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(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 | -26.24%295.31萬 | -31.67%1,414.92萬 | -19.18%305.89萬 | -38.51%339.6萬 | -35.58%369.03萬 | -29.40%400.4萬 | -29.30%2,070.68萬 | -40.07%378.51萬 | -27.69%552.25萬 | -26.48%572.83萬 |
營業收入 | -26.24%295.31萬 | -31.67%1,414.92萬 | -19.18%305.89萬 | -38.51%339.6萬 | -35.58%369.03萬 | -29.40%400.4萬 | -29.30%2,070.68萬 | -40.07%378.51萬 | -27.69%552.25萬 | -26.48%572.83萬 |
主營業務成本 | -33.48%167.98萬 | -36.85%897.59萬 | -11.57%272.6萬 | -66.55%134.71萬 | -29.90%237.76萬 | -31.96%252.53萬 | -31.88%1,421.31萬 | -36.60%308.28萬 | -30.44%402.68萬 | -35.22%339.2萬 |
毛利 | -13.88%127.34萬 | -20.33%517.32萬 | -52.59%33.29萬 | 37.00%204.89萬 | -43.81%131.27萬 | -24.54%147.87萬 | -22.89%649.37萬 | -51.67%70.23萬 | -19.08%149.56萬 | -8.57%233.63萬 |
營業費用 | -34.33%149.51萬 | -9.55%1,023.07萬 | 15.81%432.86萬 | -49.23%126.99萬 | -2.25%235.54萬 | -14.46%227.68萬 | 26.78%1,131.03萬 | 42.06%373.78萬 | 12.99%250.11萬 | 15.51%240.98萬 |
銷售和管理費用 | -25.29%138.92萬 | -7.16%894.4萬 | -1.03%332.44萬 | -12.37%179.67萬 | -0.67%196.34萬 | -17.27%185.95萬 | 24.71%963.36萬 | 49.30%335.88萬 | 6.15%205.04萬 | 9.65%197.68萬 |
-銷售費用 | -24.63%10.32萬 | -43.09%55.04萬 | 203.70%12.26萬 | -68.13%9.32萬 | -47.80%19.78萬 | -87.77%13.69萬 | -30.66%96.73萬 | 89.99%-11.82萬 | -64.05%29.25萬 | -57.24%37.89萬 |
-管理費用 | -25.34%128.61萬 | -3.15%839.36萬 | -7.92%320.18萬 | -3.10%170.35萬 | 10.50%176.56萬 | 52.63%172.26萬 | 36.91%866.64萬 | 1.36%347.7萬 | 57.21%175.8萬 | 74.33%159.78萬 |
折舊攤銷及損耗 | -74.64%10.58萬 | -9.08%152.44萬 | -15.03%32.2萬 | -12.77%39.32萬 | -9.47%39.2萬 | 0.78%41.72萬 | 40.15%167.67萬 | -0.63%37.9萬 | 59.94%45.07萬 | 52.75%43.3萬 |
-折舊及攤銷 | -74.64%10.58萬 | -9.08%152.44萬 | -15.03%32.2萬 | -12.77%39.32萬 | -9.47%39.2萬 | 0.78%41.72萬 | 40.15%167.67萬 | -0.63%37.9萬 | 59.94%45.07萬 | 52.75%43.3萬 |
其他營業費用 | ---- | ---23.77萬 | --68.23萬 | ---92萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 72.23%-22.17萬 | -5.00%-505.75萬 | -31.63%-399.57萬 | 177.48%77.91萬 | -1,319.55%-104.28萬 | -13.65%-79.81萬 | -863.82%-481.67萬 | -157.71%-303.55萬 | -175.36%-100.55萬 | -115.66%-7.35萬 |
淨非營業利息收入(費用) | 15.08%-5.12萬 | -17.66%-22.11萬 | 18.15%-4.78萬 | -68.23%-5.48萬 | -22.81%-5.82萬 | -21.68%-6.03萬 | 7.64%-18.79萬 | -56.93%-5.84萬 | 44.19%-3.26萬 | 19.91%-4.74萬 |
