(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 | -16.20%9,007.6萬 | -10.63%7.12億 | -3.40%1.27億 | -4.10%3.1億 | -24.27%1.67億 | -11.08%1.07億 | 28.19%7.96億 | -29.83%1.32億 | 36.31%3.23億 | 96.19%2.2億 |
營業收入 | -16.20%9,007.6萬 | -10.63%7.12億 | -3.40%1.27億 | -4.10%3.1億 | -24.27%1.67億 | -11.08%1.07億 | 28.19%7.96億 | -29.83%1.32億 | 36.31%3.23億 | 96.19%2.2億 |
主營業務成本 | -9.24%6,902.4萬 | -16.53%4.88億 | -9.34%9,366.3萬 | -12.26%2.03億 | -27.45%1.16億 | -16.40%7,604.7萬 | 33.49%5.85億 | -25.09%1.03億 | 42.62%2.31億 | 98.29%1.6億 |
毛利 | -33.03%2,105.2萬 | 5.71%2.23億 | 18.08%3,373.3萬 | 16.40%1.07億 | -15.92%5,119.8萬 | 5.08%3,143.7萬 | 15.48%2.11億 | -42.91%2,856.8萬 | 22.67%9,191.1萬 | 90.90%6,089萬 |
營業費用 | 18.25%4,237.6萬 | 9.49%1.64億 | 10.86%4,907.3萬 | 16.81%4,458.6萬 | -5.90%3,475萬 | 16.92%3,583.7萬 | 4.04%1.5億 | -6.05%4,426.5萬 | -0.03%3,817萬 | 22.79%3,693萬 |
銷售和管理費用 | 18.34%4,228.9萬 | 10.65%1.64億 | 11.57%4,898.3萬 | 17.75%4,450.5萬 | -4.66%3,465.7萬 | 18.90%3,573.5萬 | 4.46%1.48億 | -5.61%4,390.5萬 | 0.59%3,779.7萬 | 23.31%3,635.2萬 |
-銷售費用 | 4.60%809.7萬 | 11.11%3,698.7萬 | 10.86%1,458.2萬 | 27.24%1,068.4萬 | -41.80%398萬 | 57.92%774.1萬 | -22.71%3,329萬 | -31.68%1,315.3萬 | -21.74%839.7萬 | 8.78%683.8萬 |
-管理費用 | 22.14%3,419.2萬 | 10.52%1.27億 | 11.87%3,440.1萬 | 15.04%3,382.1萬 | 3.94%3,067.7萬 | 11.29%2,799.4萬 | 16.32%1.15億 | 12.80%3,075.2萬 | 9.51%2,940萬 | 27.25%2,951.4萬 |
折舊攤銷及損耗 | -14.71%8.7萬 | -80.81%36.6萬 | -75.00%9萬 | -78.28%8.1萬 | -83.91%9.3萬 | -82.89%10.2萬 | -20.84%190.7萬 | -40.20%36萬 | -38.45%37.3萬 | -3.18%57.8萬 |
-折舊及攤銷 | -14.71%8.7萬 | -80.81%36.6萬 | -75.00%9萬 | -78.28%8.1萬 | -83.91%9.3萬 | -82.89%10.2萬 | -20.84%190.7萬 | -40.20%36萬 | -38.45%37.3萬 | -3.18%57.8萬 |
營業利潤 | -384.64%-2,132.4萬 | -3.53%5,910.7萬 | 2.27%-1,534萬 | 16.11%6,239.9萬 | -31.35%1,644.8萬 | -499.46%-440萬 | 58.05%6,127萬 | -636.47%-1,569.7萬 | 46.26%5,374.1萬 | 1,215.76%2,396萬 |
淨非營業利息收入(費用) | 108.07%23.3萬 | 53.81%-510.7萬 | 102.11%4.7萬 | 75.51%-105.2萬 | 47.83%-121.6萬 | -31.24%-288.6萬 | 21.54%-1,105.6萬 | -1.50%-223.1萬 | -61.83%-429.5萬 | 46.61%-233.1萬 |
利息收入 | 221.37%37.6萬 | 958.27%134.4萬 | 1,101.59%75.7萬 | 598.18%38.4萬 | 1,333.33%8.6萬 | 3,800.00%11.7萬 | 876.92%12.7萬 | 2,000.00%6.3萬 | 1,275.00%5.5萬 | 50.00%6,000 |
利息費用 | -95.24%14.3萬 | -42.31%645.1萬 | -69.05%71萬 | -66.99%143.6萬 | -44.29%130.2萬 | 36.38%300.3萬 | -20.71%1,118.3萬 | 4.23%229.4萬 | 63.66%435萬 | -46.52%233.7萬 |
其他淨收入(費用) | -76.41%13.8萬 | -6,413.67%-905.4萬 | -171.63%-122.2萬 | 88.26%-84.5萬 | -228.08%-757.2萬 | 204.65%58.5萬 | 99.54%-13.9萬 | 143.29%170.6萬 | -378.45%-719.8萬 | 146.86%591.2萬 |
