(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 | 10.75%1,487.73萬 | 4.70%3,970.59萬 | -6.98%237.44萬 | -4.30%1,112.36萬 | 8.69%1,277.44萬 | 12.00%1,343.35萬 | -7.02%3,792.31萬 | -30.47%255.26萬 | 4.09%1,162.3萬 | -22.86%1,175.29萬 |
營業收入 | 10.75%1,487.73萬 | 4.70%3,970.59萬 | -6.98%237.44萬 | -4.30%1,112.36萬 | 8.69%1,277.44萬 | 12.00%1,343.35萬 | -7.02%3,792.31萬 | -30.47%255.26萬 | 4.09%1,162.3萬 | -22.86%1,175.29萬 |
主營業務成本 | 56.05%1,153.93萬 | -5.69%2,251.52萬 | -22.98%225.35萬 | -3.28%634.61萬 | -2.70%652.1萬 | -3.76%739.47萬 | 6.79%2,387.26萬 | -4.94%292.57萬 | 3.00%656.12萬 | -8.63%670.19萬 |
毛利 | -44.72%333.8萬 | 22.35%1,719.07萬 | 132.42%12.1萬 | -5.62%477.75萬 | 23.81%625.34萬 | 40.09%603.88萬 | -23.77%1,405.05萬 | -162.86%-37.31萬 | 5.55%506.19萬 | -36.06%505.1萬 |
營業費用 | -40.57%103.31萬 | 72.26%454.04萬 | 394.58%215.14萬 | 52.09%49.2萬 | -84.09%15.87萬 | 97.46%173.83萬 | -48.43%263.58萬 | -29.83%43.5萬 | -29.13%32.35萬 | 3.95%99.7萬 |
銷售和管理費用 | -42.34%99.03萬 | 74.70%445.59萬 | 412.88%212.87萬 | 55.71%47.15萬 | -85.82%13.83萬 | 100.29%171.75萬 | -55.39%255.06萬 | -30.78%41.5萬 | -30.27%30.28萬 | 4.00%97.52萬 |
-銷售費用 | 806.80%45.98萬 | -52.77%60.85萬 | 273.33%21.09萬 | 23.66%26.55萬 | -84.71%8.14萬 | -89.55%5.07萬 | 104.36%128.85萬 | -79.89%5.65萬 | 57.69%21.47萬 | 323.74%53.21萬 |
-管理費用 | -68.17%53.05萬 | 204.84%384.74萬 | 434.87%191.78萬 | 133.86%20.59萬 | -87.16%5.69萬 | 347.65%166.68萬 | -75.19%126.21萬 | 12.53%35.85萬 | -70.45%8.81萬 | -45.44%44.31萬 |
研發費用 | 104.63%4.27萬 | -0.82%8.46萬 | 13.83%2.27萬 | -0.76%2.06萬 | -6.12%2.04萬 | -8.63%2.09萬 | -4.72%8.53萬 | -11.13%1.99萬 | -6.87%2.07萬 | -3.87%2.17萬 |
營業利潤 | -46.40%230.49萬 | 10.82%1,265.03萬 | -151.25%-203.04萬 | -9.56%428.55萬 | 50.34%609.48萬 | 25.36%430.05萬 | -14.30%1,141.47萬 | -2,974.67%-80.81萬 | 9.20%473.83萬 | -41.59%405.4萬 |
淨非營業利息收入(費用) | -26,984.37%-113.86萬 | -26.78%-13.46萬 | 43.61%-1.31萬 | -275.84%-10.93萬 | 69.97%-8,074 | 84.45%-4,204 | -255.94%-10.62萬 | -694.18%-2.32萬 | -200.95%-2.91萬 | -301.04%-2.69萬 |
利息收入 | 7.37%3.13萬 | -0.84%11.77萬 | -5.37%2.79萬 | 3.36%3.06萬 | -1.53%3萬 | 0.21%2.92萬 | 24.26%11.87萬 | -6.04%2.95萬 | 2.86%2.96萬 | 128.05%3.05萬 |
利息費用 | 3,403.02%117萬 | 12.20%25.23萬 | -22.21%4.09萬 | 138.32%13.99萬 | -33.60%3.81萬 | -40.54%3.34萬 | 719.25%22.49萬 | 91.73%5.26萬 | --5.87萬 | --5.74萬 |
其他淨收入(費用) | 155.78%5.44萬 | -121.78%-16.87萬 | -106.01%-4.45萬 | 9.64%-16.91萬 | 128.89%14.24萬 | -160.83%-9.76萬 | -90.79%77.48萬 | -5.55%73.92萬 | -18.71萬 | 6.22萬 |
出售證券收益 | 108.01%7,821 | -113.93%-12.14萬 | -99.66%2,870 | 9.64%-16.91萬 | 128.89%14.24萬 | -160.83%-9.76萬 | 14.77%87.17萬 | --83.61萬 | ---18.71萬 | --6.22萬 |
其他非經營收入(費用) | --4.66萬 | 51.17%-4.73萬 | ---- | ---- | ---- | ---- | ---9.69萬 | ---- | ---- | ---- |
稅前利潤 | -70.93%122.07萬 | 2.18%1,234.69萬 | -2,167.51%-208.79萬 | -11.39%400.72萬 | 52.32%622.91萬 | 17.81%419.86萬 | -44.56%1,208.32萬 | -112.11%-9.21萬 | 3.53%452.22萬 | -41.20%408.94萬 |
所得稅 | -52.91%66.18萬 | 21.77%408.26萬 | 31.95%-2.71萬 | -6.85%114.82萬 | 34.30%155.61萬 | 40.36%140.54萬 | -23.97%335.28萬 | -150.95%-3.98萬 | 12.82%123.26萬 | -38.61%115.87萬 |
除稅後利潤 | -79.99%55.89萬 | -5.34%826.43萬 | -3,840.78%-206.09萬 | -13.09%285.9萬 | 59.45%467.3萬 | 9.00%279.32萬 | -49.78%873.04萬 | -107.67%-5.23萬 | 0.43%328.95萬 | -42.16%293.07萬 |
持續經營利潤 | -79.99%55.89萬 | -5.34%826.43萬 | -3,840.78%-206.09萬 | -13.09%285.9萬 | 59.45%467.3萬 | 9.00%279.32萬 | -49.78%873.04萬 | -107.67%-5.23萬 | 0.43%328.95萬 | -42.16%293.07萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -79.99%55.89萬 | -5.34%826.43萬 | -3,840.78%-206.09萬 | -13.09%285.9萬 | 59.45%467.3萬 | 9.00%279.32萬 | -49.78%873.04萬 | -107.67%-5.23萬 | 0.43%328.95萬 | -42.16%293.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -79.99%55.89萬 | -5.34%826.43萬 | -3,840.78%-206.09萬 | -13.09%285.9萬 | 59.45%467.3萬 | 9.00%279.32萬 | -49.78%873.04萬 | -107.67%-5.23萬 | 0.43%328.95萬 | -42.16%293.07萬 |
基本每股收益 | -88.57%0.04 | -83.46%0.89 | -166.67%-0.24 | -85.57%0.29 | -77.78%0.4 | -78.13%0.35 | -51.09%5.38 | -122.50%-0.09 | 0.50%2.01 | -55.00%1.8 |
稀釋每股收益 | -88.57%0.04 | -81.18%0.89 | 38.46%-0.24 | -85.57%0.29 | -77.78%0.4 | -78.13%0.35 | -57.00%4.73 | -197.50%-0.39 | 0.50%2.01 | -55.00%1.8 |
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據