(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 | 226.38%560.4萬 | 193.46%2,028.7萬 | 247.28%536.9萬 | 193.75%1,114.2萬 | 117.65%205.9萬 | 173.41%171.7萬 | 7.00%691.3萬 | -70.49%154.6萬 | 447.91%379.3萬 | 313.02%94.6萬 |
營業收入 | 226.38%560.4萬 | 193.46%2,028.7萬 | 247.28%536.9萬 | 193.75%1,114.2萬 | 117.65%205.9萬 | 173.41%171.7萬 | 7.00%691.3萬 | -70.49%154.6萬 | 447.91%379.3萬 | 313.02%94.6萬 |
主營業務成本 | 45.70%535.3萬 | 14.21%1,649.1萬 | 26.46%433.5萬 | 14.91%522.4萬 | -15.72%323.4萬 | 39.80%367.4萬 | 42.06%1,443.9萬 | -5.22%342.8萬 | 103.53%454.6萬 | 20.48%383.7萬 |
毛利 | 112.83%25.1萬 | 150.44%379.6萬 | 154.94%103.4萬 | 885.92%591.8萬 | 59.36%-117.5萬 | 2.15%-195.7萬 | -103.24%-752.6萬 | -216.04%-188.2萬 | 51.15%-75.3萬 | 2.19%-289.1萬 |
營業費用 | 24.66%232.5萬 | 547.52%513.3萬 | 64.66%267.9萬 | 164.06%85.9萬 | 112.93%44.3萬 | -6.38%186.5萬 | -115.50%-114.7萬 | -67.56%162.7萬 | -161.97%-134.1萬 | -191.67%-342.5萬 |
銷售和管理費用 | 24.66%232.5萬 | -17.43%718.3萬 | -29.35%162萬 | 40.35%226.8萬 | -33.12%145.4萬 | -28.71%186.5萬 | 17.52%869.9萬 | 73.02%229.3萬 | -31.59%161.6萬 | 14.95%217.4萬 |
-管理費用 | 24.66%232.5萬 | -17.43%718.3萬 | -29.35%162萬 | 40.35%226.8萬 | -33.12%145.4萬 | -28.71%186.5萬 | 17.52%869.9萬 | 73.02%229.3萬 | -31.59%161.6萬 | 14.95%217.4萬 |
可疑賬款準備金 | ---- | 1,172.55%273.5萬 | ---- | ---- | ---- | ---- | ---25.5萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 50.11%-478.5萬 | -307.79%-167.6萬 | 52.35%-140.9萬 | 81.94%-101.1萬 | ---- | ---959.1萬 | ---41.1萬 | -1,390.81%-295.7萬 | -82.65%-559.9萬 |
營業利潤 | 45.74%-207.4萬 | 79.04%-133.7萬 | 53.12%-164.5萬 | 760.37%505.9萬 | -403.00%-161.8萬 | 4.26%-382.2萬 | 42.56%-637.9萬 | -3.42%-350.9萬 | 115.87%58.8萬 | 129.97%53.4萬 |
淨非營業利息收入(費用) | 31.82%-61.7萬 | -1.96%-354.2萬 | 15.20%-78.1萬 | -23.04%-92.4萬 | -4.95%-93.2萬 | 0.98%-90.5萬 | -161.40%-347.4萬 | 14.26%-92.1萬 | -42.97%-75.1萬 | -747.68%-88.8萬 |
利息收入 | 33.33%44.8萬 | -12.63%154.9萬 | 51.36%50.1萬 | -17.98%37.4萬 | -30.88%33.8萬 | -32.39%33.6萬 | 76.95%177.3萬 | -25.28%33.1萬 | 58.05%45.6萬 | 256.66%48.9萬 |
利息費用 | -14.18%106.5萬 | -2.97%509.1萬 | 2.40%128.2萬 | 7.54%129.8萬 | -7.77%127萬 | -12.05%124.1萬 | 125.10%524.7萬 | -17.48%125.2萬 | 48.32%120.7萬 | --137.7萬 |
其他淨收入(費用) | -57.86%45.6萬 | -91.81%148.6萬 | -78.34%125.8萬 | 103.13%38.2萬 | 82.82%-54.5萬 | -96.10%108.2萬 | 228.41%1,814.8萬 | 180.34%580.8萬 | -184.51%-1,220.1萬 | -139.97%-317.2萬 |
