(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 | -75.92%62.5萬 | 638.14%1,569.14萬 | 935.95%496.13萬 | 321.38%266.52萬 | 805.13%546.9萬 | 532.86%259.6萬 | -26.87%212.58萬 | -16.16%47.89萬 | 123.23%63.25萬 | -31.91%60.42萬 |
營業收入 | -75.92%62.5萬 | 638.14%1,569.14萬 | 935.95%496.13萬 | 321.38%266.52萬 | 805.13%546.9萬 | 532.86%259.6萬 | -26.87%212.58萬 | -16.16%47.89萬 | 123.23%63.25萬 | -31.91%60.42萬 |
主營業務成本 | -34.99%102萬 | 815.77%931.03萬 | 1,439.23%323.37萬 | 805.71%211.03萬 | 739.24%239.72萬 | 444.95%156.91萬 | -43.86%101.67萬 | -48.15%21.01萬 | -13.61%23.3萬 | -50.81%28.56萬 |
毛利 | -138.46%-39.5萬 | 475.31%638.12萬 | 542.65%172.76萬 | 38.90%55.49萬 | 864.21%307.18萬 | 739.89%102.69萬 | 1.22%110.92萬 | 61.90%26.88萬 | 2,834.61%39.95萬 | 3.85%31.86萬 |
營業費用 | -36.17%873.22萬 | -12.73%4,461.05萬 | -16.22%1,287.36萬 | -53.48%648.89萬 | -1.05%1,156.84萬 | 35.26%1,367.96萬 | 168.07%5,111.91萬 | 113.21%1,536.56萬 | 183.10%1,394.82萬 | 239.37%1,169.17萬 |
銷售和管理費用 | -22.15%521.92萬 | 1.44%2,746.52萬 | 61.51%991.27萬 | -53.56%378.75萬 | 3.51%706.04萬 | 8.03%670.46萬 | 104.05%2,707.51萬 | 26.95%613.74萬 | 159.15%815.49萬 | 153.45%682.13萬 |
-銷售費用 | 6.76%132.11萬 | 70.94%590.83萬 | 36.66%170.3萬 | 54.44%122.41萬 | 138.44%174.36萬 | 81.54%123.75萬 | 132.37%345.63萬 | 83.57%124.62萬 | 86.50%79.26萬 | 272.80%73.12萬 |
-管理費用 | -28.70%389.81萬 | -8.73%2,155.7萬 | 67.85%820.97萬 | -65.18%256.33萬 | -12.70%531.68萬 | -1.04%546.71萬 | 100.47%2,361.88萬 | 17.70%489.12萬 | 170.49%736.23萬 | 144.06%609.01萬 |
研發費用 | -49.63%351.3萬 | -28.69%1,714.52萬 | -67.92%296.08萬 | -53.37%270.14萬 | -7.44%450.8萬 | 78.52%697.5萬 | 314.51%2,404.4萬 | 289.02%922.82萬 | 225.43%579.33萬 | 546.24%487.04萬 |
營業利潤 | 27.86%-912.72萬 | 23.56%-3,822.93萬 | 26.17%-1,114.59萬 | 56.20%-593.4萬 | 25.29%-849.67萬 | -26.64%-1,265.27萬 | -178.24%-5,000.99萬 | -114.43%-1,509.68萬 | -175.75%-1,354.87萬 | -262.40%-1,137.31萬 |
淨非營業利息收入(費用) | 61.69%-68.51萬 | -7.89%-403.09萬 | 77.28%-84.1萬 | -10,790.58%-89.36萬 | -4,621.73%-54.14萬 | -12,085.69%-178.81萬 | -562.31%-373.62萬 | -87,766.39%-370.18萬 | -790.88%-8,205 | 96.59%-1.15萬 |
利息收入 | 1,227.45%9.75萬 | 384.98%12.39萬 | 354.74%11.62萬 | --379 | --0 | --7,345 | 120.61%2.55萬 | 2,554,300.00%2.55萬 | --0 | --0 |
利息費用 | -56.41%78.26萬 | 10.45%415.48萬 | -74.32%95.72萬 | 10,795.20%89.4萬 | 4,621.73%54.14萬 | 12,135.74%179.55萬 | 553.43%376.17萬 | 88,393.66%372.74萬 | 68.34%8,205 | -96.67%1.15萬 |
