(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 | 10.89%819.78萬 | 2.23%2,851.77萬 | -2.16%718.59萬 | -9.76%700.32萬 | 5.95%693.59萬 | 18.39%739.26萬 | 18.76%2,789.6萬 | 13.16%734.47萬 | 28.47%776.04萬 | 18.42%654.66萬 |
營業收入 | 10.89%819.78萬 | 2.23%2,851.77萬 | -2.16%718.59萬 | -9.76%700.32萬 | 5.95%693.59萬 | 18.39%739.26萬 | 18.76%2,789.6萬 | 13.16%734.47萬 | 28.47%776.04萬 | 18.42%654.66萬 |
主營業務成本 | -4.65%309.45萬 | -5.73%1,180.94萬 | -12.60%285.5萬 | -22.60%266.1萬 | -4.77%304.78萬 | 23.78%324.56萬 | 28.87%1,252.71萬 | 22.86%326.65萬 | 35.10%343.8萬 | 38.07%320.05萬 |
毛利 | 23.06%510.33萬 | 8.71%1,670.83萬 | 6.20%433.09萬 | 0.46%434.22萬 | 16.20%388.81萬 | 14.49%414.7萬 | 11.62%1,536.9萬 | 6.43%407.81萬 | 23.65%432.24萬 | 4.24%334.62萬 |
營業費用 | -1.93%706.47萬 | 3.17%2,697.83萬 | -0.93%652.85萬 | 4.81%613.32萬 | 2.20%711.27萬 | 6.74%720.39萬 | 25.73%2,614.99萬 | 10.84%658.96萬 | 21.46%585.18萬 | 51.59%695.96萬 |
銷售和管理費用 | -1.26%535.76萬 | -1.17%2,036.56萬 | 5.31%501.26萬 | -4.17%462.39萬 | -4.10%530.32萬 | -1.19%542.59萬 | 15.36%2,060.65萬 | -2.49%475.99萬 | 23.67%482.53萬 | 35.34%553萬 |
研發費用 | -5.70%147.57萬 | 15.86%574.23萬 | -21.59%128.75萬 | 50.00%129.33萬 | 22.46%159.66萬 | 36.27%156.49萬 | 100.36%495.62萬 | 72.85%164.2萬 | 7.77%86.21萬 | 236.99%130.37萬 |
折舊攤銷及損耗 | 8.56%23.14萬 | 48.24%87.04萬 | 21.68%22.83萬 | 31.44%21.6萬 | 69.14%21.29萬 | 95.07%21.31萬 | 26.78%58.71萬 | 65.62%18.77萬 | 41.76%16.43萬 | 6.31%12.59萬 |
-折舊及攤銷 | 8.56%23.14萬 | 48.24%87.04萬 | 21.68%22.83萬 | 31.44%21.6萬 | 69.14%21.29萬 | 95.07%21.31萬 | 26.78%58.71萬 | 65.62%18.77萬 | 41.76%16.43萬 | 6.31%12.59萬 |
營業利潤 | 35.84%-196.14萬 | 4.74%-1,027萬 | 12.50%-219.76萬 | -17.10%-179.1萬 | 10.76%-322.46萬 | 2.23%-305.68萬 | -53.37%-1,078.09萬 | -18.85%-251.14萬 | -15.69%-152.95萬 | -161.65%-361.35萬 |
淨非營業利息收入(費用) | -70.37%3.72萬 | 285.56%56.13萬 | 67.54%16.92萬 | 218.84%13.54萬 | 3,578.27%13.12萬 | 8,678.40%12.55萬 | 1,012.80%14.56萬 | 2,758.11%10.1萬 | 1,596.69%4.25萬 | -64.16%3,566 |
利息收入 | -70.37%3.72萬 | 285.56%56.13萬 | 67.54%16.92萬 | 218.84%13.54萬 | 3,578.27%13.12萬 | --12.55萬 | 1,012.80%14.56萬 | --10.1萬 | --4.25萬 | -64.16%3,566 |
其他淨收入(費用) | 79.32%-1.18萬 | -62.84%-6.49萬 | 859.16%7,417 | -28.44%-1.29萬 | 88.61%-2,472 | -698.30%-5.7萬 | -106.12%-3.99萬 | -100.15%-977 | -43.47%-1.01萬 | -1,851.82%-2.17萬 |
出售證券收益 | -1,588.09%-1.15萬 | 87.15%-5,124 | 859.26%7,418 | 6.63%-9,390 | 88.61%-2,472 | 90.47%-680 | -37.95%-3.99萬 | 86.32%-977 | -38.09%-1.01萬 | -1,851.82%-2.17萬 |
特殊收入(費用) | 99.47%-300 | ---5.98萬 | ---1 | ---3,527 | --0 | ---5.63萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | 99.47%-300 | ---5.98萬 | ---1 | ---3,527 | --0 | ---5.63萬 | --0 | --0 | --0 | --0 |
稅前利潤 | 35.22%-193.6萬 | 8.45%-977.36萬 | 16.19%-202.09萬 | -11.45%-166.85萬 | 14.75%-309.59萬 | 4.68%-298.83萬 | -67.73%-1,067.52萬 | -66.97%-241.14萬 | -12.40%-149.71萬 | -165.11%-363.16萬 |
所得稅 | 0 | 296.99%396.75萬 | 1,352.73%544.51萬 | -10.59%-30.02萬 | 15.52%-60萬 | 3.38%-57.74萬 | -11.79%-201.4萬 | -15.65%-43.47萬 | -14.03%-27.15萬 | -189.53%-71.03萬 |
除稅後利潤 | 19.70%-193.6萬 | -58.65%-1,374.11萬 | -277.70%-746.6萬 | -11.64%-136.83萬 | 14.56%-249.59萬 | 4.99%-241.09萬 | -89.82%-866.11萬 | -85.02%-197.67萬 | -12.05%-122.56萬 | -159.78%-292.13萬 |
持續經營利潤 | 19.70%-193.6萬 | -58.65%-1,374.11萬 | -277.70%-746.6萬 | -11.64%-136.83萬 | 14.56%-249.59萬 | 4.99%-241.09萬 | -89.82%-866.11萬 | -85.02%-197.67萬 | -12.05%-122.56萬 | -159.78%-292.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.70%-193.6萬 | -58.65%-1,374.11萬 | -277.70%-746.6萬 | -11.64%-136.83萬 | 14.56%-249.59萬 | 4.99%-241.09萬 | -89.82%-866.11萬 | -85.02%-197.67萬 | -12.05%-122.56萬 | -159.78%-292.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.70%-193.6萬 | -58.65%-1,374.11萬 | -277.70%-746.6萬 | -11.64%-136.83萬 | 14.56%-249.59萬 | 4.99%-241.09萬 | -89.82%-866.11萬 | -85.02%-197.67萬 | -12.05%-122.56萬 | -159.78%-292.13萬 |
基本每股收益 | 20.00%-0.04 | -57.89%-0.3 | -300.00%-0.16 | 0.00%-0.03 | 28.57%-0.05 | 16.67%-0.05 | -90.00%-0.19 | -100.00%-0.04 | -50.00%-0.03 | -133.33%-0.07 |
稀釋每股收益 | 20.00%-0.04 | -57.89%-0.3 | -300.00%-0.16 | 0.00%-0.03 | 28.57%-0.05 | 16.67%-0.05 | -90.00%-0.19 | -100.00%-0.04 | -50.00%-0.03 | -133.33%-0.07 |
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