(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 | 26.51%2,045.6萬 | 42.74%7,151.4萬 | 26.59%2,066.5萬 | 33.36%1,767萬 | 53.63%1,727.4萬 | 56.32%1,617萬 | -25.78%5,010.2萬 | 10.75%1,632.4萬 | -22.29%1,325萬 | -33.04%1,124.4萬 |
營業收入 | 25.10%1,982.9萬 | 47.68%6,961.6萬 | 40.45%1,876.7萬 | 33.36%1,767萬 | 53.63%1,727.4萬 | 70.73%1,585.1萬 | -28.82%4,714萬 | -7.46%1,336.2萬 | -21.12%1,325萬 | -31.67%1,124.4萬 |
主營業務成本 | 47.56%1,080.4萬 | 8.84%3,360.8萬 | 9.10%857.3萬 | 21.02%930.4萬 | 8.60%840.9萬 | -3.51%732.2萬 | -25.13%3,087.7萬 | -20.69%785.8萬 | -25.21%768.8萬 | -22.83%774.3萬 |
毛利 | 9.09%965.2萬 | 97.17%3,790.6萬 | 42.83%1,209.2萬 | 50.41%836.6萬 | 153.21%886.5萬 | 221.04%884.8萬 | -26.81%1,922.5萬 | 75.24%846.6萬 | -17.86%556.2萬 | -48.20%350.1萬 |
營業費用 | 1.17%449.9萬 | -8.09%2,055.2萬 | -37.20%717萬 | 4.84%405.3萬 | 31.00%514.7萬 | 6.62%444.7萬 | 28.42%2,236萬 | 175.46%1,141.8萬 | -13.65%386.6萬 | -10.79%392.9萬 |
銷售和管理費用 | 2.55%349.3萬 | 0.56%1,426.1萬 | 12.38%398.4萬 | -8.92%344.3萬 | -0.92%342.8萬 | 0.29%340.6萬 | 8.11%1,418.1萬 | 9.08%354.5萬 | 13.31%378萬 | 3.75%346萬 |
-銷售費用 | 292.86%5.4萬 | -71.45%15.5萬 | -67.09%10.3萬 | 6.90%6.2萬 | -69.49%1.8萬 | -124.78%-2.8萬 | 1,134.09%54.3萬 | 909.68%31.3萬 | 346.15%5.8萬 | --5.9萬 |
-管理費用 | 0.15%343.9萬 | 3.43%1,410.6萬 | 20.08%388.1萬 | -9.16%338.1萬 | 0.26%341萬 | 4.60%343.4萬 | 4.32%1,363.8萬 | 0.40%323.2萬 | 12.01%372.2萬 | 1.98%340.1萬 |
折舊攤銷及損耗 | 34.21%25.5萬 | 103.02%202萬 | 454.89%130.4萬 | 10.42%26.5萬 | 0.00%26.1萬 | -26.64%19萬 | -31.14%99.5萬 | -27.69%23.5萬 | -32.20%24萬 | -30.21%26.1萬 |
-折舊及攤銷 | 34.21%25.5萬 | 103.02%202萬 | 454.89%130.4萬 | 10.42%26.5萬 | 0.00%26.1萬 | -26.64%19萬 | -31.14%99.5萬 | -27.69%23.5萬 | -32.20%24萬 | -30.21%26.1萬 |
其他營業費用 | -11.75%75.1萬 | -40.55%427.1萬 | -75.36%188.2萬 | 324.03%34.5萬 | 600.96%145.8萬 | 64.92%85.1萬 | 152.16%718.4萬 | 1,240.00%763.8萬 | -119.57%-15.4萬 | -70.07%20.8萬 |
營業利潤 | 17.09%515.3萬 | 653.56%1,735.4萬 | 266.73%492.2萬 | 154.30%431.3萬 | 968.69%371.8萬 | 411.02%440.1萬 | -135.40%-313.5萬 | -530.32%-295.2萬 | -26.07%169.6萬 | -118.17%-42.8萬 |
淨非營業利息收入(費用) | 42.05%-5.1萬 | 40.23%-26.3萬 | 60.95%-4.1萬 | 62.96%-4萬 | 8.74%-9.4萬 | 29.03%-8.8萬 | -21.88%-44萬 | -26.51%-10.5萬 | -25.58%-10.8萬 | -15.73%-10.3萬 |
