(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 | 8.30%8,072萬 | 6.23%2.97億 | 4.56%7,598.7萬 | 3.86%7,432萬 | 6.45%7,178.3萬 | 10.32%7,453.7萬 | 27.35%2.79億 | 16.84%7,267.3萬 | 17.06%7,155.5萬 | 39.29%6,743.5萬 |
營業收入 | 8.30%8,072萬 | 6.23%2.97億 | 4.56%7,598.7萬 | 3.86%7,432萬 | 6.45%7,178.3萬 | 10.32%7,453.7萬 | 27.35%2.79億 | 16.84%7,267.3萬 | 17.06%7,155.5萬 | 39.29%6,743.5萬 |
主營業務成本 | 6.74%1,917.5萬 | 7.52%6,970.3萬 | 15.88%1,726.1萬 | 6.03%1,763.7萬 | 0.65%1,684萬 | 8.45%1,796.5萬 | 16.84%6,482.6萬 | -0.70%1,489.6萬 | 8.81%1,663.4萬 | 31.52%1,673.1萬 |
毛利 | 8.79%6,154.5萬 | 5.84%2.27億 | 1.64%5,872.6萬 | 3.21%5,668.3萬 | 8.36%5,494.3萬 | 10.93%5,657.2萬 | 30.91%2.14億 | 22.41%5,777.7萬 | 19.82%5,492.1萬 | 42.06%5,070.4萬 |
營業費用 | -0.94%6,404.9萬 | -1.68%2.53億 | -8.36%6,139萬 | 1.83%6,180.2萬 | -5.36%6,466萬 | 6.33%6,465.8萬 | 22.44%2.57億 | 12.15%6,699.1萬 | 1.83%6,069.4萬 | 38.80%6,832.1萬 |
銷售和管理費用 | -3.89%3,702.1萬 | -0.27%1.49億 | -12.00%3,667.9萬 | -2.09%3,527.9萬 | -2.44%3,817.7萬 | 19.55%3,851.8萬 | 24.16%1.49億 | 24.72%4,168.2萬 | 6.93%3,603.2萬 | 32.46%3,913萬 |
折舊攤銷及損耗 | 3.40%2,702.8萬 | -3.61%1.04億 | -2.36%2,471.1萬 | 7.55%2,652.3萬 | -9.28%2,648.3萬 | -8.57%2,614萬 | 20.13%1.08億 | -3.81%2,530.9萬 | -4.81%2,466.2萬 | 48.34%2,919.1萬 |
-折舊及攤銷 | 3.40%2,702.8萬 | -3.61%1.04億 | -2.36%2,471.1萬 | 7.55%2,652.3萬 | -9.28%2,648.3萬 | -8.57%2,614萬 | 20.13%1.08億 | -3.81%2,530.9萬 | -4.81%2,466.2萬 | 48.34%2,919.1萬 |
營業利潤 | 69.03%-250.4萬 | 39.67%-2,558.6萬 | 71.09%-266.4萬 | 11.33%-511.9萬 | 44.84%-971.7萬 | 17.56%-808.6萬 | 7.74%-4,241.1萬 | 26.49%-921.4萬 | 58.06%-577.3萬 | -30.21%-1,761.7萬 |
淨非營業利息收入(費用) | 141.17%38萬 | 75.31%-104.8萬 | 132.68%36.5萬 | 90.64%-10.3萬 | 13.42%-91萬 | 6.58%-92.3萬 | -17.95%-424.5萬 | -33.71%-111.7萬 | -44.05%-110萬 | -28.70%-105.1萬 |
利息費用 | ---- | ---- | ---- | -90.64%10.3萬 | -13.42%91萬 | ---- | ---- | ---- | 44.05%110萬 | 28.70%105.1萬 |
其他財務費用 | -141.17%-38萬 | -75.31%104.8萬 | ---- | ---- | ---- | --92.3萬 | 17.95%424.5萬 | ---- | ---- | ---- |
其他淨收入(費用) | 79.82%-293.9萬 | -250.88%-9,290.1萬 | -4,191.28%-7,879.8萬 | -127.70%-326萬 | -79.15%424.6萬 | -152.92%-1,456.6萬 | 265.70%6,157.1萬 | 108.60%192.6萬 | 137.28%1,177.1萬 | 752.40%2,036萬 |
特殊收入(費用) | --0 | -1,691.80%-8,582.7萬 | -734.80%-7,580萬 | --0 | -114.19%-14.9萬 | -440.62%-987.8萬 | 65.70%-479萬 | -11.72%-908萬 | -78.06%34萬 | -12.50%105萬 |
