(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 | -27.13%87.42萬 | -25.53%404.1萬 | -41.77%91.46萬 | -34.66%97.02萬 | -16.07%95.65萬 | -2.56%119.96萬 | -13.84%542.65萬 | 3.39%157.08萬 | -1.96%148.5萬 | -17.93%113.96萬 |
營業收入 | -27.13%87.42萬 | -25.53%404.1萬 | -41.77%91.46萬 | -34.66%97.02萬 | -16.07%95.65萬 | -2.56%119.96萬 | -13.84%542.65萬 | 3.39%157.08萬 | -1.96%148.5萬 | -17.93%113.96萬 |
主營業務成本 | -7.22%61.19萬 | -27.02%267.44萬 | -29.67%62.48萬 | -27.64%65.99萬 | -22.93%73.02萬 | -28.08%65.95萬 | -1.15%366.48萬 | 14.45%88.83萬 | -0.56%91.2萬 | -4.86%94.75萬 |
毛利 | -51.43%26.23萬 | -22.43%136.66萬 | -57.53%28.98萬 | -45.84%31.03萬 | 17.79%22.63萬 | 71.92%54.01萬 | -32.00%176.17萬 | -8.17%68.25萬 | -4.12%57.29萬 | -51.08%19.21萬 |
營業費用 | -12.24%202.34萬 | 7.89%980.91萬 | 5.67%265.71萬 | 1.01%229.44萬 | 19.10%255.21萬 | 6.57%230.55萬 | 0.12%909.2萬 | -13.35%251.45萬 | -17.43%227.14萬 | 15.22%214.28萬 |
銷售和管理費用 | -12.62%188.07萬 | 4.99%921.85萬 | 5.17%251.47萬 | -2.73%215.14萬 | 15.47%240.01萬 | 2.54%215.23萬 | 2.27%878.05萬 | -13.83%239.11萬 | -16.05%221.18萬 | 20.40%207.86萬 |
-管理費用 | -12.62%188.07萬 | 4.99%921.85萬 | 5.17%251.47萬 | -2.73%215.14萬 | 15.47%240.01萬 | 2.54%215.23萬 | 2.27%878.05萬 | -13.83%239.11萬 | -16.05%221.18萬 | 20.40%207.86萬 |
折舊攤銷及損耗 | -6.89%14.26萬 | 89.56%59.06萬 | 15.48%14.25萬 | 139.89%14.29萬 | 136.91%15.2萬 | 137.69%15.32萬 | -37.12%31.16萬 | -2.97%12.34萬 | -48.79%5.96萬 | -51.88%6.42萬 |
-折舊及攤銷 | -6.89%14.26萬 | 89.56%59.06萬 | 15.48%14.25萬 | 139.89%14.29萬 | 136.91%15.2萬 | 137.69%15.32萬 | -37.12%31.16萬 | -2.97%12.34萬 | -48.79%5.96萬 | -51.88%6.42萬 |
營業利潤 | 0.24%-176.1萬 | -15.17%-844.25萬 | -29.22%-236.73萬 | -16.82%-198.41萬 | -19.23%-232.58萬 | 4.53%-176.53萬 | -12.95%-733.03萬 | 15.14%-183.2萬 | 21.13%-169.85萬 | -32.97%-195.07萬 |
淨非營業利息收入(費用) | -610.00%-341.35萬 | 83.44%-55.47萬 | -16.39%-4.25萬 | 96.97%-1.11萬 | 98.45%-2.03萬 | 70.52%-48.08萬 | -30.98%-334.89萬 | 88.60%-3.65萬 | 25.56%-36.68萬 | -20.06%-131.45萬 |
利息費用 | 610.00%341.35萬 | -83.44%55.47萬 | 16.39%4.25萬 | -96.97%1.11萬 | ---- | --48.08萬 | 30.98%334.89萬 | -88.60%3.65萬 | -25.56%36.68萬 | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | -98.45%2.03萬 | ---- | ---- | ---- | ---- | 20.06%131.45萬 |
其他淨收入(費用) | 6,943.27%111.19萬 | 13.13%-490.05萬 | 13.89%-489.96萬 | 102.75%1,127 | -126.99%-1.78萬 | -33.49%1.58萬 | -388.38%-564.14萬 | -897.42%-569萬 | -113.05%-4.1萬 | 14.57%6.58萬 |
