(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 | 39.79%563.58萬 | -8.99%1,822.37萬 | 2.29%490.16萬 | -20.26%468.9萬 | -10.18%460.14萬 | -4.64%403.17萬 | 56.01%2,002.33萬 | 22.39%479.21萬 | 62.76%588.03萬 | 75.82%512.31萬 |
營業收入 | 39.79%563.58萬 | -8.99%1,822.37萬 | 2.29%490.16萬 | -20.26%468.9萬 | -10.18%460.14萬 | -4.64%403.17萬 | 56.01%2,002.33萬 | 22.39%479.21萬 | 62.76%588.03萬 | 75.82%512.31萬 |
主營業務成本 | 48.80%450.83萬 | -1.22%1,485.01萬 | 62.95%456.81萬 | -31.08%342.48萬 | -18.23%382.74萬 | 17.41%302.98萬 | 111.58%1,503.37萬 | 29.86%280.34萬 | 149.88%496.93萬 | 217.00%468.05萬 |
毛利 | 12.54%112.75萬 | -32.39%337.36萬 | -83.23%33.35萬 | 38.75%126.42萬 | 74.90%77.41萬 | -39.18%100.19萬 | -12.91%498.96萬 | 13.21%198.87萬 | -43.91%91.11萬 | -69.21%44.26萬 |
營業費用 | 12.42%197.3萬 | -13.59%649.4萬 | -8.95%188.85萬 | -44.84%113.29萬 | -0.91%177.44萬 | 9.93%175.51萬 | 48.53%751.52萬 | 23.29%207.4萬 | 63.98%205.4萬 | 69.52%179.06萬 |
銷售和管理費用 | 9.22%165.77萬 | -15.35%583.29萬 | -2.85%208.18萬 | -51.99%87.22萬 | -9.09%140.11萬 | 6.46%151.78萬 | 88.94%689.07萬 | 56.57%214.29萬 | 120.62%181.66萬 | 118.24%154.11萬 |
-銷售費用 | -9.39%3.4萬 | 45.24%15.45萬 | 481.16%3.39萬 | 135.70%3.66萬 | 24.45%4.65萬 | -21.30%3.75萬 | 17.40%10.64萬 | -85.62%5,832 | -58.39%1.55萬 | 2,182.04%3.74萬 |
-管理費用 | 9.69%162.37萬 | -16.30%567.84萬 | -4.17%204.79萬 | -53.61%83.56萬 | -9.92%135.46萬 | 7.42%148.03萬 | 90.76%678.43萬 | 60.91%213.71萬 | 129.12%180.1萬 | 113.44%150.38萬 |
研發費用 | 43.58%20.61萬 | -5.33%13.86萬 | -99.53%-48.99萬 | 30.31%18.54萬 | 160.35%29.96萬 | 6.63%14.35萬 | -45.00%14.64萬 | -88.11%-24.55萬 | -20.73%14.22萬 | -3.88%11.51萬 |
折舊攤銷及損耗 | -20.69%2,449 | 0.00%1.24萬 | 0.00%3,088 | 0.00%3,088 | 49.98%3,088 | -24.99%3,088 | -98.52%1.24萬 | -98.39%3,088 | -98.55%3,088 | -99.04%2,059 |
-折舊及攤銷 | -20.69%2,449 | 0.00%1.24萬 | 0.00%3,088 | 0.00%3,088 | 49.98%3,088 | -24.99%3,088 | -98.52%1.24萬 | -98.39%3,088 | -98.55%3,088 | -99.04%2,059 |
其他稅費 | 70.63%5.44萬 | 24.53%31.28萬 | 161.47%26.36萬 | -35.60%1.72萬 | -81.68%1.69萬 | 1.67%3.19萬 | 52.00%25.12萬 | -3.79%10.08萬 | -25.30%2.67萬 | 447.66%9.23萬 |
其他營業費用 | -10.92%5.23萬 | -7.99%19.74萬 | -58.87%2.99萬 | -15.82%5.51萬 | 33.91%5.37萬 | 9,050.31%5.87萬 | 44.80%21.45萬 | -50.51%7.27萬 | 14,087.42%6.54萬 | --4.01萬 |
營業利潤 | -12.26%-84.55萬 | -23.55%-312.04萬 | -1,722.91%-155.49萬 | 111.48%13.13萬 | 25.80%-100.03萬 | -1,583.81%-75.32萬 | -477.14%-252.56萬 | -214.65%-8.53萬 | -407.57%-114.3萬 | -453.76%-134.81萬 |