-減:重組與併購 | ---- | --0 | --0 | --0 | --0 | ---- | -156.45%-330萬 | -83.35%99萬 | 78.06%-34萬 | 12.50%-105萬 |
-減:勾銷 | ---- | 836.96%7,580萬 | ---- | ---- | ---- | ---- | 271.10%809萬 | ---- | ---- | ---- |
-業務出售收益 | --0 | ---1,002.7萬 | --0 | --0 | ---14.9萬 | ---987.8萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 37.31%-293.9萬 | -110.66%-707.4萬 | -127.24%-299.8萬 | -128.52%-326萬 | -77.24%439.5萬 | -119.04%-468.8萬 | 386.15%6,636.1萬 | 177.12%1,100.6萬 | 235.15%1,143.1萬 | 546.91%1,931萬 |
稅前利潤 | 78.52%-506.3萬 | -901.44%-1.2億 | -864.87%-8,109.7萬 | -273.17%-848.2萬 | -477.13%-638.1萬 | -240.92%-2,357.5萬 | 117.20%1,491.5萬 | 76.50%-840.5萬 | 151.19%489.8萬 | 109.69%169.2萬 |
所得稅 | -93.07%30.2萬 | -134.26%-211.5萬 | -1,326.25%-342.3萬 | -321.52%-199.8萬 | -134.52%-105.1萬 | 13.37%435.7萬 | 120.12%617.4萬 | 98.69%-24萬 | 79.03%-47.4萬 | 173.95%304.5萬 |
除稅後利潤 | 80.79%-536.5萬 | -1,443.32%-1.17億 | -851.30%-7,767.4萬 | -220.70%-648.4萬 | -293.94%-533萬 | -316.76%-2,793.2萬 | 115.60%874.1萬 | 53.07%-816.5萬 | 173.51%537.2萬 | 89.87%-135.3萬 |
持續經營利潤 | 80.79%-536.5萬 | -1,443.32%-1.17億 | -851.30%-7,767.4萬 | -220.70%-648.4萬 | -293.94%-533萬 | -316.76%-2,793.2萬 | 115.60%874.1萬 | 53.07%-816.5萬 | 173.51%537.2萬 | 89.87%-135.3萬 |
歸屬於少數股東的淨利潤 | 90.06%-15.3萬 | -69.23%-693萬 | -193.84%-438.7萬 | 33.19%-31.6萬 | 49.56%-68.7萬 | -100.78%-154萬 | 31.21%-409.5萬 | 9.12%-149.3萬 | 54.61%-47.3萬 | -26.02%-136.2萬 |
歸屬於母公司的淨利潤 | 80.25%-521.2萬 | -960.78%-1.1億 | -998.43%-7,328.7萬 | -205.53%-616.8萬 | -51,688.89%-464.3萬 | -293.31%-2,639.2萬 | 125.63%1,283.6萬 | 57.65%-667.2萬 | 193.28%584.5萬 | 100.07%9,000 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 80.25%-521.2萬 | -960.78%-1.1億 | -998.43%-7,328.7萬 | -205.53%-616.8萬 | -51,688.89%-464.3萬 | -293.31%-2,639.2萬 | 125.63%1,283.6萬 | 57.65%-667.2萬 | 193.28%584.5萬 | 100.07%9,000 |
基本每股收益 | 80.00%-0.06 | -978.57%-1.23 | -925.00%-0.82 | -200.00%-0.07 | -49,604.95%-0.05 | -300.00%-0.3 | 123.33%0.14 | 55.56%-0.08 | 200.00%0.07 | 100.07%0.0001 |
稀釋每股收益 | 80.00%-0.06 | -1,125.00%-1.23 | -925.00%-0.82 | -240.00%-0.07 | -63,391.14%-0.05 | -350.00%-0.3 | 120.00%0.12 | 55.56%-0.08 | 171.43%0.05 | 100.05%0.0001 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據