(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 | 74.93%41.96萬 | 18.24%178.01萬 | -7.82%33.5萬 | 56.87%71.51萬 | 31.90%49.01萬 | -23.74%23.99萬 | 5.97%150.55萬 | -23.72%36.35萬 | 45.32%45.58萬 | 6.11%37.16萬 |
營業收入 | 74.93%41.96萬 | 18.24%178.01萬 | -7.82%33.5萬 | 56.87%71.51萬 | 31.90%49.01萬 | -23.74%23.99萬 | 5.97%150.55萬 | -23.72%36.35萬 | 45.32%45.58萬 | 6.11%37.16萬 |
主營業務成本 | 56.00%18.74萬 | 25.68%63.48萬 | 61.60%24.8萬 | -1.12%10.69萬 | 19.16%15.98萬 | 9.77%12.01萬 | 3.71%50.51萬 | 12.64%15.34萬 | -1.83%10.82萬 | -6.16%13.41萬 |
毛利 | 93.92%23.22萬 | 14.49%114.53萬 | -58.54%8.71萬 | 74.91%60.81萬 | 39.08%33.03萬 | -41.62%11.98萬 | 7.14%100.04萬 | -38.27%21萬 | 70.85%34.77萬 | 14.56%23.75萬 |
營業費用 | 24.67%446.9萬 | -7.39%1,506.66萬 | -22.54%359.3萬 | -15.99%376.22萬 | 16.84%412.67萬 | -0.95%358.47萬 | 12.93%1,626.81萬 | -2.47%463.86萬 | 55.32%447.84萬 | 25.89%353.18萬 |
銷售和管理費用 | 29.74%321.11萬 | -12.27%1,093.94萬 | -37.67%217.99萬 | -19.38%291.96萬 | 19.48%313.36萬 | -9.28%247.5萬 | 6.52%1,246.96萬 | -9.14%349.75萬 | 62.08%362.13萬 | 17.20%262.27萬 |
-銷售費用 | 99.80%73.97萬 | 11.18%151.09萬 | -16.57%37.55萬 | 0.80%33.6萬 | 58.33%42.91萬 | 21.60%37.02萬 | 75.45%135.89萬 | 37.53%45萬 | 92.85%33.34萬 | 69.61%27.1萬 |
-管理費用 | 17.42%247.14萬 | -15.14%942.85萬 | -40.79%180.44萬 | -21.42%258.36萬 | 15.00%270.45萬 | -13.16%210.48萬 | 1.63%1,111.07萬 | -13.47%304.75萬 | 59.49%328.79萬 | 13.17%235.17萬 |
折舊攤銷及損耗 | -32.65%15.57萬 | ---- | ---- | ---- | ---- | --23.12萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -32.65%15.57萬 | ---- | ---- | ---- | ---- | --23.12萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 25.46%110.22萬 | 8.66%412.73萬 | 23.84%141.31萬 | -1.70%84.26萬 | 9.23%99.3萬 | -1.41%87.85萬 | 40.76%379.84萬 | 25.81%114.11萬 | 32.08%85.71萬 | 60.11%90.91萬 |
營業利潤 | -22.27%-423.68萬 | 8.82%-1,392.13萬 | 20.83%-350.59萬 | 23.64%-315.41萬 | -15.24%-379.63萬 | -1.49%-346.5萬 | -13.33%-1,526.77萬 | -0.29%-442.86萬 | -54.15%-413.07萬 | -26.79%-329.43萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -58.48%1.79萬 | 99.40%-6.26萬 | 100.88%3.06萬 | -113.15%-9,370 | 98.21%-12.7萬 | -0.39%4.32萬 | -52.91%-1,046.99萬 | 12.86%-348.75萬 | 102.58%7.13萬 | -29,311.81%-709.7萬 |
出售證券收益 | 5.88%1,009 | -89.23%1.25萬 | -91.13%733 | -66.11%3,463 | -92.33%7,308 | -50.05%953 | -29.87%11.56萬 | -91.39%8,266 | 147.91%1.02萬 | 408.18%9.53萬 |
特殊收入(費用) | ---- | 98.49%-16.29萬 | --0 | --0 | 97.75%-16.29萬 | ---- | -54.75%-1,076.59萬 | 14.68%-353.48萬 | --0 | ---723.11萬 |
-減:資本性資產減值 | ---- | -98.49%16.29萬 | --0 | --0 | -97.75%16.29萬 | ---- | 54.75%1,076.59萬 | -14.68%353.48萬 | --0 | --723.11萬 |
其他非經營收入(費用) | -59.93%1.69萬 | -51.32%8.78萬 | -23.54%2.99萬 | -121.02%-1.28萬 | -26.47%2.86萬 | 1.90%4.22萬 | 427.33%18.04萬 | -13.19%3.91萬 | 18.73%6.1萬 | -29.66%3.88萬 |
稅前利潤 | -23.29%-421.88萬 | 45.67%-1,398.4萬 | 56.10%-347.53萬 | 22.07%-316.35萬 | 62.24%-392.34萬 | -1.52%-342.18萬 | -26.67%-2,573.76萬 | 5.96%-791.61萬 | 25.35%-405.95萬 | -303.71%-1,039.13萬 |
所得稅 | ||||||||||
除稅後利潤 | -23.29%-421.88萬 | 45.67%-1,398.4萬 | 56.10%-347.53萬 | 22.07%-316.35萬 | 62.24%-392.34萬 | -1.52%-342.18萬 | -30.93%-2,573.76萬 | -2.06%-791.61萬 | 25.35%-405.95萬 | -303.71%-1,039.13萬 |
持續經營利潤 | -23.29%-421.88萬 | 45.67%-1,398.4萬 | 56.10%-347.53萬 | 22.07%-316.35萬 | 62.24%-392.34萬 | -1.52%-342.18萬 | -30.93%-2,573.76萬 | -2.06%-791.61萬 | 25.35%-405.95萬 | -303.71%-1,039.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.29%-421.88萬 | 45.67%-1,398.4萬 | 56.10%-347.53萬 | 22.07%-316.35萬 | 62.24%-392.34萬 | -1.52%-342.18萬 | -30.93%-2,573.76萬 | -2.06%-791.61萬 | 25.35%-405.95萬 | -303.71%-1,039.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.29%-421.88萬 | 45.67%-1,398.4萬 | 56.10%-347.53萬 | 22.07%-316.35萬 | 62.24%-392.34萬 | -1.52%-342.18萬 | -30.93%-2,573.76萬 | -2.06%-791.61萬 | 25.35%-405.95萬 | -303.71%-1,039.13萬 |
基本每股收益 | -20.93%-1.04 | 50.14%-3.48 | 58.13%-0.85 | 25.00%-0.78 | 66.09%-0.98 | 15.69%-0.86 | 3.06%-6.98 | 21.92%-2.03 | 35.00%-1.04 | -189.00%-2.89 |
稀釋每股收益 | -20.93%-1.04 | 50.14%-3.48 | 58.13%-0.85 | 25.00%-0.78 | 66.09%-0.98 | 15.69%-0.86 | 3.06%-6.98 | 21.92%-2.03 | 35.00%-1.04 | -189.00%-2.89 |
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 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據