利息費用 | -15.08%5.12萬 | 17.66%22.11萬 | -18.15%4.78萬 | 68.23%5.48萬 | 22.81%5.82萬 | 21.68%6.03萬 | -7.64%18.79萬 | 56.93%5.84萬 | -44.19%3.26萬 | -19.91%4.74萬 |
其他淨收入(費用) | -126.83%-1,494 | -50.50%-488.63萬 | 6.02%-315.68萬 | -1,770.45%-174.4萬 | 26.40%8,862 | 589.23%5,569 | -79.73%-324.68萬 | -89.93%-335.9萬 | 649.46%10.44萬 | 126.46%7,011 |
特殊收入(費用) | ---- | -47.46%-489.77萬 | 5.01%-315.52萬 | ---174.25萬 | ---- | ---- | -103.71%-332.15萬 | -108.74%-332.15萬 | --0 | ---- |
-減:資本性資產減值 | ---- | 47.46%489.77萬 | -5.01%315.52萬 | --174.25萬 | ---- | ---- | 108.15%332.15萬 | --332.15萬 | --0 | ---- |
其他非經營收入(費用) | -126.83%-1,494 | -84.76%1.14萬 | 95.74%-1,599 | -101.39%-1,447 | 26.40%8,862 | 589.23%5,569 | 142.43%7.47萬 | 78.83%-3.75萬 | 820.11%10.44萬 | -15.53%7,011 |
稅前利潤 | 48.30%-44.09萬 | -23.19%-1,016.49萬 | -11.58%-720.03萬 | -9.21%-101.97萬 | -859.40%-109.21萬 | -13.56%-85.28萬 | -228.78%-825.13萬 | -116.28%-645.29萬 | -110.99%-93.37萬 | -129.69%-11.38萬 |
所得稅 | -5.84%27.85萬 | -19.33%96.71萬 | -79.91%4.47萬 | 63.58%32.13萬 | -43.51%30.55萬 | 23.49%29.57萬 | -32.99%119.89萬 | -37.61%22.24萬 | -59.39%19.64萬 | 11.65%54.07萬 |
除稅後利潤 | 37.37%-71.94萬 | -17.80%-1,113.2萬 | -8.54%-724.49萬 | -18.66%-134.09萬 | -113.52%-139.75萬 | -15.96%-114.86萬 | -119.84%-945.03萬 | -99.86%-667.52萬 | -22.02%-113.01萬 | -549.16%-65.45萬 |
持續經營利潤 | 37.37%-71.94萬 | -17.80%-1,113.2萬 | -8.54%-724.49萬 | -18.66%-134.09萬 | -113.52%-139.75萬 | -15.96%-114.86萬 | -119.84%-945.03萬 | -99.86%-667.52萬 | -22.02%-113.01萬 | -549.16%-65.45萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.37%-71.94萬 | -17.80%-1,113.2萬 | -8.54%-724.49萬 | -18.66%-134.09萬 | -113.52%-139.75萬 | -15.96%-114.86萬 | -119.84%-945.03萬 | -99.86%-667.52萬 | -22.02%-113.01萬 | -549.16%-65.45萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.37%-71.94萬 | -17.80%-1,113.2萬 | -8.54%-724.49萬 | -18.66%-134.09萬 | -113.52%-139.75萬 | -15.96%-114.86萬 | -119.84%-945.03萬 | -99.86%-667.52萬 | -22.02%-113.01萬 | -549.16%-65.45萬 |
基本每股收益 | 0.00%-0.1 | -25.00%-1 | 0.00%-0.7 | 0.00%-0.1 | 0.00%-0.1 | -11.11%-0.1 | -100.00%-0.8 | -133.33%-0.7 | 0.00%-0.1 | -920.51%-0.1 |
稀釋每股收益 | 0.00%-0.1 | -25.00%-1 | 0.00%-0.7 | 0.00%-0.1 | 0.00%-0.1 | -11.11%-0.1 | -100.00%-0.8 | -133.33%-0.7 | 0.00%-0.1 | -920.51%-0.1 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |