(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 | -17.07%4,376.6萬 | 3.34%2.36億 | 9.90%7,217.8萬 | -1.73%5,611.6萬 | -8.32%5,456.8萬 | 15.39%5,277.5萬 | -9.92%2.28億 | 18.64%6,567.5萬 | 23.48%5,710.2萬 | 11.49%5,951.8萬 |
營業收入 | -17.07%4,376.6萬 | 3.34%2.36億 | 9.90%7,217.8萬 | -1.73%5,611.6萬 | -8.32%5,456.8萬 | 15.39%5,277.5萬 | -9.92%2.28億 | 18.64%6,567.5萬 | 23.48%5,710.2萬 | 11.49%5,951.8萬 |
主營業務成本 | -18.84%1,072.8萬 | 13.77%6,268.2萬 | 44.47%2,432.3萬 | 6.31%1,328.4萬 | -20.52%1,185.7萬 | 21.89%1,321.8萬 | -13.51%5,509.3萬 | 41.54%1,683.6萬 | 21.56%1,249.5萬 | 24.64%1,491.8萬 |
毛利 | -16.48%3,303.8萬 | 0.01%1.73億 | -2.01%4,785.5萬 | -3.98%4,283.2萬 | -4.24%4,271.1萬 | 13.37%3,955.7萬 | -8.72%1.73億 | 12.37%4,883.9萬 | 24.03%4,460.7萬 | 7.69%4,460萬 |
營業費用 | 0.41%3,533.7萬 | -1.78%1.4億 | -14.85%3,305.7萬 | -4.52%3,362.2萬 | 16.22%3,781.9萬 | -1.25%3,519.2萬 | -24.42%1.42億 | 5.99%3,882.3萬 | -21.61%3,521.4萬 | -43.94%3,254.2萬 |
銷售和管理費用 | -3.76%2,164萬 | -1.72%8,842.7萬 | -20.86%1,981.7萬 | -7.45%2,217.6萬 | 18.89%2,446.2萬 | 10.21%2,248.6萬 | -22.63%8,997.8萬 | 11.47%2,503.9萬 | -8.14%2,396.1萬 | -47.79%2,057.6萬 |
-管理費用 | -3.76%2,164萬 | -1.72%8,842.7萬 | -20.86%1,981.7萬 | -7.45%2,217.6萬 | 18.89%2,446.2萬 | 10.21%2,248.6萬 | --8,997.8萬 | --2,503.9萬 | -8.14%2,396.1萬 | -47.79%2,057.6萬 |
研發費用 | 6.93%1,358.7萬 | -3.56%5,038.2萬 | -6.61%1,287.3萬 | 1.72%1,144.6萬 | 11.62%1,335.7萬 | -16.61%1,270.6萬 | -27.31%5,224萬 | -2.71%1,378.4萬 | -40.26%1,125.3萬 | -35.80%1,196.6萬 |
可疑賬款準備金 | --11萬 | --88.1萬 | --36.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
營業利潤 | -152.67%-229.9萬 | 8.28%3,326.5萬 | 47.74%1,479.8萬 | -1.95%921萬 | -59.43%489.2萬 | 684.34%436.5萬 | 2,281.40%3,072萬 | 46.60%1,001.6萬 | 204.90%939.3萬 | 172.49%1,205.8萬 |
淨非營業利息收入(費用) | 13.98%-238.7萬 | 0.50%-1,072.5萬 | 4.53%-263.5萬 | 2.97%-265萬 | -1.06%-266.5萬 | -4.68%-277.5萬 | 14.77%-1,077.9萬 | -2.03%-276萬 | 12.13%-273.1萬 | 22.37%-263.7萬 |
利息收入 | 81.01%97.2萬 | 220.42%260.5萬 | 38.54%71.9萬 | 218.98%68.9萬 | 915.38%66萬 | 4,030.77%53.7萬 | 408.13%81.3萬 | 3,892.31%51.9萬 | 1,561.54%21.6萬 | -46.28%6.5萬 |
利息費用 | 1.42%335.9萬 | 14.99%1,333萬 | 2.29%335.4萬 | 13.30%333.9萬 | 23.06%332.5萬 | 24.32%331.2萬 | -9.49%1,159.2萬 | 20.64%327.9萬 | -5.58%294.7萬 | -23.19%270.2萬 |