其他淨收入(費用) | -332.58%-6.38萬 | 86.74%-258.47萬 | 88.94%-215.18萬 | -2,073.09%-46.49萬 | 1,263.91%8萬 | -235.70%-1.47萬 | -3,393.75%-1,949.57萬 | -72,304.57%-1,946.31萬 | -2.14萬 | -101.05%-6,871 |
出售證券收益 | 319.35%1.29萬 | ---42.51萬 | ---34.15萬 | ---4.51萬 | ---2.36萬 | ---5,898 | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | 92.28%-150萬 | ---- | ---- | ---- | ---- | ---1,941.96萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --1,941.96萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | --150萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -767.24%-7.67萬 | -766.48%-65.96萬 | -613.75%-31.03萬 | -1,862.09%-41.97萬 | 1,607.84%10.36萬 | -101.41%-8,846 | -112.86%-7.61萬 | -61.72%-4.35萬 | ---2.14萬 | -101.05%-6,871 |
稅前利潤 | 31.68%-987.61萬 | 38.77%-4,484.49萬 | 63.05%-1,413.88萬 | 46.29%-729.25萬 | 21.36%-895.81萬 | -44.41%-1,445.56萬 | -308.13%-7,324.18萬 | -441.06%-3,826.16萬 | -176.30%-1,357.83萬 | -303.70%-1,139.14萬 |
所得稅 | 0 | 0 | 0 | 0 | ||||||
除稅後利潤 | 31.68%-987.61萬 | 38.77%-4,484.49萬 | 63.05%-1,413.88萬 | 46.29%-729.25萬 | 21.36%-895.81萬 | -44.41%-1,445.56萬 | -387.50%-7,324.18萬 | -822.04%-3,826.16萬 | -176.30%-1,357.83萬 | -303.70%-1,139.14萬 |
持續經營利潤 | 31.68%-987.61萬 | 38.77%-4,484.49萬 | 63.05%-1,413.88萬 | 46.29%-729.25萬 | 21.36%-895.81萬 | -44.41%-1,445.56萬 | -387.50%-7,324.18萬 | -822.04%-3,826.16萬 | -176.30%-1,357.83萬 | -303.70%-1,139.14萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.68%-987.61萬 | 38.77%-4,484.49萬 | 63.05%-1,413.88萬 | 46.29%-729.25萬 | 21.36%-895.81萬 | -44.41%-1,445.56萬 | -387.50%-7,324.18萬 | -822.04%-3,826.16萬 | -176.30%-1,357.83萬 | -303.70%-1,139.14萬 |
優先股派息 | 33.41萬 | |||||||||
其他優先股派息 | 63.86萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 24.95%-1,084.89萬 | 38.77%-4,484.49萬 | 63.05%-1,413.88萬 | 46.29%-729.25萬 | 21.36%-895.81萬 | -44.41%-1,445.56萬 | -387.50%-7,324.18萬 | -822.04%-3,826.16萬 | -176.30%-1,357.83萬 | -303.70%-1,139.14萬 |
基本每股收益 | 43.33%-0.17 | 49.13%-0.88 | 71.11%-0.26 | 53.13%-0.15 | 33.33%-0.18 | -25.00%-0.3 | -293.18%-1.73 | -800.00%-0.9 | -146.15%-0.32 | -170.00%-0.27 |
稀釋每股收益 | 43.33%-0.17 | 49.13%-0.88 | 71.11%-0.26 | 53.13%-0.15 | 33.33%-0.18 | -25.00%-0.3 | -293.18%-1.73 | -800.00%-0.9 | -146.15%-0.32 | -170.00%-0.27 |
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