(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 | 508.24%1,749.3萬 | 222.43%3,775.6萬 | 532.43%1,663.23萬 | 481.19%1,529.02萬 | 2.99%295.74萬 | -19.61%287.6萬 | 51.29%1,171萬 | 26.93%262.99萬 | 16.91%263.08萬 | 46.78%287.15萬 |
營業收入 | 508.24%1,749.3萬 | 222.43%3,775.6萬 | 532.43%1,663.23萬 | 481.19%1,529.02萬 | 2.99%295.74萬 | -19.61%287.6萬 | 51.29%1,171萬 | 26.93%262.99萬 | 16.91%263.08萬 | 46.78%287.15萬 |
主營業務成本 | 462.44%1,268.3萬 | 186.79%2,644.5萬 | 419.65%1,137.07萬 | 448.42%1,070.55萬 | -8.27%211.35萬 | -18.79%225.5萬 | 56.81%922.1萬 | 29.91%218.82萬 | 11.09%195.21萬 | 62.86%230.41萬 |
毛利 | 674.56%481萬 | 354.44%1,131.1萬 | 1,091.05%526.16萬 | 575.46%458.47萬 | 48.73%84.39萬 | -22.48%62.1萬 | 33.84%248.9萬 | 13.98%44.18萬 | 37.64%67.88萬 | 4.78%56.74萬 |
營業費用 | 250.73%652萬 | 113.00%2,064.4萬 | 109.60%652.28萬 | 183.53%806.27萬 | 99.90%419.93萬 | 13.65%185.9萬 | 14.26%969.2萬 | -20.71%311.2萬 | 4.17%284.37萬 | 92.57%210.06萬 |
銷售和管理費用 | 230.82%561.4萬 | 101.41%1,853.4萬 | 89.01%561.36萬 | 165.64%719.16萬 | 102.71%403.11萬 | 10.47%169.7萬 | 12.70%920.2萬 | -22.52%297萬 | 2.10%270.72萬 | 95.43%198.86萬 |
-管理費用 | 230.82%561.4萬 | 101.41%1,853.4萬 | 89.01%561.36萬 | 165.64%719.16萬 | 102.71%403.11萬 | 10.47%169.7萬 | 12.70%920.2萬 | -22.52%297萬 | 2.10%270.72萬 | 95.43%198.86萬 |
折舊攤銷及損耗 | 459.26%90.6萬 | 330.61%211萬 | 540.36%90.92萬 | 538.34%87.11萬 | 50.15%16.82萬 | 62.70%16.2萬 | 54.52%49萬 | 54.83%14.2萬 | 73.93%13.65萬 | 52.90%11.2萬 |
-折舊及攤銷 | 459.26%90.6萬 | 330.61%211萬 | 540.36%90.92萬 | 538.34%87.11萬 | 50.15%16.82萬 | 62.70%16.2萬 | 54.52%49萬 | 54.83%14.2萬 | 73.93%13.65萬 | 52.90%11.2萬 |
營業利潤 | -38.13%-171萬 | -29.57%-933.3萬 | 52.77%-126.12萬 | -60.65%-347.8萬 | -118.84%-335.54萬 | -48.33%-123.8萬 | -8.77%-720.3萬 | 24.51%-267.02萬 | 3.21%-216.49萬 | -179.11%-153.32萬 |
淨非營業利息收入(費用) | 3,780.00%19.4萬 | 18,133.33%54.1萬 | 26,539.38%20.41萬 | 3,460.32%16.38萬 | 17,873.37%16.81萬 | 191.89%5,000 | 99.79%-3,000 | -285.58%-772 | -740.74%-4,876 | 100.10%935 |
利息收入 | 2,050.00%21.5萬 | 2,852.38%62萬 | 2,901.12%22.75萬 | 5,350.71%20.98萬 | 3,639.60%17.26萬 | 101.78%1萬 | 205.41%2.1萬 | 103.19%7,579 | 22.35%3,849 | --4,616 |
利息費用 | 320.00%2.1萬 | 229.17%7.9萬 | 179.52%2.33萬 | 426.64%4.59萬 | 24.12%4,569 | 54.18%5,000 | -98.36%2.4萬 | 151.99%8,351 | 265.83%8,725 | -99.61%3,681 |