利息費用 | -42.05%5.1萬 | -40.23%26.3萬 | -60.95%4.1萬 | -62.96%4萬 | -8.74%9.4萬 | -29.03%8.8萬 | 21.88%44萬 | 26.51%10.5萬 | 25.58%10.8萬 | 15.73%10.3萬 |
其他淨收入(費用) | -715.66%-583.2萬 | -659.97%-594.3萬 | 421.43%7.3萬 | -76.97%3.8萬 | 58.91%-71.5萬 | -940.86%-78.2萬 | 86.21%-14.8萬 | 103.97%1.4萬 | ||
股權收益 | --0 | 115.52%11.1萬 | --0 | --0 | 421.43%7.3萬 | -76.97%3.8萬 | -515.70%-71.5萬 | -554.65%-78.2萬 | ---14.8萬 | --1.4萬 |
特殊收入(費用) | ---- | ---594.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --594.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 17.26%510.2萬 | 362.45%1,125.9萬 | 72.34%-106.2萬 | 196.74%427.3萬 | 815.09%369.7萬 | 416.67%435.1萬 | -163.52%-429萬 | -651.58%-383.9萬 | 26.87%144萬 | -127.03%-51.7萬 |
所得稅 | 24.56%141.5萬 | 362.69%341.5萬 | 55.60%-20.6萬 | 220.51%151.6萬 | 194.35%96.9萬 | 502.84%113.6萬 | -175.54%-130萬 | -295.78%-46.4萬 | 78.49%47.3萬 | -312.19%-102.7萬 |
除稅後利潤 | 14.68%368.7萬 | 362.34%784.4萬 | 74.64%-85.6萬 | 185.11%275.7萬 | 434.90%272.8萬 | 394.41%321.5萬 | -159.41%-299萬 | -835.29%-337.5萬 | 11.15%96.7萬 | -64.31%51萬 |
持續經營利潤 | 14.68%368.7萬 | 362.34%784.4萬 | 74.64%-85.6萬 | 185.11%275.7萬 | 434.90%272.8萬 | 394.41%321.5萬 | -159.41%-299萬 | -835.29%-337.5萬 | 11.15%96.7萬 | -64.31%51萬 |
歸屬於少數股東的淨利潤 | -105.26%-1,000 | 101.80%1.8萬 | 96.30%-2.2萬 | 95.29%-4,000 | 112.44%2.5萬 | 115.97%1.9萬 | -3,233.33%-100萬 | -1,883.33%-59.5萬 | -8.5萬 | -20.1萬 |
歸屬於母公司的淨利潤 | 15.39%368.8萬 | 493.27%782.6萬 | 70.00%-83.4萬 | 162.45%276.1萬 | 280.17%270.3萬 | 428.47%319.6萬 | -139.30%-199萬 | -668.51%-278萬 | 20.92%105.2萬 | -50.24%71.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.39%368.8萬 | 493.27%782.6萬 | 70.00%-83.4萬 | 162.45%276.1萬 | 280.17%270.3萬 | 428.47%319.6萬 | -139.30%-199萬 | -668.51%-278萬 | 20.92%105.2萬 | -50.24%71.1萬 |
基本每股收益 | -10.00%0.09 | 450.00%0.21 | 62.50%-0.03 | 133.33%0.07 | 250.00%0.07 | 433.33%0.1 | -137.50%-0.06 | -900.00%-0.08 | 0.00%0.03 | -60.00%0.02 |
稀釋每股收益 | -10.00%0.09 | 450.00%0.21 | 62.50%-0.03 | 133.33%0.07 | 250.00%0.07 | 433.33%0.1 | -137.50%-0.06 | -900.00%-0.08 | 0.00%0.03 | -60.00%0.02 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據