出售證券收益 | ---- | -1,162.42%-802.9萬 | -195.24%-136.1萬 | 89.35%-79.3萬 | -199.88%-602.2萬 | 122.79%14.7萬 | 95.19%-63.6萬 | 133.97%142.9萬 | -7,424.24%-744.9萬 | 491.75%602.9萬 |
股權收益 | ---- | ---56.5萬 | --0 | --0 | ---56.5萬 | ---- | --0 | --0 | --0 | --0 |
特殊收入(費用) | ---- | -241.00%-102.3萬 | --0 | --0 | -241.00%-102.3萬 | ---- | 73.80%-30萬 | --0 | --0 | 95.92%-30萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | --30萬 | --0 | --0 | --30萬 |
-減:其他特殊費用 | ---- | --102.3萬 | --0 | ---- | --102.3萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -68.49%13.8萬 | -29.36%56.3萬 | -49.82%13.9萬 | -120.72%-5.2萬 | -79.23%3.8萬 | 409.30%43.8萬 | 104.99%79.7萬 | 104.66%27.7萬 | -90.65%25.1萬 | 104.91%18.3萬 |
稅前利潤 | -212.68%-2,095.3萬 | -10.24%4,494.6萬 | -1.81%-1,651.5萬 | 43.21%6,050.2萬 | -72.19%766萬 | -91.90%-670.1萬 | 984.40%5,007.5萬 | -404.89%-1,622.2萬 | 15.20%4,224.8萬 | 281.67%2,754.1萬 |
所得稅 | -386.48%-672.8萬 | 116.66%683.3萬 | 89.61%-564.3萬 | 6.99%1,238.1萬 | 10.79%147.8萬 | -431.65%-138.3萬 | -18,245.13%-4,100.8萬 | -90,451.67%-5,433.1萬 | 3,783.22%1,157.2萬 | 1,434.00%133.4萬 |
除稅後利潤 | -167.49%-1,422.5萬 | -58.16%3,811.3萬 | -128.53%-1,087.2萬 | 56.87%4,812.1萬 | -76.41%618.2萬 | -36.05%-531.8萬 | 1,646.93%9,108.3萬 | 1,308.66%3,810.9萬 | -15.67%3,067.6萬 | 274.02%2,620.7萬 |
持續經營利潤 | -167.49%-1,422.5萬 | -58.16%3,811.3萬 | -128.53%-1,087.2萬 | 56.87%4,812.1萬 | -76.41%618.2萬 | -36.05%-531.8萬 | 1,646.93%9,108.3萬 | 1,308.66%3,810.9萬 | -15.67%3,067.6萬 | 274.02%2,620.7萬 |
歸屬於少數股東的淨利潤 | 5,700.00%28萬 | 11.21%-29.3萬 | -102.86%-4,000 | 35.29%-1.1萬 | 22.66%-27.3萬 | 95.00%-5,000 | -375.00%-33萬 | 636.84%14萬 | -140.48%-1.7萬 | -1,570.83%-35.3萬 |
歸屬於母公司的淨利潤 | -173.01%-1,450.5萬 | -57.99%3,840.6萬 | -128.62%-1,086.8萬 | 56.82%4,813.2萬 | -75.70%645.5萬 | -39.49%-531.3萬 | 1,621.52%9,141.3萬 | 1,297.01%3,796.9萬 | -15.53%3,069.3萬 | 276.08%2,656萬 |
優先股派息 | 6.07%150.2萬 | 36.7萬 | 6.15%141.6萬 | |||||||
其他優先股派息 | -133萬 | 5.88%37.8萬 | 6.27%37.3萬 | 6.25%35.7萬 | 6.04%35.1萬 | |||||
歸屬於普通股股東的淨利潤 | -131.95%-1,317.5萬 | -58.99%3,690.4萬 | -129.92%-1,125.2萬 | 57.42%4,775.4萬 | -76.79%608.2萬 | -36.70%-568萬 | 1,325.78%8,999.7萬 | 1,170.51%3,760.7萬 | -15.73%3,033.6萬 | 270.02%2,620.9萬 |
基本每股收益 | -118.97%-1.27 | -60.34%3.7 | -128.00%-1.12 | 52.40%4.77 | -77.29%0.62 | -34.88%-0.58 | 1,052.04%9.33 | 1,181.08%4 | -23.28%3.13 | 210.08%2.73 |
稀釋每股收益 | -118.97%-1.27 | -60.72%3.48 | -129.55%-1.12 | 53.04%4.53 | -77.78%0.58 | -34.88%-0.58 | 1,004.08%8.86 | 1,124.32%3.79 | -25.44%2.96 | 205.24%2.61 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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