(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 | -29.81%3,028.3萬 | -41.54%1.49億 | -39.54%3,392.6萬 | -46.19%3,814.9萬 | -52.09%3,341.9萬 | -24.94%4,314.7萬 | 50.55%2.54億 | 3.00%5,611.2萬 | 52.20%7,089.9萬 | 104.00%6,976萬 |
營業收入 | -29.81%3,028.3萬 | -41.54%1.49億 | -39.54%3,392.6萬 | -46.19%3,814.9萬 | -52.09%3,341.9萬 | -24.94%4,314.7萬 | 50.55%2.54億 | 3.00%5,611.2萬 | 52.20%7,089.9萬 | 104.00%6,976萬 |
主營業務成本 | -9.63%1,854.2萬 | -0.19%7,490.7萬 | -0.62%1,815.4萬 | 1.05%1,933.5萬 | -9.62%1,690.1萬 | 8.28%2,051.7萬 | 22.31%7,505萬 | 8.13%1,826.8萬 | 28.38%1,913.4萬 | 21.16%1,870萬 |
毛利 | -48.12%1,174.1萬 | -58.86%7,373.4萬 | -58.32%1,577.2萬 | -63.65%1,881.4萬 | -67.65%1,651.8萬 | -41.28%2,263萬 | 66.67%1.79億 | 0.69%3,784.4萬 | 63.40%5,176.5萬 | 172.15%5,106萬 |
營業費用 | 18.05%332.3萬 | 13.13%1,057.8萬 | 13.25%272.6萬 | 9.80%258.8萬 | 15.52%244.9萬 | 14.15%281.5萬 | 0.61%935萬 | -13.01%240.7萬 | 16.28%235.7萬 | -13.72%212萬 |
銷售和管理費用 | 14.54%333.2萬 | 13.61%1,073.5萬 | 15.43%273.1萬 | 9.95%261.9萬 | 14.05%247.6萬 | 14.98%290.9萬 | -2.34%944.9萬 | -16.51%236.6萬 | 6.86%238.2萬 | -13.92%217.1萬 |
-管理費用 | 14.54%333.2萬 | 13.61%1,073.5萬 | 15.43%273.1萬 | 9.95%261.9萬 | 14.05%247.6萬 | 14.98%290.9萬 | -2.34%944.9萬 | -16.51%236.6萬 | 6.86%238.2萬 | -13.92%217.1萬 |
其他營業費用 | 90.43%-9,000 | -58.59%-15.7萬 | -112.20%-5,000 | -24.00%-3.1萬 | 47.06%-2.7萬 | -46.88%-9.4萬 | 74.08%-9.9萬 | 161.19%4.1萬 | 87.62%-2.5萬 | 21.54%-5.1萬 |
營業利潤 | -57.52%841.8萬 | -62.82%6,315.6萬 | -63.19%1,304.6萬 | -67.16%1,622.6萬 | -71.25%1,406.9萬 | -45.07%1,981.5萬 | 72.92%1.7億 | 1.78%3,543.7萬 | 66.62%4,940.8萬 | 200.15%4,894萬 |
淨非營業利息收入(費用) | 7.96%269.8萬 | 482.98%1,055.2萬 | 38.43%277萬 | 20,558.33%245.5萬 | 10,574.07%282.8萬 | 1,744.08%249.9萬 | 548.02%181萬 | 11,870.59%200.1萬 | 95.31%-1.2萬 | 67.86%-2.7萬 |
利息收入 | ---- | 425.96%1,065.6萬 | ---- | ---- | ---- | ---- | --202.6萬 | ---- | ---- | ---- |
利息費用 | ---- | -51.85%10.4萬 | ---- | ---- | ---- | ---- | --21.6萬 | ---- | ---- | ---- |
其他財務費用 | -7.96%-269.8萬 | ---- | ---- | -20,558.33%-245.5萬 | -10,574.07%-282.8萬 | -1,744.08%-249.9萬 | ---- | ---- | --1.2萬 | --2.7萬 |
其他淨收入(費用) | -99.38%9,000 | -81.43%110.9萬 | -101.96%-6.4萬 | -100.25%-1.1萬 | 38.24%-26萬 | 220.63%144.4萬 | -68.43%597.1萬 | 59.49%326萬 | 642.48%432.9萬 | -1,458.06%-42.1萬 |
