(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 | -55.21%576.41萬 | 21.07%5,413.93萬 | -15.21%1,224.38萬 | 25.77%1,427.36萬 | 58.28%1,475.35萬 | 33.93%1,286.85萬 | 18.49%4,471.8萬 | 68.92%1,443.94萬 | 61.47%1,134.91萬 | -35.54%932.13萬 |
營業收入 | -55.21%576.41萬 | 21.07%5,413.93萬 | -15.21%1,224.38萬 | 25.77%1,427.36萬 | 58.28%1,475.35萬 | 33.93%1,286.85萬 | 18.49%4,471.8萬 | 68.92%1,443.94萬 | 61.47%1,134.91萬 | -35.54%932.13萬 |
主營業務成本 | -42.31%622.85萬 | 15.45%4,299.04萬 | -8.49%1,045.32萬 | 1.92%976.61萬 | 35.84%1,197.5萬 | 45.60%1,079.61萬 | 17.12%3,723.65萬 | 62.78%1,142.33萬 | 72.34%958.26萬 | -31.85%881.54萬 |
毛利 | -122.41%-46.44萬 | 49.02%1,114.89萬 | -40.63%179.06萬 | 155.16%450.75萬 | 449.20%277.85萬 | -5.50%207.23萬 | 25.82%748.15萬 | 97.06%301.61萬 | 20.29%176.65萬 | -66.82%50.59萬 |
營業費用 | 1,091.90%1,841.63萬 | -30.98%1,066.51萬 | -67.46%95.89萬 | 22.57%385.59萬 | -32.47%430.52萬 | -48.21%154.51萬 | 27.20%1,545.13萬 | -12.77%294.72萬 | 3.13%314.59萬 | 121.28%637.5萬 |
銷售和管理費用 | 1,091.90%1,841.63萬 | -30.98%1,066.51萬 | -67.46%95.89萬 | 22.57%385.59萬 | -32.47%430.52萬 | -48.21%154.51萬 | 27.20%1,545.13萬 | -12.77%294.72萬 | 3.13%314.59萬 | 121.28%637.5萬 |
-銷售費用 | -34.00%16.52萬 | 7.08%115.78萬 | 37.44%19.42萬 | -16.02%29.97萬 | 45.52%41.35萬 | -16.25%25.03萬 | -10.70%108.13萬 | -50.59%14.13萬 | 33.95%35.69萬 | -21.33%28.42萬 |
-管理費用 | 1,309.58%1,825.11萬 | -33.84%950.73萬 | -72.75%76.46萬 | 27.51%355.62萬 | -36.11%389.17萬 | -51.76%129.48萬 | 31.40%1,437.01萬 | -9.27%280.59萬 | 0.18%278.9萬 | 141.72%609.09萬 |
營業利潤 | -3,681.25%-1,888.07萬 | 106.07%48.39萬 | 1,108.13%83.17萬 | 147.24%65.16萬 | 73.99%-152.67萬 | 166.72%52.72萬 | -28.53%-796.98萬 | 103.73%6.88萬 | 12.81%-137.94萬 | -332.83%-586.91萬 |
淨非營業利息收入(費用) | 5.61%-36.86萬 | 14.58%-150.79萬 | 28.39%-38.37萬 | 19.16%-31.1萬 | 17.33%-42.28萬 | -17.10%-39.05萬 | 2.52%-176.53萬 | -97.44%-53.58萬 | 37.43%-38.47萬 | -9.65%-51.15萬 |
利息收入 | 82.02%1.58萬 | 11.74%6.89萬 | -24.60%1.56萬 | 737.06%1.81萬 | -8.54%2.64萬 | -11.87%8,676 | -66.80%6.16萬 | -69.66%2.07萬 | -91.34%2,167 | -23.20%2.89萬 |
利息費用 | -3.70%38.44萬 | -13.69%157.67萬 | -28.25%39.93萬 | -14.93%32.91萬 | -16.86%44.92萬 | 16.27%39.91萬 | -8.49%182.69萬 | 63.81%55.65萬 | -39.54%38.68萬 | 7.20%54.03萬 |
其他淨收入(費用) | -104.37%-1.77萬 | -51.96%139.46萬 | -159.20%-57.62萬 | 336.83%98.38萬 | -57.48%58.23萬 | 20.73%40.48萬 | -33.87%290.33萬 | 209.43%97.33萬 | -92.27%22.52萬 | 155.63%136.95萬 |
