(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 | -11.33%191.54萬 | -27.59%798.2萬 | -7.14%183萬 | -14.70%196.73萬 | -46.02%202.46萬 | -27.89%216.01萬 | -26.68%1,102.3萬 | -23.68%197.06萬 | -46.36%230.64萬 | -20.74%375.05萬 |
營業收入 | -11.33%191.54萬 | -27.59%798.2萬 | -7.14%183萬 | -14.70%196.73萬 | -46.02%202.46萬 | -27.89%216.01萬 | -26.68%1,102.3萬 | -23.68%197.06萬 | -46.36%230.64萬 | -20.74%375.05萬 |
主營業務成本 | -19.11%121.61萬 | -34.22%536.77萬 | -15.16%122.73萬 | -15.97%131.75萬 | -53.64%131.96萬 | -34.61%150.33萬 | -28.53%816.01萬 | -24.69%144.66萬 | -52.79%156.78萬 | -24.61%284.67萬 |
毛利 | 6.46%69.93萬 | -8.68%261.43萬 | 15.03%60.27萬 | -12.02%64.98萬 | -22.00%70.5萬 | -5.70%65.68萬 | -20.82%286.28萬 | -20.76%52.39萬 | -24.55%73.86萬 | -5.45%90.38萬 |
營業費用 | -19.18%121.49萬 | -30.63%512.77萬 | -18.16%120.81萬 | -39.99%109.82萬 | -38.60%131.82萬 | -22.47%150.32萬 | 34.70%739.21萬 | -50.21%147.62萬 | 78.74%183.01萬 | 162.08%214.7萬 |
銷售和管理費用 | -19.78%116.24萬 | -31.53%491.05萬 | -18.75%115.54萬 | -41.37%104.16萬 | -39.53%126.46萬 | -23.02%144.9萬 | 36.57%717.19萬 | -49.50%142.2萬 | 81.31%177.65萬 | 169.70%209.11萬 |
-銷售費用 | -98.64%120 | -97.89%2,233 | -67.46%905 | -98.45%460 | -119.37%-7,967 | -72.59%8,835 | 102.48%10.58萬 | -92.14%2,781 | 323.21%2.96萬 | 771.20%4.11萬 |
-管理費用 | -19.29%116.23萬 | -30.54%490.83萬 | -18.65%115.45萬 | -40.40%104.11萬 | -37.93%127.25萬 | -22.16%144.02萬 | 35.91%706.61萬 | -48.96%141.92萬 | 79.56%174.69萬 | 166.02%205萬 |
折舊攤銷及損耗 | -3.19%5.24萬 | -1.34%21.72萬 | -2.68%5.28萬 | 5.69%5.66萬 | -3.86%5.37萬 | -4.24%5.42萬 | -6.93%22.02萬 | -63.54%5.42萬 | 21.64%5.36萬 | 27.30%5.58萬 |
-折舊及攤銷 | -3.19%5.24萬 | -1.34%21.72萬 | -2.68%5.28萬 | 5.69%5.66萬 | -3.86%5.37萬 | -4.24%5.42萬 | -6.93%22.02萬 | -63.54%5.42萬 | 21.64%5.36萬 | 27.30%5.58萬 |
營業利潤 | 39.08%-51.56萬 | 44.51%-251.34萬 | 36.42%-60.55萬 | 58.92%-44.84萬 | 50.67%-61.32萬 | 31.88%-84.64萬 | -141.90%-452.93萬 | 58.66%-95.23萬 | -2,324.37%-109.15萬 | -1,009.14%-124.31萬 |
淨非營業利息收入(費用) | 69.69%-1.07萬 | -26.51%-10.33萬 | 44.33%-1.23萬 | 8.38%-1.87萬 | -85.74%-3.68萬 | -83.49%-3.54萬 | -118.68%-8.16萬 | -294.61%-2.2萬 | -35.75%-2.04萬 | -30.16%-1.98萬 |
利息費用 | -69.69%1.07萬 | 26.51%10.33萬 | -44.33%1.23萬 | -8.38%1.87萬 | 85.74%3.68萬 | 83.49%3.54萬 | 118.68%8.16萬 | 294.61%2.2萬 | 35.75%2.04萬 | 30.16%1.98萬 |
其他淨收入(費用) | -36.31%-14.76萬 | 227.03%112.12萬 | -240.13%-19.42萬 | 995.26%31.72萬 | 410.83%110.65萬 | 75.06%-10.83萬 | -201.63%-88.26萬 | 48.88%-5.71萬 | 0.06%-3.54萬 | -354.31%-35.6萬 |
