(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 | 215.72%1,295.83萬 | 7.95%2,611.29萬 | 89.74%1,078.13萬 | 43.43%535.71萬 | -21.32%587.02萬 | -43.87%410.43萬 | -3.05%2,419.01萬 | -40.73%568.21萬 | -31.91%373.5萬 | 45.93%746.06萬 |
營業收入 | 215.72%1,295.83萬 | 7.95%2,611.29萬 | 89.74%1,078.13萬 | 43.43%535.71萬 | -21.32%587.02萬 | -43.87%410.43萬 | -3.05%2,419.01萬 | -40.73%568.21萬 | -31.91%373.5萬 | 45.93%746.06萬 |
主營業務成本 | 97.78%1,295.11萬 | 15.47%3,578萬 | 45.10%1,474.19萬 | 5.23%788.8萬 | 0.03%660.21萬 | -2.72%654.81萬 | 124.17%3,098.74萬 | 63.19%1,016萬 | 170.28%749.6萬 | 204.88%660.03萬 |
毛利 | 100.29%7,186 | -42.22%-966.71萬 | 11.55%-396.06萬 | 32.71%-253.09萬 | -185.08%-73.19萬 | -520.40%-244.37萬 | -161.08%-679.73萬 | -233.23%-447.79萬 | -238.66%-376.1萬 | -70.81%86.03萬 |
營業費用 | -22.01%120.43萬 | -20.54%529.07萬 | -83.81%16.88萬 | 378.52%188.18萬 | -52.67%169.59萬 | -23.49%154.41萬 | -34.18%665.86萬 | -43.93%104.28萬 | -84.57%39.33萬 | -12.66%358.34萬 |
銷售和管理費用 | -4.85%118.23萬 | -34.99%527.62萬 | -78.15%44.2萬 | 2.30%186.12萬 | -25.29%173.04萬 | -36.54%124.26萬 | -22.58%811.63萬 | -12.43%202.26萬 | -29.56%181.94萬 | -43.02%231.63萬 |
-管理費用 | -4.85%118.23萬 | -34.99%527.62萬 | -78.15%44.2萬 | 2.30%186.12萬 | -25.29%173.04萬 | -36.54%124.26萬 | -22.58%811.63萬 | -12.43%202.26萬 | -29.56%181.94萬 | -43.02%231.63萬 |
其他營業費用 | -92.72%2.2萬 | 100.99%1.44萬 | 72.12%-27.32萬 | 101.44%2.06萬 | -102.72%-3.45萬 | 401.10%30.15萬 | -298.05%-145.76萬 | -117.84%-97.98萬 | -4,124.05%-142.62萬 | 3,294.87%126.72萬 |
營業利潤 | 69.98%-119.71萬 | -11.16%-1,495.78萬 | 25.20%-412.93萬 | -6.22%-441.27萬 | 10.85%-242.78萬 | -177.54%-398.79萬 | -1,429.12%-1,345.6萬 | -467.80%-552.07萬 | -2,644.77%-415.43萬 | -135.77%-272.31萬 |
淨非營業利息收入(費用) | 93.58%-1.02萬 | 82.31%-4.21萬 | 15.28萬 | -1.1萬 | 84.02%-2.46萬 | -88.93%-15.94萬 | 28.43%-23.82萬 | 0 | 0 | -159.96%-15.38萬 |
利息費用 | -93.58%1.02萬 | -82.31%4.21萬 | ---15.28萬 | --1.1萬 | -84.02%2.46萬 | 88.93%15.94萬 | -28.43%23.82萬 | --0 | --0 | 159.96%15.38萬 |
其他淨收入(費用) | 223.37%610.17萬 | -141.77%-688.55萬 | -35.24%-570.85萬 | 17.31%455.98萬 | -127.29%-85.65萬 | -135.57%-494.57萬 | 1,190.59%1,648.6萬 | 51.97%-422.12萬 | 205.85%388.68萬 | -71.42%313.86萬 |
出售證券收益 | 228.04%612.15萬 | -127.14%-521.1萬 | -599.79%-417.79萬 | 15.34%448.32萬 | -125.52%-80.09萬 | -141.34%-478.1萬 | 772.46%1,920.25萬 | 118.93%83.59萬 | 205.82%388.68萬 | -68.76%313.86萬 |
特殊收入(費用) | ---- | 30.78%-136.39萬 | 68.36%-136.39萬 | --0 | --0 | ---- | -269.57%-197.04萬 | -961.18%-431.11萬 | --0 | --0 |
-減:資本性資產減值 | ---- | 8.18%136.39萬 | ---- | ---- | ---- | ---- | --126.08萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -24.59%29.43萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --155.6萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | -26.52%114.07萬 | -295.83%-120萬 | --0 | --0 |
其他非經營收入(費用) | 88.03%-1.97萬 | 58.38%-31.05萬 | ---16.67萬 | --7.66萬 | ---5.57萬 | ---16.48萬 | 84.70%-74.6萬 | ---- | ---- | ---- |
稅前利潤 | 153.83%489.44萬 | -883.90%-2,188.54萬 | 0.58%-968.51萬 | 150.88%13.61萬 | -1,364.69%-330.89萬 | -173.43%-909.3萬 | 435.53%279.19萬 | -32.60%-974.19萬 | 92.50%-26.74萬 | -97.32%26.16萬 |
所得稅 | 5.03萬 | 0 | 0 | 0 | 0 | 0 | -166.83%-153.75萬 | 0 | -5.92%140.94萬 | -331.56萬 |
除稅後利潤 | 153.27%484.41萬 | -605.51%-2,188.54萬 | 0.58%-968.51萬 | 108.11%13.61萬 | -192.50%-330.89萬 | -175.68%-909.3萬 | 238.20%432.93萬 | -19.54%-974.19萬 | 66.90%-167.68萬 | -63.38%357.73萬 |
持續經營利潤 | 153.27%484.41萬 | -605.51%-2,188.54萬 | 0.58%-968.51萬 | 108.11%13.61萬 | -192.50%-330.89萬 | -175.68%-909.3萬 | 238.20%432.93萬 | -19.54%-974.19萬 | 66.90%-167.68萬 | -63.38%357.73萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 153.27%484.41萬 | -605.51%-2,188.54萬 | 0.58%-968.51萬 | 108.11%13.61萬 | -192.50%-330.89萬 | -175.68%-909.3萬 | 238.20%432.93萬 | -19.54%-974.19萬 | 66.90%-167.68萬 | -63.38%357.73萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 153.27%484.41萬 | -605.51%-2,188.54萬 | 0.58%-968.51萬 | 108.11%13.61萬 | -192.50%-330.89萬 | -175.68%-909.3萬 | 238.20%432.93萬 | -19.54%-974.19萬 | 66.90%-167.68萬 | -63.38%357.73萬 |
基本每股收益 | 153.13%0.17 | -581.25%-0.77 | 5.56%-0.34 | 107.90%0.0047 | -192.31%-0.12 | -168.09%-0.32 | 214.29%0.16 | 5.26%-0.36 | 70.00%-0.06 | -70.45%0.13 |
稀釋每股收益 | 153.13%0.17 | -581.25%-0.77 | 5.56%-0.34 | 107.90%0.0047 | -192.31%-0.12 | -169.57%-0.32 | 214.29%0.16 | 5.26%-0.36 | 70.00%-0.06 | -70.45%0.13 |
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 |
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 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據