(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 | -1.64%266.2萬 | 10.85%1,185.33萬 | 49.94%207.15萬 | 3.46%343.81萬 | 12.67%348.28萬 | -6.58%270.64萬 | 8.24%1,069.32萬 | -60.01%138.15萬 | 0.41%332.33萬 | 41.61%309.12萬 |
營業收入 | -1.64%266.2萬 | 10.85%1,185.33萬 | 49.94%207.15萬 | 3.46%343.81萬 | 12.67%348.28萬 | -6.58%270.64萬 | 8.24%1,069.32萬 | -61.69%138.15萬 | 5.24%332.33萬 | 41.61%309.12萬 |
主營業務成本 | -0.85%94.82萬 | -12.30%356.06萬 | 28.78%91.75萬 | -50.91%55.7萬 | 0.58%110.3萬 | -14.33%95.63萬 | 7.74%406萬 | -54.50%71.24萬 | 4.81%113.48萬 | 69.44%109.66萬 |
毛利 | -2.07%171.38萬 | 25.02%829.26萬 | 72.48%115.4萬 | 31.65%288.11萬 | 19.31%237.98萬 | -1.73%175.01萬 | 8.55%663.32萬 | -64.57%66.91萬 | -1.73%218.85萬 | 29.89%199.46萬 |
營業費用 | 50.60%149.48萬 | 13.62%309.76萬 | 677.65%64.87萬 | -11.54%61.11萬 | -22.75%67.37萬 | -6.31%99.26萬 | -38.71%272.63萬 | -93.77%8.34萬 | -40.47%69.08萬 | -21.76%87.2萬 |
銷售和管理費用 | 50.97%149.15萬 | 13.82%307.68萬 | 723.45%63.93萬 | -11.28%60.77萬 | -22.62%67.03萬 | -6.24%98.79萬 | -39.04%270.31萬 | -94.17%7.76萬 | -40.65%68.5萬 | -22.17%86.62萬 |
-管理費用 | 50.97%149.15萬 | 13.82%307.68萬 | 723.45%63.93萬 | -11.28%60.77萬 | -22.62%67.03萬 | -6.24%98.79萬 | -39.04%270.31萬 | -94.17%7.76萬 | -40.65%68.5萬 | -22.17%86.62萬 |
折舊攤銷及損耗 | -27.40%3,365 | -10.18%2.08萬 | 62.75%9,412 | -41.81%3,365 | -41.81%3,365 | -19.85%4,635 | 66.59%2.31萬 | 0.00%5,783 | -6.35%5,783 | 276.50%5,783 |
-折舊及攤銷 | -27.40%3,365 | -10.18%2.08萬 | 62.75%9,412 | -41.81%3,365 | -41.81%3,365 | -19.85%4,635 | 66.59%2.31萬 | 0.00%5,783 | -6.35%5,783 | 276.50%5,783 |
營業利潤 | -71.09%21.9萬 | 32.97%519.5萬 | -13.72%50.53萬 | 51.56%227萬 | 51.98%170.62萬 | 5.00%75.75萬 | 135.05%390.69萬 | 6.45%58.57萬 | 40.41%149.77萬 | 166.56%112.26萬 |
淨非營業利息收入(費用) | 45.23%-38.98萬 | 68.49%-209.28萬 | -178.73%-23.21萬 | 92.27%-27.25萬 | 23.74%-87.51萬 | 68.58%-71.16萬 | -124.51%-664.11萬 | 160.70%29.48萬 | -267.80%-352.37萬 | -71.77%-114.75萬 |
利息費用 | -45.23%38.98萬 | -68.49%209.28萬 | 178.73%23.21萬 | -92.27%27.25萬 | -23.74%87.51萬 | -68.58%71.16萬 | 124.51%664.11萬 | -159.12%-29.48萬 | 268.95%352.37萬 | 71.77%114.75萬 |
其他淨收入(費用) | 93.90%-1,000 | 102.45%1.27萬 | 103.14%6.01萬 | -101.15%-1.6萬 | -187,600.00%-1.5萬 | -1.64萬 | -152.04%-51.64萬 | -144.49%-191.37萬 | 9,533.02%139.73萬 | 100.00%8 |
特殊收入(費用) | --0 | -91.74%11.54萬 | --11.51萬 | --0 | --0 | --390 | 80.18%139.73萬 | --0 | 1,967.95%139.73萬 | --0 |
-減:其他特殊費用 | ---- | 91.74%-11.54萬 | ---11.51萬 | ---- | ---- | ---390 | -10,848.24%-139.73萬 | --0 | -1,967.95%-139.73萬 | ---- |
其他非經營收入(費用) | 94.05%-1,000 | 94.63%-10.28萬 | 97.13%-5.5萬 | -799,900.00%-1.6萬 | -187,600.00%-1.5萬 | ---1.68萬 | -982.39%-191.37萬 | -3,746.11%-191.37萬 | -100.00%-2 | -99.99%8 |
稅前利潤 | -682.37%-17.18萬 | 195.82%311.49萬 | 132.26%33.33萬 | 415.19%198.15萬 | 3,378.61%81.61萬 | 101.91%2.95萬 | -970.66%-325.06萬 | -123.67%-103.32萬 | -610.62%-62.87萬 | 99.18%-2.49萬 |
所得稅 | ||||||||||
除稅後利潤 | -1,670.40%-28.31萬 | 155.78%302.84萬 | 106.97%24.68萬 | 848.38%198.15萬 | 1,419.96%81.61萬 | 98.98%-1.6萬 | -914.88%-542.95萬 | -201.82%-354.05萬 | -113.00%-26.48萬 | 97.99%-6.18萬 |
持續經營利潤 | -682.37%-17.18萬 | 195.82%311.49萬 | 132.26%33.33萬 | 415.19%198.15萬 | 3,378.61%81.61萬 | 101.91%2.95萬 | -970.66%-325.06萬 | -123.67%-103.32萬 | -610.62%-62.87萬 | 99.18%-2.49萬 |
停止經營利潤 | -144.70%-11.13萬 | 96.03%-8.65萬 | 96.55%-8.65萬 | --0 | --0 | -136.74%-4.55萬 | -324.65%-217.89萬 | -182.16%-250.72萬 | -80.98%36.39萬 | -6.30%-3.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,670.40%-28.31萬 | 155.78%302.84萬 | 106.97%24.68萬 | 848.38%198.15萬 | 1,419.96%81.61萬 | 98.98%-1.6萬 | -914.88%-542.95萬 | -201.82%-354.05萬 | -113.00%-26.48萬 | 97.99%-6.18萬 |
優先股派息 | -56.04%15.16萬 | 14.28萬 | 12.57萬 | 34.49萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.45%-43.47萬 | 155.78%302.84萬 | 124.07%85.22萬 | 794.44%183.87萬 | 1,216.58%69.03萬 | 76.90%-36.09萬 | -914.88%-542.95萬 | -201.82%-354.05萬 | -113.00%-26.48萬 | 97.99%-6.18萬 |
基本每股收益 | 99.60%-0.14 | 110.92%150.0004 | 94.84%-17.3371 | 243.77%136.7361 | 299.40%55.6586 | 95.34%-34.95 | -1,373.0284 | -124.91%-336.2267 | -106.34%-95.1056 | 98.14%-27.9124 |
稀釋每股收益 | 99.54%-0.16 | 110.92%150.0004 | 94.84%-17.3371 | 102.43%2.3135 | 112.85%3.5866 | 95.34%-34.95 | -1,373.0284 | -124.91%-336.2267 | -106.34%-95.1056 | 98.14%-27.9124 |
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