出售證券收益 | ---- | -75.78%144.7萬 | --0 | ---- | ---- | 236.00%144.7萬 | 365.44%597.5萬 | 48.08%278.1萬 | 203.12%425.8萬 | ---- |
特殊收入(費用) | --0 | -11.26%-42.5萬 | -118.75%-6.3萬 | 44.74%-4.2萬 | 39.49%-26.2萬 | 72.25%-5.8萬 | -102.11%-38.2萬 | 288.76%33.6萬 | -108.13%-7.6萬 | -69.14%-43.3萬 |
-減:重組與併購 | --0 | 11.26%42.5萬 | 118.75%6.3萬 | -44.74%4.2萬 | -39.49%26.2萬 | -72.25%5.8萬 | -54.58%38.2萬 | -288.76%-33.6萬 | 104.48%7.6萬 | 69.14%43.3萬 |
-固定資產出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -83.64%9,000 | -76.98%8.7萬 | -100.70%-1,000 | -78.91%3.1萬 | -83.33%2,000 | -27.63%5.5萬 | -87.63%37.8萬 | -58.43%14.3萬 | -93.86%14.7萬 | -95.82%1.2萬 |
稅前利潤 | -53.17%1,112.5萬 | -57.88%7,481.7萬 | -61.30%1,575.2萬 | -65.25%1,867萬 | -65.69%1,663.7萬 | -31.58%2,375.8萬 | 52.17%1.78億 | 10.46%4,069.8萬 | 87.86%5,372.5萬 | 198.38%4,849.2萬 |
所得稅 | 0 | 121.63%1,396萬 | 121.63%1,396萬 | 0 | 0 | 0 | -6,452.9萬 | -6,452.9萬 | 0 | 0 |
除稅後利潤 | -53.17%1,112.5萬 | -74.87%6,085.7萬 | -98.30%179.2萬 | -65.25%1,867萬 | -65.69%1,663.7萬 | -31.58%2,375.8萬 | 107.45%2.42億 | 185.60%1.05億 | 87.86%5,372.5萬 | 198.38%4,849.2萬 |
持續經營利潤 | -53.17%1,112.5萬 | -74.87%6,085.7萬 | -98.30%179.2萬 | -65.25%1,867萬 | -65.69%1,663.7萬 | -31.58%2,375.8萬 | 107.45%2.42億 | 185.60%1.05億 | 87.86%5,372.5萬 | 198.38%4,849.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -53.17%1,112.5萬 | -74.87%6,085.7萬 | -98.30%179.2萬 | -65.25%1,867萬 | -65.69%1,663.7萬 | -31.58%2,375.8萬 | 107.45%2.42億 | 185.60%1.05億 | 87.86%5,372.5萬 | 198.38%4,849.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -53.17%1,112.5萬 | -74.87%6,085.7萬 | -98.30%179.2萬 | -65.25%1,867萬 | -65.69%1,663.7萬 | -31.58%2,375.8萬 | 107.45%2.42億 | 185.60%1.05億 | 87.86%5,372.5萬 | 198.38%4,849.2萬 |
基本每股收益 | -53.13%0.3 | -74.96%1.65 | -98.25%0.05 | -65.07%0.51 | -65.91%0.45 | -32.63%0.64 | 105.30%6.59 | 183.17%2.86 | 87.18%1.46 | 193.33%1.32 |
稀釋每股收益 | -53.13%0.3 | -74.85%1.64 | -98.23%0.05 | -65.52%0.5 | -65.38%0.45 | -31.91%0.64 | 108.31%6.52 | 188.78%2.83 | 88.31%1.45 | 195.45%1.3 |
每股派息 | 0.11 | 0.2 | 0.1 | 0.1 | ||||||
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