(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 | 1.17%1.07億 | 5.33%4.31億 | 3.21%1.12億 | 5.42%1.07億 | 5.16%1.06億 | 7.76%1.06億 | 9.41%4.1億 | 9.41%1.09億 | 6.58%1.02億 | 10.46%1.01億 |
營業收入 | 1.17%1.07億 | 5.33%4.31億 | 3.21%1.12億 | 5.42%1.07億 | 5.16%1.06億 | 7.76%1.06億 | 9.41%4.1億 | 9.41%1.09億 | 6.58%1.02億 | 10.46%1.01億 |
主營業務成本 | 9.08%4,291.4萬 | 6.65%1.63億 | 13.35%4,371.1萬 | 2.14%4,011萬 | 5.37%3,934.8萬 | 5.74%3,934.3萬 | 11.67%1.52億 | 11.27%3,856.3萬 | 17.66%3,927.1萬 | 7.95%3,734.4萬 |
毛利 | -3.53%6,383.1萬 | 4.55%2.69億 | -2.37%6,839.9萬 | 7.47%6,734.3萬 | 5.04%6,707.3萬 | 9.00%6,616.9萬 | 8.12%2.57億 | 8.41%7,005.8萬 | 0.63%6,266萬 | 11.99%6,385.6萬 |
營業費用 | 9.18%5,754.2萬 | -1.37%2.15億 | -8.87%5,255.2萬 | -0.92%5,397.7萬 | 1.96%5,614.9萬 | 2.04%5,270.6萬 | 13.35%2.18億 | 20.46%5,766.7萬 | 13.13%5,448萬 | 10.91%5,506.7萬 |
銷售和管理費用 | 9.18%5,754.2萬 | -1.37%2.15億 | -8.87%5,255.2萬 | -0.92%5,397.7萬 | 1.96%5,614.9萬 | 2.04%5,270.6萬 | 13.35%2.18億 | 20.46%5,766.7萬 | 13.13%5,448萬 | 10.91%5,506.7萬 |
-銷售費用 | 13.52%3,914.1萬 | -0.47%1.42億 | -10.71%3,498.3萬 | -0.95%3,559.3萬 | 2.98%3,728.4萬 | 8.77%3,447.9萬 | 11.30%1.43億 | 20.81%3,917.8萬 | 10.47%3,593.4萬 | 9.19%3,620.5萬 |
-管理費用 | 0.95%1,840.1萬 | -3.08%7,304.4萬 | -4.98%1,756.9萬 | -0.87%1,838.4萬 | 0.02%1,886.5萬 | -8.64%1,822.7萬 | 17.45%7,536.7萬 | 19.72%1,848.9萬 | 18.65%1,854.6萬 | 14.36%1,886.2萬 |
營業利潤 | -53.29%628.9萬 | 37.82%5,360萬 | 27.89%1,584.7萬 | 63.40%1,336.6萬 | 24.29%1,092.4萬 | 48.73%1,346.3萬 | -14.14%3,889.2萬 | -26.02%1,239.1萬 | -42.02%818萬 | 19.29%878.9萬 |
淨非營業利息收入(費用) | -0.15%-134.1萬 | 54.96%-182.1萬 | 316.84%231.8萬 | -21.08%-141.3萬 | -38.84%-138.7萬 | -65.72%-133.9萬 | -170.43%-404.3萬 | -41.22%-106.9萬 | -78.71%-116.7萬 | -2,528.95%-99.9萬 |
利息收入 | ---- | 1,523.25%370.1萬 | ---- | ---- | ---- | ---- | 314.55%22.8萬 | ---- | ---- | ---- |
利息費用 | 0.15%134.1萬 | 29.29%552.2萬 | 6.63%138.3萬 | 21.08%141.3萬 | 38.84%138.7萬 | 65.72%133.9萬 | 175.55%427.1萬 | 59.73%129.7萬 | 78.71%116.7萬 | 2,528.95%99.9萬 |
其他淨收入(費用) | 12.80%-196.2萬 | 66.03%-1,054.7萬 | 56.08%-681.2萬 | 84.79%-113.7萬 | 92.54%-34.9萬 | 22.44%-225萬 | -27.40%-3,104.4萬 | -161.26%-1,551.1萬 | 23.70%-747.4萬 | -1,224.52%-467.8萬 |
出售證券收益 | ---- | -2,850.00%-33萬 | ---- | ---- | ---- | ---- | 100.22%1.2萬 | ---- | ---- | ---- |
