(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 | 3.24%65.84萬 | -5.34%347.77萬 | 18.73%116.81萬 | -18.02%107.1萬 | -25.63%60.09萬 | 10.75%63.77萬 | 24.55%367.4萬 | -13.61%98.38萬 | 204.27%130.64萬 | 2.01%80.79萬 |
營業收入 | 3.24%65.84萬 | -5.34%347.77萬 | 18.73%116.81萬 | -18.02%107.1萬 | -25.63%60.09萬 | 10.75%63.77萬 | 24.55%367.4萬 | -13.61%98.38萬 | 204.27%130.64萬 | 2.01%80.79萬 |
主營業務成本 | 3.44%8.09萬 | -44.15%57.16萬 | -4.82%16.92萬 | -58.97%22.95萬 | 12.75%9.47萬 | -61.37%7.82萬 | 116.53%102.35萬 | -1.21%17.78萬 | 483.60%55.93萬 | -17.07%8.4萬 |
毛利 | 3.21%57.75萬 | 9.64%290.61萬 | 23.93%99.89萬 | 12.63%84.15萬 | -30.08%50.62萬 | 49.84%55.96萬 | 7.00%265.05萬 | -15.94%80.6萬 | 124.00%74.71萬 | 4.81%72.4萬 |
營業費用 | 17.91%105.12萬 | 5.76%440.93萬 | 36.83%172.24萬 | 0.06%97.8萬 | -20.55%81.73萬 | -1.39%89.16萬 | -20.31%416.9萬 | -26.23%125.88萬 | 1.37%97.75萬 | -12.82%102.86萬 |
銷售和管理費用 | 17.91%105.12萬 | 5.76%440.93萬 | 36.83%172.24萬 | 0.06%97.8萬 | -20.55%81.73萬 | -1.39%89.16萬 | -20.31%416.9萬 | -26.23%125.88萬 | 1.37%97.75萬 | -12.82%102.86萬 |
-管理費用 | 17.91%105.12萬 | 5.76%440.93萬 | 36.83%172.24萬 | 0.06%97.8萬 | -20.55%81.73萬 | -1.39%89.16萬 | -20.31%416.9萬 | -26.23%125.88萬 | 1.37%97.75萬 | -12.82%102.86萬 |
營業利潤 | -42.68%-47.37萬 | 1.01%-150.32萬 | -59.80%-72.36萬 | 40.72%-13.65萬 | -2.10%-31.11萬 | 37.44%-33.2萬 | 44.88%-151.85萬 | 39.43%-45.28萬 | 63.48%-23.03萬 | 37.70%-30.47萬 |
淨非營業利息收入(費用) | -11.14%9,610 | 89.91%4.07萬 | 2.67%1.02萬 | 8.52%8,535 | 273.57%1.11萬 | 1,672.95%1.08萬 | 100.17%2.14萬 | 263.82%9,976 | 101.03%7,865 | 100.19%2,966 |
利息收入 | -8.56%9,889 | 93.31%4.14萬 | 5.67%1.05萬 | 12.56%8,853 | 277.31%1.12萬 | 1,672.95%1.08萬 | 185.79%2.14萬 | 150.97%9,976 | 385.19%7,865 | 241.31%2,966 |
利息費用 | --279 | --729 | --300 | --318 | --111 | --0 | --0 | --0 | --0 | --0 |
其他淨收入(費用) | -43.95%19.26萬 | 152.89%251.9萬 | -41.03%-480.02萬 | 104.32%9,953 | 1,173.41%696.56萬 | 171.63%34.36萬 | -455.52%-476.27萬 | -567.67%-340.37萬 | 95.05%-23.03萬 | -150.51%-64.89萬 |
出售證券收益 | ---- | -99.99%1 | --0 | ---- | ---- | -99.98%1 | -99.81%9,934 | -98.10%50 | -98.27%479 | 104.17%3,503 |
特殊收入(費用) | -44.28%18萬 | 150.03%244萬 | -41.68%-484.2萬 | --0 | 1,127.31%695.9萬 | 160.22%32.3萬 | -26.01%-487.75萬 | -523.00%-341.76萬 | 94.75%-24.61萬 | -149.61%-67.74萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --26.32萬 | ---- | ---- | ---- |
