(Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/24 | (Q2)2022/06/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.73%6,525.4萬 | -8.97%2.76億 | -5.48%6,667.4萬 | -4.44%6,857.6萬 | -11.58%7,400.9萬 | -13.52%6,708.4萬 | -11.04%3.04億 | -20.95%7,053.6萬 | -19.63%7,176.2萬 | -6.98%8,369.8萬 |
營業收入 | -2.74%6,432.6萬 | -8.41%2.72億 | -5.59%6,569.5萬 | -3.52%6,765.9萬 | -11.58%7,400.9萬 | -14.74%6,613.7萬 | -12.91%2.97億 | -22.01%6,958.5萬 | -21.47%7,012.5萬 | -6.98%8,369.8萬 |
主營業務成本 | 0.39%4,944.5萬 | -19.00%2.02億 | -19.84%4,864.3萬 | -15.00%5,034.1萬 | -19.83%5,422.9萬 | -21.07%4,925.1萬 | -5.32%2.5億 | -20.51%6,068萬 | -7.99%5,922.5萬 | 0.34%6,764.2萬 |
毛利 | -11.35%1,580.9萬 | 37.77%7,387.9萬 | 82.94%1,803.1萬 | 45.45%1,823.5萬 | 23.19%1,978萬 | 17.51%1,783.3萬 | -30.59%5,362.4萬 | -23.54%985.6萬 | -49.71%1,253.7萬 | -28.85%1,605.6萬 |
營業費用 | -0.36%1,640.8萬 | -3.54%7,444.5萬 | -8.67%2,002.2萬 | 0.83%1,887萬 | 0.71%1,908.5萬 | -5.30%1,646.7萬 | 15.92%7,717.5萬 | 37.40%2,192.3萬 | 4.66%1,871.5萬 | 11.92%1,895萬 |
銷售和管理費用 | -0.48%1,640.4萬 | -4.01%7,433.1萬 | -9.74%1,996萬 | 0.51%1,880.6萬 | 0.42%1,908萬 | -6.42%1,648.3萬 | 13.65%7,744萬 | 29.00%2,211.4萬 | 3.07%1,871.1萬 | 11.97%1,900.1萬 |
-管理費用 | -0.48%1,640.4萬 | -4.01%7,433.1萬 | -9.74%1,996萬 | 0.51%1,880.6萬 | 0.42%1,908萬 | -6.42%1,648.3萬 | 13.65%7,744萬 | 29.00%2,211.4萬 | 3.07%1,871.1萬 | 11.97%1,900.1萬 |
其他營業費用 | 125.00%4,000 | 143.02%11.4萬 | 132.46%6.2萬 | 1,500.00%6.4萬 | 109.80%5,000 | 92.86%-1.6萬 | 83.01%-26.5萬 | 83.90%-19.1萬 | 101.48%4,000 | -30.77%-5.1萬 |
營業利潤 | -143.85%-59.9萬 | 97.60%-56.6萬 | 83.50%-199.1萬 | 89.72%-63.5萬 | 124.02%69.5萬 | 161.73%136.6萬 | -320.58%-2,355.1萬 | -293.57%-1,206.7萬 | -187.67%-617.8萬 | -151.36%-289.4萬 |
淨非營業利息收入(費用) | 17.55%-153.2萬 | -35.15%-721.7萬 | 6.95%-171.4萬 | -37.86%-179.5萬 | -71.05%-184.9萬 | -66.49%-185.8萬 | -12.61%-534萬 | -85.69%-184.2萬 | -10.43%-130.2萬 | 12.96%-108.1萬 |
利息費用 | -17.55%153.2萬 | 35.15%721.7萬 | -6.95%171.4萬 | 37.86%179.5萬 | 71.05%184.9萬 | 66.49%185.8萬 | 12.61%534萬 | 85.69%184.2萬 | 10.43%130.2萬 | -12.96%108.1萬 |
其他淨收入(費用) | 74.86%-26.3萬 | 231.10%604.5萬 | 290.97%719萬 | 135.46%34.4萬 | -985.37%-44.5萬 | -3,069.70%-104.6萬 | -581.09%-461.1萬 | -883.03%-376.5萬 | -364.11%-97萬 | 38.81%-4.1萬 |
出售證券收益 | -280.00%-3.8萬 | 75.68%-3.6萬 | 96.43%-1,000 | 120.59%7,000 | 39.22%-3.1萬 | 70.59%-1萬 | 29.86%-14.8萬 | 72.28%-2.8萬 | 71.43%-3.4萬 | -1,375.00%-5.1萬 |
