | 72.20%213.4萬 | 285.66%303.21萬 | -12.48%210.1萬 | -38.32%727.78萬 | -52.98%123.93萬 | -69.89%78.62萬 | -9.80%285.18萬 | -29.21%240.05萬 |
營業費用 | 33.87%412.55萬 | -8.91%1,503.04萬 | 37.22%489.8萬 | -5.40%357.54萬 | -45.19%308.17萬 | 57.62%1,650.02萬 | -32.29%356.96萬 | 72.01%377.94萬 | 141.43%352.92萬 | 265.70%562.2萬 |
銷售和管理費用 | 35.23%412.5萬 | -9.55%1,487.49萬 | 32.81%481.02萬 | -5.21%355.75萬 | -45.40%305.03萬 | 66.79%1,644.47萬 | -29.00%362.19萬 | 83.21%375.31萬 | 164.94%348.27萬 | 300.50%558.7萬 |
-管理費用 | 35.23%412.5萬 | -9.55%1,487.49萬 | 32.81%481.02萬 | -5.21%355.75萬 | -45.40%305.03萬 | 66.79%1,644.47萬 | -29.00%362.19萬 | 83.21%375.31萬 | 164.94%348.27萬 | 300.50%558.7萬 |
其他營業費用 | -98.29%536 | 180.01%15.55萬 | 267.85%8.79萬 | -31.55%1.8萬 | -10.51%3.14萬 | -90.88%5.55萬 | -130.71%-5.23萬 | -82.34%2.62萬 | -68.39%4.66萬 | -75.37%3.51萬 |
營業利潤 | -103.12%-199.19萬 | 35.18%-597.76萬 | -18.61%-276.4萬 | 81.85%-54.34萬 | 69.56%-98.07萬 | -792.91%-922.24萬 | 11.61%-233.03萬 | -823.57%-299.32萬 | -139.85%-67.74萬 | -273.79%-322.15萬 |
淨非營業利息收入(費用) | -639.31%-148.16萬 | -4,271.99%-263.92萬 | -250.97%-100.79萬 | -558.06%-102.94萬 | -58.98%-20.04萬 | 100.48%6.33萬 | 349.50%66.76萬 | 96.48%-15.64萬 | 94.80%-22.17萬 | 97.08%-12.61萬 |
利息收入 | ---- | -40.05%48.04萬 | ---- | ---- | ---- | 70.31%80.13萬 | ---- | ---- | ---- | --10.02萬 |
利息費用 | 639.31%148.16萬 | 322.69%311.96萬 | 1,013.37%148.83萬 | 558.06%102.94萬 | 49.82%20.04萬 | -94.64%73.8萬 | -81.89%13.37萬 | -96.48%15.64萬 | -94.80%22.17萬 | -96.90%13.38萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.25萬 |
其他淨收入(費用) | -4,969.73%-2,287.81萬 | -197.65%-2,440.5萬 | -297.80%-397.75萬 | -169.63%-2,079.14萬 | -52.71%-45.13萬 | -189.19%-819.91萬 | -106.21%-99.99萬 | -52.67%-771.11萬 | 109.71%70.71萬 | 95.52%-29.55萬 |
出售證券收益 | -4,037.06%-2,211.7萬 | ---915.05萬 | ---334.67萬 | ---598.65萬 | ---53.46萬 | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | -388.17%-75.55萬 | -86.05%-1,525.45萬 | 64.29%-16.23萬 | -92.76%-1,492.89萬 | ---15.48萬 | -155.84%-819.91萬 | -102.60%-45.44萬 | -319.13%-774.47萬 | --0 | --0 |
-減:資本性資產減值 | ---- | 3,331.71%1,550.35萬 | 125.06%101.68萬 | --1,448.67萬 | ---- | --45.18萬 | --45.18萬 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | --60.55萬 | --0 | --44.22萬 | --15.48萬 | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---75.55萬 | 111.03%85.45萬 | ---- | ---- | --0 | -139.82%-774.73萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---774.47萬 | ---- | ---- |
其他非經營收入(費用) | -102.33%-5,551 | ---- | ---- | 269.70%12.41萬 | 180.58%23.81萬 | ---- | ---- | -80.73%3.36萬 | 3,114.64%70.71萬 | -5,910,100.00%-29.55萬 |
稅前利潤 | -1,514.36%-2,635.16萬 | -90.24%-3,302.18萬 | -191.05%-774.94萬 | -105.92%-2,236.41萬 | 55.19%-163.23萬 | -17.36%-1,735.83萬 | -120.18%-266.25萬 | -19.62%-1,086.07萬 | 98.05%-19.2萬 | 59.76%-364.31萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -1,514.36%-2,635.16萬 | -90.24%-3,302.18萬 | -191.05%-774.94萬 | -105.92%-2,236.41萬 | 55.19%-163.23萬 | -17.36%-1,735.83萬 | -120.18%-266.25萬 | -19.62%-1,086.07萬 | 98.05%-19.2萬 | 59.76%-364.31萬 |
持續經營利潤 | -1,514.36%-2,635.16萬 | -90.24%-3,302.18萬 | -191.05%-774.94萬 | -105.92%-2,236.41萬 | 55.19%-163.23萬 | -17.36%-1,735.83萬 | -120.18%-266.25萬 | -19.62%-1,086.07萬 | 98.05%-19.2萬 | 59.76%-364.31萬 |
歸屬於少數股東的淨利潤 | -207.32%-24.66萬 | 80.74%-37.18萬 | 61.73%-30.55萬 | 151.08%29.82萬 | 77.75%-8.02萬 | -533.09%-193.09萬 | -161.74%-79.83萬 | -58.38萬 | -18.83萬 | -36.05萬 |
歸屬於母公司的淨利潤 | -1,581.92%-2,610.5萬 | -111.64%-3,265萬 | -299.30%-744.39萬 | -120.52%-2,266.23萬 | 52.72%-155.21萬 | -6.50%-1,542.73萬 | -113.81%-186.42萬 | -13.19%-1,027.69萬 | 99.96%-3,611 | 63.74%-328.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,581.92%-2,610.5萬 | -111.64%-3,265萬 | -299.30%-744.39萬 | -120.52%-2,266.23萬 | 52.72%-155.21萬 | -6.50%-1,542.73萬 | -113.81%-186.42萬 | -13.19%-1,027.69萬 | 99.96%-3,611 | 63.74%-328.26萬 |
基本每股收益 | -533.33%-0.19 | -119.05%-0.46 | -284.16%-0.0624 | -21.74%-0.28 | 0.00%-0.03 | -16.67%-0.21 | -108.12%-0.0162 | -130.00%-0.23 | 99.98%-0 | 76.92%-0.03 |
稀釋每股收益 | -533.33%-0.19 | -119.05%-0.46 | -284.16%-0.0624 | -21.74%-0.28 | 0.00%-0.03 | -16.67%-0.21 | -108.12%-0.0162 | -130.00%-0.23 | 99.98%-0 | 76.92%-0.03 |
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