-減:勾銷 | --0 | -152.88%-244萬 | 53.50%484.2萬 | --0 | -1,127.31%-695.9萬 | -160.22%-32.3萬 | 1,219.87%461.43萬 | 33,818.05%315.44萬 | 160.98%24.61萬 | 175.37%67.74萬 |
-業務出售收益 | --18萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -38.88%1.26萬 | -24.62%7.9萬 | 201.93%4.18萬 | -34.93%9,953 | -73.54%6,608 | -59.29%2.06萬 | 124.32%10.48萬 | -61.68%1.39萬 | 136.58%1.53萬 | 644.19%2.5萬 |
稅前利潤 | -1,309.43%-27.15萬 | 116.88%105.65萬 | -43.34%-551.35萬 | 73.93%-11.81萬 | 801.18%666.56萬 | 102.22%2.24萬 | 56.40%-625.98萬 | -206.58%-384.65萬 | 92.51%-45.28萬 | -24.49%-95.06萬 |
所得稅 | 174.07%1,406 | 189.86%6,829 | -67.56%266 | 2,937 | 102.67%3,113 | 513 | -52.31%2,356 | -64.44%820 | 0 | -41.69%1,536 |
除稅後利潤 | -1,344.12%-27.29萬 | 116.76%104.97萬 | -43.31%-551.38萬 | 73.28%-12.1萬 | 799.73%666.25萬 | 102.17%2.19萬 | 56.40%-626.22萬 | -206.08%-384.74萬 | 92.51%-45.28萬 | -24.26%-95.22萬 |
持續經營利潤 | -1,344.12%-27.29萬 | 116.76%104.97萬 | -43.31%-551.38萬 | 73.28%-12.1萬 | 799.73%666.25萬 | 102.17%2.19萬 | 56.40%-626.22萬 | -206.08%-384.74萬 | 92.51%-45.28萬 | -24.26%-95.22萬 |
歸屬於少數股東的淨利潤 | 19.23%-7,393 | -126.93%-2.39萬 | 18.28%-6,066 | -104.91%-3,865 | 24.73%-4,802 | -138.44%-9,153 | 739.12%8.87萬 | -122.31%-7,423 | 524.99%7.87萬 | -238.79%-6,380 |
歸屬於母公司的淨利潤 | -954.05%-26.55萬 | 116.90%107.36萬 | -43.43%-550.77萬 | 77.96%-11.71萬 | 804.95%666.73萬 | 103.01%3.11萬 | 55.74%-635.09萬 | -206.31%-383.99萬 | 91.18%-53.15萬 | -22.69%-94.58萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -954.05%-26.55萬 | 116.90%107.36萬 | -43.43%-550.77萬 | 77.96%-11.71萬 | 804.95%666.73萬 | 103.01%3.11萬 | 55.74%-635.09萬 | -206.31%-383.99萬 | 91.18%-53.15萬 | -22.69%-94.58萬 |
基本每股收益 | -1,113.43%-0.04 | 117.28%0.14 | -44.90%-0.71 | 71.43%-0.02 | 816.67%0.86 | 103.04%0.0039 | 60.87%-0.81 | -716.67%-0.49 | 91.76%-0.07 | -20.00%-0.12 |
稀釋每股收益 | -1,113.43%-0.04 | 117.28%0.14 | -44.90%-0.71 | 71.43%-0.02 | 816.67%0.86 | 103.04%0.0039 | 60.87%-0.81 | -716.67%-0.49 | 91.76%-0.07 | -20.00%-0.12 |
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 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據