(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)2022/12/30 | (Q4)2022/12/30 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 30.89%3,852.8萬 | 2.98%1.46億 | 13.12%3,866.1萬 | 14.92%4,118.7萬 | 0.11%3,703.1萬 | -16.07%2,943.5萬 | 17.10%1.42億 | 6.35%3,417.8萬 | 7.00%3,584萬 | 23.40%3,699.2萬 |
營業收入 | 30.89%3,852.8萬 | 2.98%1.46億 | 13.12%3,866.1萬 | 14.92%4,118.7萬 | 0.11%3,703.1萬 | -16.07%2,943.5萬 | 17.10%1.42億 | 6.35%3,417.8萬 | 7.00%3,584萬 | 23.40%3,699.2萬 |
主營業務成本 | 4.78%2,471.3萬 | 30.61%1.05億 | 23.16%2,810.5萬 | 33.43%2,704.4萬 | 37.39%2,609.8萬 | 29.73%2,358.5萬 | 19.34%8,026.3萬 | 26.13%2,282萬 | 14.13%2,026.8萬 | 18.25%1,899.5萬 |
毛利 | 136.15%1,381.5萬 | -32.90%4,148.2萬 | -7.06%1,055.6萬 | -9.18%1,414.3萬 | -39.25%1,093.3萬 | -65.37%585萬 | 14.32%6,181.9萬 | -19.12%1,135.8萬 | -1.05%1,557.2萬 | 29.35%1,799.7萬 |
營業費用 | -57.19%270.1萬 | 41.13%2,025.5萬 | 37.32%663.1萬 | 6.67%308.7萬 | 13.23%322.7萬 | 123.92%631萬 | 39.06%1,435.2萬 | 17.10%482.9萬 | 35.42%289.4萬 | 61.11%285萬 |
銷售和管理費用 | -54.73%286.5萬 | 42.18%1,853.2萬 | 29.74%578萬 | 8.29%314.9萬 | 19.08%339.5萬 | 124.40%632.8萬 | 36.22%1,303.4萬 | 14.79%445.5萬 | 35.32%290.8萬 | 60.53%285.1萬 |
-管理費用 | -54.73%286.5萬 | 42.18%1,853.2萬 | 29.74%578萬 | 8.29%314.9萬 | 19.08%339.5萬 | 124.40%632.8萬 | 36.22%1,303.4萬 | 14.79%445.5萬 | 35.32%290.8萬 | 60.53%285.1萬 |
其他稅費 | ---- | 44.12%198.6萬 | 136.69%98.7萬 | ---- | ---- | ---- | 72.47%137.8萬 | 68.83%41.7萬 | ---- | ---- |
其他營業費用 | -811.11%-16.4萬 | -338.33%-26.3萬 | -216.28%-13.6萬 | -342.86%-6.2萬 | -16,700.00%-16.8萬 | -800.00%-1.8萬 | -30.43%-6萬 | -975.00%-4.3萬 | -16.67%-1.4萬 | 85.71%-1,000 |
營業利潤 | 2,516.09%1,111.4萬 | -55.28%2,122.7萬 | -39.88%392.5萬 | -12.79%1,105.6萬 | -49.13%770.6萬 | -103.27%-46萬 | 8.49%4,746.7萬 | -34.18%652.9萬 | -6.78%1,267.8萬 | 24.73%1,514.7萬 |
淨非營業利息收入(費用) | 5.35%-72.6萬 | -366.41%-298.5萬 | -92.06%-65.3萬 | -5,544.44%-50.8萬 | -504.00%-105.7萬 | -561.21%-76.7萬 | -77.29%-64萬 | -4,757.14%-34萬 | 30.77%-9,000 | 21.52%-17.5萬 |
利息收入 | ---- | 129.41%3.9萬 | 28.57%9,000 | 200.00%2.1萬 | 100.00%4,000 | ---- | 21.43%1.7萬 | 133.33%7,000 | 75.00%7,000 | -50.00%2,000 |
利息費用 | -5.35%72.6萬 | 360.27%302.4萬 | 90.78%66.2萬 | 3,206.25%52.9萬 | 499.44%106.1萬 | 561.21%76.7萬 | 75.20%65.7萬 | 3,370.00%34.7萬 | -5.88%1.6萬 | -22.03%17.7萬 |
其他淨收入(費用) | -1,198.26%-504.1萬 | 15.87%-605萬 | 88.77%-132.5萬 | -168.65%-106萬 | -237.66%-512.5萬 | 128.30%45.9萬 | -33.34%-719.1萬 | -1,404.72%-1,179.7萬 | 283.59%154.4萬 | 188.20%372.3萬 |
