(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 | 43.69%1,702.38萬 | -2.24%7,391.15萬 | 20.68%2,084.21萬 | 43.92%2,457.06萬 | -26.49%1,665.14萬 | -36.34%1,184.74萬 | 26.36%7,560.37萬 | -12.49%1,727.09萬 | 1.37%1,707.22萬 | 79.27%2,265.13萬 |
營業收入 | 43.69%1,702.38萬 | -2.24%7,391.15萬 | 20.68%2,084.21萬 | 43.92%2,457.06萬 | -26.49%1,665.14萬 | -36.34%1,184.74萬 | 26.36%7,560.37萬 | -12.49%1,727.09萬 | 1.37%1,707.22萬 | 79.27%2,265.13萬 |
主營業務成本 | -34.21%209.9萬 | -65.36%1,047.73萬 | -52.17%264.35萬 | -66.46%227.46萬 | -74.46%236.85萬 | -63.16%319.06萬 | 89.91%3,024.44萬 | -34.66%552.72萬 | 80.47%678.2萬 | 309.61%927.36萬 |
毛利 | 72.40%1,492.47萬 | 39.85%6,343.43萬 | 54.97%1,819.86萬 | 116.67%2,229.6萬 | 6.77%1,428.29萬 | -12.98%865.69萬 | 3.31%4,535.94萬 | 4.14%1,174.36萬 | -21.35%1,029.01萬 | 28.98%1,337.77萬 |
營業費用 | 40.72%1,701.6萬 | 27.27%7,382.68萬 | 31.57%2,062.55萬 | 67.00%2,348.7萬 | 8.67%1,762.19萬 | 0.32%1,209.23萬 | 12.26%5,800.92萬 | 27.36%1,567.62萬 | -5.15%1,406.37萬 | 26.98%1,621.55萬 |
銷售和管理費用 | 40.72%1,701.6萬 | 27.27%7,382.68萬 | 31.57%2,062.55萬 | 67.00%2,348.7萬 | 8.67%1,762.19萬 | 0.32%1,209.23萬 | 43.96%5,800.92萬 | 1,590.49%1,567.62萬 | -5.15%1,406.37萬 | 26.98%1,621.55萬 |
-銷售費用 | 84.87%1,310.26萬 | 40.79%5,198.26萬 | 49.98%1,521.26萬 | 104.47%1,762.58萬 | 9.72%1,205.66萬 | -1.14%708.76萬 | 11.56%3,692.11萬 | 36.81%1,014.31萬 | -15.18%862.02萬 | 33.79%1,098.84萬 |
-管理費用 | -21.81%391.34萬 | 3.59%2,184.42萬 | -2.17%541.29萬 | 7.67%586.12萬 | 6.47%556.53萬 | 2.46%500.47萬 | 192.96%2,108.81萬 | 185.30%553.31萬 | 16.69%544.35萬 | 14.70%522.71萬 |
營業利潤 | 39.13%-209.13萬 | 17.84%-1,039.25萬 | 38.28%-242.7萬 | 68.44%-119.11萬 | -17.66%-333.91萬 | -63.13%-343.54萬 | -62.79%-1,264.99萬 | -281.00%-393.25萬 | -116.26%-377.36萬 | -18.31%-283.78萬 |
淨非營業利息收入(費用) | -6.59%-2.04萬 | -40.07%-2.96萬 | 178.58%7,884 | 250.98%1.99萬 | -1,343.84%-3.82萬 | -1,813.91%-1.91萬 | 75.73%-2.11萬 | 80.07%-1萬 | -110.01%-1.31萬 | 138.42%3,070 |
利息收入 | ---- | ---- | ---- | --1.99萬 | ---- | ---- | ---- | ---- | ---- | --3,070 |
利息費用 | 6.59%2.04萬 | 40.07%2.96萬 | -178.58%-7,884 | ---- | --3.82萬 | 1,813.91%1.91萬 | -75.73%2.11萬 | --1萬 | --1.31萬 | ---- |
其他淨收入(費用) | 103.37%1.47萬 | 0 | 101.05%250 | -18.55%1.44萬 | -269.49%-43.56萬 | 78.41%-3.42萬 | 69.83%-2.39萬 | -1,709.81%-39.52萬 | ||
其他非經營收入(費用) | ---- | 103.37%1.47萬 | --0 | 101.05%250 | ---- | -18.55%1.44萬 | -269.49%-43.56萬 | 78.41%-3.42萬 | 69.83%-2.39萬 | -1,709.81%-39.52萬 |
稅前利潤 | 38.62%-211.17萬 | 20.59%-1,040.74萬 | 39.17%-241.91萬 | 69.27%-117.1萬 | -4.56%-337.72萬 | -64.66%-344.01萬 | -72.44%-1,310.65萬 | -220.45%-397.68萬 | -108.20%-381.06萬 | -35.59%-322.99萬 |
所得稅 | -1.78萬 | 0 | ||||||||
除稅後利潤 | 38.62%-211.17萬 | 20.73%-1,038.97萬 | 39.62%-240.13萬 | 69.27%-117.1萬 | -4.56%-337.72萬 | -64.66%-344.01萬 | -72.44%-1,310.65萬 | -220.45%-397.68萬 | -108.20%-381.06萬 | -35.59%-322.99萬 |
持續經營利潤 | 38.62%-211.17萬 | 20.73%-1,038.97萬 | 39.62%-240.13萬 | 69.27%-117.1萬 | -4.56%-337.72萬 | -64.66%-344.01萬 | -72.44%-1,310.65萬 | -220.45%-397.68萬 | -108.20%-381.06萬 | -35.59%-322.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.62%-211.17萬 | 20.73%-1,038.97萬 | 39.62%-240.13萬 | 69.27%-117.1萬 | -4.56%-337.72萬 | -64.66%-344.01萬 | -72.44%-1,310.65萬 | -220.45%-397.68萬 | -108.20%-381.06萬 | -35.59%-322.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.62%-211.17萬 | 20.73%-1,038.97萬 | 39.62%-240.13萬 | 69.27%-117.1萬 | -4.56%-337.72萬 | -64.66%-344.01萬 | -72.44%-1,310.65萬 | -220.45%-397.68萬 | -108.20%-381.06萬 | -35.59%-322.99萬 |
基本每股收益 | 33.33%-0.02 | 27.27%-0.08 | 33.33%-0.02 | 66.67%-0.01 | 0.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -200.00%-0.03 | -50.00%-0.03 | -50.00%-0.03 |
稀釋每股收益 | 33.33%-0.02 | 27.27%-0.08 | 33.33%-0.02 | 66.67%-0.01 | 0.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -200.00%-0.03 | -50.00%-0.03 | -50.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據