(FY)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -38.55%2,919.8萬 | -6.91%1,593.06萬 | -77.55%262.5萬 | 19.40%338.28萬 | -66.53%711.05萬 | -1.47%1,711.36萬 | 92.76%1,169.21萬 | 3.73%4,751.2萬 | -18.89%283.31萬 | 25.17%2,124.43萬 |
營業收入 | -38.55%2,919.8萬 | -6.91%1,593.06萬 | -77.55%262.5萬 | 19.40%338.28萬 | -66.53%711.05萬 | -1.47%1,711.36萬 | 92.76%1,169.21萬 | 3.73%4,751.2萬 | -18.89%283.31萬 | 25.17%2,124.43萬 |
主營業務成本 | -37.30%2,300.8萬 | -8.02%1,219.67萬 | -79.13%177.62萬 | 16.85%260.88萬 | -63.48%582萬 | -5.56%1,326.06萬 | 89.66%851.15萬 | 9.53%3,669.7萬 | -24.44%223.27萬 | 32.81%1,593.48萬 |
毛利 | -42.76%619萬 | -3.09%373.39萬 | -73.31%84.89萬 | 28.92%77.4萬 | -75.69%129.05萬 | 15.80%385.3萬 | 101.57%318.05萬 | -12.05%1,081.5萬 | 11.63%60.04萬 | 6.75%530.95萬 |
營業費用 | 14.77%1,233.3萬 | 11.00%362.79萬 | 8.11%327.96萬 | 17.53%292.1萬 | -1.18%357.3萬 | 26.81%326.84萬 | 46.72%303.37萬 | -1.16%1,074.6萬 | 9.35%248.54萬 | 3.86%361.57萬 |
銷售和管理費用 | 14.77%1,233.3萬 | 11.00%362.79萬 | 4.05%309.61萬 | 15.65%309.42萬 | -1.14%352.02萬 | 30.19%326.84萬 | 48.83%297.56萬 | 1.63%1,074.6萬 | 22.80%267.55萬 | 4.24%356.07萬 |
-銷售費用 | 3.57%371.7萬 | 29.96%116.91萬 | -26.42%44.53萬 | -6.76%81.24萬 | -20.01%112.48萬 | 22.65%89.96萬 | 4.71%60.52萬 | -9.75%358.9萬 | 22.35%87.14萬 | -5.66%140.62萬 |
-管理費用 | 20.39%861.6萬 | 3.80%245.88萬 | 11.83%265.09萬 | 26.48%228.17萬 | 11.18%239.54萬 | 33.30%236.88萬 | 66.77%237.04萬 | 8.49%715.7萬 | 23.01%180.41萬 | 11.91%215.46萬 |
折舊攤銷及損耗 | ---- | ---- | 215.94%18.35萬 | ---- | -3.98%5.28萬 | ---- | -14.95%5.81萬 | ---- | ---- | -15.97%5.5萬 |
-折舊及攤銷 | ---- | ---- | 215.94%18.35萬 | ---- | -3.98%5.28萬 | ---- | -14.95%5.81萬 | ---- | ---- | -15.97%5.5萬 |
營業利潤 | -9,002.90%-614.3萬 | -81.88%10.6萬 | -1,755.34%-243.07萬 | -13.90%-214.7萬 | -234.76%-228.25萬 | -22.05%58.47萬 | 129.98%14.68萬 | -95.16%6.9萬 | -8.65%-188.5萬 | 13.47%169.37萬 |
淨非營業利息收入(費用) | 48.45%-29.9萬 | 71.63%-5.27萬 | 82.76%-2.89萬 | 77.73%-3.97萬 | 48.15%-8.55萬 | -54.55%-18.58萬 | -44.20%-16.79萬 | -22.37%-58萬 | -321.20%-17.84萬 | 33.88%-16.49萬 |
利息費用 | -48.45%29.9萬 | -71.63%5.27萬 | -82.76%2.89萬 | -69.55%6.52萬 | -56.36%6.79萬 | 67.62%18.58萬 | 68.72%16.79萬 | 40.68%58萬 | 794.98%21.4萬 | -32.66%15.56萬 |
其他財務費用 | ---- | ---- | ---- | ---- | 88.14%1.76萬 | ---- | ---- | ---- | ---- | -49.14%9,375 |
其他淨收入(費用) | -94.49%4.4萬 | 4.43萬 | 589.55%70.37萬 | -13.47萬 | -52.44%79.8萬 | 218.56%10.21萬 | ||||
特殊收入(費用) | -94.41%4.4萬 | --4.43萬 | ---- | -100.31%-317 | ---13.47萬 | --0 | ---- | -46.02%78.7萬 | -73.77%10.23萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | 100.31%317 | --13.47萬 | ---- | ---- | 46.02%-78.7萬 | 73.77%-10.23萬 | ---- |
-固定資產出售收益 | --4.4萬 | --4.43萬 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.00%1.1萬 | 99.93%-236 | ---- |
稅前利潤 | -2,329.27%-639.8萬 | -75.54%9.75萬 | -11,566.10%-245.97萬 | 24.39%-148.3萬 | -263.71%-250.27萬 | -53.96%39.88萬 | 85.63%-2.11萬 | -89.08%28.7萬 | -12.38%-196.13萬 | 6.82%152.88萬 |
所得稅 | 0 | 0 | 0 | 883.70%150.21萬 | -653.37%-56.93萬 | -41.13%10.24萬 | 81.91%-5,081 | -87.52%5.7萬 | 65.11%-19.17萬 | -61.02%10.29萬 |
除稅後利潤 | -2,881.74%-639.8萬 | -67.10%9.75萬 | -15,270.12%-245.97萬 | -68.68%-298.51萬 | -235.59%-193.34萬 | -57.18%29.65萬 | 86.51%-1.6萬 | -89.41%23萬 | -47.96%-176.97萬 | 22.15%142.59萬 |
持續經營利潤 | -2,881.74%-639.8萬 | -67.10%9.75萬 | -15,270.12%-245.97萬 | -68.68%-298.51萬 | -235.59%-193.34萬 | -57.18%29.65萬 | 86.51%-1.6萬 | -89.41%23萬 | -47.96%-176.97萬 | 22.15%142.59萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,881.74%-639.8萬 | -67.10%9.75萬 | -15,270.12%-245.97萬 | -68.68%-298.51萬 | -235.59%-193.34萬 | -57.18%29.65萬 | 86.51%-1.6萬 | -89.41%23萬 | -47.96%-176.97萬 | 22.15%142.59萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,881.74%-639.8萬 | -67.10%9.75萬 | -15,270.12%-245.97萬 | -68.68%-298.51萬 | -235.59%-193.34萬 | -57.18%29.65萬 | 86.51%-1.6萬 | -89.41%23萬 | -47.96%-176.97萬 | 22.15%142.59萬 |
基本每股收益 | -1,042.86%-1.32 | -80.00%0.02 | -6,300.00%-0.64 | 8.77%-1.04 | -177.50%-0.62 | -76.74%0.1 | 88.89%-0.01 | -91.67%0.14 | -11.76%-1.14 | -11.11%0.8 |
稀釋每股收益 | -1,042.86%-1.32 | -75.00%0.02 | -6,300.00%-0.64 | 8.77%-1.04 | -177.50%-0.62 | -81.40%0.08 | 88.89%-0.01 | -91.62%0.14 | -10.68%-1.14 | -11.11%0.8 |
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 | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據