特殊收入(費用) | 76.95%-24.2萬 | 210.95%494.5萬 | 288.25%701.8萬 | 41.15%-55.2萬 | -4,830.00%-47.3萬 | ---105萬 | -858.49%-445.7萬 | -1,221.99%-372.8萬 | -965.91%-93.8萬 | 114.08%1萬 |
-減:重組與併購 | -76.95%24.2萬 | -15.64%386.7萬 | -57.22%154.7萬 | -42.98%55.2萬 | --71.9萬 | --105萬 | 1,697.65%458.4萬 | 4,922.22%361.6萬 | 1,000.00%96.8萬 | --0 |
-減:其他特殊費用 | ---- | -56.35%-61.6萬 | -89.74%-37萬 | ---- | ---24.6萬 | ---- | ---39.4萬 | ---19.5萬 | ---- | ---- |
-固定資產出售收益 | ---- | 3,169.66%819.6萬 | 2,769.38%819.5萬 | --0 | --0 | ---- | -27.14%-26.7萬 | -46.19%-30.7萬 | --3萬 | --1萬 |
其他非經營收入(費用) | 21.43%1.7萬 | 19,033.33%113.6萬 | 2,022.22%17.3萬 | 44,350.00%88.9萬 | --5.9萬 | 1,300.00%1.4萬 | -500.00%-6,000 | ---9,000 | 200.00%2,000 | ---- |
稅前利潤 | -55.66%-239.4萬 | 94.81%-173.8萬 | 119.72%348.5萬 | 75.31%-208.6萬 | 60.18%-159.9萬 | 54.25%-153.8萬 | -737.16%-3,350.2萬 | -297.97%-1,767.4萬 | -249.32%-845萬 | -192.83%-401.6萬 |
所得稅 | 23.08%1.6萬 | 345.98%21.4萬 | 685.71%5.5萬 | 260.26%12.5萬 | 600.00%2.1萬 | 168.42%1.3萬 | -182.86%-8.7萬 | 101.42%7,000 | -225.81%-7.8萬 | -99.47%3,000 |
除稅後利潤 | -41.87%-249.4萬 | 92.25%-271.8萬 | 117.12%316萬 | 72.73%-239.4萬 | 61.53%-172.6萬 | 47.63%-175.8萬 | -2,270.73%-3,507.9萬 | -200.67%-1,845.5萬 | -236.48%-878萬 | -233.98%-448.7萬 |
持續經營利潤 | -55.38%-241萬 | 94.16%-195.2萬 | 119.40%343萬 | 73.59%-221.1萬 | 59.69%-162萬 | 53.60%-155.1萬 | -748.46%-3,341.5萬 | -347.73%-1,768.1萬 | -249.58%-837.2萬 | -206.80%-401.9萬 |
停止經營利潤 | 59.42%-8.4萬 | 53.97%-76.6萬 | 65.12%-27萬 | 55.15%-18.3萬 | 77.35%-10.6萬 | -1,378.57%-20.7萬 | 52.95%-166.4萬 | 64.64%-77.4萬 | -148.80%-40.8萬 | -13.04%-46.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -41.87%-249.4萬 | 92.25%-271.8萬 | 117.12%316萬 | 72.73%-239.4萬 | 61.53%-172.6萬 | 47.63%-175.8萬 | -2,270.73%-3,507.9萬 | -200.67%-1,845.5萬 | -236.48%-878萬 | -233.98%-448.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -41.87%-249.4萬 | 92.25%-271.8萬 | 117.12%316萬 | 72.73%-239.4萬 | 61.53%-172.6萬 | 47.63%-175.8萬 | -2,577.33%-3,507.9萬 | -191.18%-1,845.5萬 | -236.48%-878萬 | -233.98%-448.7萬 |
基本每股收益 | -41.67%-0.17 | 92.24%-0.18 | 116.94%0.21 | 72.41%-0.16 | 58.62%-0.12 | 45.45%-0.12 | -2,420.00%-2.32 | -210.00%-1.24 | -245.00%-0.58 | -238.10%-0.29 |
稀釋每股收益 | -41.67%-0.17 | 92.24%-0.18 | 116.13%0.2 | 72.41%-0.16 | 58.62%-0.12 | 45.45%-0.12 | -2,677.78%-2.32 | -210.00%-1.24 | -245.00%-0.58 | -238.10%-0.29 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
暫無數據