(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 | 30.04%1,319.01萬 | 24.30%4,727.42萬 | 28.93%1,368.95萬 | 17.02%1,240.03萬 | 28.40%1,104.11萬 | 23.39%1,014.33萬 | 29.08%3,803.37萬 | 21.11%1,061.78萬 | 36.43%1,059.64萬 | 29.28%859.88萬 |
營業收入 | 28.21%1,275.67萬 | 21.88%4,600.27萬 | 26.63%1,322.14萬 | 14.87%1,208.8萬 | 25.23%1,074.37萬 | 21.32%994.96萬 | 28.91%3,774.48萬 | 19.60%1,044.12萬 | 36.74%1,052.32萬 | 30.22%857.95萬 |
主營業務成本 | 22.67%625.08萬 | 35.48%2,313.8萬 | 28.21%654.89萬 | 25.17%606.82萬 | 39.08%542.53萬 | 58.13%509.56萬 | 15.77%1,707.91萬 | 27.42%510.79萬 | 27.64%484.78萬 | 11.50%390.1萬 |
毛利 | 37.47%693.93萬 | 15.18%2,413.62萬 | 29.60%714.06萬 | 10.15%633.21萬 | 19.54%561.57萬 | 0.99%504.77萬 | 42.43%2,095.46萬 | 15.80%550.99萬 | 44.83%574.86萬 | 49.02%469.78萬 |
營業費用 | 24.30%719.76萬 | 17.92%2,430.34萬 | 25.28%650.86萬 | 12.02%574.17萬 | 26.03%626.26萬 | 8.84%579.05萬 | 18.10%2,061.03萬 | 11.60%519.54萬 | 20.71%512.56萬 | 21.53%496.92萬 |
銷售和管理費用 | 19.53%591.12萬 | 14.55%2,027.68萬 | 20.68%533.03萬 | 7.06%469.65萬 | 24.64%530.46萬 | 6.56%494.55萬 | 18.37%1,770.07萬 | 10.54%441.7萬 | 21.25%438.68萬 | 22.49%425.6萬 |
折舊攤銷及損耗 | 52.23%128.64萬 | 38.39%402.66萬 | 51.39%117.84萬 | 41.45%104.52萬 | 34.33%95.8萬 | 24.42%84.5萬 | 16.48%290.96萬 | 18.01%77.84萬 | 17.60%73.89萬 | 16.12%71.32萬 |
-折舊及攤銷 | 52.23%128.64萬 | 38.39%402.66萬 | 51.39%117.84萬 | 41.45%104.52萬 | 34.33%95.8萬 | 24.42%84.5萬 | 16.48%290.96萬 | 18.01%77.84萬 | 17.60%73.89萬 | 16.12%71.32萬 |
營業利潤 | 65.22%-25.84萬 | -148.57%-16.73萬 | 100.95%63.2萬 | -5.23%59.04萬 | -138.40%-64.69萬 | -130.80%-74.28萬 | 112.57%34.43萬 | 205.65%31.45萬 | 324.81%62.3萬 | 71.02%-27.13萬 |
淨非營業利息收入(費用) | 25.19%73.13萬 | 220.02%253.11萬 | 65.66%73.07萬 | 131.95%61.53萬 | 755.61%60.09萬 | 3,975.03%58.42萬 | 2,695.06%79.09萬 | 4,281.34%44.11萬 | 4,235.41%26.53萬 | 1,301.74%7.02萬 |
利息收入 | 25.19%73.13萬 | 220.02%253.11萬 | 65.66%73.07萬 | 131.95%61.53萬 | 755.61%60.09萬 | 3,975.03%58.42萬 | 2,695.06%79.09萬 | 4,281.34%44.11萬 | 4,235.41%26.53萬 | 1,301.74%7.02萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 398.23%47.3萬 | 108.22%236.38萬 | 80.35%136.27萬 | 35.74%120.58萬 | 77.12%-4.6萬 | 48.42%-15.86萬 | 141.87%113.53萬 | 568.86%75.56萬 | 427.78%88.83萬 | 78.40%-20.11萬 |
所得稅 | 10,612.16%16.39萬 | -3,910.03%-409.49萬 | -10,127.38%-425.97萬 | 190.61%10.52萬 | 115.99%5.81萬 | -19.35%1,530 | 953.90%10.75萬 | 444.77%4.25萬 | 3.62萬 | 3,264.50%2.69萬 |
除稅後利潤 | 293.03%30.91萬 | 528.42%645.87萬 | 688.45%562.24萬 | 29.16%110.06萬 | 54.32%-10.42萬 | 48.24%-16.01萬 | 137.77%102.78萬 | 578.07%71.31萬 | 414.42%85.21萬 | 75.53%-22.8萬 |
持續經營利潤 | 293.03%30.91萬 | 528.42%645.87萬 | 688.45%562.24萬 | 29.16%110.06萬 | 54.32%-10.42萬 | 48.24%-16.01萬 | 137.77%102.78萬 | 578.07%71.31萬 | 414.42%85.21萬 | 75.53%-22.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 293.03%30.91萬 | 528.42%645.87萬 | 688.45%562.24萬 | 29.16%110.06萬 | 54.32%-10.42萬 | 48.24%-16.01萬 | 137.77%102.78萬 | 578.07%71.31萬 | 414.42%85.21萬 | 75.53%-22.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 293.03%30.91萬 | 528.42%645.87萬 | 688.45%562.24萬 | 29.16%110.06萬 | 54.32%-10.42萬 | 48.24%-16.01萬 | 137.77%102.78萬 | 578.07%71.31萬 | 414.42%85.21萬 | 75.53%-22.8萬 |
基本每股收益 | 427.23%0.01 | 500.00%0.12 | 1,000.00%0.11 | 0.00%0.02 | 54.56%-0.002 | 69.44%-0.0031 | 140.00%0.02 | 390.92%0.01 | 300.00%0.02 | 78.07%-0.0044 |
稀釋每股收益 | 427.23%0.01 | 500.00%0.12 | 900.00%0.1 | 0.00%0.02 | 54.56%-0.002 | 69.44%-0.0031 | 140.00%0.02 | 397.76%0.01 | 300.00%0.02 | 78.07%-0.0044 |
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 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據