(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 | 174.16%151.3萬 | 467.49%1,511.35萬 | 3,468.80%341.23萬 | 8,873.35%400.47萬 | 174.61%479.94萬 | -28.82%55.19萬 | 104.79%266.32萬 | -77.96%9.56萬 | -92.25%4.46萬 | 1,021.15%174.77萬 |
營業收入 | 174.16%151.3萬 | 467.49%1,511.35萬 | 3,468.80%341.23萬 | 8,873.35%400.47萬 | 174.61%479.94萬 | -28.82%55.19萬 | 104.79%266.32萬 | -77.96%9.56萬 | -92.25%4.46萬 | 1,021.15%174.77萬 |
主營業務成本 | 136.68%126萬 | 841.78%1,402.32萬 | 5,013.98%374.97萬 | 17,271.95%325.13萬 | 277.30%428.57萬 | 103.92%53.24萬 | 115.79%148.9萬 | -76.80%7.33萬 | -93.18%1.87萬 | 2,201.45%113.59萬 |
毛利 | 1,198.33%25.3萬 | -7.15%109.03萬 | -1,613.37%-33.74萬 | 2,807.36%75.34萬 | -16.04%51.37萬 | -96.21%1.95萬 | 92.36%117.42萬 | -75.43%2.23萬 | -91.40%2.59萬 | 474.31%61.18萬 |
營業費用 | 53.83%107.39萬 | 73.09%374.57萬 | 135.80%103.57萬 | 86.32%105.62萬 | 35.85%89.03萬 | 39.89%69.81萬 | -0.88%216.39萬 | -16.04%43.92萬 | -2.06%56.69萬 | 8.81%65.53萬 |
銷售和管理費用 | 54.73%107.1萬 | 74.28%371.9萬 | 145.79%126.74萬 | 84.69%99.27萬 | 36.93%88.7萬 | 40.82%69.22萬 | -0.79%213.39萬 | 0.11%51.56萬 | -5.82%53.75萬 | 9.03%64.78萬 |
-管理費用 | 54.73%107.1萬 | 74.28%371.9萬 | 145.79%126.74萬 | 84.69%99.27萬 | 36.93%88.7萬 | 40.82%69.22萬 | -0.79%213.39萬 | 0.11%51.56萬 | -5.82%53.75萬 | 9.03%64.78萬 |
折舊攤銷及損耗 | -50.09%2,969 | -11.25%2.67萬 | 71.39%1.29萬 | -38.80%4,602 | -56.72%3,254 | -20.88%5,949 | -6.86%3.01萬 | -6.86%7,519 | -6.86%7,519 | -6.86%7,519 |
-折舊及攤銷 | -50.09%2,969 | -11.25%2.67萬 | 71.39%1.29萬 | -38.80%4,602 | -56.72%3,254 | -20.88%5,949 | -6.86%3.01萬 | -6.86%7,519 | -6.86%7,519 | -6.86%7,519 |
其他營業費用 | ---- | ---- | ---- | 169.35%5.89萬 | ---- | ---- | ---- | ---- | --2.19萬 | ---- |
營業利潤 | -20.97%-82.09萬 | -168.29%-265.54萬 | -229.33%-137.31萬 | 44.02%-30.28萬 | -765.04%-37.66萬 | -4,573.73%-67.86萬 | 37.07%-98.98萬 | 3.59%-41.69萬 | -94.83%-54.1萬 | 91.22%-4.35萬 |
淨非營業利息收入(費用) | 64.75%-29.52萬 | -89.95%-213.76萬 | -13.76%-43萬 | -8.13%-35.81萬 | -80.48%-51.22萬 | -532.14%-83.74萬 | -46.28%-112.54萬 | -127.50%-37.79萬 | -75.07%-33.12萬 | -182.63%-28.38萬 |
利息費用 | -64.75%29.52萬 | 89.95%213.76萬 | 13.76%43萬 | 8.13%35.81萬 | 80.48%51.22萬 | 532.14%83.74萬 | 46.28%112.54萬 | 127.50%37.79萬 | 75.07%33.12萬 | 182.63%28.38萬 |
其他淨收入(費用) | -174.77%-30.33萬 | -131.42%-71.65萬 | -155.41%-125.5萬 | -99.67%34 | 4,677.59%13.28萬 | 5,973.08%40.56萬 | -12.97%228.08萬 | 3,850.91%226.51萬 | -97.69%1.04萬 | -100.80%-2,900 |
