(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 | -5.84%299.96萬 | 10.85%1,224.86萬 | 7.68%293.59萬 | 25.29%333.72萬 | -14.82%278.98萬 | 33.59%318.57萬 | 52.77%1,104.98萬 | 3.76%272.64萬 | -15.41%266.36萬 | 167.64%327.52萬 |
營業收入 | -5.84%299.96萬 | 10.85%1,224.86萬 | 6.95%293.59萬 | 25.29%333.72萬 | -14.82%278.98萬 | 34.65%318.57萬 | 52.77%1,104.98萬 | -1.61%274.51萬 | -14.34%266.36萬 | 179.59%327.52萬 |
主營業務成本 | -1.61%182.06萬 | 4.97%685.4萬 | -11.40%158.62萬 | 19.14%187.69萬 | -17.87%154.05萬 | 43.65%185.04萬 | 58.38%652.94萬 | 14.47%179.02萬 | -10.52%157.54萬 | 181.96%187.57萬 |
毛利 | -11.71%117.9萬 | 19.34%539.45萬 | 44.17%134.97萬 | 34.19%146.03萬 | -10.74%124.93萬 | 21.78%133.53萬 | 45.33%452.04萬 | -11.98%93.62萬 | -21.60%108.82萬 | 150.59%139.95萬 |
營業費用 | -18.88%219.97萬 | -21.16%933.63萬 | -8.01%204.19萬 | -20.76%223.32萬 | -27.30%226.19萬 | -26.56%271.16萬 | -12.89%1,184.14萬 | -40.60%221.98萬 | -31.12%281.83萬 | 3.86%311.11萬 |
銷售和管理費用 | -17.08%219.66萬 | -21.14%918.56萬 | -6.70%204.18萬 | -19.42%222.25萬 | -27.55%218.47萬 | -28.13%264.89萬 | -13.91%1,164.76萬 | -41.27%218.84萬 | -32.32%275.81萬 | 1.24%301.56萬 |
-銷售費用 | -39.55%36.19萬 | -17.63%170.47萬 | -23.46%37.22萬 | -39.43%31.87萬 | 6.84%41.51萬 | -10.47%59.87萬 | -10.97%206.97萬 | -14.72%48.63萬 | -32.32%52.62萬 | -11.86%38.85萬 |
-管理費用 | -10.51%183.47萬 | -21.89%748.09萬 | -1.91%166.96萬 | -14.70%190.38萬 | -32.64%176.96萬 | -32.04%205.03萬 | -14.52%957.8萬 | -46.07%170.21萬 | -32.32%223.19萬 | 3.52%262.71萬 |
研發費用 | -94.95%3,168 | -22.25%15.07萬 | -99.75%80 | -82.27%1.07萬 | -19.18%7.72萬 | 837.59%6.27萬 | 201.13%19.38萬 | 191.65%3.14萬 | 270.85%6.02萬 | 470.09%9.55萬 |
營業利潤 | 25.84%-102.07萬 | 46.16%-394.18萬 | 46.07%-69.22萬 | 55.33%-77.29萬 | 40.84%-101.26萬 | 46.98%-137.63萬 | 30.17%-732.11萬 | 51.99%-128.36萬 | 36.00%-173.01萬 | 29.76%-171.16萬 |
淨非營業利息收入(費用) | -23.59%7.56萬 | 148.75%37.95萬 | -8.02%9.02萬 | 118.91%9.47萬 | 893.60%9.55萬 | 6,241.96%9.9萬 | 8,390.26%15.26萬 | 11,268.71%9.81萬 | 6,246.33%4.33萬 | 3,514.66%9,615 |
利息收入 | -23.59%7.56萬 | 148.75%37.95萬 | -8.02%9.02萬 | 118.91%9.47萬 | 893.60%9.55萬 | 6,241.96%9.9萬 | 8,390.26%15.26萬 | 11,456.18%9.81萬 | 6,246.33%4.33萬 | 3,514.66%9,615 |
其他淨收入(費用) | -309.99%-380.16萬 | 147.98%372.03萬 | 109.11%102.67萬 | 21.63%105.08萬 | -104.77%-25.53萬 | 166.89%181.04萬 | 45.64%-775.37萬 | 4.89%-1,126.85萬 | 376.84%86.39萬 | 354.68%535.76萬 |
出售證券收益 | -272.20%-326.86萬 | 69.87%398.49萬 | 207.38%129.13萬 | 20.34%105.08萬 | -104.77%-25.53萬 | 170.76%189.81萬 | --234.58萬 | ---120.25萬 | --87.32萬 | --535.76萬 |
特殊收入(費用) | -508.04%-53.31萬 | 97.38%-26.46萬 | 97.37%-26.46萬 | --0 | --0 | -261.41%-8.77萬 | 29.19%-1,009.95萬 | 15.04%-1,006.6萬 | 97.02%-9,287 | --0 |
-減:重組與併購 | 504.20%52.97萬 | --39.45萬 | ---- | ---- | ---- | --8.77萬 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | -15.16%1,009.01萬 | -13.32%1,006.58萬 | --0 | --0 |
-業務出售收益 | ---- | --12.99萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---3,366 | --0 | --0 | --0 | ---- | --0 | 94.10%-9,448 | 99.87%-161 | 70.87%-9,287 | ---- |
稅前利潤 | -990.42%-474.67萬 | 101.06%15.8萬 | 103.41%42.47萬 | 145.28%37.26萬 | -132.07%-117.24萬 | 110.06%53.31萬 | 39.70%-1,492.22萬 | 14.23%-1,245.4萬 | 72.70%-82.29萬 | 180.52%365.56萬 |
所得稅 | ||||||||||
除稅後利潤 | -990.42%-474.67萬 | 101.06%15.8萬 | 103.41%42.47萬 | 145.28%37.26萬 | -132.07%-117.24萬 | 110.06%53.31萬 | 39.70%-1,492.22萬 | 14.23%-1,245.4萬 | 72.70%-82.29萬 | 180.52%365.56萬 |
持續經營利潤 | -990.42%-474.67萬 | 101.06%15.8萬 | 103.41%42.47萬 | 145.28%37.26萬 | -132.07%-117.24萬 | 110.06%53.31萬 | 39.70%-1,492.22萬 | 14.23%-1,245.4萬 | 72.70%-82.29萬 | 180.52%365.56萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -990.42%-474.67萬 | 101.06%15.8萬 | 103.41%42.47萬 | 145.28%37.26萬 | -132.07%-117.24萬 | 110.06%53.31萬 | 39.70%-1,492.22萬 | 14.23%-1,245.4萬 | 72.70%-82.29萬 | 180.52%365.56萬 |
優先股派息 | 94.16萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -990.42%-474.67萬 | 101.00%15.8萬 | 103.17%42.47萬 | 145.28%37.26萬 | -132.07%-117.24萬 | 110.06%53.31萬 | 35.89%-1,586.38萬 | 7.75%-1,339.56萬 | 72.70%-82.29萬 | 180.52%365.56萬 |
基本每股收益 | -983.33%-3.71 | 100.85%0.12 | 102.78%0.33 | 143.28%0.29 | -131.31%-0.93 | 106.20%0.42 | 72.91%-14.15 | 60.70%-11.88 | 88.83%-0.67 | 131.26%2.97 |
稀釋每股收益 | -983.33%-3.71 | 100.85%0.12 | 102.78%0.33 | 143.28%0.29 | -131.31%-0.93 | 106.20%0.42 | 72.91%-14.15 | 60.70%-11.88 | 88.83%-0.67 | 131.26%2.97 |
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 |
暫無數據