(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 | -15.73%4,788.8萬 | -18.80%2.26億 | -9.19%4,945.2萬 | -21.41%5,567.8萬 | -10.08%6,392.5萬 | -30.50%5,682.7萬 | -34.16%2.78億 | -39.88%5,445.6萬 | -38.92%7,085萬 | -43.53%7,109.3萬 |
營業收入 | -15.73%4,788.8萬 | -18.80%2.26億 | -9.19%4,945.2萬 | -21.41%5,567.8萬 | -10.08%6,392.5萬 | -30.50%5,682.7萬 | -34.16%2.78億 | -39.88%5,445.6萬 | -38.92%7,085萬 | -43.53%7,109.3萬 |
主營業務成本 | -12.37%3,552.4萬 | -20.82%1.65億 | -15.78%3,780.8萬 | -24.80%3,949萬 | -8.02%4,678.8萬 | -32.01%4,053.8萬 | -31.67%2.08億 | -33.48%4,489.4萬 | -35.91%5,251.6萬 | -43.59%5,086.6萬 |
毛利 | -24.10%1,236.4萬 | -12.82%6,125.8萬 | 21.77%1,164.4萬 | -11.71%1,618.8萬 | -15.28%1,713.7萬 | -26.43%1,628.9萬 | -40.58%7,026.3萬 | -58.58%956.2萬 | -46.18%1,833.4萬 | -43.36%2,022.7萬 |
營業費用 | -8.07%2,179.6萬 | -13.48%9,544.3萬 | -11.87%2,387.8萬 | -7.70%2,423.3萬 | -16.65%2,359.6萬 | -17.24%2,370.9萬 | 6.85%1.1億 | -12.54%2,709.5萬 | -9.18%2,625.6萬 | 8.45%2,830.9萬 |
銷售和管理費用 | 15.65%790.8萬 | -18.93%2,979.9萬 | -8.35%787.6萬 | -13.80%758.2萬 | -23.12%750.3萬 | -28.84%683.8萬 | -6.87%3,675.8萬 | -24.40%859.4萬 | -16.47%879.6萬 | -7.61%975.9萬 |
折舊攤銷及損耗 | -4.83%374.2萬 | -3.06%1,660.7萬 | 4.08%413萬 | 21.83%472.1萬 | -20.05%382.4萬 | -12.74%393.2萬 | 35.97%1,713.2萬 | -2.98%396.8萬 | 9.49%387.5萬 | 63.97%478.3萬 |
-折舊及攤銷 | -4.83%374.2萬 | -3.06%1,660.7萬 | 4.08%413萬 | 21.83%472.1萬 | -20.05%382.4萬 | -12.74%393.2萬 | 35.97%1,713.2萬 | -2.98%396.8萬 | 9.49%387.5萬 | 63.97%478.3萬 |
可疑賬款準備金 | -253.94%-48.8萬 | -45.02%95.5萬 | ---- | ---- | ---- | --31.7萬 | 21.64%173.7萬 | ---- | ---- | ---- |
其他營業費用 | -15.75%1,063.4萬 | -12.07%4,808.2萬 | -14.68%1,091.7萬 | -12.18%1,193萬 | -10.88%1,226.9萬 | -13.14%1,262.2萬 | 9.93%5,468萬 | -9.21%1,279.6萬 | -8.47%1,358.5萬 | 9.05%1,376.7萬 |
營業利潤 | -27.12%-943.2萬 | 14.63%-3,418.5萬 | 30.22%-1,223.4萬 | -1.55%-804.5萬 | 20.08%-645.9萬 | -14.03%-742萬 | -366.92%-4,004.4萬 | -122.19%-1,753.3萬 | -253.77%-792.2萬 | -184.11%-808.2萬 |
淨非營業利息收入(費用) | 28.17%54.6萬 | 364.94%259.9萬 | 576.62%260.5萬 | -100.71%-1,000 | -1,331.43%-43.1萬 | 42,700.00%42.6萬 | 26.19%55.9萬 | 887.18%38.5萬 | -62.16%14萬 | 9.38%3.5萬 |
利息收入 | 40.65%60.2萬 | 364.83%269.6萬 | 591.28%269.6萬 | --0 | --0 | 21,300.00%42.8萬 | 19.34%58萬 | 664.71%39萬 | -63.80%14.3萬 | 25.00%4.5萬 |
利息費用 | 2,700.00%5.6萬 | 361.90%9.7萬 | 1,720.00%9.1萬 | -66.67%1,000 | 4,210.00%43.1萬 | -33.33%2,000 | -51.16%2.1萬 | -58.33%5,000 | -88.00%3,000 | 150.00%1萬 |