出售證券收益 | -504.09%-444.1萬 | -214.19%-366.9萬 | 67.14%-74.5萬 | -117.13%-35.9萬 | -186.97%-366.4萬 | 232.57%109.9萬 | 240.36%321.3萬 | -419.30%-226.7萬 | 407.51%209.6萬 | 1,346.45%421.3萬 |
特殊收入(費用) | ---- | 90.77%-87.7萬 | 100.01%1,000 | ---- | ---- | ---- | -83.87%-950.6萬 | -726.13%-898萬 | ---- | ---- |
-減:資本性資產減值 | ---- | -89.89%87.7萬 | -100.01%-1,000 | ---- | ---- | ---- | 100.14%867.6萬 | 2,400.00%815萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 1,021.62%83萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 6.25%-60萬 | -67.48%-150.4萬 | -5.64%-58.1萬 | -26.99%-70.1萬 | -198.16%-146.1萬 | 19.29%-64萬 | 23.05%-89.8萬 | -35.14%-55萬 | 55.98%-55.2萬 | 87.38%-49萬 |
稅前利潤 | 796.22%534.7萬 | -69.24%1,219.2萬 | 134.72%194.7萬 | -33.24%948.8萬 | -91.85%152.4萬 | -106.23%-76.8萬 | 4.31%3,963.6萬 | -161.44%-560.8萬 | 11.51%1,421.3萬 | 142.79%1,869.5萬 |
所得稅 | -27.76%253萬 | -23.61%1,281萬 | 56.60%425.8萬 | -6.00%377.7萬 | -76.04%127.3萬 | -25.79%350.2萬 | 12.88%1,677萬 | -23.17%271.9萬 | -9.16%401.8萬 | 36.50%531.4萬 |
除稅後利潤 | 165.97%281.7萬 | -102.70%-61.8萬 | 72.25%-231.1萬 | -43.98%571.1萬 | -98.12%25.1萬 | -156.06%-427萬 | -1.19%2,286.6萬 | -248.99%-832.7萬 | 22.49%1,019.5萬 | 251.48%1,338.1萬 |
持續經營利潤 | 165.97%281.7萬 | -102.70%-61.8萬 | 72.25%-231.1萬 | -43.98%571.1萬 | -98.12%25.1萬 | -156.06%-427萬 | -1.19%2,286.6萬 | -248.99%-832.7萬 | 22.49%1,019.5萬 | 251.48%1,338.1萬 |
歸屬於少數股東的淨利潤 | -9.74%68.6萬 | -27.87%358萬 | 385.57%85.1萬 | -23.78%120.5萬 | -61.86%76.4萬 | -54.68%76萬 | 4.77%496.3萬 | -121.80%-29.8萬 | 14.23%158.1萬 | 79.96%200.3萬 |
歸屬於母公司的淨利潤 | 142.37%213.1萬 | -123.45%-419.8萬 | 60.62%-316.2萬 | -47.69%450.6萬 | -104.51%-51.3萬 | -184.68%-503萬 | -2.73%1,790.3萬 | -290.17%-802.9萬 | 24.14%861.4萬 | 322.35%1,137.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -33.08%34.6萬 | 58.59%51.7萬 | ||||||||
歸屬於普通股股東的淨利潤 | 142.37%213.1萬 | -126.14%-454.4萬 | 58.95%-350.8萬 | -47.69%450.6萬 | -104.51%-51.3萬 | -184.68%-503萬 | -3.83%1,738.6萬 | -319.35%-854.6萬 | 24.14%861.4萬 | 322.35%1,137.8萬 |
基本每股收益 | 134.98%0.106 | -117.65%-0.24 | 72.55%-0.1828 | -63.08%0.0024 | -101.14%-0.01 | -167.94%-0.303 | -8.72%1.36 | -295.86%-0.6659 | -98.86%0.0065 | 319.05%0.88 |
稀釋每股收益 | 134.98%0.106 | -117.78%-0.24 | 72.55%-0.1828 | -76.92%0.0015 | -101.14%-0.01 | -167.94%-0.303 | -8.78%1.35 | -301.80%-0.6659 | -98.86%0.0065 | 319.05%0.88 |
每股派息 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 | 7.69%0.14 | 16.67%0.14 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據