(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 | -5.96%850.48萬 | 4.97%3,566.8萬 | 50.29%902.63萬 | 11.36%818.19萬 | -12.03%941.63萬 | -8.85%904.34萬 | 319.59%3,397.84萬 | -25.82%600.58萬 | 13,605,868.52%734.72萬 | 13,549,458.23%1,070.42萬 |
營業收入 | -5.96%850.48萬 | 4.97%3,566.8萬 | 50.29%902.63萬 | 11.36%818.19萬 | -12.03%941.63萬 | -8.85%904.34萬 | 319.59%3,397.84萬 | -25.82%600.58萬 | 13,605,868.52%734.72萬 | 13,549,458.23%1,070.42萬 |
主營業務成本 | 21.40%524.05萬 | -1.64%2,118.46萬 | 25.56%549.93萬 | 7.99%525.1萬 | -7.85%611.74萬 | -23.69%431.68萬 | 311.14%2,153.76萬 | -16.39%437.99萬 | 486.23萬 | 663.84萬 |
毛利 | -30.94%326.43萬 | 16.42%1,448.34萬 | 116.92%352.7萬 | 17.95%293.09萬 | -18.86%329.89萬 | 10.84%472.66萬 | 335.06%1,244.09萬 | -43.11%162.59萬 | 4,601,546.30%248.49萬 | 5,146,429.11%406.58萬 |
營業費用 | -8.79%607.6萬 | 14.19%2,377.86萬 | -3.97%533.33萬 | 10.65%639.44萬 | 7.15%538.91萬 | 49.30%666.18萬 | 259.83%2,082.4萬 | 21.01%555.35萬 | 1,361.90%577.91萬 | 907.18%502.95萬 |
銷售和管理費用 | -7.40%383.56萬 | 12.56%1,506.55萬 | -16.01%322.62萬 | 14.25%422.82萬 | 13.58%346.9萬 | 48.59%414.22萬 | 205.27%1,338.42萬 | 20.54%384.13萬 | 836.16%370.08萬 | 511.65%305.43萬 |
-銷售費用 | -57.01%2,374 | 393.13%41.42萬 | -76.17%3,343 | 3,988.18%39.5萬 | -76.56%1.03萬 | -65.98%5,522 | 150.02%8.4萬 | -9.31%1.4萬 | 311.05%9,662 | 961.95%4.41萬 |
-管理費用 | -7.34%383.32萬 | 10.16%1,465.13萬 | -15.79%322.28萬 | 3.85%383.32萬 | 14.90%345.87萬 | 49.26%413.67萬 | 205.69%1,330.02萬 | 20.69%382.73萬 | 823.03%369.11萬 | 507.87%301.03萬 |
折舊攤銷及損耗 | 29.16%163.88萬 | 43.17%581.49萬 | 49.21%163.31萬 | 35.66%156.22萬 | 43.45%135.07萬 | 45.22%126.89萬 | 356.96%406.14萬 | 23.15%109.45萬 | --115.15萬 | --94.16萬 |
-折舊及攤銷 | 29.16%163.88萬 | 43.17%581.49萬 | 49.21%163.31萬 | 35.66%156.22萬 | 43.45%135.07萬 | 45.22%126.89萬 | 356.96%406.14萬 | 23.15%109.45萬 | --115.15萬 | --94.16萬 |
其他營業費用 | -51.90%60.16萬 | -14.22%289.82萬 | -23.26%47.4萬 | -34.82%60.4萬 | -44.91%56.94萬 | 56.25%125.07萬 | 557.38%337.85萬 | --61.77萬 | --92.68萬 | --103.36萬 |
營業利潤 | -45.30%-281.17萬 | -10.88%-929.52萬 | 54.01%-180.63萬 | -5.14%-346.35萬 | -116.89%-209.03萬 | -878.87%-193.52萬 | -186.35%-838.32萬 | -126.86%-392.76萬 | -733.42%-329.42萬 | -93.03%-96.38萬 |
淨非營業利息收入(費用) | -1.33%-219.42萬 | 73.89%-889.73萬 | -166.36%-216.71萬 | -433.40%-367.29萬 | 93.23%-89.18萬 | 88.84%-216.55萬 | -222.67%-3,407.92萬 | 90.32%-81.36萬 | 42.21%-68.86萬 | -3,209.30%-1,317.14萬 |
利息費用 | 1.33%219.42萬 | -73.89%889.73萬 | 166.36%216.71萬 | 433.40%367.29萬 | -93.23%89.18萬 | -88.84%216.55萬 | 222.67%3,407.92萬 | -90.32%81.36萬 | -42.21%68.86萬 | 3,209.30%1,317.14萬 |
