(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 | -81.51%101.79萬 | -32.27%1,652.31萬 | -52.32%195.67萬 | -3.99%396.54萬 | -32.53%509.71萬 | -36.03%550.39萬 | -36.38%2,439.39萬 | -51.45%410.41萬 | -53.32%413.03萬 | -36.27%755.5萬 |
營業收入 | -81.51%101.79萬 | -32.27%1,652.31萬 | -52.32%195.67萬 | -3.99%396.54萬 | -32.53%509.71萬 | -36.03%550.39萬 | -36.38%2,439.39萬 | -51.45%410.41萬 | -53.32%413.03萬 | -36.27%755.5萬 |
主營業務成本 | -88.43%64.5萬 | -9.75%1,907.94萬 | -0.05%394.12萬 | 4.79%450.14萬 | -25.35%506.34萬 | -8.90%557.34萬 | -41.30%2,113.98萬 | -52.00%394.32萬 | -54.57%429.54萬 | -31.09%678.3萬 |
毛利 | 636.83%37.29萬 | -178.56%-255.64萬 | -1,333.13%-198.45萬 | -224.53%-53.6萬 | -95.64%3.36萬 | -102.79%-6.95萬 | 39.72%325.42萬 | -32.36%16.09萬 | 72.78%-16.52萬 | -61.62%77.2萬 |
營業費用 | 38.07%440.54萬 | 54.90%1,623.99萬 | 24.77%496.57萬 | 4.37%243.91萬 | 168.81%564.45萬 | 54.32%319.06萬 | 26.13%1,048.41萬 | 65.23%397.98萬 | 10.25%233.7萬 | 8.49%209.98萬 |
銷售和管理費用 | 38.07%440.54萬 | 54.90%1,623.99萬 | 24.77%496.57萬 | 4.37%243.91萬 | 168.81%564.45萬 | 54.32%319.06萬 | 26.88%1,048.41萬 | 66.27%397.98萬 | 11.44%233.7萬 | 8.54%209.98萬 |
-銷售費用 | 120.89%19.27萬 | 48.36%71.35萬 | 80.47%25.81萬 | 157.31%26.53萬 | 12.47%10.29萬 | -39.13%8.73萬 | 66.74%48.09萬 | 57.98%14.3萬 | 87.96%10.31萬 | 26.31%9.15萬 |
-管理費用 | 35.75%421.27萬 | 55.21%1,552.63萬 | 22.70%470.76萬 | -2.69%217.38萬 | 175.93%554.16萬 | 61.28%310.33萬 | 25.44%1,000.32萬 | 66.60%383.68萬 | 9.38%223.39萬 | 7.85%200.83萬 |
營業利潤 | -23.69%-403.25萬 | -159.98%-1,879.62萬 | -82.00%-695.02萬 | -18.90%-297.51萬 | -322.55%-561.09萬 | -878.26%-326.01萬 | -20.84%-723萬 | -75.92%-381.88萬 | 8.23%-250.22萬 | -1,848.72%-132.79萬 |
淨非營業利息收入(費用) | -357.96%-127.32萬 | -894.05%-260.86萬 | -791.54%-108.06萬 | -1,610.30%-73.55萬 | -727.90%-51.45萬 | -670.84%-27.8萬 | -568.50%-26.24萬 | -869.20%-12.12萬 | -544.24%-4.3萬 | -561.44%-6.21萬 |
利息收入 | 2.22%9,570 | -99.84%119 | -154.30%-2.19萬 | -67.34%3,186 | -13.89%9,454 | -26.76%9,362 | 28.91%7.38萬 | 151.49%4.03萬 | -2.18%9,756 | -20.42%1.1萬 |
利息費用 | 346.37%128.28萬 | 675.84%260.87萬 | 555.51%105.87萬 | 1,300.07%73.86萬 | 616.53%52.4萬 | 488.29%28.74萬 | 26,713.32%33.62萬 | 59,939.41%16.15萬 | 17,906.14%5.28萬 | 22,126.75%7.31萬 |
其他淨收入(費用) | 160.83%4.86萬 | -1,427.84%-535.31萬 | -6,993.98%-604.41萬 | 3,557.61%10.24萬 | 53.02%56.99萬 | -84.32%1.86萬 | 2,083.18%40.31萬 | -865.00%-8.52萬 | 91.22%-2,963 | 510.26%37.24萬 |
特殊收入(費用) | ---- | -23,555.04%-597.64萬 | ---- | ---- | ---- | ---- | 42.69%-2.53萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | --597.64萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | 42.69%-2.53萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 160.83%4.86萬 | 45.49%62.33萬 | -12.83%-6.76萬 | 3,557.61%10.24萬 | 53.02%56.99萬 | -84.32%1.86萬 | 584.34%42.84萬 | -5,427.56%-5.99萬 | -754.08%-2,963 | 510.26%37.24萬 |
稅前利潤 | -49.37%-525.7萬 | -277.44%-2,675.79萬 | -249.67%-1,407.48萬 | -41.60%-360.81萬 | -445.95%-555.55萬 | -801.46%-351.94萬 | -19.99%-708.92萬 | -86.03%-402.52萬 | 7.36%-254.82萬 | -776.48%-101.76萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -49.37%-525.7萬 | -277.44%-2,675.79萬 | -249.67%-1,407.48萬 | -41.60%-360.81萬 | -445.95%-555.55萬 | -801.46%-351.94萬 | -19.99%-708.92萬 | -86.03%-402.52萬 | 7.36%-254.82萬 | -776.48%-101.76萬 |
持續經營利潤 | -49.37%-525.7萬 | -277.44%-2,675.79萬 | -249.67%-1,407.48萬 | -41.60%-360.81萬 | -445.95%-555.55萬 | -801.46%-351.94萬 | -19.99%-708.92萬 | -86.03%-402.52萬 | 7.36%-254.82萬 | -776.48%-101.76萬 |
歸屬於少數股東的淨利潤 | -125.77萬 | -138.65%-47.54萬 | -62.63%-47.54萬 | 0 | 0 | 0 | -75.03%122.98萬 | -123.15%-29.23萬 | -108.75%-9.46萬 | -76.49%39.78萬 |
歸屬於母公司的淨利潤 | -13.63%-399.93萬 | -215.93%-2,628.25萬 | -264.31%-1,359.94萬 | -47.06%-360.81萬 | -292.52%-555.55萬 | -390.74%-351.94萬 | 23.20%-831.9萬 | -8.94%-373.29萬 | 35.95%-245.36萬 | 8.17%-141.54萬 |
優先股派息 | ||||||||||
其他優先股派息 | 67.09萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -32.70%-467.02萬 | -215.93%-2,628.25萬 | -264.31%-1,359.94萬 | -47.06%-360.81萬 | -292.52%-555.55萬 | -390.74%-351.94萬 | 23.20%-831.9萬 | -8.94%-373.29萬 | 35.95%-245.36萬 | 8.17%-141.54萬 |
基本每股收益 | 1.40%-98.6 | -172.68%-34.03 | -207.12%-16.83 | -22.22%-4.4 | -236.36%-7.4 | -8,233.33%-100 | 46.21%-12.48 | 14.38%-5.48 | 58.14%-3.6 | 35.29%-2.2 |
稀釋每股收益 | 1.40%-98.6 | -172.68%-34.03 | -207.12%-16.83 | -22.22%-4.4 | -236.36%-7.4 | -8,233.33%-100 | 46.21%-12.48 | 14.38%-5.48 | 58.14%-3.6 | 35.29%-2.2 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據