(Q1)2024/03/31 | (FY)2023/12/31 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.54%1,310.41萬 | -4.05%5,325.54萬 | 1,189.27%1,387.26萬 | -3.48%5,550.09萬 | -34.74%91.3萬 | 32.15%178.4萬 | -45.70%112.3萬 | -25.54%107.6萬 | -6.60%5,750.14萬 | 6.79%139.9萬 |
營業收入 | -5.58%1,306.18萬 | -3.84%5,309.39萬 | 1,185.69%1,383.4萬 | -3.44%5,521.53萬 | -34.74%91.3萬 | 32.15%178.4萬 | -45.70%112.3萬 | -25.54%107.6萬 | -6.96%5,718.21萬 | 6.79%139.9萬 |
主營業務成本 | -6.71%869.66萬 | -9.98%3,589.91萬 | 2,666.18%932.2萬 | 0.70%3,988.09萬 | 155.00%71.4萬 | -18.35%35.6萬 | -79.95%15萬 | -19.18%33.7萬 | -13.10%3,960.43萬 | -61.64%28萬 |
毛利 | -3.14%440.76萬 | 11.12%1,735.63萬 | 515.77%455.06萬 | -12.72%1,562萬 | -82.22%19.9萬 | 56.24%142.8萬 | -26.29%97.3萬 | -28.11%73.9萬 | 11.93%1,789.7萬 | 92.93%111.9萬 |
營業費用 | -4.17%582.82萬 | -6.37%2,400.21萬 | 123.03%608.21萬 | 43.55%2,563.46萬 | -3.03%224.4萬 | -14.33%361.2萬 | -30.12%312萬 | -55.94%272.7萬 | 8.91%1,785.73萬 | -55.15%231.4萬 |
銷售和管理費用 | -4.17%582.82萬 | -6.37%2,400.21萬 | 123.03%608.21萬 | 43.55%2,563.46萬 | 22,966.67%69.2萬 | -14.33%361.2萬 | -30.12%312萬 | -50.82%272.7萬 | 8.91%1,785.73萬 | -99.94%3,000 |
-銷售費用 | -71.98%3,987 | -72.81%2.59萬 | -95.75%1.42萬 | -15.69%9.52萬 | ---- | ---- | ---- | --33.5萬 | 150.20%11.29萬 | ---- |
-管理費用 | -4.02%582.42萬 | -6.12%2,397.62萬 | 153.67%606.78萬 | 43.93%2,553.95萬 | 46.80%-154萬 | -14.33%361.2萬 | -30.12%312萬 | -56.86%239.2萬 | 8.52%1,774.44萬 | -162.20%-289.5萬 |
營業利潤 | 7.24%-142.06萬 | 33.64%-664.58萬 | 22.96%-153.15萬 | -25,311.90%-1,001.47萬 | -71.13%-204.5萬 | 33.86%-218.4萬 | 31.73%-214.7萬 | 61.48%-198.8萬 | 109.78%3.97萬 | 73.90%-119.5萬 |
淨非營業利息收入(費用) | 21.22%-131.14萬 | 2.41%-800.26萬 | -670.65%-166.46萬 | 28.94%-820.01萬 | 81.46%-3.8萬 | 104.55%8,000 | -40.74%-19萬 | -248.39%-21.6萬 | -148.02%-1,153.93萬 | 91.46%-20.5萬 |
利息收入 | ---- | ---- | ---- | ---- | -41.38%3.4萬 | 600.00%1.4萬 | --1,000 | 0.00%2,000 | ---- | 1,060.00%5.8萬 |
利息費用 | -21.22%131.14萬 | -2.41%800.26萬 | 663.58%166.46萬 | -28.94%820.01萬 | -72.62%7.2萬 | -96.63%6,000 | 41.48%19.1萬 | 240.63%21.8萬 | 148.02%1,153.93萬 | -89.06%26.3萬 |
其他淨收入(費用) | 278.01%17.06萬 | -71.03%75.4萬 | -114.79%-9.58萬 | 511.86%260.29萬 | -388.70%-501.9萬 | -528.65%-73.3萬 | -254.68%-459.4萬 | -68.42%64.8萬 | -142.56%-63.2萬 | 89.19%-102.7萬 |
