(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 | -45.28%72.5萬 | -23.15%429.2萬 | -20.97%87.02萬 | -31.98%107.14萬 | -24.81%102.51萬 | -14.27%132.5萬 | 1.69%558.5萬 | -12.40%110.12萬 | 0.69%157.5萬 | 11.31%136.33萬 |
營業收入 | -45.28%72.5萬 | -23.15%429.2萬 | -20.97%87.02萬 | -31.98%107.14萬 | -24.81%102.51萬 | -14.27%132.5萬 | 1.69%558.5萬 | -12.40%110.12萬 | 0.69%157.5萬 | 11.31%136.33萬 |
主營業務成本 | -28.89%37.9萬 | -20.94%184.6萬 | -23.16%36.55萬 | -21.94%48.87萬 | -22.12%45.87萬 | -17.28%53.3萬 | -9.64%233.5萬 | -26.79%47.57萬 | -8.91%62.6萬 | -0.47%58.89萬 |
毛利 | -56.31%34.6萬 | -24.74%244.6萬 | -19.30%50.47萬 | -38.60%58.27萬 | -26.86%56.64萬 | -12.12%79.2萬 | 11.76%325萬 | 2.98%62.54萬 | 8.21%94.9萬 | 22.32%77.44萬 |
營業費用 | -2.01%146萬 | -10.77%559.4萬 | -12.06%114.21萬 | -9.03%147.61萬 | -8.21%148.59萬 | -13.82%149萬 | -8.81%626.9萬 | -26.17%129.87萬 | -5.61%162.25萬 | -5.48%161.88萬 |
銷售和管理費用 | -2.82%127.4萬 | -5.70%486.5萬 | -14.73%97.01萬 | -2.37%128.66萬 | 0.03%129.75萬 | -6.78%131.1萬 | -4.92%515.9萬 | -18.33%113.77萬 | -2.61%131.79萬 | -3.01%129.71萬 |
-銷售費用 | -12.30%37.8萬 | -1.28%162.3萬 | -15.31%34.42萬 | 3.61%44.08萬 | 7.95%40.69萬 | -0.97%43.1萬 | -4.92%164.4萬 | -17.99%40.64萬 | -7.40%42.55萬 | -0.00%37.69萬 |
-管理費用 | 1.82%89.6萬 | -7.77%324.2萬 | -14.41%62.59萬 | -5.22%84.58萬 | -3.21%89.06萬 | -9.38%88萬 | -4.92%351.5萬 | -18.51%73.13萬 | -0.14%89.24萬 | -4.19%92.02萬 |
研發費用 | 3.93%18.5萬 | -34.32%72.9萬 | 9.78%17.87萬 | -39.55%18.37萬 | -41.28%18.85萬 | -44.80%17.8萬 | -23.40%111萬 | -55.28%16.28萬 | -16.92%30.38萬 | -13.96%32.1萬 |
其他營業費用 | 0.00%1,000 | ---- | ---- | 604.15%5,774 | -114.19%-101 | 342.48%1,000 | ---- | ---- | 2,384.85%820 | -66.14%712 |
營業利潤 | -59.60%-111.4萬 | -4.27%-314.8萬 | 5.34%-63.74萬 | -32.64%-89.34萬 | -8.89%-91.95萬 | 15.68%-69.8萬 | 23.90%-301.9萬 | 41.54%-67.33萬 | 20.00%-67.35萬 | 21.78%-84.44萬 |
淨非營業利息收入(費用) | 16.30%47.1萬 | 152.23%181.1萬 | 50.87%51.82萬 | 84.90%45.32萬 | 553.45%43.5萬 | 544.55%40.5萬 | 184.92%71.8萬 | 1,276.61%34.35萬 | 260.02%24.51萬 | -16.97%6.66萬 |
利息收入 | 16.30%47.1萬 | 152.23%181.1萬 | 50.87%51.82萬 | 84.90%45.32萬 | 553.45%43.5萬 | 544.55%40.5萬 | 184.92%71.8萬 | 1,276.61%34.35萬 | 260.02%24.51萬 | -16.97%6.66萬 |
其他淨收入(費用) | -1,195.00%-25.9萬 | -357.21%-206.2萬 | -380.61%-189.85萬 | 84.81%-6.69萬 | 78.15%-7.71萬 | 94.02%-2萬 | -255.52%-45.1萬 | 381.52%67.66萬 | -1,061.08%-44.03萬 | -316.18%-35.31萬 |
出售證券收益 | -1,235.00%-26.7萬 | -288.72%-206.8萬 | -394.79%-189.14萬 | 84.26%-7.32萬 | 77.31%-8.38萬 | 94.10%-2萬 | -315.38%-53.2萬 | 638.34%64.16萬 | -1,087.33%-46.51萬 | -326.43%-36.94萬 |
特殊收入(費用) | ---- | -250.00%-7,000 | ---- | ---- | ---- | ---- | 71.43%-2,000 | ---- | ---- | ---- |
-減:勾銷 | ---- | 250.00%7,000 | ---- | ---- | ---- | ---- | -71.43%2,000 | ---- | ---- | ---- |
其他非經營收入(費用) | --8,000 | -84.34%1.3萬 | -100.28%-103 | -74.44%6,336 | -59.27%6,659 | ---- | 66.00%8.3萬 | -31.08%3.69萬 | 2,018.34%2.48萬 | 9,189.20%1.63萬 |
稅前利潤 | -188.18%-90.2萬 | -23.51%-339.9萬 | -681.90%-201.77萬 | 41.64%-50.7萬 | 50.34%-56.16萬 | 71.52%-31.3萬 | 19.65%-275.2萬 | 135.16%34.67萬 | -19.33%-86.87萬 | -35.27%-113.09萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -188.18%-90.2萬 | -23.51%-339.9萬 | -681.90%-201.77萬 | 41.64%-50.7萬 | 50.34%-56.16萬 | 71.52%-31.3萬 | 19.65%-275.2萬 | 135.16%34.67萬 | -19.33%-86.87萬 | -35.27%-113.09萬 |
持續經營利潤 | -188.18%-90.2萬 | -23.51%-339.9萬 | -681.90%-201.77萬 | 41.64%-50.7萬 | 50.34%-56.16萬 | 71.52%-31.3萬 | 19.65%-275.2萬 | 135.16%34.67萬 | -19.33%-86.87萬 | -35.27%-113.09萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -188.18%-90.2萬 | -23.51%-339.9萬 | -681.90%-201.77萬 | 41.64%-50.7萬 | 50.34%-56.16萬 | 71.52%-31.3萬 | 19.65%-275.2萬 | 135.16%34.67萬 | -19.33%-86.87萬 | -35.27%-113.09萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -188.18%-90.2萬 | -23.51%-339.9萬 | -681.90%-201.77萬 | 41.64%-50.7萬 | 50.34%-56.16萬 | 71.52%-31.3萬 | 19.65%-275.2萬 | 135.16%34.67萬 | -19.33%-86.87萬 | -35.27%-113.09萬 |
基本每股收益 | -166.67%-0.08 | -24.00%-0.31 | -5,315.48%-0.19 | 37.50%-0.05 | 50.00%-0.05 | 70.00%-0.03 | 19.35%-0.25 | 104.05%0.0036 | -14.29%-0.08 | -25.00%-0.1 |
稀釋每股收益 | -166.67%-0.08 | -24.00%-0.31 | -5,315.48%-0.19 | 37.50%-0.05 | 50.00%-0.05 | 70.00%-0.03 | 19.35%-0.25 | 104.05%0.0036 | -14.29%-0.08 | -25.00%-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 |
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