(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 | -14.00%959.5萬 | -15.70%4,471.1萬 | -22.25%1,169.3萬 | -1.97%1,185.6萬 | -27.10%1,000.5萬 | -8.41%1,115.7萬 | 6.94%5,304.1萬 | 17.67%1,504萬 | -9.76%1,209.4萬 | 21.78%1,372.5萬 |
營業收入 | -16.65%1,037.9萬 | -14.76%5,068.9萬 | -16.41%1,385.2萬 | -6.25%1,321.9萬 | -26.33%1,116.4萬 | 2.22%1,245.3萬 | 8.79%5,946.4萬 | 16.60%1,657.2萬 | -3.01%1,410.1萬 | 20.03%1,515.5萬 |
主營業務成本 | -26.92%618.2萬 | -14.49%3,499.9萬 | -3.22%1,122.1萬 | -19.01%782.3萬 | -28.10%749.6萬 | -8.55%845.9萬 | 13.69%4,092.9萬 | 13.92%1,159.4萬 | 1.35%965.9萬 | 30.31%1,042.6萬 |
毛利 | 26.50%341.3萬 | -19.82%971.2萬 | -86.30%47.2萬 | 65.63%403.3萬 | -23.95%250.9萬 | -7.98%269.8萬 | -10.93%1,211.2萬 | 32.33%344.6萬 | -37.11%243.5萬 | 0.92%329.9萬 |
營業費用 | -22.99%406.3萬 | -29.01%1,912.9萬 | -23.77%542.1萬 | -14.58%417.6萬 | -45.68%425.6萬 | -25.81%527.6萬 | -8.87%2,694.6萬 | 2.15%711.1萬 | -35.03%488.9萬 | 12.28%783.5萬 |
銷售和管理費用 | -22.99%406.3萬 | -29.78%1,854.4萬 | -26.43%483.6萬 | -14.58%417.6萬 | -45.68%425.6萬 | -25.81%527.6萬 | -10.69%2,640.8萬 | -5.57%657.3萬 | -35.03%488.9萬 | 12.28%783.5萬 |
-銷售費用 | -27.25%259.5萬 | -34.32%1,242.6萬 | -28.57%314.5萬 | -20.18%276.9萬 | -51.38%294.5萬 | -28.52%356.7萬 | -12.43%1,891.9萬 | -15.70%440.3萬 | -39.53%346.9萬 | 17.79%605.7萬 |
-管理費用 | -14.10%146.8萬 | -18.31%611.8萬 | -22.07%169.1萬 | -0.92%140.7萬 | -26.27%131.1萬 | -19.42%170.9萬 | -5.98%748.9萬 | 24.86%217萬 | -20.58%142萬 | -3.16%177.8萬 |
其他營業費用 | ---- | 8.74%58.5萬 | ---- | ---- | ---- | ---- | --53.8萬 | ---- | ---- | ---- |
營業利潤 | 74.79%-65萬 | 36.52%-941.7萬 | -35.03%-494.9萬 | 94.17%-14.3萬 | 61.49%-174.7萬 | 38.31%-257.8萬 | 7.12%-1,483.4萬 | 15.88%-366.5萬 | 32.82%-245.4萬 | -22.30%-453.6萬 |
淨非營業利息收入(費用) | 42.50%-102.3萬 | -16.91%-610.6萬 | 46.94%-164.7萬 | -66.41%-129.3萬 | -156.38%-138.7萬 | -122.10%-177.9萬 | -334.89%-522.3萬 | -509.82%-310.4萬 | -232.05%-77.7萬 | -167.82%-54.1萬 |
利息費用 | -42.50%102.3萬 | 16.91%610.6萬 | -46.94%164.7萬 | 66.41%129.3萬 | 156.38%138.7萬 | 122.10%177.9萬 | 334.89%522.3萬 | 509.82%310.4萬 | 232.05%77.7萬 | 167.82%54.1萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 61.60%-167.3萬 | 22.61%-1,552.3萬 | 2.56%-659.6萬 | 55.56%-143.6萬 | 38.27%-313.4萬 | 12.51%-435.7萬 | -22.28%-2,005.7萬 | -39.11%-676.9萬 | 16.88%-323.1萬 | -61.64%-507.7萬 |
所得稅 | ||||||||||
除稅後利潤 | 61.60%-167.3萬 | 22.61%-1,552.3萬 | 2.56%-659.6萬 | 55.56%-143.6萬 | 38.27%-313.4萬 | 12.51%-435.7萬 | -22.28%-2,005.7萬 | -39.11%-676.9萬 | 16.88%-323.1萬 | -61.64%-507.7萬 |
持續經營利潤 | 61.60%-167.3萬 | 22.61%-1,552.3萬 | 2.56%-659.6萬 | 55.56%-143.6萬 | 38.27%-313.4萬 | 12.51%-435.7萬 | -22.28%-2,005.7萬 | -39.11%-676.9萬 | 16.88%-323.1萬 | -61.64%-507.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.60%-167.3萬 | 22.61%-1,552.3萬 | 2.56%-659.6萬 | 55.56%-143.6萬 | 38.27%-313.4萬 | 12.51%-435.7萬 | -22.28%-2,005.7萬 | -39.11%-676.9萬 | 16.88%-323.1萬 | -61.64%-507.7萬 |
優先股派息 | 0.00%5,000 | 0 | 0.00%5,000 | 0.00%5,000 | 0 | 0.00%5,000 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 61.60%-167.3萬 | 22.60%-1,552.8萬 | 2.56%-659.6萬 | 55.56%-143.6萬 | 38.23%-313.9萬 | 12.51%-435.7萬 | -22.28%-2,006.2萬 | -39.11%-676.9萬 | 16.88%-323.1萬 | -61.54%-508.2萬 |
基本每股收益 | 76.47%-0.4 | 51.60%-4.39 | 16.87%-2.07 | 76.22%-0.34 | 56.00%-0.99 | 33.59%-1.7 | -0.89%-9.07 | 0.00%-2.49 | 28.50%-1.43 | -50.00%-2.25 |
稀釋每股收益 | 76.47%-0.4 | 51.60%-4.39 | 16.87%-2.07 | 76.22%-0.34 | 56.00%-0.99 | 33.59%-1.7 | -0.89%-9.07 | 0.00%-2.49 | 28.50%-1.43 | -50.00%-2.25 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據