(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 | 19.71%823.57萬 | 4.56%2,495.96萬 | 3.72%618.88萬 | 35.47%598.66萬 | 22.30%590.44萬 | -20.53%687.97萬 | 60.46%2,387.08萬 | 21.44%596.66萬 | 14.48%441.93萬 | 36.83%482.77萬 |
營業收入 | 19.30%815.74萬 | 4.49%2,480.51萬 | 3.78%615.1萬 | 35.50%595.1萬 | 22.24%586.55萬 | -20.70%683.77萬 | 61.30%2,374.01萬 | 21.79%592.68萬 | 14.80%439.19萬 | 37.95%479.83萬 |
主營業務成本 | 10.01%526.93萬 | -2.56%1,538.33萬 | -8.34%361.14萬 | 42.43%365.63萬 | 1.73%332.56萬 | -20.32%479萬 | 86.63%1,578.75萬 | 48.47%394.01萬 | 10.76%256.7萬 | 61.73%326.92萬 |
毛利 | 41.95%296.65萬 | 18.47%957.63萬 | 27.19%257.75萬 | 25.81%233.04萬 | 65.46%257.88萬 | -21.02%208.97萬 | 25.96%808.33萬 | -10.30%202.65萬 | 20.08%185.23萬 | 3.43%155.86萬 |
營業費用 | 29.19%275.27萬 | -0.94%974.47萬 | 4.36%282.58萬 | 11.60%231.62萬 | -4.71%247.2萬 | -13.38%213.08萬 | 36.93%983.73萬 | 2.77%270.77萬 | 10.74%207.55萬 | 61.90%259.42萬 |
銷售和管理費用 | 30.31%268.05萬 | -0.96%945.16萬 | 4.54%275.35萬 | 12.06%224.33萬 | -4.87%239.78萬 | -13.81%205.7萬 | 39.48%954.28萬 | 3.57%263.39萬 | 15.88%200.18萬 | 62.61%252.07萬 |
-銷售費用 | 40.05%64.68萬 | -15.58%81.57萬 | -23.22%-76.63萬 | -5.35%51.42萬 | -0.46%60.59萬 | 5.89%46.18萬 | 78.34%96.62萬 | 4.36%-62.19萬 | 27.05%54.33萬 | 33.67%60.87萬 |
-管理費用 | 27.49%203.37萬 | 0.69%863.59萬 | 8.11%351.97萬 | 18.55%172.91萬 | -6.28%179.19萬 | -18.21%159.51萬 | 36.14%857.66萬 | 1.96%325.58萬 | 12.21%145.85萬 | 74.65%191.19萬 |
折舊攤銷及損耗 | -2.23%7.21萬 | -0.45%29.32萬 | -2.02%7.23萬 | -1.11%7.29萬 | 0.86%7.42萬 | 0.49%7.38萬 | -14.03%29.45萬 | -19.49%7.38萬 | -49.78%7.37萬 | 40.89%7.35萬 |
-折舊及攤銷 | -2.23%7.21萬 | -0.45%29.32萬 | -2.02%7.23萬 | -1.11%7.29萬 | 0.86%7.42萬 | 0.49%7.38萬 | -14.03%29.45萬 | -19.49%7.38萬 | -49.78%7.37萬 | 40.89%7.35萬 |
營業利潤 | 621.27%21.38萬 | 90.40%-16.84萬 | 63.55%-24.83萬 | 106.33%1.41萬 | 110.31%10.67萬 | -122.05%-4.1萬 | -128.66%-175.4萬 | -81.46%-68.12萬 | 32.70%-22.32萬 | -985.74%-103.56萬 |
淨非營業利息收入(費用) | 73.65%13.21萬 | 459.55%46.77萬 | 165.75%14.88萬 | 582.86%14.36萬 | 187.36%9.93萬 | 278.33%7.61萬 | -2.64%-13.01萬 | 290.69%5.6萬 | -89.11%-2.97萬 | -143.80%-11.37萬 |
利息收入 | 38.62%14.34萬 | 4,843.29%54.22萬 | ---- | ---- | ---- | --10.34萬 | --1.1萬 | ---- | ---- | ---- |
利息費用 | -58.83%1.13萬 | -47.18%7.45萬 | ---- | ---- | ---- | --2.73萬 | 11.29%14.11萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -582.86%-14.36萬 | -187.36%-9.93萬 | ---- | ---- | ---- | --2.97萬 | --11.37萬 |
其他淨收入(費用) | -434.80%-252.48萬 | |||||||||
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | -424.80%-244.93萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --232.2萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --12.73萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---7.54萬 | ---- | ---- | ---- |
稅前利潤 | 886.52%34.59萬 | 106.79%29.93萬 | 96.84%-9.95萬 | 162.36%15.77萬 | 117.93%20.6萬 | -75.55%3.51萬 | -3,055.72%-440.89萬 | -667.92%-315萬 | -287.96%-25.3萬 | -947.81%-114.93萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 886.52%34.59萬 | 106.79%29.93萬 | 96.84%-9.95萬 | 162.36%15.77萬 | 117.93%20.6萬 | -75.55%3.51萬 | -1,796.23%-440.89萬 | -29,720.87%-315萬 | -287.96%-25.3萬 | -947.81%-114.93萬 |
持續經營利潤 | 886.52%34.59萬 | 106.79%29.93萬 | 96.84%-9.95萬 | 162.36%15.77萬 | 117.93%20.6萬 | -75.55%3.51萬 | -1,796.23%-440.89萬 | -29,720.87%-315萬 | -287.96%-25.3萬 | -947.81%-114.93萬 |
歸屬於少數股東的淨利潤 | 28.23%-1.12萬 | -58.01%-8.23萬 | -12.40%-2.46萬 | -189.67%-2.13萬 | -103.63%-2.08萬 | -23.58%-1.56萬 | -557.09%-5.21萬 | -1,298.34%-2.19萬 | -601.43%-7,344 | -187.36%-1.02萬 |
歸屬於母公司的淨利潤 | 604.82%35.71萬 | 108.76%38.16萬 | 97.60%-7.49萬 | 172.88%17.9萬 | 119.91%22.68萬 | -67.52%5.07萬 | -1,726.62%-435.68萬 | -34,664.33%-312.81萬 | -281.09%-24.56萬 | -918.83%-113.91萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 604.82%35.71萬 | 108.76%38.16萬 | 97.60%-7.49萬 | 172.88%17.9萬 | 119.91%22.68萬 | -67.52%5.07萬 | -2,234.00%-435.68萬 | -34,664.33%-312.81萬 | -281.09%-24.56萬 | -1,096.47%-113.91萬 |
基本每股收益 | 400.00%0.05 | 109.38%0.06 | 0 | 175.00%0.03 | 117.65%0.03 | -50.00%0.01 | -1,700.00%-0.64 | -4,500.00%-0.46 | -300.00%-0.04 | -666.67%-0.17 |
稀釋每股收益 | 400.00%0.05 | 107.81%0.05 | 97.83%-0.01 | 150.00%0.02 | 117.65%0.03 | -50.00%0.01 | -2,233.33%-0.64 | -4,500.00%-0.46 | -300.00%-0.04 | -666.67%-0.17 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據