淨非營業利息收入(費用) | 35.40%-10.43萬 | -105.56%-82.03萬 | -62.25%-26.91萬 | -29.64%-21萬 | -281.01%-17.96萬 | -572.08%-16.15萬 | -2,497.69%-39.9萬 | -5,369.11%-16.59萬 | -6,195.26%-16.2萬 | -527.44%-4.71萬 |
利息費用 | -35.40%10.43萬 | 105.56%82.03萬 | 62.25%26.91萬 | 29.64%21萬 | 281.01%17.96萬 | 572.08%16.15萬 | 2,497.69%39.9萬 | 5,369.11%16.59萬 | 6,195.26%16.2萬 | 527.44%4.71萬 |
其他淨收入(費用) | 65,588,300.00%918.23萬 | 99.33%-185 | -19.91%13.39萬 | 15.02%-3.45萬 | 48.54%-4.28萬 | 99.98%-14 | 11.31%-2.78萬 | 35.42%16.71萬 | 17.51%-4.06萬 | -156.09%-8.32萬 |
特殊收入(費用) | 66,044,942.86%924.63萬 | 99.26%-215 | ---1 | ---200 | --0 | 74.55%-14 | 6.98%-2.91萬 | --0 | --0 | ---2.91萬 |
-減:勾銷 | 10,242.86%1,448 | -99.26%215 | --1 | --200 | --0 | -74.55%14 | -6.98%2.91萬 | --0 | --0 | --2.91萬 |
-業務出售收益 | --924.77萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---6.39萬 | -97.79%30 | -19.91%13.39萬 | 15.51%-3.43萬 | 20.86%-4.28萬 | ---- | --1,356 | --16.71萬 | 17.51%-4.06萬 | -66.54%-5.41萬 |
稅前利潤 | 1,000.03%823.25萬 | -33.48%-394.08萬 | -1,911.11%-169.02萬 | 91.59%-11.32萬 | 17.29%-122.27萬 | -1,957.86%-91.47萬 | -573.90%-295.24萬 | -143.15%-8.4萬 | -520.69%-134.55萬 | -533.43%-147.84萬 |
所得稅 | 14.94萬 | 0 | ||||||||
除稅後利潤 | 983.69%808.31萬 | -33.48%-394.08萬 | -1,911.11%-169.02萬 | 91.59%-11.32萬 | 17.29%-122.27萬 | -1,957.86%-91.47萬 | -573.90%-295.24萬 | -143.15%-8.4萬 | -520.69%-134.55萬 | -533.43%-147.84萬 |
持續經營利潤 | 983.69%808.31萬 | -33.48%-394.08萬 | -1,911.11%-169.02萬 | 91.59%-11.32萬 | 17.29%-122.27萬 | -1,957.86%-91.47萬 | -573.90%-295.24萬 | -143.15%-8.4萬 | -520.69%-134.55萬 | -533.43%-147.84萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 983.69%808.31萬 | -33.48%-394.08萬 | -1,911.11%-169.02萬 | 91.59%-11.32萬 | 17.29%-122.27萬 | -1,957.86%-91.47萬 | -573.90%-295.24萬 | -143.15%-8.4萬 | -520.69%-134.55萬 | -533.43%-147.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 983.69%808.31萬 | -33.48%-394.08萬 | -1,911.11%-169.02萬 | 91.59%-11.32萬 | 17.29%-122.27萬 | -1,957.86%-91.47萬 | -573.90%-295.24萬 | -143.15%-8.4萬 | -520.69%-134.55萬 | -533.43%-147.84萬 |
基本每股收益 | 1,050.00%0.19 | -28.57%-0.09 | -0.04 | 91.16%-0.0027 | 25.00%-0.03 | -1,772.66%-0.02 | -450.00%-0.07 | 0 | -400.00%-0.03 | -500.00%-0.04 |
稀釋每股收益 | 1,050.00%0.19 | -28.57%-0.09 | -0.04 | 91.16%-0.0027 | 25.00%-0.03 | -1,772.66%-0.02 | -800.00%-0.07 | 0 | -400.00%-0.03 | -500.00%-0.04 |
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