(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 | 98.84%1.61億 | -1.83%3.58億 | -1.85%1.27億 | -27.81%6,189.4萬 | 56.02%8,859.6萬 | -13.12%8,099.9萬 | 79.64%3.65億 | 71.94%1.29億 | 47.05%8,574.3萬 | 52.02%5,678.6萬 |
營業收入 | 98.84%1.61億 | -1.83%3.58億 | -1.85%1.27億 | -27.81%6,189.4萬 | 56.02%8,859.6萬 | -13.12%8,099.9萬 | 79.64%3.65億 | 71.94%1.29億 | 47.05%8,574.3萬 | 52.02%5,678.6萬 |
主營業務成本 | 103.57%1.5億 | -6.67%3.16億 | -7.93%1.15億 | -35.13%5,266.9萬 | 50.69%7,564.1萬 | -11.62%7,351.4萬 | 76.90%3.39億 | 81.79%1.24億 | 43.02%8,118.9萬 | 41.97%5,019.7萬 |
毛利 | 52.34%1,140.3萬 | 61.73%4,176.3萬 | 161.75%1,209.8萬 | 102.57%922.5萬 | 96.62%1,295.5萬 | -25.58%748.5萬 | 125.37%2,582.3萬 | -30.04%462.2萬 | 196.10%455.4萬 | 229.94%658.9萬 |
營業費用 | 17.30%749.3萬 | -2.61%2,748.9萬 | 21.89%773.9萬 | 5.61%751.1萬 | 44.36%585.1萬 | -40.37%638.8萬 | 2.52%2,822.7萬 | -0.58%634.9萬 | 24.75%711.2萬 | -35.61%405.3萬 |
銷售和管理費用 | 17.30%749.3萬 | -2.61%2,748.9萬 | 21.89%773.9萬 | 5.61%751.1萬 | 44.36%585.1萬 | -40.37%638.8萬 | 2.52%2,822.7萬 | -0.58%634.9萬 | 24.75%711.2萬 | -35.61%405.3萬 |
營業利潤 | 256.43%391萬 | 693.76%1,427.4萬 | 352.40%435.9萬 | 167.01%171.4萬 | 180.13%710.4萬 | 267.48%109.7萬 | 85.04%-240.4萬 | -881.45%-172.7萬 | 38.55%-255.8萬 | 159.02%253.6萬 |
淨非營業利息收入(費用) | 63.77%-239.1萬 | 40.88%-1,503.1萬 | 74.05%-204.3萬 | 66.54%-203.7萬 | 24.42%-435.1萬 | -15.69%-660萬 | -90.91%-2,542.3萬 | -94.85%-787.4萬 | -70.89%-608.7萬 | -79.23%-575.7萬 |
利息費用 | -63.77%239.1萬 | -40.88%1,503.1萬 | -74.05%204.3萬 | -66.54%203.7萬 | -24.42%435.1萬 | 15.69%660萬 | 90.91%2,542.3萬 | 94.85%787.4萬 | 70.89%608.7萬 | 79.23%575.7萬 |
其他淨收入(費用) | -2,815.25%-1,566.7萬 | -144.96%-2,133.1萬 | -1,579.87%-455.8萬 | 140.61%373.2萬 | -208.63%-2,108.2萬 | 103.00%57.7萬 | 18.18%-870.8萬 | -92.73%30.8萬 | -192.06%-918.9萬 | 410.44%1,940.7萬 |
出售證券收益 | -2,653.51%-1,565.3萬 | -250.00%-222.9萬 | -107.59%-36萬 | 435.40%427.3萬 | -136.03%-675.5萬 | 102.96%61.3萬 | 109.98%148.6萬 | 16.42%474.4萬 | -334.81%-127.4萬 | 443.05%1,874.6萬 |
特殊收入(費用) | ---- | -47.88%-1,866.2萬 | 9.39%-409.1萬 | 96.14%-31.3萬 | ---1,425.8萬 | ---- | -467.50%-1,262萬 | -2,636.36%-451.5萬 | -180.02%-810.5萬 | --0 |
-減:資本性資產減值 | ---- | -9.39%409.1萬 | ---- | ---- | ---- | ---- | 2,757.59%451.5萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | 87.45%1,519.3萬 | --0 | -96.14%31.3萬 | --1,488萬 | ---- | 180.07%810.5萬 | --0 | 180.02%810.5萬 | ---- |
-固定資產出售收益 | ---- | --62.2萬 | --0 | --0 | --62.2萬 | ---- | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 61.11%-1.4萬 | -118.14%-44萬 | -235.44%-10.7萬 | -220.00%-22.8萬 | -110.44%-6.9萬 | -102.41%-3.6萬 | 196.94%242.6萬 | -75.84%7.9萬 | 31.03%19萬 | 102.76%66.1萬 |
稅前利潤 | -187.21%-1,414.8萬 | 39.54%-2,208.8萬 | 75.87%-224.2萬 | 119.12%340.9萬 | -213.24%-1,832.9萬 | 80.75%-492.6萬 | 8.74%-3,653.5萬 | -2,328.54%-929.3萬 | -890.51%-1,783.4萬 | 536.63%1,618.6萬 |
所得稅 | -2,421.62%-257.7萬 | -35.08%150.1萬 | 39.55%61.4萬 | 871.43%21.6萬 | -66.00%56萬 | -56.13%11.1萬 | 63.62%231.2萬 | 158.82%44萬 | -101.84%-2.8萬 | 226.79%164.7萬 |
除稅後利潤 | -129.72%-1,157.1萬 | 39.28%-2,358.9萬 | 70.66%-285.6萬 | 117.93%319.3萬 | -229.92%-1,888.9萬 | 80.51%-503.7萬 | 6.27%-3,884.7萬 | -935.45%-973.3萬 | -2,535.84%-1,780.6萬 | 445.26%1,453.9萬 |
持續經營利潤 | -129.72%-1,157.1萬 | 39.28%-2,358.9萬 | 70.66%-285.6萬 | 117.93%319.3萬 | -229.92%-1,888.9萬 | 80.51%-503.7萬 | 6.27%-3,884.7萬 | -935.45%-973.3萬 | -2,535.84%-1,780.6萬 | 445.26%1,453.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -129.72%-1,157.1萬 | 39.28%-2,358.9萬 | 70.66%-285.6萬 | 117.93%319.3萬 | -229.92%-1,888.9萬 | 80.51%-503.7萬 | 6.27%-3,884.7萬 | -935.45%-973.3萬 | -2,535.84%-1,780.6萬 | 445.26%1,453.9萬 |
優先股派息 | 963.6萬 | |||||||||
其他優先股派息 | 34.7萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -129.72%-1,157.1萬 | 13.58%-3,357.2萬 | -31.91%-1,283.9萬 | 117.93%319.3萬 | -229.92%-1,888.9萬 | 80.51%-503.7萬 | 6.27%-3,884.7萬 | -935.45%-973.3萬 | -2,535.84%-1,780.6萬 | 445.26%1,453.9萬 |
基本每股收益 | -184.21%-0.54 | 24.36%-1.18 | 35.14%-0.24 | 95.65%-0.03 | -225.86%-0.73 | 82.88%-0.19 | 22.00%-1.56 | -716.67%-0.37 | -2,400.00%-0.69 | 341.67%0.58 |
稀釋每股收益 | -184.21%-0.54 | 24.36%-1.18 | 35.14%-0.24 | 95.65%-0.03 | -225.86%-0.73 | 82.88%-0.19 | 22.00%-1.56 | -716.67%-0.37 | -2,400.00%-0.69 | 341.67%0.58 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據