(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 | 112.43%3,829.3萬 | -11.83%1.1億 | 38.21%3,942.8萬 | -28.04%2,445.2萬 | -13.76%2,832.8萬 | -39.24%1,802.6萬 | -18.35%1.25億 | -49.69%2,852.7萬 | -29.47%3,398萬 | 18.02%3,284.7萬 |
營業收入 | 112.43%3,829.3萬 | -11.83%1.1億 | 38.21%3,942.8萬 | -28.04%2,445.2萬 | -13.76%2,832.8萬 | -39.24%1,802.6萬 | -18.35%1.25億 | -49.69%2,852.7萬 | -29.47%3,398萬 | 18.02%3,284.7萬 |
主營業務成本 | 0.23%1,869萬 | -2.07%6,978.7萬 | 5.16%1,504.8萬 | -1.18%2,032.3萬 | -18.00%1,576.9萬 | 8.69%1,864.7萬 | 1.87%7,126萬 | -16.70%1,430.9萬 | 5.78%2,056.5萬 | 10.96%1,923萬 |
毛利 | 3,256.68%1,960.3萬 | -24.76%4,044.7萬 | 71.47%2,438萬 | -69.22%412.9萬 | -7.77%1,255.9萬 | -104.96%-62.1萬 | -35.35%5,376萬 | -64.02%1,421.8萬 | -53.32%1,341.5萬 | 29.66%1,361.7萬 |
營業費用 | -21.68%480.4萬 | 14.13%2,700.4萬 | 1.52%968.4萬 | 29.23%626.5萬 | 7.40%492.1萬 | 30.76%613.4萬 | 31.69%2,366萬 | 32.06%953.9萬 | 0.60%484.8萬 | 57.24%458.2萬 |
銷售和管理費用 | -21.61%462.9萬 | 27.21%2,214.9萬 | 22.80%536.4萬 | 34.92%610.4萬 | 13.58%477.6萬 | 36.85%590.5萬 | 26.73%1,741.2萬 | 8.55%436.8萬 | 2.38%452.4萬 | 63.87%420.5萬 |
-管理費用 | -21.61%462.9萬 | 27.21%2,214.9萬 | 22.80%536.4萬 | 34.92%610.4萬 | 13.58%477.6萬 | 36.85%590.5萬 | 26.73%1,741.2萬 | 8.55%436.8萬 | 2.38%452.4萬 | 63.87%420.5萬 |
其他營業費用 | -23.58%17.5萬 | -22.30%485.5萬 | -16.46%432萬 | -50.31%16.1萬 | -61.54%14.5萬 | -39.10%22.9萬 | 47.78%624.8萬 | 61.64%517.1萬 | -19.00%32.4萬 | 8.33%37.7萬 |
營業利潤 | 319.08%1,479.9萬 | -55.34%1,344.3萬 | 214.08%1,469.6萬 | -124.93%-213.6萬 | -15.46%763.8萬 | -186.39%-675.5萬 | -53.83%3,010萬 | -85.51%467.9萬 | -64.18%856.7萬 | 19.07%903.5萬 |
淨非營業利息收入(費用) | 11.92%-463.4萬 | -30.63%-1,825.1萬 | 8.55%-368.1萬 | -28.58%-505.7萬 | -34.43%-425.2萬 | -84.60%-526.1萬 | 20.70%-1,397.1萬 | 15.28%-402.5萬 | 13.75%-393.3萬 | 26.05%-316.3萬 |
利息收入 | 200.00%22.8萬 | 79.50%244.3萬 | 44.88%148.5萬 | -57.06%7.6萬 | 5,273.33%80.6萬 | --7.6萬 | 745.34%136.1萬 | --102.5萬 | --17.7萬 | --1.5萬 |
利息費用 | -8.90%486.2萬 | 48.43%1,826.1萬 | 16.25%474.3萬 | -24.01%312.3萬 | 59.16%505.8萬 | 87.26%533.7萬 | 13.57%1,230.3萬 | 520.06%408萬 | 9.78%411萬 | 197.84%317.8萬 |
其他財務費用 | ---- | -19.68%243.3萬 | -56.39%42.3萬 | ---- | ---- | ---- | -56.39%302.9萬 | -77.20%97萬 | ---- | ---- |
其他淨收入(費用) | -100.05%-4,000 | 555.27%709萬 | -15.53%-18.6萬 | -14.09%215.3萬 | -4,398.41%-270.8萬 | 703.31%783.1萬 | 117.39%108.2萬 | 97.67%-16.1萬 | 254.96%250.6萬 | 104.67%6.3萬 |