出售證券收益 | ---- | 198.50%32.65萬 | --0 | ---- | ---- | 1,939.08%32.65萬 | -118.92%-33.15萬 | -1,920.61%-31.85萬 | 103.90%419 | -673.24%-2.94萬 |
特殊收入(費用) | ---30.33萬 | -143.98%-112.47萬 | -149.14%-125.51萬 | ---- | 4,366.78%13.04萬 | ---- | 194.41%255.69萬 | 6,311.28%255.4萬 | ---- | -99.21%2,920 |
-減:其他特殊費用 | ---- | 143.98%112.47萬 | 149.14%125.51萬 | ---- | -4,366.78%-13.04萬 | ---- | -194.41%-255.69萬 | -6,311.28%-255.4萬 | ---- | 99.21%-2,920 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-業務出售收益 | ---30.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | 47.25%8.16萬 | -99.85%44 | -99.66%34 | -90.17%2,320 | 947.16%7.91萬 | --5.54萬 | --2.96萬 | --9,976 | --2.36萬 |
稅前利潤 | -27.83%-141.94萬 | -3,425.48%-550.96萬 | -308.00%-305.81萬 | 23.31%-66.09萬 | -128.95%-75.61萬 | -903.77%-111.04萬 | -40.51%16.57萬 | 371.65%147.02萬 | -4,965.65%-86.18萬 | -42.43%-33.02萬 |
所得稅 | 0 | 21.28%2.22萬 | 41,350.00%1.32萬 | 1,866.29%6,235 | -91.35%1,444 | 0 | 1.83萬 | -32 | -353 | 1.67萬 |
除稅後利潤 | -27.83%-141.94萬 | -3,853.02%-553.18萬 | -308.89%-307.13萬 | 22.55%-66.71萬 | -118.34%-75.75萬 | -886.24%-111.04萬 | -47.07%14.74萬 | 371.65%147.03萬 | -4,963.57%-86.14萬 | -49.64%-34.69萬 |
持續經營利潤 | -27.83%-141.94萬 | -3,853.02%-553.18萬 | -308.89%-307.13萬 | 22.55%-66.71萬 | -118.34%-75.75萬 | -886.24%-111.04萬 | -47.07%14.74萬 | 371.65%147.03萬 | -4,963.57%-86.14萬 | -49.64%-34.69萬 |
歸屬於少數股東的淨利潤 | 0 | 12.8萬 | 3.56萬 | 184.69%5.43萬 | 114 | 3.8萬 | 200.00%1.91萬 | 0 | ||
歸屬於母公司的淨利潤 | -32.18%-141.94萬 | -3,939.83%-565.97萬 | -308.61%-310.68萬 | 18.07%-72.14萬 | -118.37%-75.76萬 | -853.79%-107.39萬 | -50.46%14.74萬 | 375.17%148.93萬 | -43,112.90%-88.05萬 | -49.64%-34.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.18%-141.94萬 | -3,939.83%-565.97萬 | -308.61%-310.68萬 | 18.07%-72.14萬 | -118.37%-75.76萬 | -853.79%-107.39萬 | -50.46%14.74萬 | 375.17%148.93萬 | -43,112.90%-88.05萬 | -49.64%-34.69萬 |
基本每股收益 | -33.33%-0.04 | -165.73%-0.14 | -274.73%-0.07 | 41.92%-0.02 | 0.00%-0.02 | -534.38%-0.03 | -59.70%0.213 | 274.61%0.0401 | -38,789.89%-0.0344 | -93.11%-0.02 |
稀釋每股收益 | -33.33%-0.04 | -165.73%-0.14 | -274.73%-0.07 | 41.92%-0.02 | 0.00%-0.02 | -534.38%-0.03 | -59.70%0.213 | 274.61%0.0401 | -38,789.89%-0.0344 | -93.11%-0.02 |
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