(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 | 15.02%1,491.35萬 | 40.37%6,868.18萬 | 59.19%1,510.96萬 | 29.75%1,877.79萬 | 50.42%1,939.07萬 | 7.39%1,296.56萬 | 59.58%4,892.91萬 | -24.05%949.16萬 | 114.88%1,447.24萬 | 93.91%1,289.12萬 |
營業收入 | 15.02%1,491.35萬 | 40.37%6,868.18萬 | 59.19%1,510.96萬 | 29.75%1,877.79萬 | 50.42%1,939.07萬 | 7.39%1,296.56萬 | 59.58%4,892.91萬 | -24.05%949.16萬 | 114.88%1,447.24萬 | 93.91%1,289.12萬 |
主營業務成本 | 16.10%932.56萬 | 35.85%4,513.92萬 | 52.32%1,236.48萬 | 11.89%1,073.72萬 | 58.43%1,247.07萬 | 3.65%803.23萬 | 65.30%3,322.77萬 | 4.72%811.79萬 | 109.84%959.64萬 | 74.35%787.14萬 |
毛利 | 13.27%558.79萬 | 49.94%2,354.26萬 | 99.80%274.48萬 | 64.91%804.07萬 | 37.85%692萬 | 14.07%493.33萬 | 48.69%1,570.14萬 | -71.05%137.38萬 | 125.54%487.6萬 | 135.33%501.99萬 |
營業費用 | 77.87%869.76萬 | 34.46%2,882.97萬 | 5.28%633.49萬 | 38.20%882.79萬 | 65.85%775.21萬 | 14.91%488.99萬 | 83.82%2,144.09萬 | 36.79%601.69萬 | 111.41%638.76萬 | 102.08%467.41萬 |
銷售和管理費用 | 89.62%827.31萬 | 37.03%2,658.91萬 | 7.37%591.26萬 | 39.70%820.19萬 | 70.85%713.33萬 | 16.53%436.29萬 | 80.42%1,940.38萬 | 36.39%550.66萬 | 115.70%587.12萬 | 90.92%417.51萬 |
-管理費用 | 89.62%827.31萬 | 37.03%2,658.91萬 | 7.37%591.26萬 | 39.70%820.19萬 | 70.85%713.33萬 | 16.53%436.29萬 | 80.42%1,940.38萬 | 36.39%550.66萬 | 115.70%587.12萬 | 90.92%417.51萬 |
折舊攤銷及損耗 | -19.46%42.45萬 | 9.99%224.07萬 | -17.25%42.23萬 | 21.21%62.6萬 | 24.01%61.88萬 | 3.06%52.7萬 | 124.11%203.71萬 | 41.24%51.04萬 | 72.44%51.64萬 | 295.78%49.9萬 |
-折舊及攤銷 | -19.46%42.45萬 | 9.99%224.07萬 | -17.25%42.23萬 | 21.21%62.6萬 | 24.01%61.88萬 | 3.06%52.7萬 | 124.11%203.71萬 | 41.24%51.04萬 | 72.44%51.64萬 | 295.78%49.9萬 |
營業利潤 | -7,261.25%-310.96萬 | 7.88%-528.71萬 | 22.68%-359萬 | 47.93%-78.71萬 | -340.65%-83.21萬 | -37.49%4.34萬 | -419.93%-573.95萬 | -1,438.75%-464.31萬 | -75.86%-151.16萬 | 292.30%34.58萬 |
淨非營業利息收入(費用) | -178.58%-499.25萬 | -149.04%-1,144.28萬 | -92.65%-169.55萬 | -204.10%-570.42萬 | -138.75%-222.54萬 | -97.64%-179.21萬 | -254.39%-459.47萬 | 10.80%-88.01萬 | -1,363.16%-187.58萬 | -582.81%-93.21萬 |
利息費用 | 178.58%499.25萬 | 149.04%1,144.28萬 | 92.65%169.55萬 | 204.10%570.42萬 | 138.75%222.54萬 | 97.64%179.21萬 | 254.39%459.47萬 | -10.80%88.01萬 | 1,363.16%187.58萬 | 582.81%93.21萬 |
其他淨收入(費用) | -210.61%-295.65萬 | -575.45%-1,448.62萬 | -611,727.09%-1,740.69萬 | 110.50%22.89萬 | 6,087.26%1.88萬 | 7,983.35%267.28萬 | -94.51%-214.47萬 | 100.07%2,846 | -15,215.52%-218.03萬 | -100.01%-314 |
出售證券收益 | ---251.47萬 | --35.72萬 | ---4.08萬 | --39.81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | -115.98%-42.19萬 | -585.82%-1,463萬 | -97,623.04%-1,728.79萬 | 100.83%1.8萬 | --0 | 7,961.38%263.99萬 | -173.20%-213.32萬 | -0.94%1.77萬 | -20,155.29%-218.3萬 | -100.02%-671 |
-減:重組與併購 | --0 | ---- | ---- | --0 | --0 | ---263.99萬 | ---- | ---- | --0 | --0 |
