(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 | -21.98%9,102.2萬 | -18.76%3.96億 | -3.98%1.08億 | -20.05%1.03億 | -49.40%6,887.8萬 | 5.40%1.17億 | 62.06%4.88億 | 22.77%1.12億 | 59.56%1.28億 | 96.03%1.36億 |
營業收入 | -21.98%9,102.2萬 | -18.76%3.96億 | -3.98%1.08億 | -20.05%1.03億 | -49.40%6,887.8萬 | 5.40%1.17億 | 62.06%4.88億 | 22.77%1.12億 | 59.56%1.28億 | 96.03%1.36億 |
主營業務成本 | -17.64%7,919.2萬 | -20.40%3.51億 | -2.98%9,683.7萬 | -22.71%9,138.8萬 | -43.85%6,698.8萬 | -7.61%9,615.7萬 | 47.19%4.41億 | 11.27%9,981.3萬 | 47.58%1.18億 | 69.31%1.19億 |
毛利 | -42.30%1,183萬 | -3.02%4,467.8萬 | -11.88%1,111.8萬 | 11.27%1,116.6萬 | -88.76%189萬 | 210.38%2,050.4萬 | 4,940.59%4,607.1萬 | 573.63%1,261.7萬 | 3,535.87%1,003.5萬 | 1,740.29%1,681.3萬 |
營業費用 | -8.09%199.9萬 | -1.17%673.2萬 | -58.85%85.8萬 | 17.56%189.5萬 | 11.36%180.4萬 | 45.48%217.5萬 | 4.46%681.2萬 | 6.65%208.5萬 | 3.93%161.2萬 | 9.02%162萬 |
銷售和管理費用 | -18.56%98.3萬 | 7.51%313.4萬 | -108.89%-9.6萬 | 97.16%111.2萬 | 40.80%91.1萬 | 93.43%120.7萬 | -3.51%291.5萬 | -2.00%108萬 | -13.10%56.4萬 | 5.72%64.7萬 |
-管理費用 | -18.56%98.3萬 | 7.51%313.4萬 | -108.89%-9.6萬 | 97.16%111.2萬 | 40.80%91.1萬 | 93.43%120.7萬 | -3.51%291.5萬 | -2.00%108萬 | -13.10%56.4萬 | 5.72%64.7萬 |
折舊攤銷及損耗 | 0.86%70.4萬 | 0.00%279.8萬 | 0.72%70.4萬 | 0.00%69.9萬 | -0.29%69.7萬 | -0.43%69.8萬 | 0.65%279.8萬 | -0.29%69.9萬 | 0.87%69.9萬 | 0.87%69.9萬 |
-折舊及攤銷 | 0.86%70.4萬 | 0.00%279.8萬 | 0.72%70.4萬 | 0.00%69.9萬 | -0.29%69.7萬 | -0.43%69.8萬 | --279.8萬 | --69.9萬 | --69.9萬 | --69.9萬 |
其他營業費用 | 15.56%31.2萬 | -27.21%80萬 | -18.30%25萬 | -75.93%8.4萬 | -28.47%19.6萬 | 58.82%27萬 | 52.64%109.9萬 | 101.32%30.6萬 | 66.99%34.9萬 | 51.38%27.4萬 |
營業利潤 | -46.36%983.1萬 | -3.34%3,794.6萬 | -2.58%1,026萬 | 10.07%927.1萬 | -99.43%8.6萬 | 258.62%1,832.9萬 | 800.18%3,925.9萬 | 12,943.90%1,053.2萬 | 760.63%842.3萬 | 705.06%1,519.3萬 |
淨非營業利息收入(費用) | -2.71%-136.6萬 | 0.37%-586.2萬 | -53.24%-137萬 | 10.81%-154.3萬 | 2.94%-161.9萬 | 16.46%-133萬 | 5.05%-588.4萬 | 39.47%-89.4萬 | -4.59%-173萬 | -5.04%-166.8萬 |
利息收入 | 7,300.00%14.8萬 | 24,000.00%24.1萬 | 15,800.00%15.9萬 | --3萬 | --5萬 | --2,000 | -50.00%1,000 | --1,000 | --0 | --0 |
利息費用 | 13.66%151.4萬 | 3.70%610.3萬 | 70.84%152.9萬 | -9.08%157.3萬 | 0.06%166.9萬 | -16.33%133.2萬 | -5.07%588.5萬 | -39.40%89.5萬 | 4.59%173萬 | 5.04%166.8萬 |
其他淨收入(費用) | -785.23%-155.8萬 | -123.4萬 | -84.09%-32.4萬 | 83.03%-17.6萬 | 0 | -17.6萬 | ||||
特殊收入(費用) | ---- | -785.23%-155.8萬 | ---123.4萬 | -84.09%-32.4萬 | ---- | ---- | 83.03%-17.6萬 | --0 | ---17.6萬 | ---- |
-減:勾銷 | ---- | 785.23%155.8萬 | --123.4萬 | 84.09%32.4萬 | ---- | ---- | -83.88%17.6萬 | --0 | --17.6萬 | ---- |
稅前利潤 | -50.20%846.5萬 | -8.05%3,052.6萬 | -20.56%765.6萬 | 13.61%740.4萬 | -111.33%-153.3萬 | 383.06%1,699.9萬 | 358.54%3,319.9萬 | 465.21%963.8萬 | 322.50%651.7萬 | 429.96%1,352.5萬 |
所得稅 | 648.37%184.1萬 | -257.98%-48.5萬 | -1,421.69%-109.7萬 | 398.53%33.9萬 | -76.52%2.7萬 | 500.00%24.6萬 | 30.7萬 | 8.3萬 | 6.8萬 | 11.5萬 |
除稅後利潤 | -60.46%662.4萬 | -5.72%3,101.1萬 | -8.39%875.3萬 | 9.55%706.5萬 | -111.63%-156萬 | 381.68%1,675.3萬 | 356.15%3,289.2萬 | 462.07%955.5萬 | 320.18%644.9萬 | 427.15%1,341萬 |
持續經營利潤 | -60.46%662.4萬 | -5.72%3,101.1萬 | -8.39%875.3萬 | 9.55%706.5萬 | -111.63%-156萬 | 381.68%1,675.3萬 | 356.15%3,289.2萬 | 462.07%955.5萬 | 320.18%644.9萬 | 427.15%1,341萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.46%662.4萬 | -5.72%3,101.1萬 | -8.39%875.3萬 | 9.55%706.5萬 | -111.63%-156萬 | 381.68%1,675.3萬 | 356.15%3,289.2萬 | 462.07%955.5萬 | 320.18%644.9萬 | 427.15%1,341萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -60.46%662.4萬 | -5.72%3,101.1萬 | -8.39%875.3萬 | 9.55%706.5萬 | -111.63%-156萬 | 381.68%1,675.3萬 | 356.15%3,289.2萬 | 462.07%955.5萬 | 320.18%644.9萬 | 427.15%1,341萬 |
基本每股收益 | -60.71%0.44 | -11.11%2.08 | -9.23%0.59 | 9.30%0.47 | -110.31%-0.1 | 314.81%1.12 | 331.68%2.34 | 409.52%0.65 | 286.96%0.43 | 403.13%0.97 |
稀釋每股收益 | -60.71%0.44 | -11.11%2.08 | -9.23%0.59 | 9.30%0.47 | -110.31%-0.1 | 314.81%1.12 | 331.68%2.34 | 409.52%0.65 | 286.96%0.43 | 403.13%0.97 |
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 |
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