(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 | 9.96%1,443.56萬 | 21.19%5,451.69萬 | 18.56%1,470.87萬 | 22.96%1,342.33萬 | 24.62%1,325.73萬 | 19.08%1,312.77萬 | 7.87%4,498.53萬 | 18.35%1,240.62萬 | 7.99%1,091.72萬 | 4.00%1,063.81萬 |
營業收入 | 9.96%1,443.56萬 | 21.19%5,451.69萬 | 18.56%1,470.87萬 | 22.96%1,342.33萬 | 24.62%1,325.73萬 | 19.08%1,312.77萬 | 7.87%4,498.53萬 | 18.35%1,240.62萬 | 7.99%1,091.72萬 | 4.00%1,063.81萬 |
主營業務成本 | 12.97%877.81萬 | 21.75%3,290.31萬 | 16.63%898.78萬 | 24.42%807.3萬 | 23.98%807.21萬 | 22.97%777.02萬 | 10.33%2,702.45萬 | 23.66%770.62萬 | 5.16%648.86萬 | 9.27%651.08萬 |
毛利 | 5.60%565.75萬 | 20.34%2,161.38萬 | 21.72%572.09萬 | 20.81%535.02萬 | 25.63%518.51萬 | 13.87%535.76萬 | 4.37%1,796.07萬 | 10.55%470萬 | 12.42%442.86萬 | -3.36%412.73萬 |
營業費用 | 8.86%542.98萬 | 8.69%1,993.96萬 | 8.85%529.99萬 | 8.28%492.28萬 | 12.42%472.89萬 | 5.58%498.8萬 | 5.20%1,834.61萬 | -0.42%486.88萬 | 7.48%454.62萬 | 3.44%420.65萬 |
銷售和管理費用 | 8.56%518.93萬 | 9.85%1,911.14萬 | 9.03%507.95萬 | 9.77%472.64萬 | 13.99%452.53萬 | 7.11%478.02萬 | 5.03%1,739.72萬 | 0.21%465.88萬 | 7.57%430.57萬 | 2.95%397萬 |
-銷售費用 | 7.65%234.54萬 | 14.30%885.27萬 | 9.73%230.4萬 | 10.50%222.85萬 | 15.57%214.15萬 | 22.69%217.87萬 | 15.26%774.53萬 | 24.69%209.97萬 | 18.46%201.69萬 | 14.79%185.29萬 |
-管理費用 | 9.32%284.39萬 | 6.29%1,025.87萬 | 8.46%277.55萬 | 9.14%249.79萬 | 12.60%238.38萬 | -3.18%260.15萬 | -1.95%965.19萬 | -13.69%255.91萬 | -0.50%228.88萬 | -5.58%211.71萬 |
折舊攤銷及損耗 | 15.73%24.05萬 | -12.73%82.82萬 | 4.90%22.04萬 | -18.36%19.64萬 | -13.91%20.36萬 | -20.64%20.78萬 | 8.38%94.9萬 | -12.58%21.01萬 | 6.07%24.05萬 | 12.39%23.65萬 |
-折舊及攤銷 | 15.73%24.05萬 | -12.73%82.82萬 | 4.90%22.04萬 | -18.36%19.64萬 | -13.91%20.36萬 | -20.64%20.78萬 | 8.38%94.9萬 | -12.58%21.01萬 | 6.07%24.05萬 | 12.39%23.65萬 |
營業利潤 | -38.39%22.77萬 | 534.44%167.43萬 | 349.40%42.1萬 | 463.45%42.75萬 | 675.76%45.63萬 | 1,974.30%36.95萬 | -66.84%-38.54萬 | 73.54%-16.88萬 | 59.49%-11.76萬 | -138.86%-7.92萬 |
淨非營業利息收入(費用) | -16.26%-2.01萬 | 37.47%-5.57萬 | 41.18%-1.33萬 | 67.72%-7,647 | 26.80%-1.74萬 | 8.47%-1.73萬 | -90.21%-8.9萬 | -101.76%-2.27萬 | -28.97%-2.37萬 | -232.08%-2.38萬 |
利息費用 | 16.26%2.01萬 | -37.47%5.57萬 | -41.18%1.33萬 | -67.72%7,647 | -26.80%1.74萬 | -8.47%1.73萬 | 90.21%8.9萬 | 101.76%2.27萬 | 28.97%2.37萬 | 232.08%2.38萬 |
其他淨收入(費用) | -298.61萬 | 0 | -298.61萬 | |||||||
特殊收入(費用) | ---- | ---298.61萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:重組與併購 | ---- | --298.61萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---298.61萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -41.06%20.76萬 | -188.26%-136.75萬 | 312.89%40.77萬 | -1,716.23%-256.63萬 | 525.87%43.88萬 | 1,013.40%35.23萬 | -1,188.80%-47.44萬 | 41.57%-19.15萬 | 54.22%-14.13萬 | -152.38%-10.3萬 |
所得稅 | -7.02%6.95萬 | -54.76%-29.74萬 | 93.27%-1.16萬 | -6,359.72%-45.61萬 | 724.88%9.55萬 | 3,481.94%7.48萬 | -207.97%-19.22萬 | -433.04%-17.19萬 | 89.71%-7,061 | -123.00%-1.53萬 |
除稅後利潤 | -50.24%13.81萬 | -279.17%-107.01萬 | 2,243.31%41.92萬 | -1,471.98%-211.02萬 | 491.22%34.34萬 | 782.53%27.75萬 | -109.93%-28.22萬 | 94.84%-1.96萬 | 44.07%-13.42萬 | -167.36%-8.78萬 |
持續經營利潤 | -50.24%13.81萬 | -279.17%-107.01萬 | 2,243.31%41.92萬 | -1,471.98%-211.02萬 | 491.22%34.34萬 | 782.53%27.75萬 | -109.93%-28.22萬 | 94.84%-1.96萬 | 44.07%-13.42萬 | -167.36%-8.78萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.24%13.81萬 | -279.17%-107.01萬 | 2,243.31%41.92萬 | -1,471.98%-211.02萬 | 491.22%34.34萬 | 782.53%27.75萬 | -109.93%-28.22萬 | 94.84%-1.96萬 | 44.07%-13.42萬 | -167.36%-8.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.24%13.81萬 | -279.17%-107.01萬 | 2,243.31%41.92萬 | -1,471.98%-211.02萬 | 491.22%34.34萬 | 782.53%27.75萬 | -109.93%-28.22萬 | 94.84%-1.96萬 | 44.07%-13.42萬 | -167.36%-8.78萬 |
基本每股收益 | -40.00%0.24 | -300.00%-1.6 | 0.64 | -1,233.33%-3.2 | 450.00%0.56 | 600.00%0.4 | -66.67%-0.4 | 0 | 40.00%-0.24 | -166.67%-0.16 |
稀釋每股收益 | -40.00%0.24 | -300.00%-1.6 | 0.64 | -1,233.33%-3.2 | 450.00%0.56 | 600.00%0.4 | -66.67%-0.4 | 0 | 40.00%-0.24 | -166.67%-0.16 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據