(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 | -19.22%696.2萬 | 41.95%3,337.8萬 | 5.60%753.9萬 | 43.35%756.9萬 | 66.20%965.1萬 | 62.99%861.9萬 | 7.45%2,351.4萬 | 24.85%713.9萬 | -3.39%528萬 | 1.52%580.7萬 |
營業收入 | -19.22%696.2萬 | 41.95%3,337.8萬 | 5.60%753.9萬 | 43.35%756.9萬 | 66.20%965.1萬 | 62.99%861.9萬 | 7.45%2,351.4萬 | 24.85%713.9萬 | -3.39%528萬 | 1.52%580.7萬 |
主營業務成本 | -5.90%172.1萬 | 39.50%792.9萬 | 4.85%196.7萬 | 48.27%179.7萬 | 71.26%233.6萬 | 48.46%182.9萬 | -1.11%568.4萬 | 23.50%187.6萬 | -10.55%121.2萬 | -7.84%136.4萬 |
毛利 | -22.81%524.1萬 | 42.73%2,544.9萬 | 5.87%557.2萬 | 41.89%577.2萬 | 64.64%731.5萬 | 67.41%679萬 | 10.51%1,783萬 | 25.34%526.3萬 | -1.02%406.8萬 | 4.79%444.3萬 |
營業費用 | -14.75%529.3萬 | 49.28%2,263.3萬 | 8.78%567.7萬 | 57.94%517.9萬 | 68.98%556.8萬 | 84.35%620.9萬 | 22.35%1,516.1萬 | 49.07%521.9萬 | 4.66%327.9萬 | 14.45%329.5萬 |
銷售和管理費用 | -16.93%391.5萬 | 33.38%1,718.6萬 | 4.20%428.9萬 | 34.04%387.1萬 | 47.00%431.3萬 | 59.93%471.3萬 | 20.26%1,288.5萬 | 30.34%411.6萬 | 10.78%288.8萬 | 18.74%293.4萬 |
-銷售費用 | -11.97%209.6萬 | 39.33%825.1萬 | -3.06%199.3萬 | 49.31%183.8萬 | 48.72%203.9萬 | 88.37%238.1萬 | 21.03%592.2萬 | 63.17%205.6萬 | -8.75%123.1萬 | 13.31%137.1萬 |
-管理費用 | -22.00%181.9萬 | 28.32%893.5萬 | 11.46%229.6萬 | 22.69%203.3萬 | 45.49%227.4萬 | 38.56%233.2萬 | 19.62%696.3萬 | 8.54%206萬 | 31.72%165.7萬 | 23.95%156.3萬 |
研發費用 | -15.50%65.4萬 | 95.33%255.1萬 | 16.08%66.4萬 | 137.14%58.1萬 | 148.60%53.2萬 | 181.45%77.4萬 | 21.49%130.6萬 | 190.36%57.2萬 | -34.32%24.5萬 | -16.41%21.4萬 |
折舊攤銷及損耗 | 0.28%72.4萬 | 198.56%289.6萬 | 36.35%72.4萬 | 397.95%72.7萬 | 391.84%72.3萬 | 394.52%72.2萬 | 60.86%97萬 | 263.70%53.1萬 | -4.58%14.6萬 | -3.29%14.7萬 |
-折舊及攤銷 | 0.28%72.4萬 | 198.56%289.6萬 | 36.35%72.4萬 | 397.95%72.7萬 | 391.84%72.3萬 | 394.52%72.2萬 | 60.86%97萬 | 263.70%53.1萬 | -4.58%14.6萬 | -3.29%14.7萬 |
營業利潤 | -108.95%-5.2萬 | 5.51%281.6萬 | -338.64%-10.5萬 | -24.84%59.3萬 | 52.18%174.7萬 | -15.55%58.1萬 | -28.69%266.9萬 | -93.70%4.4萬 | -19.24%78.9萬 | -15.65%114.8萬 |
淨非營業利息收入(費用) | -15.97%-27.6萬 | -10,045.45%-111.6萬 | -171.82%-29.9萬 | -487.01%-29.8萬 | -1,505.00%-28.1萬 | -12,000.00%-23.8萬 | -466.67%-1.1萬 | -11,100.00%-11萬 | 7.7萬 | 1,900.00%2萬 |
利息費用 | ---- | 10,045.45%111.6萬 | ---- | ---- | ---- | ---- | --1.1萬 | ---- | ---- | ---- |
其他財務費用 | 15.97%27.6萬 | ---- | ---- | 487.01%29.8萬 | 1,505.00%28.1萬 | 12,000.00%23.8萬 | ---- | ---- | ---7.7萬 | ---2萬 |
其他淨收入(費用) | 138.32%20.5萬 | -39.1萬 | -40萬 | 16.5萬 | 37.9萬 | -53.5萬 | ||||
出售證券收益 | ---- | ---2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 138.32%20.5萬 | ---- | ---- | --16.5萬 | --37.9萬 | ---53.5萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 35.94%-12.3萬 | -50.75%130.9萬 | -1,118.18%-80.4萬 | -46.88%46萬 | 57.96%184.5萬 | -127.83%-19.2萬 | -35.36%265.8萬 | -109.44%-6.6萬 | -35.52%86.6萬 | -14.24%116.8萬 |
所得稅 | 133.33%1.6萬 | -25.00%54.3萬 | -281.40%-7.8萬 | 3.89%18.7萬 | 47.40%48.2萬 | -127.59%-4.8萬 | -11.81%72.4萬 | -48.19%4.3萬 | -43.57%18萬 | 27.73%32.7萬 |
除稅後利潤 | 3.47%-13.9萬 | -60.39%76.6萬 | -566.06%-72.6萬 | -60.20%27.3萬 | 62.07%136.3萬 | -127.91%-14.4萬 | -41.23%193.4萬 | -117.69%-10.9萬 | -33.01%68.6萬 | -23.96%84.1萬 |
持續經營利潤 | 3.47%-13.9萬 | -60.39%76.6萬 | -566.06%-72.6萬 | -60.20%27.3萬 | 62.07%136.3萬 | -127.91%-14.4萬 | -41.23%193.4萬 | -117.69%-10.9萬 | -33.01%68.6萬 | -23.96%84.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.47%-13.9萬 | -60.39%76.6萬 | -566.06%-72.6萬 | -60.20%27.3萬 | 62.07%136.3萬 | -127.91%-14.4萬 | -41.23%193.4萬 | -117.69%-10.9萬 | -33.01%68.6萬 | -23.96%84.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.47%-13.9萬 | -60.39%76.6萬 | -566.06%-72.6萬 | -60.20%27.3萬 | 62.07%136.3萬 | -127.91%-14.4萬 | -41.23%193.4萬 | -117.69%-10.9萬 | -33.01%68.6萬 | -23.96%84.1萬 |
基本每股收益 | 0.00%-0.04 | -61.54%0.2 | -533.33%-0.19 | -63.16%0.07 | 63.64%0.36 | -128.57%-0.04 | -40.23%0.52 | -118.75%-0.03 | -29.63%0.19 | -24.14%0.22 |
稀釋每股收益 | 0.00%-0.04 | -61.54%0.2 | -533.33%-0.19 | -63.16%0.07 | 63.64%0.36 | -130.77%-0.04 | -39.53%0.52 | -118.75%-0.03 | -29.63%0.19 | -24.14%0.22 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據