(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 | 91.10%4,242.1萬 | -10.19%1.23億 | -2.34%3,550.8萬 | -10.06%3,536萬 | -16.58%2,960.7萬 | -14.40%2,219.8萬 | 89.21%1.37億 | 20.53%3,635.8萬 | 127.10%3,931.4萬 | 196.33%3,549.2萬 |
營業收入 | 91.10%4,242.1萬 | -10.19%1.23億 | -2.31%3,554.6萬 | -10.06%3,536萬 | -16.58%2,960.7萬 | -14.30%2,219.8萬 | 89.28%1.37億 | 20.62%3,638.7萬 | 127.12%3,931.4萬 | 196.33%3,549.2萬 |
主營業務成本 | 43.51%2,520.4萬 | 7.09%8,172.4萬 | 15.81%2,268.8萬 | 13.31%2,143.3萬 | 3.30%2,004萬 | -4.79%1,756.3萬 | 27.41%7,631.1萬 | 6.31%1,959.1萬 | 16.74%1,891.6萬 | 50.60%1,939.9萬 |
毛利 | 271.46%1,721.7萬 | -31.89%4,140.1萬 | -23.54%1,282萬 | -31.72%1,392.7萬 | -40.55%956.7萬 | -38.07%463.5萬 | 383.88%6,078.5萬 | 42.84%1,676.7萬 | 1,742.64%2,039.8萬 | 1,880.20%1,609.3萬 |
營業費用 | -1.74%322.8萬 | -21.87%1,632.9萬 | -12.70%769.3萬 | 10.74%289.7萬 | -5.14%245.4萬 | -51.99%328.5萬 | 130.07%2,090萬 | 203.76%881.2萬 | 31.85%261.6萬 | 18.45%258.7萬 |
銷售和管理費用 | -1.45%305.7萬 | -22.68%1,564.5萬 | -13.01%755.9萬 | 10.64%271.4萬 | -6.12%227萬 | -53.51%310.2萬 | 122.73%2,023.3萬 | 199.55%869萬 | 23.64%245.3萬 | 10.71%241.8萬 |
-管理費用 | -1.45%305.7萬 | -22.68%1,564.5萬 | -13.01%755.9萬 | 10.64%271.4萬 | -6.12%227萬 | -53.51%310.2萬 | 122.73%2,023.3萬 | 199.55%869萬 | 23.64%245.3萬 | 10.71%241.8萬 |
其他營業費用 | -6.56%17.1萬 | 2.55%68.4萬 | 9.84%13.4萬 | 12.27%18.3萬 | 8.88%18.4萬 | 7.65%18.3萬 | --66.7萬 | --12.2萬 | --16.3萬 | --16.9萬 |
營業利潤 | 936.22%1,398.9萬 | -37.14%2,507.2萬 | -35.55%512.7萬 | -37.97%1,103萬 | -47.33%711.3萬 | 110.28%135萬 | 1,046.78%3,988.5萬 | -9.98%795.5萬 | 2,127.59%1,778.2萬 | 537.37%1,350.6萬 |
淨非營業利息收入(費用) | -156.67%-7.7萬 | 81.62%-11.8萬 | -76.47%2.4萬 | 91.84%-2萬 | 64.00%-5.4萬 | 91.40%-3萬 | 68.01%-64.2萬 | 118.96%10.2萬 | 46.97%-24.5萬 | 69.01%-15萬 |
利息收入 | -9.21%13.8萬 | 56.18%41.7萬 | -49.42%13.1萬 | 1,312.50%11.3萬 | --5.9萬 | --15.2萬 | --26.7萬 | --25.9萬 | --8,000 | --0 |
利息費用 | 18.13%21.5萬 | -41.14%53.5萬 | -31.85%10.7萬 | -47.43%13.3萬 | -24.67%11.3萬 | -47.85%18.2萬 | -54.71%90.9萬 | -70.82%15.7萬 | -45.24%25.3萬 | -69.01%15萬 |
其他淨收入(費用) | -7.31%43.1萬 | -53.07%926.8萬 | -75.97%106.2萬 | 325.51%210.2萬 | 616.33%605.3萬 | -96.68%46.5萬 | 522.83%1,975萬 | 44.44%442萬 | 9,780.00%49.4萬 | 697.17%84.5萬 |
