(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 | -31.97%495.7萬 | 0.52%2,708.1萬 | -9.63%634.5萬 | -0.36%798.8萬 | -14.24%546.1萬 | 31.65%728.7萬 | 11.05%2,694.1萬 | 8.84%702.1萬 | 6.06%801.7萬 | 22.04%636.8萬 |
營業收入 | -31.97%495.7萬 | 0.52%2,708.1萬 | -9.63%634.5萬 | -0.36%798.8萬 | -14.24%546.1萬 | 31.65%728.7萬 | 11.05%2,694.1萬 | 8.84%702.1萬 | 6.06%801.7萬 | 22.04%636.8萬 |
主營業務成本 | -34.67%292.8萬 | 0.83%1,542.5萬 | -22.80%310.2萬 | 0.71%437.6萬 | -6.10%346.5萬 | 38.12%448.2萬 | 23.74%1,529.8萬 | 25.05%401.8萬 | 13.15%434.5萬 | 40.04%369萬 |
毛利 | -27.66%202.9萬 | 0.11%1,165.6萬 | 7.99%324.3萬 | -1.63%361.2萬 | -25.47%199.6萬 | 22.49%280.5萬 | -2.14%1,164.3萬 | -7.26%300.3萬 | -1.26%367.2萬 | 3.68%267.8萬 |
營業費用 | 7.45%372.1萬 | 8.69%1,431.4萬 | 24.32%404.4萬 | -0.03%347.9萬 | 5.22%332.8萬 | 5.77%346.3萬 | -1.62%1,317萬 | -5.96%325.3萬 | 10.79%348萬 | -3.33%316.3萬 |
銷售和管理費用 | 3.08%334.5萬 | 4.30%1,280.3萬 | 19.62%367.7萬 | -9.38%296.6萬 | 1.43%291.5萬 | 6.25%324.5萬 | 1.82%1,227.5萬 | -3.85%307.4萬 | 16.85%327.3萬 | -2.81%287.4萬 |
研發費用 | 72.48%37.6萬 | 68.83%151.1萬 | 105.03%36.7萬 | 147.83%51.3萬 | 42.91%41.3萬 | -0.91%21.8萬 | -32.81%89.5萬 | -31.68%17.9萬 | -39.12%20.7萬 | -8.25%28.9萬 |
營業利潤 | -157.14%-169.2萬 | -74.07%-265.8萬 | -220.40%-80.1萬 | -30.73%13.3萬 | -174.64%-133.2萬 | 33.13%-65.8萬 | -2.55%-152.7萬 | -13.12%-25萬 | -66.78%19.2萬 | 29.61%-48.5萬 |
淨非營業利息收入(費用) | -6.89%31.1萬 | 591.35%127.9萬 | 236.08%32.6萬 | 260.23%31.7萬 | 7,450.00%30.2萬 | 8,450.00%33.4萬 | 1,523.08%18.5萬 | 3,333.33%9.7萬 | 2,300.00%8.8萬 | 233.33%4,000 |
利息收入 | -8.26%31.1萬 | 543.56%130萬 | 228.71%33.2萬 | 250.00%32.2萬 | 3,737.50%30.7萬 | 33,800.00%33.9萬 | 3,266.67%20.2萬 | 4,950.00%10.1萬 | 9,100.00%9.2萬 | 300.00%8,000 |
利息費用 | --0 | 23.53%2.1萬 | 50.00%6,000 | 25.00%5,000 | 25.00%5,000 | 0.00%5,000 | -10.53%1.7萬 | -20.00%4,000 | -20.00%4,000 | -20.00%4,000 |
其他淨收入(費用) | 1,958.89%167.3萬 | -95.65%-9萬 | 102.45%5,000 | -73.53%9,000 | -110.45%-1.4萬 | -800.00%-9萬 | -102.93%-4.6萬 | -1,175.00%-20.4萬 | -67.31%3.4萬 | 276.32%13.4萬 |
其他非經營收入(費用) | 1,958.89%167.3萬 | -95.65%-9萬 | 102.45%5,000 | -73.53%9,000 | -110.45%-1.4萬 | -800.00%-9萬 | -102.93%-4.6萬 | -1,175.00%-20.4萬 | -67.31%3.4萬 | 276.32%13.4萬 |
稅前利潤 | 170.53%29.2萬 | -5.84%-146.9萬 | -31.65%-47萬 | 46.18%45.9萬 | -200.86%-104.4萬 | 58.52%-41.4萬 | -2,141.18%-138.8萬 | -48.75%-35.7萬 | -53.69%31.4萬 | 54.82%-34.7萬 |
所得稅 | 1.1萬 | 27.78%6.9萬 | 53.33%6.9萬 | 0 | 0 | 0 | 285.71%5.4萬 | 1,025.00%4.5萬 | 0 | -10.00%9,000 |
除稅後利潤 | 167.87%28.1萬 | -6.66%-153.8萬 | -34.08%-53.9萬 | 46.18%45.9萬 | -193.26%-104.4萬 | 58.52%-41.4萬 | -2,770.37%-144.2萬 | -64.75%-40.2萬 | -53.69%31.4萬 | 54.24%-35.6萬 |
持續經營利潤 | 167.87%28.1萬 | -6.66%-153.8萬 | -34.08%-53.9萬 | 46.18%45.9萬 | -193.26%-104.4萬 | 58.52%-41.4萬 | -2,770.37%-144.2萬 | -64.75%-40.2萬 | -53.69%31.4萬 | 54.24%-35.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 167.87%28.1萬 | -6.66%-153.8萬 | -34.08%-53.9萬 | 46.18%45.9萬 | -193.26%-104.4萬 | 58.52%-41.4萬 | -2,770.37%-144.2萬 | -64.75%-40.2萬 | -53.69%31.4萬 | 54.24%-35.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 167.87%28.1萬 | -6.66%-153.8萬 | -34.08%-53.9萬 | 46.18%45.9萬 | -193.26%-104.4萬 | 58.52%-41.4萬 | -2,770.37%-144.2萬 | -64.75%-40.2萬 | -53.69%31.4萬 | 54.24%-35.6萬 |
基本每股收益 | 200.00%0.01 | 0.00%-0.05 | -100.00%-0.02 | 100.00%0.02 | -200.00%-0.03 | 66.67%-0.01 | -2,839.73%-0.05 | 0.00%-0.01 | -50.00%0.01 | 66.67%-0.01 |
稀釋每股收益 | 200.00%0.01 | 0.00%-0.05 | -100.00%-0.02 | 0.00%0.01 | -200.00%-0.03 | 66.67%-0.01 | -2,848.76%-0.05 | 0.00%-0.01 | -50.00%0.01 | 66.67%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據