特殊收入(費用) | -5.33%-292.6萬 | 68.07%-983.5萬 | 76.06%-430.1萬 | 65.39%-212.7萬 | 79.72%-62.9萬 | 10.68%-277.8萬 | -66.28%-3,080.3萬 | -348.93%-1,796.6萬 | 6.63%-614.5萬 | -11.31%-310.1萬 |
-減:重組與併購 | --0 | -97.66%5.9萬 | --0 | --0 | --0 | --5.9萬 | --252.5萬 | --252.5萬 | --0 | --0 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | 82.72%301.3萬 | ---- | ---- | ---- |
-減:其他特殊費用 | 7.61%292.6萬 | -61.31%977.6萬 | -65.39%430.1萬 | -65.39%212.7萬 | -79.72%62.9萬 | -12.57%271.9萬 | 49.71%2,526.5萬 | 352.59%1,242.8萬 | -6.63%614.5萬 | 11.31%310.1萬 |
其他非經營收入(費用) | 82.58%96.4萬 | -50.99%-38.2萬 | -189.28%-218.1萬 | 174.49%99萬 | 117.76%28萬 | 152.63%52.8萬 | 4.89%-25.3萬 | 294.67%244.3萬 | -14.47%-132.9萬 | -217.94%-157.7萬 |
稅前利潤 | -69.76%298.6萬 | 983.63%4,123.2萬 | 371.02%1,135.3萬 | 2,446.20%1,081.6萬 | 195.24%918.8萬 | 84.80%987.4萬 | -80.42%380.5萬 | -141.66%-418.9萬 | -112.60%-46.1萬 | -59.82%311.2萬 |
所得稅 | -60.59%166.9萬 | 141.42%1,517.3萬 | 84.86%200.2萬 | 7,269.64%401.5萬 | 63.89%492萬 | 87.72%423.5萬 | 111.27%628.5萬 | 101.80%108.3萬 | -103.24%-5.6萬 | 219.70%300.2萬 |
除稅後利潤 | -76.64%131.7萬 | 1,150.77%2,605.9萬 | 277.37%935.1萬 | 1,779.26%680.1萬 | 3,780.00%426.8萬 | 82.67%563.9萬 | -103.30%-248萬 | -107.53%-527.2萬 | -120.97%-40.5萬 | -98.38%11萬 |
持續經營利潤 | -76.64%131.7萬 | 1,150.77%2,605.9萬 | 277.37%935.1萬 | 1,779.26%680.1萬 | 3,780.00%426.8萬 | 82.67%563.9萬 | -103.30%-248萬 | -107.53%-527.2萬 | -120.97%-40.5萬 | -98.38%11萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -76.64%131.7萬 | 1,150.77%2,605.9萬 | 277.37%935.1萬 | 1,779.26%680.1萬 | 3,780.00%426.8萬 | 82.67%563.9萬 | -103.30%-248萬 | -107.53%-527.2萬 | -120.97%-40.5萬 | -98.38%11萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -76.64%131.7萬 | 1,150.77%2,605.9萬 | 277.37%935.1萬 | 1,779.26%680.1萬 | 3,780.00%426.8萬 | 82.67%563.9萬 | -105.49%-248萬 | -107.92%-527.2萬 | 93.95%-40.5萬 | 102.27%11萬 |
基本每股收益 | -83.33%0.01 | 1,066.67%0.29 | 266.67%0.1 | 1,837.62%0.08 | 3,865.11%0.05 | 50.00%0.06 | -105.56%-0.03 | -107.41%-0.06 | 94.25%-0.0046 | 102.10%0.0013 |
稀釋每股收益 | -83.33%0.01 | 1,066.67%0.29 | 266.67%0.1 | 1,837.62%0.08 | 3,961.74%0.05 | 100.00%0.06 | -105.88%-0.03 | -107.79%-0.06 | 94.25%-0.0046 | 102.05%0.0012 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據