出售證券收益 | ---- | 103.44%41.4萬 | ---- | ---- | ---- | --41.4萬 | ---1,203.9萬 | ---- | ---- | ---- |
特殊收入(費用) | 745.10%43.1萬 | -72.15%885.4萬 | -96.06%64.8萬 | 325.51%210.2萬 | 616.33%605.3萬 | -99.64%5.1萬 | 902.49%3,178.9萬 | 437.88%1,645.9萬 | 9,780.00%49.4萬 | 697.17%84.5萬 |
-固定資產出售收益 | 745.10%43.1萬 | -72.15%885.4萬 | -96.06%64.8萬 | 325.51%210.2萬 | 616.33%605.3萬 | -99.64%5.1萬 | 2,050.81%3,178.9萬 | 1,104.02%1,645.9萬 | 9,780.00%49.4萬 | 697.17%84.5萬 |
稅前利潤 | 703.53%1,434.3萬 | -41.99%3,422.2萬 | -50.20%621.3萬 | -27.28%1,311.2萬 | -7.67%1,311.2萬 | -87.50%178.5萬 | 1,170.85%5,899.3萬 | 9.84%1,247.7萬 | 1,451.65%1,803.1萬 | 509.72%1,420.1萬 |
所得稅 | 706.40%302.4萬 | -40.76%611.9萬 | 136.34%33萬 | -50.95%239.2萬 | -6.09%302.2萬 | -88.06%37.5萬 | 310.53%1,032.9萬 | -121.54%-90.8萬 | 2,722.04%487.7萬 | 405.31%321.8萬 |
除稅後利潤 | 702.77%1,131.9萬 | -42.25%2,810.3萬 | -56.05%588.3萬 | -18.50%1,072萬 | -8.13%1,009萬 | -87.35%141萬 | 2,188.99%4,866.4萬 | 87.39%1,338.5萬 | 1,245.82%1,315.4萬 | 555.35%1,098.3萬 |
持續經營利潤 | 702.77%1,131.9萬 | -42.25%2,810.3萬 | -56.05%588.3萬 | -18.50%1,072萬 | -8.13%1,009萬 | -87.35%141萬 | 2,188.99%4,866.4萬 | 87.39%1,338.5萬 | 1,245.82%1,315.4萬 | 555.35%1,098.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 702.77%1,131.9萬 | -42.25%2,810.3萬 | -56.05%588.3萬 | -18.50%1,072萬 | -8.13%1,009萬 | -87.35%141萬 | 2,219.54%4,866.4萬 | 88.02%1,338.5萬 | 1,231.04%1,315.4萬 | 557.05%1,098.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 702.77%1,131.9萬 | -42.25%2,810.3萬 | -56.05%588.3萬 | -18.50%1,072萬 | -8.13%1,009萬 | -87.35%141萬 | 2,219.54%4,866.4萬 | 88.02%1,338.5萬 | 1,231.04%1,315.4萬 | 557.05%1,098.3萬 |
基本每股收益 | 736.00%6.27 | -39.02%15.19 | -53.45%3.24 | -13.99%5.84 | -3.95%5.35 | -86.65%0.75 | 2,272.38%24.91 | 94.96%6.96 | 1,270.69%6.79 | 564.17%5.57 |
稀釋每股收益 | 732.08%4.41 | -40.00%10.77 | -54.31%2.28 | -15.37%4.13 | -4.98%3.82 | -86.98%0.53 | 2,261.84%17.95 | 39.78%4.99 | 941.38%4.88 | 435.00%4.02 |
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 | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據