其他淨收入(費用) | -4,175.14%-305.66萬 | -217.85%-874.35萬 | 92.55%-17.99萬 | -103.61%-935.57萬 | 71.71萬 | -99.48%7.5萬 | -37.43%741.91萬 | -2.15%-241.4萬 | -532.28%-459.48萬 | |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | 104.01%685.58萬 | --0 | -380.47%-740.87萬 | ---- |
特殊收入(費用) | -67.74%2.42萬 | -1,463.50%-876.11萬 | 91.54%-19.75萬 | -432.48%-935.57萬 | --71.71萬 | -54.10%7.5萬 | -99.65%64.25萬 | -124.98%-233.48萬 | 278.26%281.39萬 | --0 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --249.98萬 | ---- | ---- | ---- |
-減:其他特殊費用 | 67.74%-2.42萬 | 59.04%-128.72萬 | 100.00%-1 | 82.40%-49.52萬 | ---71.71萬 | 54.10%-7.5萬 | 98.28%-314.23萬 | 98.23%-16.5萬 | -278.26%-281.39萬 | ---- |
-固定資產出售收益 | ---- | ---1,004.83萬 | ---19.75萬 | ---985.09萬 | ---- | ---- | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | ---308.08萬 | 122.18%1.76萬 | ---- | ---- | ---- | ---- | ---7.92萬 | ---- | ---- | ---- |
稅前利潤 | -100.28%-806.25萬 | 23.14%-2,693.6萬 | 41.95%-415.32萬 | -92.27%-1,649.2萬 | 83.98%-226.51萬 | 22.22%-402.57萬 | -2,046.71%-3,504.33萬 | 42.74%-715.51萬 | -1,537.74%-857.75萬 | -137.75%-1,413.51萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -100.28%-806.25萬 | 23.14%-2,693.6萬 | 41.95%-415.32萬 | -92.27%-1,649.2萬 | 83.98%-226.51萬 | 22.22%-402.57萬 | -2,046.71%-3,504.33萬 | 42.74%-715.51萬 | -1,537.74%-857.75萬 | -137.75%-1,413.51萬 |
持續經營利潤 | -100.28%-806.25萬 | 23.14%-2,693.6萬 | 41.95%-415.32萬 | -92.27%-1,649.2萬 | 83.98%-226.51萬 | 22.22%-402.57萬 | -2,046.71%-3,504.33萬 | 42.74%-715.51萬 | -1,537.74%-857.75萬 | -137.75%-1,413.51萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -100.28%-806.25萬 | 23.14%-2,693.6萬 | 41.95%-415.32萬 | -92.27%-1,649.2萬 | 83.98%-226.51萬 | 22.22%-402.57萬 | -2,046.71%-3,504.33萬 | 42.74%-715.51萬 | -1,537.74%-857.75萬 | -137.75%-1,413.51萬 |
優先股派息 | ||||||||||
其他優先股派息 | 2,539.83萬 | -76.88%666.12萬 | -7 | -76.88%666.12萬 | 0 | -17.19%2,881.6萬 | 0 | 2,881.6萬 | ||
歸屬於普通股股東的淨利潤 | -731.18%-3,346.08萬 | 47.39%-3,359.71萬 | 41.95%-415.32萬 | 38.08%-2,315.32萬 | 83.98%-226.51萬 | 22.22%-402.57萬 | -2,400.39%-6,385.93萬 | -126.79%-715.51萬 | -7,039.71%-3,739.36萬 | -159.43%-1,413.51萬 |
基本每股收益 | -8.33%-58.5 | 73.53%-385.5 | 64.29%-15 | 59.30%-262.5 | 95.27%-30 | 76.77%-54 | -1,803.51%-1,456.5 | -104.93%-42 | -3,809.09%-645 | -183.27%-634.5 |
稀釋每股收益 | -8.33%-58.5 | 73.53%-385.5 | 64.29%-15 | 59.30%-262.5 | 95.27%-30 | 76.77%-54 | -2,797.22%-1,456.5 | -104.93%-42 | -3,809.09%-645 | -200.95%-634.5 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據