(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 | -15.49%241.1萬 | -24.38%1,049.9萬 | -13.30%200.2萬 | 0.20%298.3萬 | -45.21%266.1萬 | -23.72%285.3萬 | 12.01%1,388.3萬 | -10.99%230.9萬 | -7.17%297.7萬 | 40.99%485.7萬 |
營業收入 | -13.62%248.7萬 | -24.63%1,079.8萬 | -11.82%208.1萬 | 0.55%308.1萬 | -46.18%275.7萬 | -23.84%287.9萬 | 11.15%1,432.7萬 | -14.24%236萬 | -6.50%306.4萬 | 41.60%512.3萬 |
消費稅 | 192.31%7.6萬 | -32.66%29.9萬 | 54.90%7.9萬 | 12.64%9.8萬 | -63.91%9.6萬 | -35.00%2.6萬 | -10.48%44.4萬 | -67.72%5.1萬 | 24.29%8.7萬 | 53.76%26.6萬 |
主營業務成本 | 0.59%222.5萬 | -17.51%943.8萬 | -13.72%212萬 | -11.34%247.1萬 | -22.61%263.5萬 | -20.80%221.2萬 | 20.65%1,144.2萬 | 23.10%245.7萬 | 18.75%278.7萬 | 34.27%340.5萬 |
毛利 | -70.98%18.6萬 | -56.53%106.1萬 | 20.27%-11.8萬 | 169.47%51.2萬 | -98.21%2.6萬 | -32.31%64.1萬 | -16.12%244.1萬 | -124.75%-14.8萬 | -77.91%19萬 | 59.74%145.2萬 |
營業費用 | -27.68%135.6萬 | -30.86%624.5萬 | -13.28%159.4萬 | -43.32%121.3萬 | -36.90%156.3萬 | -27.24%187.5萬 | -3.82%903.2萬 | -20.23%183.8萬 | 6.79%214萬 | 7.60%247.7萬 |
銷售和管理費用 | -27.68%135.6萬 | -30.86%624.5萬 | -13.28%159.4萬 | -43.32%121.3萬 | -36.90%156.3萬 | -27.24%187.5萬 | -3.82%903.2萬 | -20.23%183.8萬 | 6.79%214萬 | 7.60%247.7萬 |
-銷售費用 | -50.88%25.1萬 | -39.09%159.9萬 | -38.21%33.8萬 | -45.73%38.1萬 | -49.38%36.9萬 | -21.02%51.1萬 | 0.42%262.5萬 | 3.80%54.7萬 | 31.71%70.2萬 | 4.59%72.9萬 |
-管理費用 | -18.99%110.5萬 | -27.49%464.6萬 | -2.71%125.6萬 | -42.14%83.2萬 | -31.69%119.4萬 | -29.33%136.4萬 | -5.46%640.7萬 | -27.35%129.1萬 | -2.24%143.8萬 | 8.91%174.8萬 |
營業利潤 | 5.19%-117萬 | 21.35%-518.4萬 | 13.80%-171.2萬 | 64.05%-70.1萬 | -49.95%-153.7萬 | 24.29%-123.4萬 | -1.70%-659.1萬 | -16.41%-198.6萬 | -70.45%-195萬 | 26.42%-102.5萬 |
淨非營業利息收入(費用) | 24.62%-24.8萬 | 50.00%-110.8萬 | -2.50%-24.6萬 | 74.38%-20.7萬 | 57.22%-32.6萬 | 18.97%-32.9萬 | -76.71%-221.6萬 | 34.96%-24萬 | -95.17%-80.8萬 | -120.87%-76.2萬 |
利息費用 | -24.62%24.8萬 | -50.00%110.8萬 | 2.50%24.6萬 | -74.38%20.7萬 | -57.22%32.6萬 | -18.97%32.9萬 | 76.71%221.6萬 | -34.96%24萬 | 95.17%80.8萬 | 120.87%76.2萬 |
其他淨收入(費用) | 457.14%12.5萬 | 83.34%-124.3萬 | 97.59%-18萬 | -5,092.00%-124.8萬 | 22,100.00%22萬 | -3.5萬 | -543.72%-745.9萬 | -5,245.00%-748.3萬 | 107.46%2.5萬 | -105.88%-1,000 |
