(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 | 11.25%1,107萬 | 9.40%4,261.6萬 | -62.82%390.7萬 | 10.27%1,092萬 | 102.19%1,783.9萬 | 2.38%995.1萬 | 49.98%3,895.3萬 | 7.59%1,050.7萬 | 70.13%990.3萬 | 51.39%882.3萬 |
營業收入 | 11.25%1,107萬 | 9.40%4,261.6萬 | -62.82%390.7萬 | 10.27%1,092萬 | 102.19%1,783.9萬 | 2.38%995.1萬 | 49.98%3,895.3萬 | 7.59%1,050.7萬 | 70.13%990.3萬 | 51.39%882.3萬 |
主營業務成本 | 10.25%841.3萬 | 8.64%3,203.9萬 | -26.41%568.1萬 | 7.51%809.8萬 | 58.09%1,063萬 | 1.54%763.1萬 | 57.44%2,949.1萬 | -3.97%772萬 | 105.40%753.2萬 | 95.35%672.4萬 |
毛利 | 14.53%265.7萬 | 11.78%1,057.7萬 | -163.65%-177.4萬 | 19.02%282.2萬 | 243.45%720.9萬 | 5.22%232萬 | 30.67%946.2萬 | 61.38%278.7萬 | 10.07%237.1萬 | -12.03%209.9萬 |
營業費用 | 39.63%247.7萬 | 40.62%996.7萬 | -235.94%-166.8萬 | 41.43%263.9萬 | 225.71%703.2萬 | -3.38%177.4萬 | 11.60%708.8萬 | -45.10%122.7萬 | 32.25%186.6萬 | 67.11%215.9萬 |
銷售和管理費用 | 39.63%247.7萬 | 40.62%996.7萬 | -235.94%-166.8萬 | 41.43%263.9萬 | 225.71%703.2萬 | -3.38%177.4萬 | 11.60%708.8萬 | -45.10%122.7萬 | 32.25%186.6萬 | 67.11%215.9萬 |
-銷售費用 | -3.00%51.8萬 | -1.87%221萬 | 5.48%55.8萬 | 0.40%50萬 | -9.65%61.8萬 | -1.29%53.4萬 | 26.45%225.2萬 | -15.36%52.9萬 | 20.87%49.8萬 | 155.22%68.4萬 |
-管理費用 | 57.98%195.9萬 | 60.40%775.7萬 | -418.91%-222.6萬 | 56.36%213.9萬 | 334.85%641.4萬 | -4.25%124萬 | 5.82%483.6萬 | -56.65%69.8萬 | 36.94%136.8萬 | 44.04%147.5萬 |
營業利潤 | -67.03%18萬 | -74.30%61萬 | -106.79%-10.6萬 | -63.76%18.3萬 | 395.00%17.7萬 | 47.97%54.6萬 | 166.74%237.4萬 | 407.09%156萬 | -32.03%50.5萬 | -105.48%-6萬 |
淨非營業利息收入(費用) | -105.36%-11.5萬 | -91.04%-25.6萬 | 3.85%-5萬 | -183.87%-8.8萬 | -129.63%-6.2萬 | -133.33%-5.6萬 | -482.61%-13.4萬 | -185.25%-5.2萬 | -29.17%-3.1萬 | 25.00%-2.7萬 |
利息費用 | 105.36%11.5萬 | 91.04%25.6萬 | -3.85%5萬 | 183.87%8.8萬 | 129.63%6.2萬 | 133.33%5.6萬 | 482.61%13.4萬 | 185.25%5.2萬 | 29.17%3.1萬 | -25.00%2.7萬 |
其他淨收入(費用) | 44.96%18.7萬 | 458.73%307.3萬 | 3,018.02%323.9萬 | -72.78%14.4萬 | -311.00%-44.1萬 | 267.53%12.9萬 | 525.00%55萬 | -382.61%-11.1萬 | 220.61%52.9萬 | 198.12%20.9萬 |
出售證券收益 | 38.46%16.2萬 | -176.89%-40.6萬 | -88.98%-22.3萬 | -75.68%12.6萬 | -306.80%-42.6萬 | 250.00%11.7萬 | 912.31%52.8萬 | -1,211.11%-11.8萬 | 219.75%51.8萬 | 188.03%20.6萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | 108.33%2.5萬 | 15,713.64%347.9萬 | 49,371.43%346.3萬 | 63.64%1.8萬 | -600.00%-1.5萬 | 1,100.00%1.2萬 | -85.62%2.2萬 | 150.00%7,000 | 266.67%1.1萬 | -85.71%3,000 |
稅前利潤 | -59.29%25.2萬 | 22.83%342.7萬 | 120.69%308.3萬 | -76.17%23.9萬 | -367.21%-32.6萬 | 130.97%61.9萬 | 192.15%279萬 | 397.23%139.7萬 | 13.46%100.3萬 | -85.56%12.2萬 |
所得稅 | 141.82%13.3萬 | -10.84%47.7萬 | 8.47%12.8萬 | -12.02%20.5萬 | -17.43%9萬 | -26.67%5.5萬 | 74.27%53.5萬 | 402.56%11.8萬 | 237.68%23.3萬 | -42.93%10.9萬 |
除稅後利潤 | -119.57%-7.3萬 | -212.35%-191萬 | -363.12%-190.5萬 | -95.58%3.4萬 | -3,300.00%-41.6萬 | 93.26%37.3萬 | 162.35%170萬 | 267.98%72.4萬 | -5.52%77萬 | -98.01%1.3萬 |
持續經營利潤 | -78.90%11.9萬 | 30.82%295萬 | 131.04%295.5萬 | -95.58%3.4萬 | -3,300.00%-41.6萬 | 192.23%56.4萬 | 247.99%225.5萬 | 396.75%127.9萬 | -5.52%77萬 | -98.01%1.3萬 |
停止經營利潤 | -0.52%-19.2萬 | -775.68%-486萬 | ---- | ---- | ---- | ---19.1萬 | ---55.5萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -119.57%-7.3萬 | -212.35%-191萬 | -363.12%-190.5萬 | -95.58%3.4萬 | -3,300.00%-41.6萬 | 93.26%37.3萬 | 162.35%170萬 | 267.98%72.4萬 | -5.52%77萬 | -98.01%1.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -119.57%-7.3萬 | -212.35%-191萬 | -363.12%-190.5萬 | -95.58%3.4萬 | -3,300.00%-41.6萬 | 93.26%37.3萬 | 162.35%170萬 | 267.98%72.4萬 | -5.52%77萬 | -98.01%1.3萬 |
基本每股收益 | -118.77%-0.01 | -200.00%-0.28 | -331.42%-0.2792 | -96.36%0.0047 | -2,868.80%-0.06 | 65.65%0.0533 | 202.47%0.28 | 267.98%0.1207 | -5.52%0.1283 | -98.01%0.0022 |
稀釋每股收益 | -118.77%-0.01 | -200.00%-0.28 | -369.99%-0.2792 | -95.75%0.0047 | -3,331.02%-0.06 | 93.27%0.0533 | 202.47%0.28 | 243.99%0.1034 | -5.52%0.11 | -98.01%0.0019 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據