其他淨收入(費用) | -94.53%4.7萬 | 88.30%-1,487.8萬 | -1,028.62%-1,774.6萬 | 605.07%69.7萬 | 101.00%128.4萬 | 381.97%86萬 | -58,764.35%-1.27億 | 205.76%191.1萬 | 65.41%-13.8萬 | -1,607,587.50%-1.29億 |
特殊收入(費用) | ---- | 87.75%-1,565.9萬 | -944.31%-1,497.8萬 | -49.42%-25.7萬 | 99.92%-10.7萬 | ---- | ---1.28億 | 103.21%177.4萬 | 63.94%-17.2萬 | ---1.29億 |
-減:資本性資產減值 | ---- | -87.75%1,565.9萬 | ---- | ---- | --0 | ---- | --1.28億 | ---- | ---- | --1.28億 |
-減:勾銷 | ---- | ---- | ---- | 49.42%25.7萬 | -87.95%10.7萬 | ---- | ---- | ---- | -63.94%17.2萬 | --88.8萬 |
其他非經營收入(費用) | -94.53%4.7萬 | 14.18%78.1萬 | -2,120.44%-276.8萬 | 2,705.88%95.4萬 | 1,237.50%139.1萬 | 110.27%86萬 | 416.67%68.4萬 | 155.24%13.7萬 | -56.41%3.4萬 | 1,400.00%10.4萬 |
稅前利潤 | -44.10%-883.9萬 | 72.12%-4,646.4萬 | -79.66%-2,737.5萬 | 7.21%-734.9萬 | 95.90%-560.6萬 | 9.97%-613.4萬 | -1,194.18%-1.67億 | -110.83%-1,523.7萬 | -254.60%-792萬 | -1,518.69%-1.37億 |
所得稅 | -2,000 | 101.11%3.2萬 | 75.40%-6.1萬 | 0 | 132.86%9.3萬 | 0 | -218.09%-288.5萬 | 92.07%-24.8萬 | -165.51%-71.8萬 | -109.69%-28.3萬 |
除稅後利潤 | -44.07%-883.7萬 | 71.60%-4,649.6萬 | -82.23%-2,731.4萬 | -2.04%-734.9萬 | 95.82%-569.9萬 | -18.49%-613.4萬 | -1,380.67%-1.64億 | -265.50%-1,498.9萬 | -278.84%-720.2萬 | -2,131.57%-1.36億 |
持續經營利潤 | -44.07%-883.7萬 | 71.60%-4,649.6萬 | -82.23%-2,731.4萬 | -2.04%-734.9萬 | 95.82%-569.9萬 | -18.49%-613.4萬 | -1,380.67%-1.64億 | -265.50%-1,498.9萬 | -278.84%-720.2萬 | -2,131.57%-1.36億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.07%-883.7萬 | 71.60%-4,649.6萬 | -82.23%-2,731.4萬 | -2.04%-734.9萬 | 95.82%-569.9萬 | -18.49%-613.4萬 | -1,380.67%-1.64億 | -265.50%-1,498.9萬 | -278.84%-720.2萬 | -2,131.57%-1.36億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -44.07%-883.7萬 | 71.60%-4,649.6萬 | -82.23%-2,731.4萬 | -2.04%-734.9萬 | 95.82%-569.9萬 | -18.49%-613.4萬 | -1,380.67%-1.64億 | -265.50%-1,498.9萬 | -278.84%-720.2萬 | -2,131.57%-1.36億 |
基本每股收益 | -40.00%-0.14 | 71.75%-0.76 | -80.00%-0.45 | 0.00%-0.12 | 95.98%-0.09 | -11.11%-0.1 | -1,322.73%-2.69 | -257.14%-0.25 | -271.43%-0.12 | -2,136.36%-2.24 |
稀釋每股收益 | -40.00%-0.14 | 71.75%-0.76 | -80.00%-0.45 | 0.00%-0.12 | 95.98%-0.09 | -11.11%-0.1 | -1,380.95%-2.69 | -257.14%-0.25 | -271.43%-0.12 | -2,136.36%-2.24 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據