(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 | 0.02%2,273.2萬 | 30.72%8,978.1萬 | 13.56%2,322.9萬 | 42.02%2,188萬 | 40.65%2,194.5萬 | 32.01%2,272.7萬 | -5.99%6,868.1萬 | 5.49%2,045.6萬 | -13.74%1,540.6萬 | -10.76%1,560.3萬 |
營業收入 | -3.05%2,193萬 | 28.62%8,924.7萬 | 14.84%2,284萬 | 40.34%2,196.5萬 | 33.51%2,182.3萬 | 29.21%2,261.9萬 | -5.46%6,938.9萬 | 2.75%1,988.8萬 | -12.87%1,565.1萬 | -7.14%1,634.5萬 |
主營業務成本 | 3.58%1,471.1萬 | 31.89%5,291.8萬 | 11.10%1,236.7萬 | 32.91%1,266.1萬 | 49.87%1,368.8萬 | 37.43%1,420.2萬 | -5.66%4,012.4萬 | 6.22%1,113.1萬 | -7.23%952.6萬 | -10.78%913.3萬 |
毛利 | -5.91%802.1萬 | 29.09%3,686.3萬 | 16.48%1,086.2萬 | 56.79%921.9萬 | 27.62%825.7萬 | 23.87%852.5萬 | -6.44%2,855.7萬 | 4.63%932.5萬 | -22.55%588萬 | -10.72%647萬 |
營業費用 | -4.76%802.9萬 | 26.88%3,341.7萬 | 6.61%813.2萬 | 30.79%818.9萬 | 44.89%866.6萬 | 30.35%843萬 | 7.22%2,633.7萬 | 16.56%762.8萬 | 12.85%626.1萬 | -7.54%598.1萬 |
銷售和管理費用 | -5.59%501.8萬 | 25.69%2,063.4萬 | 7.51%498.2萬 | 22.98%498.3萬 | 45.13%535.4萬 | -9.47%531.5萬 | 19.44%1,641.7萬 | 271.57%463.4萬 | -14.41%405.2萬 | -39.53%368.9萬 |
-銷售費用 | -15.14%62.8萬 | 49.28%299萬 | 19.65%81萬 | 101.79%67.6萬 | 50.10%76.4萬 | 53.53%74萬 | 56.48%200.3萬 | 74.48%67.7萬 | 14.73%33.5萬 | 37.57%50.9萬 |
-管理費用 | -4.04%439萬 | 22.41%1,764.4萬 | 5.43%417.2萬 | 15.87%430.7萬 | 44.34%459萬 | -15.10%457.5萬 | 15.64%1,441.4萬 | 228.10%395.7萬 | -16.32%371.7萬 | -44.51%318萬 |
其他營業費用 | -3.34%301.1萬 | 28.86%1,278.3萬 | 5.21%315萬 | 45.13%320.6萬 | 44.50%331.2萬 | 422.65%311.5萬 | -8.30%992萬 | -67.61%299.4萬 | 171.38%220.9萬 | 522.83%229.2萬 |
營業利潤 | -108.42%-8,000 | 55.23%344.6萬 | 60.87%273萬 | 370.34%103萬 | -183.64%-40.9萬 | -77.11%9.5萬 | -62.75%222萬 | -28.34%169.7萬 | -118.64%-38.1萬 | -37.15%48.9萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 157.28%358.9萬 | 234.82%999.7萬 | 117.00%102.1萬 | 573.28%302.9萬 | 580.68%455.2萬 | 679.33%139.5萬 | -192.18%-741.5萬 | -810.89%-600.7萬 | -302.53%-64萬 | -248.43%-94.7萬 |
出售證券收益 | 164.53%45.5萬 | 197.40%119.7萬 | 166.95%54.3萬 | 270.34%24.7萬 | 179.93%23.5萬 | 719.05%17.2萬 | -116.51%-122.9萬 | -228.12%-81.1萬 | -222.88%-14.5萬 | -159.27%-29.4萬 |
特殊收入(費用) | 246.53%294.9萬 | 136.08%255.9萬 | 102.05%11.3萬 | -254.21%-248.3萬 | 559.75%407.8萬 | --85.1萬 | ---709.3萬 | ---550.5萬 | ---70.1萬 | ---88.7萬 |
-減:重組與併購 | -246.53%-294.9萬 | -136.08%-255.9萬 | -102.05%-11.3萬 | 254.21%248.3萬 | -559.75%-407.8萬 | ---85.1萬 | --709.3萬 | --550.5萬 | --70.1萬 | --88.7萬 |
其他非經營收入(費用) | -50.27%18.5萬 | 588.09%624.1萬 | 18.12%36.5萬 | 2,455.83%526.5萬 | 2.14%23.9萬 | 135.44%37.2萬 | 50.66%90.7萬 | 45.75%30.9萬 | 4.04%20.6萬 | 64.79%23.4萬 |
稅前利潤 | 140.34%358.1萬 | 358.77%1,344.3萬 | 187.03%375.1萬 | 497.55%405.9萬 | 1,004.59%414.3萬 | 150.84%149萬 | -137.10%-519.5萬 | -234.14%-431萬 | -143.26%-102.1萬 | -132.34%-45.8萬 |
所得稅 | 82.35%141.5萬 | 606.53%287.2萬 | 198.57%116.8萬 | -305.19%-31.6萬 | 1,655.00%124.4萬 | 42.65%77.6萬 | -113.37%-56.7萬 | -396.25%-118.5萬 | -67.98%15.4萬 | -117.94%-8萬 |
除稅後利潤 | 203.36%216.6萬 | 328.41%1,057.1萬 | 182.66%258.3萬 | 472.34%437.5萬 | 866.93%289.9萬 | 1,328.00%71.4萬 | -147.40%-462.8萬 | -211.09%-312.5萬 | -162.53%-117.5萬 | -138.97%-37.8萬 |
持續經營利潤 | 203.36%216.6萬 | 328.41%1,057.1萬 | 182.66%258.3萬 | 472.34%437.5萬 | 866.93%289.9萬 | 1,328.00%71.4萬 | -147.40%-462.8萬 | -211.09%-312.5萬 | -162.53%-117.5萬 | -138.97%-37.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 203.36%216.6萬 | 328.41%1,057.1萬 | 182.66%258.3萬 | 472.34%437.5萬 | 866.93%289.9萬 | 1,328.00%71.4萬 | -147.40%-462.8萬 | -211.09%-312.5萬 | -162.53%-117.5萬 | -138.97%-37.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 203.36%216.6萬 | 328.41%1,057.1萬 | 182.66%258.3萬 | 472.34%437.5萬 | 866.93%289.9萬 | 1,328.00%71.4萬 | -147.40%-462.8萬 | -211.09%-312.5萬 | -162.53%-117.5萬 | -138.97%-37.8萬 |
基本每股收益 | 211.11%0.28 | 303.39%1.2 | 180.00%0.32 | 380.00%0.42 | 820.00%0.36 | 800.00%0.09 | -147.58%-0.59 | -211.11%-0.4 | -162.50%-0.15 | -141.67%-0.05 |
稀釋每股收益 | 200.00%0.27 | 298.31%1.17 | 180.00%0.32 | 373.33%0.41 | 820.00%0.36 | 800.00%0.09 | -147.97%-0.59 | -211.11%-0.4 | -162.50%-0.15 | -141.67%-0.05 |
每股派息 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 33.33%0.6 | 0.00%0.15 | 50.00%0.15 | 50.00%0.15 |
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 | -- | -- | -- |
暫無數據