(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 69.59%2,391.59萬 | -24.57%746.76萬 | 973.01%728.33萬 | 405.13%532.72萬 | 31.48%383.79萬 | 266.84%1,410.21萬 | 911.46%990.04萬 | 3,595.81%67.88萬 | -16.80%105.46萬 | 84.81%291.9萬 |
營業收入 | 69.59%2,391.59萬 | -24.57%746.76萬 | 973.01%728.33萬 | 405.13%532.72萬 | 31.48%383.79萬 | 266.84%1,410.21萬 | 911.46%990.04萬 | 3,595.81%67.88萬 | -16.80%105.46萬 | 84.81%291.9萬 |
主營業務成本 | 71.32%2,372.1萬 | -23.63%742.99萬 | 1,040.38%723.19萬 | 407.94%528.99萬 | 31.62%376.92萬 | 267.23%1,384.62萬 | 663.00%972.83萬 | 799.50%63.42萬 | -12.78%104.15萬 | 132.67%286.38萬 |
毛利 | -23.83%19.5萬 | -78.10%3.77萬 | 15.16%5.14萬 | 183.01%3.72萬 | 24.28%6.87萬 | 246.79%25.6萬 | 158.11%17.21萬 | 185.56%4.46萬 | -82.10%1.32萬 | -84.16%5.52萬 |
營業費用 | -19.72%222.53萬 | -29.71%47.76萬 | -62.50%31.98萬 | -10.58%36.87萬 | 23.04%105.93萬 | -72.84%277.21萬 | -92.77%67.94萬 | 256.13%85.28萬 | 23.08%41.23萬 | 266.00%86.1萬 |
銷售和管理費用 | -19.72%222.53萬 | -29.71%47.76萬 | -62.50%31.98萬 | -10.58%36.87萬 | 23.04%105.93萬 | -72.84%277.21萬 | -92.77%67.94萬 | 256.13%85.28萬 | 23.08%41.23萬 | 266.00%86.1萬 |
-管理費用 | -19.72%222.53萬 | -29.71%47.76萬 | -62.50%31.98萬 | -10.58%36.87萬 | 23.04%105.93萬 | -72.84%277.21萬 | -92.77%67.94萬 | 256.13%85.28萬 | 23.08%41.23萬 | 266.00%86.1萬 |
營業利潤 | 19.31%-203.04萬 | 13.29%-43.99萬 | 66.79%-26.84萬 | 16.96%-33.14萬 | -22.96%-99.07萬 | 75.17%-251.61萬 | 94.77%-50.73萬 | -177.16%-80.82萬 | -52.63%-39.91萬 | -810.45%-80.57萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -648.07%-229.09萬 | -654.75%-227.42萬 | -155.27%-4,385 | -845.76%-880 | -1.15萬 | 135,174.76%41.8萬 | 9,884.10%40.99萬 | 9,434.12%7,934 | 106.04%118 | |
特殊收入(費用) | ---225.06萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --225.06萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -109.66%-4.04萬 | -105.76%-2.36萬 | -155.27%-4,385 | -845.76%-880 | ---1.15萬 | 135,174.76%41.8萬 | 9,884.10%40.99萬 | 9,434.12%7,934 | 106.04%118 | ---- |
稅前利潤 | -105.96%-432.13萬 | -2,687.70%-271.4萬 | 65.91%-27.28萬 | 16.72%-33.23萬 | -24.39%-100.22萬 | 79.29%-209.81萬 | 99.00%-9.74萬 | -174.36%-80.03萬 | -51.46%-39.9萬 | -821.64%-80.57萬 |
所得稅 | 195.36%2.27萬 | 197.08%2.27萬 | 0 | 0 | 0 | -352.71%-2.38萬 | 47.87%-2.34萬 | 0 | -105.06%-439 | -99.99%9 |
除稅後利潤 | 8.29%-434.4萬 | -1.88%-273.67萬 | 68.31%-27.28萬 | 13.46%-33.23萬 | -24.38%-100.22萬 | 50.76%-473.66萬 | 70.55%-268.62萬 | -212.85%-86.07萬 | -41.10%-38.4萬 | -1,728.05%-80.57萬 |
持續經營利潤 | -109.42%-434.4萬 | -3,599.73%-273.67萬 | 65.91%-27.28萬 | 16.63%-33.23萬 | -24.38%-100.22萬 | 79.55%-207.43萬 | 99.23%-7.4萬 | -190.87%-80.03萬 | -46.46%-39.86萬 | -1,728.05%-80.57萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | ---- | -609.97%-266.23萬 | ---261.22萬 | ---6.05萬 | --1.46萬 | ---- |
歸屬於少數股東的淨利潤 | -171.27%-5.44萬 | -114.25%-1.02萬 | -282.90%-8,719 | -2.09萬 | -1.45萬 | 7.63萬 | 7.16萬 | 4,767 | 0 | 0 |
歸屬於母公司的淨利潤 | 10.87%-428.96萬 | 1.13%-272.65萬 | 69.49%-26.41萬 | 18.91%-31.14萬 | -22.58%-98.76萬 | 49.96%-481.29萬 | 69.77%-275.77萬 | -214.58%-86.55萬 | -41.10%-38.4萬 | -1,728.05%-80.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.87%-428.96萬 | 1.13%-272.65萬 | 69.49%-26.41萬 | 18.91%-31.14萬 | -22.58%-98.76萬 | 49.96%-481.29萬 | 69.77%-275.77萬 | -214.58%-86.55萬 | -41.10%-38.4萬 | -1,728.05%-80.57萬 |
基本每股收益 | 28.28%-0.4383 | 17.30%-0.2772 | 75.35%-0.0264 | 40.22%-0.0321 | 6.10%-0.1063 | 61.20%-0.6111 | 77.56%-0.3352 | -138.53%-0.1071 | -80.20%-0.0537 | -1,475.12%-0.1132 |
稀釋每股收益 | 28.28%-0.4383 | 17.30%-0.2772 | 75.35%-0.0264 | 40.22%-0.0321 | 6.10%-0.1063 | 61.20%-0.6111 | 77.56%-0.3352 | -138.53%-0.1071 | -80.20%-0.0537 | -1,475.12%-0.1132 |
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 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據