出售證券收益 | -277.25%-29.6萬 | -10.65%-226.4萬 | -91.82%45.3萬 | 97.08%-18.4萬 | 61.67%-200.9萬 | -95.80%16.7萬 | 75.99%-204.6萬 | 245.39%553.5萬 | -231.32%-631.2萬 | -290.30%-524.1萬 |
股權收益 | -12.90%79.7萬 | 43.04%413.4萬 | 435.51%114.6萬 | 322.49%73.2萬 | -36.01%134萬 | 0.44%91.5萬 | 4.67%289萬 | -86.38%21.4萬 | -136.88%-32.9萬 | 1,543.30%209.4萬 |
特殊收入(費用) | ---4.5萬 | -102.22%-38.4萬 | -677.97%-34.1萬 | 97.01%-16.6萬 | 596.00%12.4萬 | --0 | 306.66%1,730.4萬 | 101.18%5.9萬 | -69.75%-556萬 | 76.52%-2.5萬 |
-減:其他特殊費用 | ---- | 101.38%31.4萬 | ---- | --12.3萬 | ---12.4萬 | ---- | ---2,283萬 | --0 | ---- | ---- |
-減:勾銷 | --4.5萬 | -98.73%7萬 | 145.76%2.7萬 | -99.23%4.3萬 | --0 | --0 | -34.00%552.6萬 | -101.18%-5.9萬 | 69.75%556萬 | -76.52%2.5萬 |
稅前利潤 | 38.68%-223.5萬 | -140.90%-339.3萬 | -184.76%-116.8萬 | 136.53%451.7萬 | 12.22%-309.5萬 | -115.98%-364.5萬 | 131.22%829.5萬 | 111.78%137.8萬 | -45.14%-1,236.4萬 | -18.87%-352.6萬 |
所得稅 | -109.88%-8,000 | -74.93%124萬 | -693.93%-254.2萬 | 303.50%207.4萬 | 871.09%162.7萬 | -98.08%8.1萬 | 274.40%494.6萬 | 115.52%42.8萬 | 51.4萬 | -161.63%-21.1萬 |
除稅後利潤 | 40.23%-222.7萬 | -238.34%-463.3萬 | 44.63%137.4萬 | 118.97%244.3萬 | -42.44%-472.2萬 | -120.04%-372.6萬 | 114.11%334.9萬 | 110.63%95萬 | -51.17%-1,287.8萬 | -14.88%-331.5萬 |
持續經營利潤 | 40.23%-222.7萬 | -238.34%-463.3萬 | 44.63%137.4萬 | 118.97%244.3萬 | -42.44%-472.2萬 | -120.04%-372.6萬 | 114.11%334.9萬 | 110.63%95萬 | -51.17%-1,287.8萬 | -14.88%-331.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.23%-222.7萬 | -238.34%-463.3萬 | 44.63%137.4萬 | 118.97%244.3萬 | -42.44%-472.2萬 | -120.04%-372.6萬 | 114.11%334.9萬 | 110.63%95萬 | -51.17%-1,287.8萬 | -14.88%-331.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.23%-222.7萬 | -238.34%-463.3萬 | 44.63%137.4萬 | 118.97%244.3萬 | -42.44%-472.2萬 | -120.04%-372.6萬 | 114.11%334.9萬 | 110.63%95萬 | -51.17%-1,287.8萬 | -14.88%-331.5萬 |
基本每股收益 | 33.33%-0.02 | -233.33%-0.04 | 0.00%0.01 | 116.67%0.02 | -33.33%-0.04 | -116.67%-0.03 | 111.11%0.03 | 110.25%0.01 | -17.74%-0.12 | 7.01%-0.03 |
稀釋每股收益 | 33.33%-0.02 | -233.33%-0.04 | 0.00%0.01 | 116.67%0.02 | -33.33%-0.04 | -117.65%-0.03 | 111.11%0.03 | 110.25%0.01 | -17.74%-0.12 | 7.01%-0.03 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據