-減:資本性資產減值 | ---- | --1,464.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | --42.19萬 | ---- | ---- | ---- | ---- | ---- | 479.21%219.86萬 | --0 | --219.86萬 | ---- |
-固定資產出售收益 | ---- | -72.44%1.8萬 | --0 | 15.45%1.8萬 | --0 | ---- | 500.98%6.54萬 | --1.77萬 | 43.45%1.56萬 | ---671 |
其他非經營收入(費用) | -160.59%-1.99萬 | -1,763.68%-21.34萬 | -425.23%-7.82萬 | -6,892.45%-18.72萬 | 5,166.11%1.88萬 | 10,245.28%3.29萬 | 99.71%-1.15萬 | ---1.49萬 | -22.12%2,756 | 110.09%357 |
稅前利潤 | -1,296.69%-1,105.86萬 | -150.15%-3,121.61萬 | -311.06%-2,269.25萬 | -12.48%-626.24萬 | -417.96%-303.87萬 | 214.91%92.41萬 | -256.23%-1,247.89萬 | -19.01%-552.04萬 | -472.03%-556.76萬 | -119.80%-58.67萬 |
所得稅 | 142.98%9.8萬 | 123.37%39.19萬 | 150.32%13.38萬 | 63.17%-40.33萬 | 312.15%93.13萬 | -285.37%-22.8萬 | -868.78%-167.7萬 | -210.82%-26.6萬 | -109.5萬 | -1,904.57%-43.9萬 |
除稅後利潤 | -1,088.95%-1,035.91萬 | -192.61%-3,160.79萬 | -334.42%-2,282.63萬 | -31.00%-585.91萬 | -2,588.49%-397萬 | 212.97%104.75萬 | -210.33%-1,080.19萬 | -7.70%-525.44萬 | -359.52%-447.26萬 | -104.85%-14.77萬 |
持續經營利潤 | -1,068.37%-1,115.66萬 | -192.61%-3,160.79萬 | -334.42%-2,282.63萬 | -31.00%-585.91萬 | -2,588.49%-397萬 | 224.25%115.21萬 | -190.28%-1,080.19萬 | -7.70%-525.44萬 | -359.52%-447.26萬 | -104.95%-14.77萬 |
停止經營利潤 | 862.34%79.75萬 | ---- | ---- | ---- | ---- | ---10.46萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 163.72%4.15萬 | -149.53%-160.28萬 | -603.75%-130.77萬 | 92.29%-3.08萬 | -6,097.29%-19.93萬 | -20.07%-6.51萬 | -264.56%-64.23萬 | -4.54%-18.58萬 | -513.93%-39.91萬 | -127.72%-3,216 |
歸屬於母公司的淨利潤 | -1,034.85%-1,040.05萬 | -195.34%-3,000.51萬 | -324.55%-2,151.86萬 | -43.08%-582.83萬 | -2,510.37%-377.07萬 | 227.43%111.25萬 | -207.44%-1,015.96萬 | -7.82%-506.86萬 | -348.47%-407.35萬 | -104.76%-14.45萬 |
優先股派息 | -24.80%12.25萬 | -42.95%51.3萬 | -70.36%5.98萬 | -64.66%12.5萬 | -20.67%16.52萬 | 20.45%16.29萬 | -8.63%89.92萬 | 114.88%20.19萬 | 12.65%35.38萬 | -32.96%20.83萬 |
其他優先股派息 | -99.95%1,000 | -73.39%239.8萬 | 1,000 | -99.69%2.8萬 | 53.4萬 | 183.5萬 | 490.19%901.27萬 | 0 | 901.27萬 | 0 |
歸屬於普通股股東的淨利潤 | -1,088.71%-1,052.4萬 | -63.99%-3,291.61萬 | -309.44%-2,157.95萬 | 55.50%-598.13萬 | -1,167.24%-447萬 | 12.19%-88.53萬 | -245.12%-2,007.15萬 | -8.19%-527.05萬 | -999.48%-1,344.01萬 | -112.95%-35.27萬 |
基本每股收益 | 78.13%-56.94 | 89.23%-1,171.3 | 82.48%-306.4007 | 97.08%-156.52 | -168.89%-988 | 4.62%-260.39 | -74.03%-1.09萬 | 66.58%-1,748.76 | -308.55%-5,364.32 | -112.56%-367.4302 |
稀釋每股收益 | 78.13%-56.94 | 89.23%-1,171.3 | 82.48%-306.4007 | 97.08%-156.52 | -168.89%-988 | 4.62%-260.39 | -70.67%-1.09萬 | 66.58%-1,748.76 | -308.55%-5,364.32 | -116.63%-367.4302 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 131.25%601.25 | -34.38%170.625 | 170.625 | 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 |
審計意見 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據