股權收益 | -11.40%6.02萬 | 75.05%86.41萬 | 80.22%-2.27萬 | 10.92%45.16萬 | 94.78%36.74萬 | 434.49%6.79萬 | -43.20%49.36萬 | -319.60%-11.48萬 | -23.72%40.71萬 | 6.54%18.86萬 |
特殊收入(費用) | 642.53%13.08萬 | -98.97%3.1萬 | -98.77%1.34萬 | --0 | --0 | -91.53%1.76萬 | 7.73%302.58萬 | 3,603.11%109.25萬 | --0 | 4,187.99%172.51萬 |
-減:其他特殊費用 | -642.53%-13.08萬 | 98.97%-3.1萬 | 98.77%-1.34萬 | --0 | --0 | 91.53%-1.76萬 | -7.73%-302.58萬 | -3,603.11%-109.25萬 | --0 | -4,187.99%-172.51萬 |
其他非經營收入(費用) | -165.37%-20.87萬 | 181.07%49.95萬 | -12,664.83%-56.69萬 | 392.60%53.22萬 | 139.48%21.49萬 | 178.87%31.93萬 | -186.45%-61.61萬 | -101.91%-4,441 | -263.05%-18.19萬 | -270.90%-54.43萬 |
稅前利潤 | -3,657.90%-1,926.7萬 | 105.42%37.06萬 | -125.31%-12.82萬 | 186.07%132.45萬 | 72.72%-136.72萬 | 168.69%54.15萬 | -88.68%-683.18萬 | 128.06%50.64萬 | -314.72%-153.88萬 | -289.45%-501.11萬 |
所得稅 | 102.39%4,801 | -254.94%-6.42萬 | 24.35%-21.31萬 | -144.33%-14.09萬 | 64,122.56%49.11萬 | -3,454.80%-20.13萬 | 113.78%4.14萬 | -244.25%-28.16萬 | 371.64%31.78萬 | 99.43%-767 |
除稅後利潤 | -2,694.43%-1,927.18萬 | 106.33%43.48萬 | -89.23%8.49萬 | 178.92%146.54萬 | 62.91%-185.83萬 | 193.51%74.28萬 | -107.01%-687.33萬 | 145.74%78.8萬 | -322.71%-185.67萬 | -334.76%-501.03萬 |
持續經營利潤 | -2,694.43%-1,927.18萬 | 106.33%43.48萬 | -89.23%8.49萬 | 178.92%146.54萬 | 62.91%-185.83萬 | 193.51%74.28萬 | -107.01%-687.33萬 | 145.74%78.8萬 | -322.71%-185.67萬 | -334.76%-501.03萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,694.43%-1,927.18萬 | 106.33%43.48萬 | -89.23%8.49萬 | 178.92%146.54萬 | 62.91%-185.83萬 | 193.51%74.28萬 | -107.01%-687.33萬 | 145.74%78.8萬 | -329.10%-185.67萬 | -337.24%-501.03萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,694.43%-1,927.18萬 | 106.33%43.48萬 | -89.23%8.49萬 | 178.92%146.54萬 | 62.91%-185.83萬 | 193.51%74.28萬 | -107.01%-687.33萬 | 145.74%78.8萬 | -329.10%-185.67萬 | -337.24%-501.03萬 |
基本每股收益 | -2,855.81%-0.46 | 106.33%0.0098 | -89.23%0.0019 | 178.92%0.0329 | 62.91%-0.0418 | 193.51%0.0167 | -107.01%-0.1545 | 143.21%0.0177 | -344.54%-0.0417 | -366.71%-0.1126 |
稀釋每股收益 | -2,884.64%-0.4648 | 106.33%0.0098 | -88.50%0.0019 | 178.92%0.0329 | 62.91%-0.0418 | 193.51%0.0167 | -107.01%-0.1545 | 140.48%0.0166 | -344.54%-0.0417 | -366.71%-0.1126 |
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