(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 | -5.26%2,561.8萬 | 18.66%1.16億 | 24.63%3,050.3萬 | 5.55%2,714萬 | 12.38%3,091.2萬 | 37.11%2,703.9萬 | 47.73%9,741.5萬 | 48.49%2,447.5萬 | 41.13%2,571.3萬 | 81.33%2,750.6萬 |
營業收入 | -5.26%2,561.8萬 | 18.66%1.16億 | 24.63%3,050.3萬 | 5.55%2,714萬 | 12.38%3,091.2萬 | 37.11%2,703.9萬 | 47.73%9,741.5萬 | 48.49%2,447.5萬 | 41.13%2,571.3萬 | 81.33%2,750.6萬 |
主營業務成本 | -6.58%1,960.7萬 | 16.75%8,676.9萬 | 26.60%2,296萬 | -1.51%1,965.7萬 | 9.37%2,316.4萬 | 39.49%2,098.9萬 | 46.76%7,432萬 | 42.79%1,813.6萬 | 42.25%1,995.9萬 | 81.44%2,117.9萬 |
毛利 | -0.64%601.1萬 | 24.81%2,882.5萬 | 18.99%754.3萬 | 30.05%748.3萬 | 22.46%774.8萬 | 29.44%605萬 | 50.91%2,309.5萬 | 67.61%633.9萬 | 37.39%575.4萬 | 80.98%632.7萬 |
營業費用 | 42.10%690.9萬 | 28.97%2,405萬 | 20.86%682萬 | 41.16%596.7萬 | 47.38%640.2萬 | 9.60%486.2萬 | 25.10%1,864.8萬 | 19.99%564.3萬 | 27.70%422.7萬 | 28.37%434.4萬 |
銷售和管理費用 | 42.10%690.9萬 | 28.97%2,405萬 | 20.86%682萬 | 41.16%596.7萬 | 47.38%640.2萬 | 9.60%486.2萬 | 25.10%1,864.8萬 | 19.99%564.3萬 | 27.70%422.7萬 | 28.37%434.4萬 |
-銷售費用 | 18.79%281.3萬 | 8.02%995.7萬 | 25.38%296.9萬 | -7.07%212.9萬 | 4.49%249.1萬 | 8.87%236.8萬 | 25.35%921.8萬 | 35.86%236.8萬 | 26.43%229.1萬 | 24.82%238.4萬 |
-管理費用 | 64.23%409.6萬 | 49.45%1,409.3萬 | 17.59%385.1萬 | 98.24%383.8萬 | 99.54%391.1萬 | 10.31%249.4萬 | 24.87%943萬 | 10.64%327.5萬 | 29.24%193.6萬 | 32.97%196萬 |
營業利潤 | -175.59%-89.8萬 | 7.38%477.5萬 | 3.88%72.3萬 | -0.72%151.6萬 | -32.12%134.6萬 | 399.16%118.8萬 | 1,017.34%444.7萬 | 175.57%69.6萬 | 73.92%152.7萬 | 1,670.54%198.3萬 |
淨非營業利息收入(費用) | -1,807.69%-24.8萬 | -1,964.29%-115.6萬 | -5,407.14%-77.1萬 | -2,214.29%-16.2萬 | -2,233.33%-21萬 | 48.00%-1.3萬 | 29.11%-5.6萬 | -16.67%-1.4萬 | 58.82%-7,000 | 57.14%-9,000 |
利息費用 | 1,807.69%24.8萬 | 1,964.29%115.6萬 | 5,407.14%77.1萬 | 2,214.29%16.2萬 | 2,233.33%21萬 | -48.00%1.3萬 | -29.11%5.6萬 | 16.67%1.4萬 | -58.82%7,000 | -57.14%9,000 |
其他淨收入(費用) | 1.5萬 | 142.86%9,000 | -101.24%-1.5萬 | 2,000 | -2.1萬 | |||||
其他非經營收入(費用) | ---- | ---- | ---- | --1.5萬 | 142.86%9,000 | ---- | ---1.5萬 | --2,000 | ---- | ---2.1萬 |
稅前利潤 | -197.53%-114.6萬 | -17.30%361.9萬 | -110.38%-7.1萬 | -9.93%136.9萬 | -41.37%114.5萬 | 441.47%117.5萬 | 186.01%437.6萬 | 173.31%68.4萬 | 76.54%152萬 | 2,046.15%195.3萬 |
所得稅 | -201.62%-31.4萬 | -10.51%113.2萬 | -23.35%19.7萬 | -22.74%31.6萬 | -74.84%31萬 | 148.51%30.9萬 | 990.52%126.5萬 | 210.78%25.7萬 | 64.26%40.9萬 | 1,659.49%123.2萬 |
除稅後利潤 | -196.07%-83.2萬 | -20.06%248.7萬 | -162.76%-26.8萬 | -5.22%105.3萬 | 15.81%83.5萬 | 1.41%86.6萬 | 120.01%311.1萬 | 160.91%42.7萬 | 81.54%111.1萬 | 324.12%72.1萬 |
持續經營利潤 | -196.07%-83.2萬 | -20.06%248.7萬 | -162.76%-26.8萬 | -5.22%105.3萬 | 15.81%83.5萬 | 1.41%86.6萬 | 120.01%311.1萬 | 160.91%42.7萬 | 81.54%111.1萬 | 324.12%72.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -196.07%-83.2萬 | -20.06%248.7萬 | -162.76%-26.8萬 | -5.22%105.3萬 | 15.81%83.5萬 | 1.41%86.6萬 | 120.01%311.1萬 | 160.91%42.7萬 | 81.54%111.1萬 | 324.12%72.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -196.07%-83.2萬 | -20.06%248.7萬 | -162.76%-26.8萬 | -5.22%105.3萬 | 15.81%83.5萬 | 1.41%86.6萬 | 120.01%311.1萬 | 160.91%42.7萬 | 81.54%111.1萬 | 324.12%72.1萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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
暫無數據