出售證券收益 | -56.00%-7.8萬 | -8.67%-46.4萬 | -20.00%-18.6萬 | 60.00%-13.4萬 | -161.11%-9.4萬 | -38.89%-5萬 | -649.12%-42.7萬 | ---15.5萬 | ---33.5萬 | ---3.6萬 |
特殊收入(費用) | --0 | 400.60%755.4萬 | --0 | --0 | -7,066.67%-43萬 | 724.24%798.4萬 | 124.47%150.9萬 | 99.91%-6,000 | 291.06%280萬 | ---6,000 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---280萬 | ---- |
-減:其他特殊費用 | ---- | -58.17%54萬 | --0 | --0 | 7,066.67%43萬 | -91.40%11萬 | -81.19%129.1萬 | --6,000 | ---- | --6,000 |
-業務出售收益 | ---- | --0 | --0 | ---- | ---- | ---- | --280萬 | --0 | ---- | ---- |
-固定資產出售收益 | --0 | --809.4萬 | --0 | --0 | --0 | --809.4萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 171.84%7.4萬 | ---- | ---- | ---- | -2,180.00%-218.4萬 | -705.88%-10.3萬 | ---- | ---- | 510.00%4.1萬 | 107.93%10.5萬 |
稅前利潤 | 342.80%1,016.1萬 | -86.74%228.2萬 | 2,096.55%1,082.9萬 | -170.59%-504萬 | -88.58%67.8萬 | -214.00%-418.5萬 | -58.38%1,721.1萬 | -97.61%49.3萬 | -64.41%714萬 | 202.65%593.5萬 |
所得稅 | 0 | 0 | 0 | -2.8萬 | 0 | |||||
除稅後利潤 | 342.80%1,016.1萬 | -86.76%228.2萬 | 2,096.55%1,082.9萬 | -170.59%-504萬 | -88.58%67.8萬 | -214.00%-418.5萬 | -58.31%1,723.9萬 | -97.61%49.3萬 | -64.41%714萬 | 202.65%593.5萬 |
持續經營利潤 | 342.80%1,016.1萬 | -86.76%228.2萬 | 2,096.55%1,082.9萬 | -170.59%-504萬 | -88.58%67.8萬 | -214.00%-418.5萬 | -58.31%1,723.9萬 | -97.61%49.3萬 | -64.41%714萬 | 202.65%593.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 329.65%969.8萬 | -86.76%228.2萬 | 2,096.55%1,082.9萬 | -170.59%-504萬 | -87.94%71.6萬 | -215.04%-422.3萬 | -58.31%1,723.9萬 | -97.61%49.3萬 | -64.41%714萬 | 202.65%593.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | -78.61%7.1萬 | -112.95%-4.3萬 | 33.2萬 | 33.2萬 | ||||||
歸屬於普通股股東的淨利潤 | 329.65%969.8萬 | -86.92%221.1萬 | 6,652.80%1,087.2萬 | -172.18%-515.4萬 | -87.94%71.6萬 | -215.04%-422.3萬 | -59.11%1,690.7萬 | -99.22%16.1萬 | -64.41%714萬 | 202.65%593.5萬 |
基本每股收益 | 317.39%0.5 | -87.63%0.12 | 1,733.33%0.55 | -168.29%-0.28 | -91.18%0.03 | -209.52%-0.23 | -64.07%0.97 | -97.50%0.03 | -65.83%0.41 | 70.00%0.34 |
稀釋每股收益 | 317.39%0.5 | -87.50%0.12 | 1,733.33%0.55 | -170.00%-0.28 | -90.91%0.03 | -209.52%-0.23 | -61.60%0.96 | -97.27%0.03 | -60.00%0.4 | 183.53%0.33 |
每股派息 | 0.00%0.025 | -90.00%0.1 | -90.00%0.025 | -90.00%0.025 | -90.00%0.025 | -90.00%0.025 | 1 | 0.25 | 0.25 | 0.25 |
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