出售證券收益 | ---- | --38.25萬 | --0 | --38.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | -40.21%-15.2萬 | 181.83%72.81萬 | -234.51%-20.14萬 | -77.27%-6.85萬 | 410.63%110.63萬 | 75.07%-10.84萬 | -191.91%-88.97萬 | 46.35%-6.02萬 | 1.60%-3.86萬 | -330.37%-35.62萬 |
-減:重組與併購 | 46.13%15.84萬 | -19.70%71.44萬 | 234.51%20.14萬 | 77.27%6.85萬 | -5.62%33.61萬 | -75.07%10.84萬 | 17.87%88.97萬 | -89.29%6.02萬 | -1.60%3.86萬 | 330.37%35.62萬 |
-減:其他特殊費用 | ---6,419 | ---144.25萬 | --0 | ---- | ---144.25萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 4,674.73%4,345 | 49.09%1.06萬 | 131.98%7,261 | -2.35%3,113 | -32.82%131 | -84.68%91 | -41.61%7,107 | 448.16%3,130 | -15.99%3,188 | -95.57%195 |
稅前利潤 | 31.93%-67.4萬 | 72.78%-149.55萬 | 21.28%-81.19萬 | 86.93%-14.99萬 | 128.19%45.64萬 | 41.61%-99.01萬 | -149.44%-549.35萬 | 57.39%-103.14萬 | -1,101.09%-114.74萬 | -3,851.17%-161.89萬 |
所得稅 | 0 | -105.24%-4.26萬 | -286.09%-4.26萬 | 0 | 0 | 0 | 175.87%81.25萬 | 102.14%2.29萬 | 2.3萬 | 30.3萬 |
除稅後的權益收益 | --0 | ---24.55萬 | --0 | ---- | ---22.17萬 | ---2.39萬 | --0 | --0 | ---- | --0 |
除稅後利潤 | 50.08%-67.4萬 | 88.54%-203.44萬 | 91.86%-76.93萬 | 96.81%-14.99萬 | 115.39%23.48萬 | 35.05%-135萬 | -1,469.12%-1,775.38萬 | -600.02%-944.96萬 | -4,820.62%-470.05萬 | -3,634.63%-152.54萬 |
持續經營利潤 | 33.53%-67.4萬 | 73.07%-169.84萬 | 27.03%-76.93萬 | 87.19%-14.99萬 | 112.22%23.48萬 | 53.04%-101.4萬 | -457.33%-630.59萬 | 21.90%-105.43萬 | -1,125.17%-117.04萬 | -4,553.26%-192.19萬 |
停止經營利潤 | --0 | 97.07%-33.6萬 | --0 | --0 | --0 | -514.54%-33.6萬 | ---1,144.79萬 | ---839.53萬 | ---353.02萬 | --39.65萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.08%-67.4萬 | 88.54%-203.44萬 | 91.86%-76.93萬 | 96.81%-14.99萬 | 115.39%23.48萬 | 35.05%-135萬 | -1,469.12%-1,775.38萬 | -600.02%-944.96萬 | -4,820.62%-470.05萬 | -3,634.63%-152.54萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.08%-67.4萬 | 88.54%-203.44萬 | 91.86%-76.93萬 | 96.81%-14.99萬 | 115.39%23.48萬 | 35.05%-135萬 | -1,469.12%-1,775.38萬 | -600.02%-944.96萬 | -4,820.62%-470.05萬 | -3,634.63%-152.54萬 |
基本每股收益 | 52.86%-0.33 | 89.63%-1.04 | 92.68%-0.39 | 96.88%-0.08 | 111.11%0.1 | 41.67%-0.7 | -1,014.44%-10.03 | -384.55%-5.33 | -2,460.00%-2.56 | -2,598.40%-0.9 |
稀釋每股收益 | 52.86%-0.33 | 89.63%-1.04 | 92.68%-0.39 | 96.88%-0.08 | 111.11%0.1 | 41.67%-0.7 | -1,014.44%-10.03 | -384.55%-5.33 | -2,460.00%-2.56 | -2,741.23%-0.9 |
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 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據