其他淨收入(費用) | 316.67%9.1萬 | 100.69%13.4萬 | 105.10%64.1萬 | 92.08%-55.1萬 | 1,128.57%8.6萬 | -231.25%-4.2萬 | -11.69%-1,948.4萬 | -4,167.31%-1,256.8萬 | 78.65%-695.5萬 | -99.95%7,000 |
特殊收入(費用) | ---- | 96.79%-62.5萬 | --0 | 91.10%-62.5萬 | --0 | ---- | -9.69%-1,945.6萬 | -6,607.37%-1,236.4萬 | 78.50%-701.9萬 | -100.37%-5.5萬 |
-減:重組與併購 | ---- | --0 | --0 | --0 | ---- | ---- | --700萬 | --0 | --700萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -29.77%1,245.6萬 | 6,607.37%1,236.4萬 | -99.94%1.9萬 | 100.37%5.5萬 |
-減:勾銷 | ---- | --62.5萬 | --0 | --62.5萬 | ---- | ---- | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | 316.67%9.1萬 | 2,810.71%75.9萬 | 414.22%64.1萬 | 15.63%7.4萬 | 38.71%8.6萬 | -184.00%-4.2萬 | -109.59%-2.8萬 | -271.43%-20.4萬 | -9.86%6.4萬 | 3.33%6.2萬 |
稅前利潤 | -396.83%-459.5萬 | 4,861.49%2,267.4萬 | 341.04%1,280.4萬 | 2,150.85%600.9萬 | -75.47%231.3萬 | 145.99%154.8萬 | 101.59%45.7萬 | -219.75%-531.2萬 | 99.34%-29.3萬 | 286.03%942.8萬 |
所得稅 | 49.66%22萬 | 138.02%108.3萬 | 82.31%53.6萬 | 217.91%21.3萬 | 228.07%18.7萬 | 297.30%14.7萬 | 40.43%45.5萬 | 38.68%29.4萬 | 81.08%6.7萬 | 50.00%5.7萬 |
除稅後利潤 | -443.68%-481.5萬 | 1,079,450.00%2,159.1萬 | 318.84%1,226.8萬 | 1,710.00%579.6萬 | -77.31%212.6萬 | 141.17%140.1萬 | 100.01%2,000 | -232.72%-560.6萬 | 99.19%-36萬 | 283.53%937.1萬 |
持續經營利潤 | -443.68%-481.5萬 | 1,079,450.00%2,159.1萬 | 318.84%1,226.8萬 | 1,710.00%579.6萬 | -77.31%212.6萬 | 141.17%140.1萬 | 100.01%2,000 | -232.72%-560.6萬 | 99.19%-36萬 | 283.53%937.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -443.68%-481.5萬 | 1,079,450.00%2,159.1萬 | 318.84%1,226.8萬 | 1,710.00%579.6萬 | -77.31%212.6萬 | 141.17%140.1萬 | 100.01%2,000 | -232.72%-560.6萬 | 99.19%-36萬 | 283.53%937.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -443.68%-481.5萬 | 1,079,450.00%2,159.1萬 | 318.84%1,226.8萬 | 1,710.00%579.6萬 | -77.31%212.6萬 | 141.17%140.1萬 | 100.01%2,000 | -232.72%-560.6萬 | 99.19%-36萬 | 283.53%937.1萬 |
基本每股收益 | -433.33%-0.1 | 1,022,122.22%0.46 | 316.67%0.26 | 1,300.00%0.12 | -76.19%0.05 | 137.50%0.03 | 100.01%0 | -220.00%-0.12 | 99.08%-0.01 | 261.54%0.21 |
稀釋每股收益 | -433.33%-0.1 | 999,900.00%0.45 | 308.33%0.25 | 1,300.00%0.12 | -76.19%0.05 | 137.50%0.03 | 100.01%0 | -220.00%-0.12 | 99.08%-0.01 | 261.54%0.21 |
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 | -- | -- | -- |
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暫無數據