(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/10/01 | (Q2)2022/07/03 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.67%7,665.3萬 | 6.00%3.41億 | -13.71%9,841.6萬 | 19.31%8,314.1萬 | 2.34%7,894.6萬 | 32.35%8,040.9萬 | -9.60%3.22億 | 13.59%1.14億 | -20.11%6,968.3萬 | 7,713.8萬 |
營業收入 | -4.67%7,665.3萬 | 6.00%3.41億 | -13.71%9,841.6萬 | 19.31%8,314.1萬 | 2.34%7,894.6萬 | 32.35%8,040.9萬 | -9.60%3.22億 | 13.59%1.14億 | -20.11%6,968.3萬 | --7,713.8萬 |
主營業務成本 | 0.66%6,280萬 | 2.61%2.73億 | -22.80%7,776.3萬 | 28.74%6,774.2萬 | 5.58%6,556.6萬 | 22.23%6,238.9萬 | -8.54%2.66億 | 20.96%1.01億 | -30.76%5,262.1萬 | 6,210萬 |
毛利 | -23.12%1,385.3萬 | 22.36%6,745.2萬 | 55.12%2,065.3萬 | -9.75%1,539.9萬 | -11.03%1,338萬 | 85.56%1,802萬 | -14.40%5,512.5萬 | -22.28%1,331.4萬 | 51.93%1,706.2萬 | 1,503.8萬 |
營業費用 | -11.91%757.6萬 | 17.02%3,241.9萬 | 0.30%735.8萬 | 26.92%833.1萬 | 13.25%813萬 | 29.83%860萬 | -19.39%2,770.3萬 | -47.63%733.6萬 | -0.47%656.4萬 | 717.9萬 |
銷售和管理費用 | -12.46%719.7萬 | 13.51%3,078.4萬 | 0.58%698萬 | 21.86%790.4萬 | 7.78%767.9萬 | 25.13%822.1萬 | -20.59%2,712.1萬 | -50.28%694萬 | -0.84%648.6萬 | --712.5萬 |
折舊攤銷及損耗 | 0.00%37.9萬 | 180.93%163.5萬 | -4.55%37.8萬 | 447.44%42.7萬 | 735.19%45.1萬 | 601.85%37.9萬 | 171.96%58.2萬 | 661.54%39.6萬 | 44.44%7.8萬 | --5.4萬 |
-折舊及攤銷 | 0.00%37.9萬 | 180.93%163.5萬 | -4.55%37.8萬 | 447.44%42.7萬 | 735.19%45.1萬 | 601.85%37.9萬 | 171.96%58.2萬 | 661.54%39.6萬 | 44.44%7.8萬 | --5.4萬 |
營業利潤 | -33.37%627.7萬 | 27.76%3,503.3萬 | 122.40%1,329.5萬 | -32.67%706.8萬 | -33.20%525萬 | 205.15%942萬 | -8.68%2,742.2萬 | 91.54%597.8萬 | 126.49%1,049.8萬 | 785.9萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 11.98%207.5萬 | 600.54%739.8萬 | 147.32%189.6萬 | 63.59%177.5萬 | 141.81%187.4萬 | 176.98%185.3萬 | -160.82%-147.8萬 | -870.58%-400.7萬 | 68.22%108.5萬 | 77.5萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | ---529.5萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --529.5萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 11.98%207.5萬 | 93.82%739.8萬 | 47.20%189.6萬 | 63.59%177.5萬 | 141.81%187.4萬 | 176.98%185.3萬 | 57.08%381.7萬 | 147.69%128.8萬 | 68.22%108.5萬 | --77.5萬 |
稅前利潤 | -25.91%835.2萬 | 63.55%4,243.1萬 | 670.73%1,519.1萬 | -23.66%884.3萬 | -17.49%712.4萬 | 200.13%1,127.3萬 | -20.07%2,594.4萬 | -45.87%197.1萬 | 119.38%1,158.3萬 | 863.4萬 |
所得稅 | -25.51%178.4萬 | 50.09%787.2萬 | 1,105.94%203.2萬 | -31.33%182.4萬 | -16.87%162.1萬 | 184.78%239.5萬 | -22.92%524.5萬 | -150.37%-20.2萬 | 130.76%265.6萬 | 195萬 |
除稅後利潤 | -26.02%656.8萬 | 66.96%3,455.9萬 | 505.57%1,315.9萬 | -21.37%701.9萬 | -17.67%550.3萬 | 204.56%887.8萬 | -19.31%2,069.9萬 | -32.93%217.3萬 | 116.20%892.7萬 | 668.4萬 |
持續經營利潤 | -26.02%656.8萬 | 66.96%3,455.9萬 | 505.57%1,315.9萬 | -21.37%701.9萬 | -17.67%550.3萬 | 204.56%887.8萬 | -19.31%2,069.9萬 | -32.93%217.3萬 | 116.20%892.7萬 | --668.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.02%656.8萬 | 66.96%3,455.9萬 | 505.57%1,315.9萬 | -21.37%701.9萬 | -17.67%550.3萬 | 204.56%887.8萬 | -19.31%2,069.9萬 | -32.93%217.3萬 | 116.20%892.7萬 | 668.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -26.02%656.8萬 | 66.96%3,455.9萬 | 505.57%1,315.9萬 | -21.37%701.9萬 | -17.67%550.3萬 | 204.56%887.8萬 | -19.31%2,069.9萬 | -32.93%217.3萬 | 116.20%892.7萬 | 668.4萬 |
基本每股收益 | -26.40%0.92 | 66.44%4.86 | 516.67%1.85 | -21.43%0.99 | -18.09%0.77 | 204.88%1.25 | -19.56%2.92 | -33.33%0.3 | 117.24%1.26 | 0.94 |
稀釋每股收益 | -26.40%0.92 | 66.44%4.86 | 516.67%1.85 | -21.43%0.99 | -18.09%0.77 | 204.88%1.25 | -19.56%2.92 | -33.33%0.3 | 117.24%1.26 | 0.94 |
每股派息 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據