其他淨收入(費用) | -302.56%-15.8萬 | -10,364.34%-1,349.9萬 | -13,716.48%-1,371.9萬 | -84.78%-16.45萬 | 347.77%30.61萬 | 553.99%7.8萬 | -417.97%-12.9萬 | 2,771.78%10.08萬 | -28.16%-8.9萬 | -487.91%-12.35萬 |
出售證券收益 | -192.86%-2.6萬 | 182.95%10.7萬 | 101.32%20.28萬 | -84.78%-16.45萬 | 132.59%4.03萬 | 262.97%2.8萬 | -182.05%-12.9萬 | 2,771.78%10.08萬 | -28.16%-8.9萬 | -1,221.42%-12.35萬 |
特殊收入(費用) | ---13.2萬 | ---1,392.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --1,389.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | --13.2萬 | --2.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | --31.7萬 | --1,155 | ---- | --26.58萬 | --5萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -44.94%-167.4萬 | -203.90%-2,229.1萬 | -474.90%-1,477.61萬 | -54.00%-347.86萬 | -74.00%-288.12萬 | -35.87%-115.5萬 | 9.53%-733.5萬 | 27.41%-257.02萬 | 2.03%-225.88萬 | -13.54%-165.59萬 |
所得稅 | 2.7萬 | -67.82%2.8萬 | -154.06%-4.7萬 | 2.3萬 | 5.2萬 | 0 | 8.7萬 | 8.7萬 | 0 | 0 |
除稅後的權益收益 | --0 | 669.98%991.2萬 | 203.92%521.36萬 | 277.69%613.81萬 | ---140.75萬 | ---3.2萬 | ---173.9萬 | --171.54萬 | ---345.44萬 | --0 |
除稅後利潤 | -43.30%-170.1萬 | -35.43%-1,240.7萬 | -910.37%-951.54萬 | 146.15%263.64萬 | -162.14%-434.07萬 | -39.63%-118.7萬 | -12.99%-916.1萬 | 73.40%-94.18萬 | -147.81%-571.33萬 | -13.54%-165.59萬 |
持續經營利潤 | -43.30%-170.1萬 | -35.43%-1,240.7萬 | -910.37%-951.54萬 | 146.15%263.64萬 | -162.14%-434.07萬 | -39.63%-118.7萬 | -12.99%-916.1萬 | 73.40%-94.18萬 | -147.81%-571.33萬 | -13.54%-165.59萬 |
歸屬於少數股東的淨利潤 | -22萬 | -862.9萬 | -781.78萬 | -81.12萬 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -24.77%-148.1萬 | 58.76%-377.8萬 | -80.26%-169.77萬 | 160.34%344.77萬 | -162.14%-434.07萬 | -39.63%-118.7萬 | -12.99%-916.1萬 | 73.40%-94.18萬 | -147.81%-571.33萬 | -13.54%-165.59萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -24.77%-148.1萬 | 58.76%-377.8萬 | -80.26%-169.77萬 | 160.34%344.77萬 | -162.14%-434.07萬 | -39.63%-118.7萬 | -12.99%-916.1萬 | 73.40%-94.18萬 | -147.81%-571.33萬 | -13.54%-165.59萬 |
基本每股收益 | 0.00%-0.08 | 95.42%-0.22 | -52.92%-0.1 | 130.00%0.18 | -33.33%-0.24 | 11.11%-0.08 | -142.42%-4.8 | 86.97%-0.0654 | -62.16%-0.6 | 30.77%-0.18 |
稀釋每股收益 | 0.00%-0.08 | 95.42%-0.22 | -52.92%-0.1 | 128.33%0.17 | -33.33%-0.24 | 11.11%-0.08 | -142.42%-4.8 | 86.97%-0.0654 | -62.16%-0.6 | 30.77%-0.18 |
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據