出售證券收益 | --113.46萬 | ---- | ---- | ---- | ---- | ---- | ---9.46萬 | ---2.38萬 | ---8.82萬 | --1.75萬 |
特殊收入(費用) | ---- | 15.25%-487.61萬 | ---- | ---- | ---- | ---- | -332.61%-575.36萬 | ---- | ---- | ---- |
-減:重組與併購 | ---- | --0 | ---- | ---- | ---- | ---- | ---558.65萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -57.00%487.61萬 | ---- | ---- | ---- | ---- | 2,862.43%1,134.01萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -243.99%-2.27萬 | -111.78%-2.44萬 | -126.88%-2.35萬 | -97.62%1,127 | -136.77%-1.78萬 | -33.49%1.58萬 | 18.26%20.68萬 | 146.62%8.75萬 | -84.94%4.73萬 | -15.90%4.83萬 |
稅前利潤 | -82.16%-406.27萬 | 14.85%-1,389.77萬 | 3.30%-730.94萬 | 5.33%-199.4萬 | 26.11%-236.39萬 | 35.47%-223.03萬 | -59.98%-1,632.06萬 | -147.86%-755.85萬 | 9.70%-210.62萬 | -27.75%-319.94萬 |
所得稅 | 0 | -104.15%-1.85萬 | -104.15%-1.85萬 | 0 | 0 | 0 | 2,020.42%44.62萬 | 2,020.42%44.62萬 | 0 | 0 |
除稅後利潤 | -82.16%-406.27萬 | 17.22%-1,387.92萬 | 8.92%-729.09萬 | 5.33%-199.4萬 | 26.11%-236.39萬 | 35.47%-223.03萬 | -64.01%-1,676.67萬 | -160.70%-800.47萬 | 9.70%-210.62萬 | -27.75%-319.94萬 |
持續經營利潤 | -82.16%-406.27萬 | 17.22%-1,387.92萬 | 8.92%-729.09萬 | 5.33%-199.4萬 | 26.11%-236.39萬 | 35.47%-223.03萬 | -64.01%-1,676.67萬 | -160.70%-800.47萬 | 9.70%-210.62萬 | -27.75%-319.94萬 |
歸屬於少數股東的淨利潤 | -17.81%-10.14萬 | -211.38%-135.17萬 | -476.81%-96.78萬 | -55.12%-14.81萬 | -64.56%-14.98萬 | -7.76%-8.6萬 | -522.15%-43.41萬 | -263.20%-16.78萬 | -304.84%-9.54萬 | -9.1萬 |
歸屬於母公司的淨利潤 | -84.74%-396.13萬 | 23.30%-1,252.74萬 | 19.32%-632.3萬 | 8.20%-184.6萬 | 28.77%-221.41萬 | 36.50%-214.43萬 | -60.86%-1,633.26萬 | -159.13%-783.69萬 | 12.91%-201.08萬 | -24.11%-310.84萬 |
優先股派息 | -0.41%18.49萬 | 0.95%74.25萬 | 0.15%18.56萬 | -0.28%18.56萬 | -0.84%18.56萬 | 4.97%18.56萬 | 60.23%73.56萬 | 18.54萬 | 18.62萬 | 18.72萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -77.95%-414.62萬 | 22.25%-1,327萬 | 18.87%-650.87萬 | 7.53%-203.16萬 | 27.18%-239.98萬 | 34.43%-232.99萬 | -60.83%-1,706.82萬 | -130.30%-802.22萬 | 4.85%-219.7萬 | -31.59%-329.56萬 |
基本每股收益 | 82.81%-1.47 | 96.65%-15.54 | 94.82%-3.3032 | 95.10%-3 | 94.86%-5.4 | 94.37%-8.55 | 32.26%-463.48 | 53.84%-63.7881 | 51.37%-61.27 | 58.33%-105 |
稀釋每股收益 | 82.81%-1.47 | 96.65%-15.54 | 94.82%-3.3032 | 95.10%-3 | 94.86%-5.4 | 94.37%-8.55 | 32.26%-463.48 | 53.84%-63.7881 | 51.37%-61.27 | 58.33%-105 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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