(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 | 10.34%4,653.1萬 | 16.54%1.84億 | -3.11%4,728.5萬 | 20.22%4,991.5萬 | 22.29%4,495.2萬 | 35.67%4,217萬 | 21.39%1.58億 | 20.91%4,880.5萬 | 19.36%4,152萬 | 18.49%3,675.9萬 |
營業收入 | 10.34%4,653.1萬 | 16.54%1.84億 | -3.11%4,728.5萬 | 20.22%4,991.5萬 | 22.29%4,495.2萬 | 35.67%4,217萬 | 21.39%1.58億 | 20.91%4,880.5萬 | 19.36%4,152萬 | 18.49%3,675.9萬 |
主營業務成本 | 0.31%929.8萬 | 19.88%3,836.6萬 | 9.42%1,027.2萬 | 13.85%955.3萬 | 26.93%927.2萬 | 33.93%926.9萬 | 17.14%3,200.5萬 | 28.06%938.8萬 | 22.73%839.1萬 | 0.52%730.5萬 |
毛利 | 13.17%3,723.3萬 | 15.69%1.46億 | -6.10%3,701.3萬 | 21.83%4,036.2萬 | 21.14%3,568萬 | 36.17%3,290.1萬 | 22.51%1.26億 | 19.32%3,941.7萬 | 18.53%3,312.9萬 | 23.99%2,945.4萬 |
營業費用 | 12.54%3,670.8萬 | 30.95%1.35億 | 18.45%3,471.5萬 | 31.26%3,487.7萬 | 31.39%3,296.7萬 | 46.55%3,261.7萬 | 28.05%1.03億 | 36.64%2,930.7萬 | 33.50%2,657.1萬 | 25.83%2,509萬 |
銷售和管理費用 | 12.54%3,670.8萬 | 30.95%1.35億 | 18.45%3,471.5萬 | 31.26%3,487.7萬 | 31.39%3,296.7萬 | 46.55%3,261.7萬 | 28.05%1.03億 | 36.64%2,930.7萬 | 33.50%2,657.1萬 | 25.83%2,509萬 |
-銷售費用 | 10.14%2,338萬 | 29.12%8,665.9萬 | 13.10%2,167.7萬 | 28.67%2,214.6萬 | 32.46%2,160.9萬 | 47.16%2,122.7萬 | 23.62%6,711.6萬 | 40.64%1,916.6萬 | 31.56%1,721.2萬 | 18.63%1,631.4萬 |
-管理費用 | 17.01%1,332.8萬 | 34.37%4,851.7萬 | 28.57%1,303.8萬 | 36.03%1,273.1萬 | 29.42%1,135.8萬 | 45.43%1,139萬 | 37.17%3,610.8萬 | 29.66%1,014.1萬 | 37.23%935.9萬 | 41.82%877.6萬 |
營業利潤 | 84.86%52.5萬 | -53.00%1,078萬 | -77.27%229.8萬 | -16.36%548.5萬 | -37.83%271.3萬 | -85.10%28.4萬 | 2.56%2,293.8萬 | -12.74%1,011萬 | -18.49%655.8萬 | 14.39%436.4萬 |
淨非營業利息收入(費用) | -509.52%-51.2萬 | -148.64%-109.4萬 | -285.26%-36.6萬 | -208.49%-32.7萬 | -175.65%-31.7萬 | 32.26%-8.4萬 | -363.16%-44萬 | -313.04%-9.5萬 | -488.89%-10.6萬 | -155.56%-11.5萬 |
利息費用 | 509.52%51.2萬 | 148.64%109.4萬 | 285.26%36.6萬 | 208.49%32.7萬 | 175.65%31.7萬 | -32.26%8.4萬 | 363.16%44萬 | 313.04%9.5萬 | 488.89%10.6萬 | 155.56%11.5萬 |
其他淨收入(費用) | 1,064.33%289.3萬 | -1,000 | -108.00%-20.8萬 | 1,800.00%170萬 | 601.00%140.2萬 | -30萬 | -10萬 | -10萬 | ||
特殊收入(費用) | --0 | 1,064.33%289.3萬 | 99.67%-1,000 | -108.00%-20.8萬 | 1,800.00%170萬 | --140.2萬 | ---30萬 | ---30萬 | ---10萬 | ---10萬 |
-減:重組與併購 | --0 | -1,051.33%-285.4萬 | -99.67%1,000 | 145.00%24.5萬 | -1,800.00%-170萬 | ---140萬 | --30萬 | --30萬 | --10萬 | --10萬 |
-固定資產出售收益 | --0 | --3.9萬 | --0 | --3.7萬 | --0 | --2,000 | --0 | --0 | --0 | --0 |
稅前利潤 | -99.19%1.3萬 | -43.33%1,257.9萬 | -80.12%193.1萬 | -22.07%495萬 | -1.28%409.6萬 | -19.17%160.2萬 | -0.33%2,219.8萬 | -15.98%971.5萬 | -20.88%635.2萬 | 10.05%414.9萬 |
所得稅 | -90.91%3,000 | -44.72%284.7萬 | -68.36%71.6萬 | -8.32%135.6萬 | -7.60%74.2萬 | -94.55%3.3萬 | -0.35%515萬 | -15.21%226.3萬 | -23.01%147.9萬 | -16.53%80.3萬 |
除稅後利潤 | -99.36%1萬 | -42.91%973.2萬 | -83.70%121.5萬 | -26.25%359.4萬 | 0.24%335.4萬 | 13.94%156.9萬 | -0.32%1,704.8萬 | -16.21%745.2萬 | -20.21%487.3萬 | 19.16%334.6萬 |
持續經營利潤 | -99.36%1萬 | -42.91%973.2萬 | -83.70%121.5萬 | -26.25%359.4萬 | 0.24%335.4萬 | 13.94%156.9萬 | -0.32%1,704.8萬 | -16.21%745.2萬 | -20.21%487.3萬 | 19.16%334.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -99.36%1萬 | -42.91%973.2萬 | -83.70%121.5萬 | -26.25%359.4萬 | 0.24%335.4萬 | 13.94%156.9萬 | -0.32%1,704.8萬 | -16.21%745.2萬 | -20.21%487.3萬 | 19.16%334.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -99.36%1萬 | -42.91%973.2萬 | -83.70%121.5萬 | -26.25%359.4萬 | 0.24%335.4萬 | 13.94%156.9萬 | -0.32%1,704.8萬 | -16.21%745.2萬 | -20.21%487.3萬 | 19.16%334.6萬 |
基本每股收益 | -99.23%0.0003 | -38.64%0.27 | -85.00%0.03 | -23.08%0.1 | 0.00%0.09 | 33.33%0.04 | -2.22%0.44 | -13.04%0.2 | -18.75%0.13 | 28.57%0.09 |
稀釋每股收益 | -99.24%0.0003 | -38.64%0.27 | -85.00%0.03 | -23.08%0.1 | 12.50%0.09 | 33.33%0.04 | 0.00%0.44 | -13.04%0.2 | -18.75%0.13 | 14.29%0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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