(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 | 62.04%225.4萬 | 24.03%51.1萬 | 38.46%46.8萬 | 149.36%77.8萬 | 51.06%49.7萬 | 39.52%139.1萬 | 29.56%41.2萬 | 21.58%33.8萬 | 26.32%31.2萬 | 113.64%32.9萬 |
營業收入 | 62.04%225.4萬 | 24.03%51.1萬 | 38.46%46.8萬 | 149.36%77.8萬 | 51.06%49.7萬 | 39.52%139.1萬 | 29.56%41.2萬 | 21.58%33.8萬 | 26.32%31.2萬 | 113.64%32.9萬 |
主營業務成本 | 9.71%417.9萬 | 14.63%115.2萬 | 4.83%102萬 | 7.03%98.9萬 | 12.24%101.8萬 | 234.12%380.9萬 | 21.82%100.5萬 | 557.43%97.3萬 | 862.50%92.4萬 | 1,177.46%90.7萬 |
毛利 | 20.39%-192.5萬 | -8.09%-64.1萬 | 13.07%-55.2萬 | 65.52%-21.1萬 | 9.86%-52.1萬 | -1,590.91%-241.8萬 | -16.96%-59.3萬 | -588.46%-63.5萬 | -505.30%-61.2萬 | -796.39%-57.8萬 |
營業費用 | 18.52%840.2萬 | -1.49%224.8萬 | 72.09%196.7萬 | 9.49%190.4萬 | 18.60%228.3萬 | 101.85%708.9萬 | -17.82%228.2萬 | 237.17%114.3萬 | 796.39%173.9萬 | 852.97%192.5萬 |
銷售和管理費用 | 9.26%633.5萬 | -1.27%186.6萬 | 86.65%148.2萬 | -17.45%121.6萬 | 7.92%177.1萬 | 98.29%579.8萬 | -26.14%189萬 | 351.14%79.4萬 | 2,484.21%147.3萬 | 1,143.18%164.1萬 |
-管理費用 | 9.26%633.5萬 | -1.27%186.6萬 | 86.65%148.2萬 | -17.45%121.6萬 | 7.92%177.1萬 | 98.29%579.8萬 | -26.14%189萬 | 351.14%79.4萬 | 2,484.21%147.3萬 | 1,143.18%164.1萬 |
折舊攤銷及損耗 | 60.11%206.7萬 | -2.55%38.2萬 | 38.97%48.5萬 | 158.65%68.8萬 | 80.28%51.2萬 | 119.56%129.1萬 | 79.82%39.2萬 | 114.11%34.9萬 | 94.16%26.6萬 | 305.71%28.4萬 |
-折舊及攤銷 | 60.11%206.7萬 | -2.55%38.2萬 | 38.97%48.5萬 | 158.65%68.8萬 | 80.28%51.2萬 | 119.56%129.1萬 | 79.82%39.2萬 | 114.11%34.9萬 | 94.16%26.6萬 | 305.71%28.4萬 |
營業利潤 | -8.63%-1,032.7萬 | -0.49%-288.9萬 | -41.68%-251.9萬 | 10.04%-211.5萬 | -12.03%-280.4萬 | -160.11%-950.7萬 | 12.45%-287.5萬 | -750.72%-177.8萬 | -5,367.44%-235.1萬 | -2,003.36%-250.3萬 |
淨非營業利息收入(費用) | -93.89%11.3萬 | -94.29%2萬 | -79.56%9.2萬 | -99.82%1,000 | 0 | 401.36%185萬 | 11.82%35萬 | 703.57%45萬 | 54.9萬 | 50.1萬 |
利息收入 | -93.89%11.3萬 | -94.29%2萬 | -79.56%9.2萬 | -99.82%1,000 | --0 | 401.36%185萬 | 11.82%35萬 | 703.57%45萬 | --54.9萬 | --50.1萬 |
其他淨收入(費用) | -784.22%-414.7萬 | -196.83%-131.2萬 | -87,400.00%-87.5萬 | -10,200.00%-195.7萬 | 57.14%-3,000 | -292.21%-46.9萬 | -14,633.33%-44.2萬 | -100.35%-1,000 | 17.39%-1.9萬 | 56.25%-7,000 |
特殊收入(費用) | ---406萬 | ---109.9萬 | ---79.5萬 | ---216.6萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | --406萬 | --109.9萬 | --79.5萬 | --216.6萬 | ---- | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | 81.45%-8.7萬 | 51.81%-21.3萬 | -7,900.00%-8萬 | 1,200.00%20.9萬 | 57.14%-3,000 | -6,600.00%-46.9萬 | -14,633.33%-44.2萬 | -102.86%-1,000 | 17.39%-1.9萬 | 56.25%-7,000 |
稅前利潤 | -76.73%-1,436.1萬 | -40.92%-418.1萬 | -148.46%-330.2萬 | -123.56%-407.1萬 | -39.72%-280.7萬 | -167.13%-812.6萬 | 0.24%-296.7萬 | -1,099.25%-132.9萬 | -2,659.09%-182.1萬 | -1,388.15%-200.9萬 |
所得稅 | -99.11%1,000 | 1,000 | 0 | 0 | 11.2萬 | 0 | 1,000 | 11.1萬 | ||
除稅後利潤 | -74.34%-1,436.2萬 | -40.95%-418.2萬 | -148.27%-330.2萬 | -110.71%-407.1萬 | -39.72%-280.7萬 | -170.81%-823.8萬 | 0.24%-296.7萬 | -1,100.00%-133萬 | -2,827.27%-193.2萬 | -1,388.15%-200.9萬 |
持續經營利潤 | -74.34%-1,436.2萬 | -40.95%-418.2萬 | -148.27%-330.2萬 | -110.71%-407.1萬 | -39.72%-280.7萬 | -170.81%-823.8萬 | 0.24%-296.7萬 | -1,100.00%-133萬 | -2,827.27%-193.2萬 | -1,388.15%-200.9萬 |
歸屬於少數股東的淨利潤 | 98.02%-1.1萬 | 97.84%-5,000 | 93.68%-1.8萬 | 119.57%9,000 | -57.14%3,000 | -696.77%-55.5萬 | -1,383.33%-23.1萬 | -447.56%-28.5萬 | -4.6萬 | 200.00%7,000 |
歸屬於母公司的淨利潤 | -86.79%-1,435.1萬 | -52.67%-417.7萬 | -214.26%-328.4萬 | -116.33%-408萬 | -39.38%-281萬 | -145.07%-768.3萬 | 8.56%-273.6萬 | -2,149.02%-104.5萬 | -2,757.58%-188.6萬 | -1,475.00%-201.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -86.79%-1,435.1萬 | -52.67%-417.7萬 | -214.26%-328.4萬 | -116.33%-408萬 | -39.38%-281萬 | -145.07%-768.3萬 | 8.56%-273.6萬 | -2,149.02%-104.5萬 | -2,757.58%-188.6萬 | -1,475.00%-201.6萬 |
基本每股收益 | -79.56%-4.04 | -46.25%-1.17 | -206.67%-0.92 | -107.14%-1.16 | -33.33%-0.8 | 70.55%-2.25 | 9.57%-0.8 | -835.15%-0.3 | -960.39%-0.56 | -485.82%-0.6 |
稀釋每股收益 | -79.56%-4.04 | -46.25%-1.17 | -206.67%-0.92 | -107.14%-1.16 | -33.33%-0.8 | 70.55%-2.25 | 9.57%-0.8 | -835.15%-0.3 | -960.39%-0.56 | -485.82%-0.6 |
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