(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 | 10.26%3,394.49萬 | 3.47%1.17億 | 41.38%3,027.07萬 | 20.06%3,138.64萬 | -32.88%2,453.2萬 | 6.32%3,078.58萬 | -9.86%1.13億 | -31.14%2,141.13萬 | -15.29%2,614.15萬 | 19.09%3,654.82萬 |
營業收入 | 10.26%3,394.49萬 | 3.47%1.17億 | 41.38%3,027.07萬 | 20.06%3,138.64萬 | -32.88%2,453.2萬 | 6.32%3,078.58萬 | -9.86%1.13億 | -31.14%2,141.13萬 | -15.29%2,614.15萬 | 19.09%3,654.82萬 |
主營業務成本 | -6.17%1,611.89萬 | 77.53%600.76萬 | 24.05%-4,176.37萬 | -26.92%1,445.11萬 | -15.10%1,614.08萬 | -12.29%1,717.94萬 | -95.73%338.4萬 | -391.31%-5,498.76萬 | 8.82%1,977.4萬 | -3.02%1,901.15萬 |
毛利 | 31.01%1,782.6萬 | 1.18%1.11億 | -5.71%7,203.45萬 | 165.97%1,693.54萬 | -52.15%839.12萬 | 45.23%1,360.64萬 | 137.13%1.1億 | 525.33%7,639.9萬 | -49.82%636.75萬 | 58.19%1,753.66萬 |
營業費用 | 43.24%1,110.92萬 | -12.95%1.01億 | -14.19%7,137.37萬 | 0.26%1,055.25萬 | -17.36%1,000.89萬 | -13.74%775.54萬 | 218.51%1.16億 | 839.12%8,317.91萬 | 19.29%1,052.54萬 | 34.12%1,211.13萬 |
銷售和管理費用 | 37.55%801.83萬 | -8.64%2,011.99萬 | 140.71%83.9萬 | -4.37%710.44萬 | -30.87%638.45萬 | -21.43%582.95萬 | -19.87%2,202.32萬 | -115.17%-206.08萬 | 65.19%742.9萬 | 43.25%923.59萬 |
-銷售費用 | 66.58%183.1萬 | -30.92%762.08萬 | 44.03%324.83萬 | -30.80%177.01萬 | -63.38%150.32萬 | -48.00%109.92萬 | 15.93%1,103.17萬 | -42.82%225.52萬 | 40.21%255.79萬 | 103.47%410.48萬 |
-管理費用 | 30.80%618.73萬 | 13.72%1,249.91萬 | 44.18%-240.93萬 | 9.51%533.43萬 | -4.87%488.13萬 | -10.84%473.03萬 | -38.83%1,099.15萬 | -144.77%-431.6萬 | 82.24%487.11萬 | 15.83%513.11萬 |
折舊攤銷及損耗 | 26.80%231.55萬 | -22.42%5,628.81萬 | -26.92%5,061.32萬 | 57.86%196.42萬 | 67.92%188.45萬 | 94.88%182.62萬 | 2,422.91%7,255.64萬 | --6,925.28萬 | --124.43萬 | 66.84%112.23萬 |
-折舊及攤銷 | 26.80%231.55萬 | -22.42%5,628.81萬 | -26.92%5,061.32萬 | 57.86%196.42萬 | 67.92%188.45萬 | 94.88%182.62萬 | 2,422.91%7,255.64萬 | --6,925.28萬 | --124.43萬 | 66.84%112.23萬 |
其他稅費 | 146.07%7.14萬 | ---- | ---- | ---- | ---- | --2.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 895.80%70.4萬 | 14.73%2,454.77萬 | 24.61%1,992.15萬 | -19.88%148.38萬 | -0.76%173.98萬 | -88.86%7.07萬 | 253.57%2,139.58萬 | 310.28%1,598.7萬 | -57.19%185.21萬 | -8.23%175.31萬 |
營業利潤 | 14.80%671.68萬 | 258.83%1,001.17萬 | 109.75%66.08萬 | 253.51%638.29萬 | -129.82%-161.77萬 | 1,446.59%585.1萬 | -164.07%-630.32萬 | -301.78%-678.01萬 | -207.55%-415.79萬 | 163.93%542.53萬 |
淨非營業利息收入(費用) | -12.17%-698.79萬 | -69.46%-1,891.38萬 | -50.40%-378.99萬 | -51.35%-517.73萬 | -79.82%-498.22萬 | -72.14%-622.97萬 | -44.75%-1,116.14萬 | 34.65%-251.98萬 | -177.30%-342.08萬 | -34.04%-277.06萬 |