特殊收入(費用) | 2,100.00%12萬 | --0 | 97.73%-16.8萬 | --3.9萬 | 233.66%13.5萬 | ---6,000 | -1,692.60%-751.1萬 | -370,600.00%-741萬 | --0 | ---10.1萬 |
-減:勾銷 | ---- | -95.12%36.4萬 | ---- | ---- | ---- | ---- | --745.3萬 | ---- | ---- | ---- |
-固定資產出售收益 | 2,100.00%12萬 | 727.59%36.4萬 | 355.81%19.6萬 | --3.9萬 | 233.66%13.5萬 | ---6,000 | 86.16%-5.8萬 | 2,050.00%4.3萬 | --0 | ---10.1萬 |
其他非經營收入(費用) | 117.24%5,000 | -2,490.38%-124.3萬 | 83.56%-1.2萬 | -5,248.00%-128.7萬 | -15.00%8.5萬 | ---2.9萬 | -97.52%5.2萬 | 48.59%-7.3萬 | 0.00%2.5萬 | 488.24%10萬 |
稅前利潤 | 19.09%-129.3萬 | 53.68%-753.5萬 | 77.98%-213.8萬 | 21.11%-215.6萬 | 8.11%-164.3萬 | 21.51%-159.8萬 | -168.68%-1,626.6萬 | -338.33%-970.9萬 | -44.37%-273.3萬 | -3.89%-178.8萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 19.09%-129.3萬 | 53.68%-753.5萬 | 77.98%-213.8萬 | 21.11%-215.6萬 | 8.11%-164.3萬 | 21.51%-159.8萬 | -640.71%-1,626.6萬 | -336.16%-970.9萬 | -43.09%-273.3萬 | -1.13%-178.8萬 |
持續經營利潤 | 19.09%-129.3萬 | 53.68%-753.5萬 | 77.98%-213.8萬 | 21.11%-215.6萬 | 8.11%-164.3萬 | 21.51%-159.8萬 | -168.68%-1,626.6萬 | -338.33%-970.9萬 | -44.37%-273.3萬 | -3.89%-178.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.09%-129.3萬 | 53.68%-753.5萬 | 77.98%-213.8萬 | 21.11%-215.6萬 | 8.11%-164.3萬 | 21.51%-159.8萬 | -640.71%-1,626.6萬 | -336.16%-970.9萬 | -43.09%-273.3萬 | -1.13%-178.8萬 |
優先股派息 | 0.00%3.8萬 | 0.00%15萬 | 0.00%3.7萬 | 0.00%3.8萬 | 2.78%3.7萬 | 0.00%3.8萬 | 455.56%15萬 | 3.7萬 | 3.8萬 | 3.6萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 18.64%-133.1萬 | 53.19%-768.5萬 | 77.68%-217.5萬 | 20.82%-219.4萬 | 7.89%-168萬 | 21.12%-163.6萬 | -263.91%-1,641.6萬 | -332.58%-974.6萬 | 33.99%-277.1萬 | -3.17%-182.4萬 |
基本每股收益 | 61.00%-0.78 | 67.10%-7.04 | 91.05%-1.11 | 44.29%-2 | 17.99%-1.96 | 28.57%-2 | -205.71%-21.4 | -287.50%-12.4 | 43.91%-3.59 | 14.64%-2.39 |
稀釋每股收益 | 61.00%-0.78 | 67.09%-7.044 | 89.72%-1.2749 | 44.29%-2 | 17.99%-1.96 | 28.57%-2 | -205.76%-21.4029 | -287.50%-12.4 | 43.91%-3.59 | 14.64%-2.39 |
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