(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 | 4.99%1.74億 | 6.57%6.61億 | 8.21%1.59億 | 7.73%1.67億 | 3.81%1.69億 | 6.76%1.66億 | 7.81%6.2億 | 3.16%1.47億 | 5.00%1.55億 | 8.12%1.63億 |
營業收入 | 4.99%1.74億 | 6.57%6.61億 | 8.21%1.59億 | 7.73%1.67億 | 3.81%1.69億 | 6.76%1.66億 | 7.81%6.2億 | 3.16%1.47億 | 5.00%1.55億 | 8.12%1.63億 |
主營業務成本 | 13.23%6,838.4萬 | 13.34%2.39億 | 17.83%5,590.7萬 | 17.69%5,921.3萬 | 11.54%6,374.8萬 | 7.50%6,039.5萬 | 11.48%2.11億 | -1.72%4,744.8萬 | 6.45%5,031.4萬 | 14.63%5,715.1萬 |
毛利 | 0.27%1.06億 | 3.08%4.21億 | 3.61%1.03億 | 2.95%1.08億 | -0.37%1.05億 | 6.34%1.06億 | 6.01%4.09億 | 5.67%9,917.8萬 | 4.32%1.05億 | 4.90%1.05億 |
營業費用 | -5.23%1.01億 | -11.10%4億 | 1.77%9,590.2萬 | -14.90%9,780.5萬 | -14.14%1億 | -14.47%1.06億 | -4.15%4.5億 | -21.15%9,423.8萬 | -9.95%1.15億 | -8.47%1.17億 |
銷售和管理費用 | -11.35%7,681.8萬 | -16.51%3.17億 | -2.15%7,379.5萬 | -21.71%7,631.4萬 | -20.09%8,046.1萬 | -18.53%8,665.4萬 | -1.54%3.8億 | -25.55%7,541.7萬 | -3.27%9,747.2萬 | 1.42%1.01億 |
-銷售費用 | -10.64%5,375.3萬 | -20.09%2.11億 | -3.74%4,612.6萬 | -24.19%5,107.1萬 | -25.37%5,352.5萬 | -21.76%6,015萬 | -5.51%2.64億 | -31.46%4,792萬 | -7.17%6,736.9萬 | 9.61%7,172.1萬 |
-管理費用 | -12.98%2,306.5萬 | -8.36%1.06億 | 0.63%2,766.9萬 | -16.14%2,524.3萬 | -7.02%2,693.6萬 | -10.12%2,650.4萬 | 8.89%1.16億 | -12.38%2,749.7萬 | 6.78%3,010.3萬 | -14.41%2,896.9萬 |
研發費用 | 21.71%2,395.7萬 | 18.10%8,318.1萬 | 17.46%2,210.7萬 | 23.11%2,149.1萬 | 22.86%1,990萬 | 9.60%1,968.3萬 | -16.15%7,043.4萬 | 3.34%1,882.1萬 | -35.02%1,745.7萬 | -43.02%1,619.7萬 |
營業利潤 | 735.05%505.5萬 | 150.76%2,105.9萬 | 38.74%685.4萬 | 202.91%1,025.6萬 | 141.66%474.5萬 | 96.83%-79.6萬 | 50.70%-4,149.1萬 | 119.26%494萬 | 63.11%-996.6萬 | 58.02%-1,138.9萬 |
淨非營業利息收入(費用) | 78.75%282.6萬 | 471.22%881.4萬 | 138.08%245.7萬 | 390.28%262.3萬 | 7,324.14%215.3萬 | 3,083.02%158.1萬 | 105.51%154.3萬 | 1,791.80%103.2萬 | 105.37%53.5萬 | 100.31%2.9萬 |
利息收入 | 73.39%288.7萬 | 416.20%930.7萬 | ---- | ---- | ---- | --166.5萬 | 2,855.74%180.3萬 | ---- | ---- | ---- |
利息費用 | -27.38%6.1萬 | 89.62%49.3萬 | ---- | ---- | ---- | --8.4萬 | -99.07%26萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -390.28%-262.3萬 | -7,324.14%-215.3萬 | ---- | ---- | ---- | -105.37%-53.5萬 | -100.31%-2.9萬 |
其他淨收入(費用) | -86.60%9.3萬 | 120.98%162.1萬 | 185.50%118.5萬 | 68.19%-88.2萬 | 130.86%62.4萬 | 144.95%69.4萬 | -3.29%-772.5萬 | -264.80%-138.6萬 | 67.79%-277.3萬 | -5,031.71%-202.2萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | 62.55%-324.8萬 | -5,690.38%-301.1萬 | 97.12%-23.7萬 | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | -73.16%24.8萬 | -78.85%1.1萬 | -51.93%23.7萬 | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --300萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -86.60%9.3萬 | 136.21%162.1萬 | -27.08%118.5萬 | 65.22%-88.2萬 | 130.86%62.4萬 | 144.95%69.4萬 | -475.27%-447.7萬 | 81.97%162.5萬 | -589.13%-253.6萬 | -581.43%-202.2萬 |
稅前利潤 | 439.15%797.4萬 | 166.06%3,149.4萬 | 128.87%1,049.6萬 | 198.30%1,199.7萬 | 156.21%752.2萬 | 105.54%147.9萬 | 60.14%-4,767.3萬 | 118.44%458.6萬 | 73.23%-1,220.4萬 | 63.24%-1,338.2萬 |
所得稅 | -15.82%323萬 | 1,554.81%1,754.1萬 | 9.57%311.4萬 | 2,101.35%446.3萬 | 1,058.84%612.7萬 | 517.07%383.7萬 | 109.68%106萬 | 169.28%284.2萬 | 96.23%-22.3萬 | -132.03%-63.9萬 |
除稅後利潤 | 301.19%474.4萬 | 128.63%1,395.3萬 | 323.28%738.2萬 | 162.88%753.4萬 | 110.95%139.5萬 | 90.84%-235.8萬 | 55.15%-4,873.3萬 | 108.40%174.4萬 | 69.80%-1,198.1萬 | 66.81%-1,274.3萬 |
持續經營利潤 | 301.19%474.4萬 | 128.63%1,395.3萬 | 323.28%738.2萬 | 162.88%753.4萬 | 110.95%139.5萬 | 90.84%-235.8萬 | 55.15%-4,873.3萬 | 108.40%174.4萬 | 69.80%-1,198.1萬 | 66.81%-1,274.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 301.19%474.4萬 | 128.63%1,395.3萬 | 323.28%738.2萬 | 162.88%753.4萬 | 110.95%139.5萬 | 90.84%-235.8萬 | 55.15%-4,873.3萬 | 108.40%174.4萬 | 69.80%-1,198.1萬 | 66.81%-1,274.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 301.19%474.4萬 | 128.63%1,395.3萬 | 323.28%738.2萬 | 162.88%753.4萬 | 110.95%139.5萬 | 90.84%-235.8萬 | 55.15%-4,873.3萬 | 108.40%174.4萬 | 69.80%-1,198.1萬 | 66.81%-1,274.3萬 |
基本每股收益 | 400.00%0.03 | 128.00%0.07 | 300.00%0.04 | 166.67%0.04 | 116.67%0.01 | 92.31%-0.01 | 62.69%-0.25 | 109.09%0.01 | 70.00%-0.06 | 80.65%-0.06 |
稀釋每股收益 | 300.00%0.02 | 128.00%0.07 | 300.00%0.04 | 166.67%0.04 | 116.67%0.01 | 92.31%-0.01 | 62.69%-0.25 | 109.09%0.01 | 70.00%-0.06 | 80.65%-0.06 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據