利息費用 | 10.23%625.55萬 | 69.46%1,891.38萬 | 32.46%506.71萬 | 56.65%474.68萬 | 94.59%456.86萬 | 81.49%567.51萬 | 113.06%1,116.14萬 | 176.49%382.53萬 | 145.63%303.01萬 | 92.07%234.78萬 |
其他財務費用 | 32.06%73.24萬 | ---- | ---- | 10.20%43.05萬 | -2.17%41.36萬 | 12.70%55.46萬 | ---- | ---- | --39.07萬 | -49.94%42.28萬 |
其他淨收入(費用) | -74.56%367.87萬 | 648.58%1,446.13萬 | ||||||||
特殊收入(費用) | ---- | -74.56%367.87萬 | ---- | ---- | ---- | ---- | 648.58%1,446.13萬 | ---- | ---- | ---- |
-減:重組與併購 | ---- | 74.56%-367.87萬 | ---- | ---- | ---- | ---- | ---1,446.13萬 | ---- | ---- | ---- |
稅前利潤 | 28.42%-27.11萬 | -73.92%-522.34萬 | -89.35%54.96萬 | 115.91%120.56萬 | -348.61%-659.99萬 | 88.31%-37.88萬 | -174.01%-300.33萬 | 1,140.92%516.13萬 | -387.92%-757.87萬 | 38.24%265.48萬 |
所得稅 | 61.67%-5.69萬 | 94.05%-98.98萬 | 107.13%19.54萬 | 120.45%26.55萬 | 88.90%-130.22萬 | 82.72%-14.85萬 | -2,218.28%-1,663.51萬 | -142.88%-274.25萬 | -238.67%-129.83萬 | -1,299.54%-1,173.45萬 |
除稅後利潤 | 6.97%-21.42萬 | -131.06%-423.36萬 | -95.52%35.42萬 | 114.97%94.01萬 | -136.82%-529.77萬 | 90.33%-23.02萬 | 316.52%1,363.17萬 | 1,148.01%790.39萬 | -470.30%-628.04萬 | 1,427.20%1,438.92萬 |
持續經營利潤 | 6.97%-21.42萬 | -131.06%-423.36萬 | -95.52%35.42萬 | 114.97%94.01萬 | -136.82%-529.77萬 | 90.33%-23.02萬 | 316.52%1,363.17萬 | 1,148.01%790.39萬 | -470.30%-628.04萬 | 1,427.20%1,438.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.97%-21.42萬 | -131.06%-423.36萬 | -95.52%35.42萬 | 114.97%94.01萬 | -136.82%-529.77萬 | 90.33%-23.02萬 | 316.52%1,363.17萬 | 1,148.01%790.39萬 | -470.30%-628.04萬 | 1,427.20%1,438.92萬 |
優先股派息 | 10.00%106.95萬 | 7.07%410.36萬 | -46.61%106.95萬 | 75.38%106.95萬 | 31.99%99.25萬 | 59.44%97.22萬 | 57.13%383.25萬 | 228.51%200.32萬 | 0.00%60.98萬 | 22.62%75.19萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.75%-128.36萬 | -185.08%-833.73萬 | -112.12%-71.53萬 | 98.12%-12.94萬 | -146.12%-629.01萬 | 59.79%-120.24萬 | 1,075.42%979.92萬 | 24,963.34%590.07萬 | -734.31%-689.02萬 | 4,045.62%1,363.73萬 |
基本每股收益 | 0.00%-0.06 | -184.44%-0.38 | -111.11%-0.03 | 96.88%-0.01 | -134.92%-0.22 | 57.14%-0.06 | 1,025.00%0.45 | 23,646.70%0.27 | -740.00%-0.32 | 3,050.00%0.63 |
稀釋每股收益 | 0.00%-0.06 | -186.36%-0.38 | -111.11%-0.03 | 96.88%-0.01 | -143.14%-0.22 | 57.14%-0.06 | 1,000.00%0.44 | 25,663.36%0.27 | -740.00%-0.32 | 5,000.00%0.51 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據