(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 | 2.17%1.11億 | 5.55%4.45億 | 6.02%1.09億 | 6.41%1.11億 | 11.89%1.17億 | -1.68%1.09億 | -4.99%4.22億 | -12.88%1.03億 | -8.92%1.05億 | -4.42%1.04億 |
營業收入 | 2.17%1.11億 | 5.55%4.45億 | 6.02%1.09億 | 6.41%1.11億 | 11.89%1.17億 | -1.68%1.09億 | -4.99%4.22億 | -12.88%1.03億 | -8.92%1.05億 | -4.42%1.04億 |
主營業務成本 | 1.02%3,201.5萬 | 1.67%1.24億 | 7.09%3,061.3萬 | 1.12%2,996.4萬 | 8.32%3,192.4萬 | -8.03%3,169.2萬 | 5.79%1.22億 | -6.60%2,858.7萬 | 0.72%2,963.2萬 | 3.54%2,947.1萬 |
毛利 | 2.65%7,897.8萬 | 7.13%3.21億 | 5.61%7,832.3萬 | 8.50%8,123.8萬 | 13.30%8,462.4萬 | 1.19%7,694.2萬 | -8.78%3億 | -15.08%7,416.2萬 | -12.25%7,487.4萬 | -7.23%7,469萬 |
營業費用 | -3.15%7,435.4萬 | 6.66%3.02億 | 3.77%7,261.5萬 | 7.94%7,540.6萬 | 12.55%7,758.7萬 | 2.74%7,677萬 | -3.55%2.84億 | -12.29%6,998萬 | -7.25%6,986.2萬 | -2.95%6,893.5萬 |
銷售和管理費用 | -3.15%7,435.4萬 | 6.66%3.02億 | 3.77%7,261.5萬 | 7.94%7,540.6萬 | 12.55%7,758.7萬 | 2.74%7,677萬 | -3.55%2.84億 | -12.29%6,998萬 | -7.25%6,986.2萬 | -2.95%6,893.5萬 |
-銷售費用 | 1.33%3,357萬 | 3.79%1.35億 | 5.22%3,276萬 | 3.17%3,411.8萬 | 10.12%3,531.4萬 | -2.86%3,312.8萬 | -6.77%1.3億 | -9.36%3,113.6萬 | -7.61%3,307萬 | -9.52%3,206.9萬 |
-管理費用 | -6.55%4,078.4萬 | 9.10%1.67億 | 2.60%3,985.5萬 | 12.22%4,128.8萬 | 14.67%4,227.3萬 | 7.43%4,364.2萬 | -0.63%1.53億 | -14.51%3,884.4萬 | -6.92%3,679.2萬 | 3.60%3,686.6萬 |
營業利潤 | 2,588.37%462.4萬 | 15.32%1,874.9萬 | 36.49%570.8萬 | 16.36%583.2萬 | 22.28%703.7萬 | -86.86%17.2萬 | -53.11%1,625.8萬 | -44.56%418.2萬 | -49.91%501.2萬 | -39.33%575.5萬 |
淨非營業利息收入(費用) | 483.33%48.3萬 | -158.33%-12.6萬 | ||||||||
利息收入 | ---- | 348.78%55.2萬 | ---- | ---- | ---- | ---- | -73.61%12.3萬 | ---- | ---- | ---- |
利息費用 | ---- | -72.29%6.9萬 | ---- | ---- | ---- | ---- | -0.40%24.9萬 | ---- | ---- | ---- |
其他淨收入(費用) | -97.95%3.1萬 | 205.78%97萬 | -30.66%147萬 | 59.36%-92.7萬 | -145.93%-108.7萬 | 582.17%151.4萬 | 70.07%-91.7萬 | 373.90%212萬 | -157.45%-228.1萬 | -183.55%-44.2萬 |
出售證券收益 | ---- | 205.78%97萬 | ---- | ---- | ---- | ---- | 70.07%-91.7萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -97.95%3.1萬 | ---- | ---- | 59.36%-92.7萬 | -145.93%-108.7萬 | 582.17%151.4萬 | ---- | ---- | -157.45%-228.1萬 | -183.55%-44.2萬 |
稅前利潤 | 176.10%465.5萬 | 32.78%2,020.2萬 | 24.04%766.1萬 | 79.60%490.5萬 | 11.99%595萬 | 69.45%168.6萬 | -52.19%1,521.5萬 | -11.58%617.6萬 | -70.05%273.1萬 | -46.95%531.3萬 |
所得稅 | 400.00%216.5萬 | -74.18%378.6萬 | -141.13%-168.3萬 | -30.34%176.3萬 | -24.95%327.3萬 | -88.24%43.3萬 | 808.05%1,466.5萬 | 160.02%409.2萬 | -30.88%253.1萬 | 35.39%436.1萬 |
除稅後利潤 | 98.72%249萬 | 2,884.73%1,641.6萬 | 348.37%934.4萬 | 1,471.00%314.2萬 | 181.20%267.7萬 | 146.65%125.3萬 | -98.18%55萬 | -84.90%208.4萬 | -96.34%20萬 | -85.99%95.2萬 |
持續經營利潤 | 98.72%249萬 | 2,884.73%1,641.6萬 | 348.37%934.4萬 | 1,471.00%314.2萬 | 181.20%267.7萬 | 146.65%125.3萬 | -98.18%55萬 | -84.90%208.4萬 | -96.34%20萬 | -85.99%95.2萬 |
歸屬於少數股東的淨利潤 | -57.00%16.9萬 | 42.55%134萬 | 193.85%38.2萬 | 181.82%31萬 | -41.51%25.5萬 | 48.86%39.3萬 | -30.58%94萬 | -64.29%13萬 | -81.67%11萬 | 71.65%43.6萬 |
歸屬於母公司的淨利潤 | 169.88%232.1萬 | 3,965.64%1,507.6萬 | 358.65%896.2萬 | 3,046.67%283.2萬 | 369.38%242.2萬 | 129.15%86萬 | -101.35%-39萬 | -85.46%195.4萬 | -98.15%9萬 | -92.11%51.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 169.88%232.1萬 | 3,965.64%1,507.6萬 | 358.65%896.2萬 | 3,046.67%283.2萬 | 369.38%242.2萬 | 129.15%86萬 | -101.35%-39萬 | -85.46%195.4萬 | -98.15%9萬 | -92.11%51.6萬 |
基本每股收益 | 140.00%0.12 | 4,050.00%0.79 | 370.00%0.47 | 3,099.66%0.15 | 333.33%0.13 | 133.33%0.05 | -101.38%-0.02 | -85.29%0.1 | -98.05%0.0047 | -90.91%0.03 |
稀釋每股收益 | 200.00%0.12 | 3,950.00%0.77 | 360.00%0.46 | 3,146.75%0.15 | 300.00%0.12 | 126.67%0.04 | -101.41%-0.02 | -85.07%0.1 | -98.08%0.0046 | -90.63%0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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