(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 | 3.10%6,924.8萬 | 7.48%2.87億 | 3.57%7,251萬 | 7.35%7,184.2萬 | 8.06%7,134.1萬 | 4.27%6,716.5萬 | 9.02%2.67億 | 11.83%7,001.2萬 | 7.52%6,692.4萬 | 8.77%6,602.1萬 |
營業收入 | 3.10%6,924.8萬 | 7.48%2.87億 | 3.57%7,251萬 | 7.35%7,184.2萬 | 8.06%7,134.1萬 | 4.27%6,716.5萬 | 9.02%2.67億 | 11.83%7,001.2萬 | 7.52%6,692.4萬 | 8.77%6,602.1萬 |
主營業務成本 | 2.18%2,598.5萬 | -1.34%1.06億 | -4.70%2,570.7萬 | 1.00%2,775.1萬 | -2.54%2,607.6萬 | -3.45%2,543.1萬 | 5.13%1.08億 | -5.29%2,697.4萬 | 6.72%2,747.7萬 | 8.55%2,675.6萬 |
毛利 | 3.66%4,326.3萬 | 13.42%1.81億 | 8.75%4,680.3萬 | 11.77%4,409.1萬 | 15.28%4,526.5萬 | 9.61%4,173.4萬 | 11.81%1.6億 | 26.12%4,303.8萬 | 8.08%3,944.7萬 | 8.91%3,926.5萬 |
營業費用 | 11.13%4,603.9萬 | 4.84%1.69億 | -3.03%4,376.3萬 | 2.42%4,107.2萬 | 11.03%4,206萬 | 7.73%4,142.8萬 | 17.17%1.61億 | 24.56%4,513.1萬 | 16.28%4,010萬 | 12.67%3,788萬 |
銷售和管理費用 | 9.32%2,859.6萬 | 12.16%1.04億 | 15.87%2,692.9萬 | 9.79%2,440.2萬 | 11.26%2,569.1萬 | 10.05%2,615.9萬 | 12.06%9,239.2萬 | 6.90%2,324萬 | 9.83%2,222.7萬 | 13.63%2,309萬 |
折舊攤銷及損耗 | 14.24%1,744.3萬 | -4.98%6,547.1萬 | -23.10%1,683.4萬 | -6.73%1,667萬 | 10.68%1,636.9萬 | 3.98%1,526.9萬 | 24.80%6,889.9萬 | 51.06%2,189.1萬 | 25.44%1,787.3萬 | 11.21%1,479萬 |
-折舊及攤銷 | 14.24%1,744.3萬 | -4.98%6,547.1萬 | -23.10%1,683.4萬 | -6.73%1,667萬 | 10.68%1,636.9萬 | 3.98%1,526.9萬 | 24.80%6,889.9萬 | 51.06%2,189.1萬 | 25.44%1,787.3萬 | 11.21%1,479萬 |
營業利潤 | -1,007.19%-277.6萬 | 930.56%1,217.6萬 | 245.25%304萬 | 562.33%301.9萬 | 131.41%320.5萬 | 180.53%30.6萬 | -127.75%-146.6萬 | 0.71%-209.3萬 | -132.47%-65.3萬 | -43.07%138.5萬 |
淨非營業利息收入(費用) | -939.80%-407.6萬 | -39.2萬 | ||||||||
利息費用 | 939.80%407.6萬 | ---- | ---- | ---- | ---- | --39.2萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 15.04%173.6萬 | 85.14%-116.5萬 | -1,845.24%-73.3萬 | 69.65%-70.6萬 | 87.11%-65.9萬 | 987.65%150.9萬 | -923.53%-784萬 | 120.59%4.2萬 | -127.59%-232.6萬 | -494.67%-511.1萬 |
特殊收入(費用) | ---- | 60.69%-255.2萬 | --0 | -37.03%-153.2萬 | 81.51%-83.6萬 | ---- | 15.83%-649.2萬 | 90.04%-57.7萬 | 3.62%-111.8萬 | -10,416.28%-452.2萬 |
-減:重組與併購 | ---- | --0 | --0 | --0 | --0 | ---- | -27.56%125.1萬 | 334.04%22萬 | -44.74%64.1萬 | 955.81%45.4萬 |
-減:勾銷 | ---- | -51.31%255.2萬 | --0 | 221.17%153.2萬 | -79.45%83.6萬 | ---- | -12.45%524.1萬 | -93.94%35.7萬 | --47.7萬 | --406.8萬 |
其他非經營收入(費用) | 15.04%173.6萬 | 202.89%138.7萬 | -218.42%-73.3萬 | 168.38%82.6萬 | 130.05%17.7萬 | 987.65%150.9萬 | -115.56%-134.8萬 | -88.92%61.9萬 | -975.36%-120.8萬 | -144.02%-58.9萬 |
稅前利潤 | -459.52%-511.6萬 | 218.32%1,101.1萬 | 212.48%230.7萬 | 177.64%231.3萬 | 168.33%254.6萬 | 358.73%142.3萬 | -249.25%-930.6萬 | 11.29%-205.1萬 | -401.21%-297.9萬 | -199.95%-372.6萬 |
所得稅 | -250.44%-102.6萬 | 420.71%297.3萬 | -23.68%-28.2萬 | 386.85%72萬 | 250.90%75.6萬 | 1,186.79%68.2萬 | 45.28%-92.7萬 | -127.64%-22.8萬 | 95.44%-25.1萬 | -123.82%-50.1萬 |
除稅後利潤 | 10,291.87%2.15億 | 195.93%803.8萬 | 242.02%258.9萬 | 158.39%159.3萬 | 155.50%179萬 | 442.62%206.6萬 | -100.84%-837.9萬 | -230.12%-182.3萬 | -100.31%-272.8萬 | -106.06%-322.5萬 |
持續經營利潤 | -651.96%-409萬 | 195.93%803.8萬 | 242.02%258.9萬 | 158.39%159.3萬 | 155.50%179萬 | 222.89%74.1萬 | -205.68%-837.9萬 | 41.89%-182.3萬 | -142.00%-272.8萬 | -298.46%-322.5萬 |
停止經營利潤 | 16,412.15%2.19億 | --0 | ---- | ---- | ---- | --132.5萬 | --0 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10,291.87%2.15億 | 195.93%803.8萬 | 242.02%258.9萬 | 158.39%159.3萬 | 155.50%179萬 | 442.62%206.6萬 | -100.84%-837.9萬 | -230.12%-182.3萬 | -100.31%-272.8萬 | -106.06%-322.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10,291.87%2.15億 | 195.93%803.8萬 | 242.02%258.9萬 | 158.39%159.3萬 | 155.50%179萬 | 442.62%206.6萬 | -100.84%-837.9萬 | -230.12%-182.3萬 | -100.31%-272.8萬 | -106.06%-322.5萬 |
基本每股收益 | 10,525.00%4.25 | 194.12%0.16 | 225.00%0.05 | 160.00%0.03 | 166.67%0.04 | 500.00%0.04 | -100.85%-0.17 | -233.33%-0.04 | -100.28%-0.05 | -105.66%-0.06 |
稀釋每股收益 | 10,425.00%4.21 | 194.12%0.16 | 225.00%0.05 | 160.00%0.03 | 166.67%0.04 | 500.00%0.04 | -100.85%-0.17 | -233.33%-0.04 | -100.28%-0.05 | -105.66%-0.06 |
每股派息 | 0 | 12.50%0.09 | 12.50%0.09 | 0 | 0 | 0 | 14.29%0.08 | 14.29%0.08 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據