(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 | -2.62%1,823.1萬 | 45.42%7,409.4萬 | -19.82%1,630.8萬 | 68.41%2,006.9萬 | 56.85%1,899.6萬 | 184.30%1,872.1萬 | 12.32%5,095.1萬 | 58.43%2,033.9萬 | -5.62%1,191.7萬 | 6.85%1,211.1萬 |
營業收入 | -2.62%1,823.1萬 | 45.42%7,409.4萬 | -19.82%1,630.8萬 | 68.41%2,006.9萬 | 56.85%1,899.6萬 | 184.30%1,872.1萬 | 12.32%5,095.1萬 | 58.43%2,033.9萬 | -5.62%1,191.7萬 | 6.85%1,211.1萬 |
主營業務成本 | -13.62%1,194.3萬 | 26.15%5,185.8萬 | -33.62%1,057.6萬 | 41.21%1,366.3萬 | 32.79%1,379.2萬 | 170.41%1,382.6萬 | 41.25%4,110.7萬 | 94.55%1,593.2萬 | 14.00%967.6萬 | 48.75%1,038.6萬 |
毛利 | 28.46%628.8萬 | 125.88%2,223.6萬 | 30.07%573.2萬 | 185.85%640.6萬 | 201.68%520.4萬 | 232.54%489.5萬 | -39.46%984.4萬 | -5.21%440.7萬 | -45.84%224.1萬 | -60.37%172.5萬 |
營業費用 | -9.81%530.5萬 | 9.98%2,301.3萬 | -10.73%533.2萬 | 25.47%581.2萬 | 10.79%598.8萬 | 19.65%588.2萬 | 19.87%2,092.5萬 | 35.04%597.3萬 | 2.75%463.2萬 | 18.71%540.5萬 |
銷售和管理費用 | -9.81%530.5萬 | 9.98%2,301.3萬 | -10.73%533.2萬 | 25.47%581.2萬 | 10.79%598.8萬 | 19.65%588.2萬 | 19.87%2,092.5萬 | 35.04%597.3萬 | 2.75%463.2萬 | 18.71%540.5萬 |
營業利潤 | 199.59%98.3萬 | 92.99%-77.7萬 | 125.54%40萬 | 124.84%59.4萬 | 78.70%-78.4萬 | 71.34%-98.7萬 | -826.51%-1,108.1萬 | -792.92%-156.6萬 | -546.22%-239.1萬 | -1,740.00%-368萬 |
淨非營業利息收入(費用) | -20.83%-17.4萬 | -299.31%-57.5萬 | -97.30%-14.6萬 | -336.67%-13.1萬 | -545.83%-15.5萬 | -860.00%-14.4萬 | -171.70%-14.4萬 | -362.50%-7.4萬 | -57.89%-3萬 | -71.43%-2.4萬 |
利息費用 | 20.83%17.4萬 | 299.31%57.5萬 | 97.30%14.6萬 | 336.67%13.1萬 | 545.83%15.5萬 | 860.00%14.4萬 | --14.4萬 | --7.4萬 | 57.89%3萬 | 71.43%2.4萬 |
其他淨收入(費用) | 23.02%-10.7萬 | -101.96%-82.4萬 | -86.75%9萬 | -2,063.16%-37.3萬 | 36.35%-40.1萬 | 70.86%-13.9萬 | -53.96%-40.8萬 | 233.14%67.9萬 | 100.87%1.9萬 | -128.18%-63萬 |
出售證券收益 | 19.47%-9.1萬 | -136.42%-74萬 | -87.15%9.1萬 | -550.00%-34.2萬 | 37.54%-37.6萬 | 77.22%-11.3萬 | -42.92%-31.3萬 | 233.84%70.8萬 | 103.52%7.6萬 | -126.61%-60.2萬 |
特殊收入(費用) | --2,000 | --0 | ---- | ---- | ---- | --0 | -97.50%1,000 | ---- | ---- | ---- |
-固定資產出售收益 | --2,000 | --0 | ---- | ---- | ---- | --0 | -97.50%1,000 | ---- | ---- | ---- |
其他非經營收入(費用) | 30.77%-1.8萬 | 12.50%-8.4萬 | 96.67%-1,000 | 45.61%-3.1萬 | 10.71%-2.5萬 | -236.84%-2.6萬 | -11.63%-9.6萬 | -11.11%-3萬 | -307.14%-5.7萬 | -7.69%-2.8萬 |
稅前利潤 | 155.28%70.2萬 | 81.29%-217.6萬 | 135.80%34.4萬 | 103.75%9萬 | 69.08%-134萬 | 67.73%-127萬 | -668.36%-1,163.3萬 | -220.33%-96.1萬 | 6.39%-240.2萬 | -314.34%-433.4萬 |
所得稅 | 2.1萬 | 5.4萬 | 5.4萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 153.62%68.1萬 | 80.83%-223萬 | 130.18%29萬 | 103.75%9萬 | 69.08%-134萬 | 67.73%-127萬 | -583.89%-1,163.3萬 | -217.16%-96.1萬 | 6.39%-240.2萬 | -335.80%-433.4萬 |
持續經營利潤 | 153.62%68.1萬 | 80.83%-223萬 | 130.18%29萬 | 103.75%9萬 | 69.08%-134萬 | 67.73%-127萬 | -583.89%-1,163.3萬 | -217.16%-96.1萬 | 6.39%-240.2萬 | -335.80%-433.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 153.62%68.1萬 | 80.83%-223萬 | 130.18%29萬 | 103.75%9萬 | 69.08%-134萬 | 67.73%-127萬 | -583.89%-1,163.3萬 | -217.16%-96.1萬 | 6.39%-240.2萬 | -335.80%-433.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 153.62%68.1萬 | 80.83%-223萬 | 130.18%29萬 | 103.75%9萬 | 69.08%-134萬 | 67.73%-127萬 | -583.89%-1,163.3萬 | -217.16%-96.1萬 | 6.39%-240.2萬 | -335.80%-433.4萬 |
基本每股收益 | 151.35%0.19 | 81.10%-0.65 | 130.00%0.09 | 104.23%0.03 | 69.53%-0.39 | 67.83%-0.37 | -525.45%-3.44 | -200.00%-0.3 | 5.33%-0.71 | -282.86%-1.28 |
稀釋每股收益 | 151.35%0.19 | 81.10%-0.65 | 130.00%0.09 | 104.23%0.03 | 69.53%-0.39 | 67.83%-0.37 | -525.45%-3.44 | -200.00%-0.3 | 5.33%-0.71 | -296.92%-1.28 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.45 | 0.00%0.15 | -25.00%0.15 | 50.00%0.15 |
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 |
暫無數據