出售證券收益 | ---- | ---- | ---- | ---- | 139.46%73.2萬 | -153.24%-41.1萬 | 96.10%-2.7萬 | -127.13%-28萬 | ---- | 80.22%-185.5萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | -793.48%-574.2萬 | 46.42%-32.2萬 | -474.02%-459.3萬 | -17.06%84.6萬 | ---- | 784.30%82.8萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | 93.12%-5.7萬 | -47.04%32.2萬 | 101.23%1.1萬 | -27.79%-84.6萬 | ---- | -784.30%-82.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --583.2萬 | --0 | --462.2萬 | ---- | ---- | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---5萬 | ---- | 88.06%-4萬 | ---- | ---- | --0 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---1.7萬 | --0 | --0 | ---- | ---- | --0 |
其他非經營收入(費用) | 278.01%17.06萬 | -71.03%75.4萬 | -216.88%-9.58萬 | 511.86%260.29萬 | ---9,000 | ---- | -98.93%2.6萬 | --8.2萬 | -142.56%-63.2萬 | --0 |
稅前利潤 | 22.19%-256.14萬 | 11.00%-1,389.43萬 | -111.56%-329.19萬 | -28.69%-1,561.19萬 | -192.62%-710.2萬 | 12.04%-290.9萬 | -2,135.81%-693.1萬 | 50.93%-155.6萬 | -239.48%-1,213.16萬 | 85.27%-242.7萬 |
所得稅 | 47.35%7.05萬 | 360.07%52.35萬 | 4.79萬 | -84.90%11.38萬 | 4.2萬 | 0 | 0 | 0 | -49.50%75.37萬 | 0 |
除稅後利潤 | 21.20%-263.19萬 | 8.32%-1,441.78萬 | 35.16%-333.98萬 | -22.04%-1,572.57萬 | -63.97%-714.6萬 | 17.27%-359.3萬 | -628.16%-961.9萬 | -62.44%-515.1萬 | -154.35%-1,288.53萬 | 73.55%-435.8萬 |
持續經營利潤 | 21.20%-263.19萬 | 8.32%-1,441.78萬 | -114.64%-333.98萬 | -22.04%-1,572.57萬 | -194.36%-714.4萬 | 12.04%-290.9萬 | -2,135.81%-693.1萬 | 50.93%-155.6萬 | -154.35%-1,288.53萬 | 85.27%-242.7萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 99.90%-2,000 | 33.98%-68.4萬 | -165.88%-268.8萬 | ---359.5萬 | ---- | ---193.1萬 |
歸屬於少數股東的淨利潤 | 97.93%40.31萬 | -6.68%88.88萬 | 20.36萬 | -51.50%95.24萬 | 18.42%196.39萬 | |||||
歸屬於母公司的淨利潤 | 14.35%-303.5萬 | 8.22%-1,530.66萬 | 31.21%-354.34萬 | -12.32%-1,667.81萬 | -63.97%-714.6萬 | 17.27%-359.3萬 | -628.16%-961.9萬 | -62.44%-515.1萬 | -120.82%-1,484.92萬 | 73.55%-435.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.35%-303.5萬 | 8.22%-1,530.66萬 | 31.21%-354.34萬 | -12.32%-1,667.81萬 | -63.97%-714.6萬 | 17.27%-359.3萬 | -628.16%-961.9萬 | -62.44%-515.1萬 | -120.82%-1,484.92萬 | 73.55%-435.8萬 |
基本每股收益 | 14.35%-0.0652 | 8.22%-0.329 | -8.80%-0.0762 | -12.32%-0.3585 | -56.50%-0.1 | 28.57%-0.05 | -600.00%-0.14 | 0.00%-0.07 | -120.82%-0.3191 | 80.64%-0.0639 |
稀釋每股收益 | 14.35%-0.0652 | 8.22%-0.329 | -8.80%-0.0762 | -12.32%-0.3585 | -56.50%-0.1 | 28.57%-0.05 | -600.00%-0.14 | 0.00%-0.07 | -120.82%-0.3191 | 80.64%-0.0639 |
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 | -- |
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