(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 | -14.59%841.9萬 | 22.39%3,788.2萬 | 21.17%976.4萬 | 18.12%927.1萬 | 12.38%899萬 | 39.95%985.7萬 | 37.39%3,095.2萬 | 23.25%805.8萬 | 14.07%784.9萬 | 40.18%800萬 |
營業收入 | -14.59%841.9萬 | 22.39%3,788.2萬 | 21.17%976.4萬 | 18.12%927.1萬 | 12.38%899萬 | 39.95%985.7萬 | 37.39%3,095.2萬 | 23.25%805.8萬 | 14.07%784.9萬 | 40.18%800萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -3.42%631.7萬 | 82.65%2,724.1萬 | 35.40%732.1萬 | 170.44%705.3萬 | 68.94%632.5萬 | 107.39%654.1萬 | 0.24%1,491.4萬 | 10.64%540.7萬 | -23.52%260.8萬 | 55.55%374.4萬 |
銷售和管理費用 | -3.85%561.9萬 | 89.90%2,444.8萬 | 35.60%662.4萬 | 200.99%635.4萬 | 74.53%562.5萬 | 120.11%584.4萬 | -3.41%1,287.4萬 | 11.00%488.5萬 | -30.65%211.1萬 | 57.91%322.3萬 |
折舊攤銷及損耗 | 0.14%69.8萬 | 36.91%279.3萬 | 33.52%69.7萬 | 40.64%69.9萬 | 34.36%70萬 | 39.68%69.7萬 | 31.53%204萬 | 7.41%52.2萬 | 35.79%49.7萬 | 42.35%52.1萬 |
-折舊及攤銷 | 0.14%69.8萬 | 36.91%279.3萬 | 33.52%69.7萬 | 40.64%69.9萬 | 34.36%70萬 | 39.68%69.7萬 | 31.53%204萬 | 7.41%52.2萬 | 35.79%49.7萬 | 42.35%52.1萬 |
營業利潤 | -36.61%210.2萬 | -33.65%1,064.1萬 | -7.85%244.3萬 | -57.68%221.8萬 | -37.38%266.5萬 | -14.73%331.6萬 | 109.65%1,603.8萬 | 60.57%265.1萬 | 50.99%524.1萬 | 28.97%425.6萬 |
淨非營業利息收入(費用) | 78.34%-10.7萬 | -828.10%-112.3萬 | -161.90%-16.5萬 | -356.25%-21.9萬 | -347.27%-24.6萬 | -1,173.91%-49.4萬 | -147.27%-12.1萬 | -265.79%-6.3萬 | -500.00%-4.8萬 | -172.37%-5.5萬 |
利息收入 | 195.65%13.6萬 | 6.48%26.3萬 | 34.69%6.6萬 | 62.75%8.3萬 | 25.93%6.8萬 | -51.06%4.6萬 | -40.19%24.7萬 | -61.72%4.9萬 | -5.56%5.1萬 | -43.75%5.4萬 |
利息費用 | -55.00%24.3萬 | 276.63%138.6萬 | 106.25%23.1萬 | 205.05%30.2萬 | 188.07%31.4萬 | 1,025.00%54萬 | 134.39%36.8萬 | 24.44%11.2萬 | 135.71%9.9萬 | 445.00%10.9萬 |
其他淨收入(費用) | -13.95%3.7萬 | 15.10%-173.8萬 | -7,580.77%-199.7萬 | 218.18%11.7萬 | -93.21%9.9萬 | 101.27%4.3萬 | -144.79%-204.7萬 | -103.60%-2.6萬 | -375.00%-9.9萬 | 4,760.00%145.8萬 |
其他非經營收入(費用) | -13.95%3.7萬 | 15.10%-173.8萬 | -7,580.77%-199.7萬 | 218.18%11.7萬 | -93.21%9.9萬 | 101.27%4.3萬 | -144.79%-204.7萬 | -103.60%-2.6萬 | -375.00%-9.9萬 | 4,760.00%145.8萬 |
稅前利潤 | -29.08%203.2萬 | -43.91%778萬 | -89.03%28.1萬 | -58.46%211.6萬 | -55.50%251.8萬 | 415.29%286.5萬 | 11.17%1,387萬 | 6.22%256.2萬 | 44.76%509.4萬 | 66.15%565.9萬 |
所得稅 | -37.84%34萬 | -29.02%134.5萬 | -870.83%-18.5萬 | -45.24%51.8萬 | -45.99%46.5萬 | 741.54%54.7萬 | 198.43%189.5萬 | -89.43%2.4萬 | 191.08%94.6萬 | 25.51%86.1萬 |
除稅後利潤 | -38.44%161.9萬 | -50.75%613.5萬 | -99.45%1.5萬 | -65.07%148.3萬 | -58.95%200.8萬 | 336.15%263萬 | 5.13%1,245.8萬 | 23.84%271.7萬 | 32.94%424.6萬 | 79.82%489.1萬 |
持續經營利潤 | -27.01%169.2萬 | -46.26%643.5萬 | -81.64%46.6萬 | -61.48%159.8萬 | -57.21%205.3萬 | 372.10%231.8萬 | 1.13%1,197.5萬 | 16.16%253.8萬 | 29.87%414.8萬 | 76.40%479.8萬 |
停止經營利潤 | -123.40%-7.3萬 | -162.11%-30萬 | -351.96%-45.1萬 | -217.35%-11.5萬 | -148.39%-4.5萬 | 178.57%31.2萬 | 5,266.67%48.3萬 | 1,888.89%17.9萬 | --9.8萬 | --9.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.44%161.9萬 | -50.75%613.5萬 | -99.45%1.5萬 | -65.07%148.3萬 | -58.95%200.8萬 | 336.15%263萬 | 5.13%1,245.8萬 | 23.84%271.7萬 | 32.94%424.6萬 | 79.82%489.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -38.44%161.9萬 | -50.75%613.5萬 | -99.45%1.5萬 | -65.07%148.3萬 | -58.95%200.8萬 | 336.15%263萬 | 5.13%1,245.8萬 | 23.84%271.7萬 | 32.94%424.6萬 | 79.82%489.1萬 |
基本每股收益 | -36.84%0.12 | -50.55%0.45 | 0 | -64.52%0.11 | -58.33%0.15 | 375.00%0.19 | 3.41%0.91 | 25.00%0.2 | 29.17%0.31 | 80.00%0.36 |
稀釋每股收益 | -36.84%0.12 | -50.55%0.45 | 0 | -64.52%0.11 | -58.33%0.15 | 375.00%0.19 | 4.60%0.91 | 25.00%0.2 | 34.78%0.31 | 80.00%0.36 |
每股派息 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 4.35%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 |
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