(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 | 25.97%295.46萬 | -6.18%999.02萬 | 34.09%372.49萬 | -7.31%181.03萬 | 4.50%228.07萬 | -37.20%234.55萬 | -27.07%1,064.82萬 | -9.53%277.79萬 | -42.75%195.31萬 | 218.24萬 |
營業收入 | 25.97%295.46萬 | -6.18%999.02萬 | 34.09%372.49萬 | -7.31%181.03萬 | 4.50%228.07萬 | -37.20%234.55萬 | -27.07%1,064.82萬 | -9.53%277.79萬 | -42.75%195.31萬 | --218.24萬 |
主營業務成本 | 38.31%315.12萬 | 13.08%1,034.62萬 | 121.73%420.86萬 | 20.17%198.35萬 | -2.64%203.49萬 | -35.11%227.84萬 | -42.03%914.97萬 | -44.09%189.81萬 | -57.42%165.06萬 | 209萬 |
毛利 | -392.94%-19.66萬 | -123.76%-35.6萬 | -154.98%-48.37萬 | -157.25%-17.32萬 | 165.88%24.58萬 | -69.99%6.71萬 | 226.60%149.85萬 | 371.46%87.98萬 | 165.18%30.25萬 | 9.25萬 |
營業費用 | 65.59%40.04萬 | 52.32%79.72萬 | 215.24%24.3萬 | -42.19%13.1萬 | -26.05%19.39萬 | -1.51%24.18萬 | -69.94%52.34萬 | -128.36%-21.09萬 | -64.56%22.65萬 | 26.22萬 |
銷售和管理費用 | 65.59%40.04萬 | -19.13%79.72萬 | -3.36%24.3萬 | -42.19%13.1萬 | -26.05%19.39萬 | -1.51%24.18萬 | -43.38%98.57萬 | -66.19%25.15萬 | -64.56%22.65萬 | --26.22萬 |
-銷售費用 | -81.42%8,710 | 26.98%8.68萬 | 134.34%2.01萬 | -80.05%6,835 | -59.93%1.53萬 | -13.79%4.69萬 | -68.55%6.83萬 | -218.84%-5.85萬 | -70.55%3.43萬 | --3.82萬 |
-管理費用 | 100.94%39.16萬 | -22.56%71.05萬 | -28.07%22.29萬 | -35.44%12.41萬 | -20.28%17.86萬 | 1.98%19.49萬 | -39.79%91.74萬 | -55.37%31萬 | -63.22%19.23萬 | --22.41萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---46.24萬 | ---- | ---- | ---- |
營業利潤 | -241.80%-59.7萬 | -218.27%-115.32萬 | -166.63%-72.68萬 | -500.24%-30.42萬 | 130.58%5.19萬 | -699.46%-17.47萬 | 133.34%97.51萬 | 202.15%109.07萬 | 106.89%7.6萬 | -16.98萬 |
淨非營業利息收入(費用) | -204.85%-12.25萬 | -26.69%-23.76萬 | -123.32%-7.64萬 | -11.81%-5.68萬 | -22.82%-6.83萬 | 14.47%-4.02萬 | -2.17%-18.75萬 | -128.47%-3.42萬 | 38.50%-5.08萬 | -5.56萬 |
利息費用 | 204.85%12.25萬 | 26.69%23.76萬 | 123.32%7.64萬 | 11.81%5.68萬 | 22.82%6.83萬 | -14.47%4.02萬 | 2.17%18.75萬 | 128.47%3.42萬 | -38.50%5.08萬 | --5.56萬 |
其他淨收入(費用) | -122.74%-5,591 | 145.48%8,713 | 61.37%-3,119 | 100.05%7 | -668.44%-1.23萬 | 15,462.03%2.46萬 | 68.82%-1.92萬 | 83.09%-8,075 | -289.03%-1.34萬 | 2,164 |
其他非經營收入(費用) | -122.74%-5,591 | 145.48%8,713 | 61.37%-3,119 | 100.05%7 | -668.44%-1.23萬 | 15,462.03%2.46萬 | 68.82%-1.92萬 | 83.09%-8,075 | -289.03%-1.34萬 | --2,164 |
稅前利潤 | -281.11%-72.51萬 | -279.86%-138.21萬 | -176.90%-80.62萬 | -3,152.40%-36.09萬 | 87.17%-2.86萬 | -177.02%-19.03萬 | 124.24%76.84萬 | 192.74%104.84萬 | 100.99%1.18萬 | -22.32萬 |
所得稅 | 0 | 45.68%1.61萬 | -88.92%372 | 0 | 3,727.00%7,254 | 12.65%9,055 | 1.1萬 | 3,357 | -166 | -200 |
除稅後利潤 | -263.79%-72.51萬 | -284.60%-139.81萬 | -177.18%-80.66萬 | -3,110.14%-36.09萬 | 83.90%-3.59萬 | -159.80%-19.93萬 | 123.90%75.74萬 | 192.44%104.51萬 | 101.01%1.2萬 | -22.3萬 |
持續經營利潤 | -263.79%-72.51萬 | -284.60%-139.81萬 | -177.18%-80.66萬 | -3,110.14%-36.09萬 | 83.90%-3.59萬 | -159.80%-19.93萬 | 123.90%75.74萬 | 192.44%104.51萬 | 101.01%1.2萬 | ---22.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -263.79%-72.51萬 | -284.60%-139.81萬 | -177.18%-80.66萬 | -3,110.14%-36.09萬 | 83.90%-3.59萬 | -159.80%-19.93萬 | 123.90%75.74萬 | 192.44%104.51萬 | 101.01%1.2萬 | -22.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -263.79%-72.51萬 | -284.60%-139.81萬 | -177.18%-80.66萬 | -3,110.14%-36.09萬 | 83.90%-3.59萬 | -159.80%-19.93萬 | 123.90%75.74萬 | 192.44%104.51萬 | 101.01%1.2萬 | -22.3萬 |
基本每股收益 | -311.27%-0.02 | -262.34%-0.03 | -178.43%-0.02 | -3,512.97%-0.01 | 83.92%-0.0009 | -159.78%-0.0049 | 123.90%0.0185 | 192.44%0.0255 | 101.01%0.0003 | -0.0054 |
稀釋每股收益 | -311.27%-0.02 | -262.34%-0.03 | -178.43%-0.02 | -3,512.97%-0.01 | 83.92%-0.0009 | -159.78%-0.0049 | 123.90%0.0185 | 192.44%0.0255 | 101.01%0.0003 | -0.0054 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據