(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 | -35.52%97.19萬 | -16.50%598.11萬 | -39.60%85.87萬 | 36.67%189.01萬 | -21.68%172.51萬 | -30.07%150.72萬 | 58.56%716.28萬 | 8.73%142.18萬 | 3.90%138.3萬 | 121.65%220.27萬 |
營業收入 | -35.52%97.19萬 | -16.50%598.11萬 | -39.60%85.87萬 | 36.67%189.01萬 | -21.68%172.51萬 | -30.07%150.72萬 | 58.56%716.28萬 | 8.73%142.18萬 | 3.90%138.3萬 | 121.65%220.27萬 |
主營業務成本 | -29.56%74.93萬 | -9.62%440.56萬 | -40.82%65.36萬 | 44.63%141.76萬 | -15.08%127.07萬 | -17.76%106.37萬 | 69.73%487.44萬 | 30.34%110.44萬 | 22.98%98.01萬 | 142.33%149.64萬 |
毛利 | -49.82%22.25萬 | -31.15%157.55萬 | -35.38%20.51萬 | 17.30%47.26萬 | -35.67%45.44萬 | -48.55%44.34萬 | 39.05%228.84萬 | -31.05%31.74萬 | -24.57%40.29萬 | 87.72%70.63萬 |
營業費用 | 3.23%218.95萬 | 6.11%874.51萬 | 35.17%238.16萬 | 37.84%229.1萬 | -46.11%195.17萬 | 77.28%212.09萬 | 183.31%824.19萬 | 21.62%176.19萬 | 129.07%166.2萬 | 767.60%362.16萬 |
銷售和管理費用 | 3.30%206.92萬 | 4.51%816.46萬 | 41.44%225.3萬 | 33.13%209.88萬 | -47.98%180.97萬 | 72.15%200.32萬 | 179.56%781.21萬 | 15.10%159.29萬 | 122.94%157.65萬 | 764.81%347.91萬 |
-銷售費用 | 54.73%24.01萬 | 37.12%92.92萬 | 58.87%23.82萬 | 10.26%23.82萬 | 96.22%29.77萬 | -3.05%15.52萬 | 114.16%67.77萬 | 49.33%14.99萬 | 202.83%21.6萬 | 71.98%15.17萬 |
-管理費用 | -1.02%182.91萬 | 1.42%723.54萬 | 39.63%201.48萬 | 36.76%186.06萬 | -54.56%151.2萬 | 84.14%184.8萬 | 187.91%713.44萬 | 12.42%144.3萬 | 113.98%136.05萬 | 959.39%332.74萬 |
研發費用 | -2.17%7.55萬 | 42.85%39.77萬 | -34.78%8.13萬 | 250.89%14.51萬 | -12.12%9.41萬 | 1,351.84%7.72萬 | 375.51%27.84萬 | 189.03%12.47萬 | 1,190.33%4.14萬 | 2,061.48%10.71萬 |
折舊攤銷及損耗 | 10.49%4.48萬 | 20.79%18.28萬 | 6.76%4.73萬 | 6.62%4.7萬 | 35.14%4.79萬 | 47.73%4.05萬 | 169.79%15.14萬 | 104.83%4.43萬 | 190.88%4.41萬 | 248.25%3.55萬 |
-折舊及攤銷 | 10.49%4.48萬 | 20.79%18.28萬 | 6.76%4.73萬 | 6.62%4.7萬 | 35.14%4.79萬 | 47.73%4.05萬 | 169.79%15.14萬 | 104.83%4.43萬 | 190.88%4.41萬 | 248.25%3.55萬 |
營業利潤 | -17.26%-196.7萬 | -20.43%-716.96萬 | -50.67%-217.65萬 | -44.42%-181.84萬 | 48.64%-149.73萬 | -401.45%-167.74萬 | -371.24%-595.34萬 | -46.15%-144.45萬 | -557.81%-125.91萬 | -6,983.06%-291.52萬 |
淨非營業利息收入(費用) | -1,154.76%-22.64萬 | 100.08%1,343 | 77.83%-7,535 | 116.37%5,557 | 101.82%2.14萬 | 95.02%-1.8萬 | -189.90%-160.57萬 | 83.83%-3.4萬 | 79.02%-3.4萬 | -1,216.81%-117.56萬 |
利息收入 | 33.44%2.69萬 | 52,558.58%12.59萬 | 30,651.85%2.49萬 | 51,537.50%3.3萬 | 50,712.77%4.78萬 | --2.01萬 | 41.42%239 | 8,000.00%81 | 611.11%64 | 683.33%94 |
利息費用 | 563.43%25.33萬 | -92.25%12.45萬 | -4.77%3.24萬 | -19.18%2.75萬 | -97.75%2.64萬 | -89.46%3.82萬 | 189.85%160.59萬 | -83.79%3.41萬 | -78.98%3.4萬 | 1,216.74%117.57萬 |
其他淨收入(費用) | 100.32%894 | -2,178.04%-28.47萬 | 0 | -19,406.67%-2,926 | -414,291.18%-28.18萬 | 100.47%1.37萬 | 0 | 3,105.35%1.38萬 | -15 | |
特殊收入(費用) | ---306 | -125.74%-3,426 | --0 | --0 | ---3,426 | --0 | 100.46%1.33萬 | --0 | --1.33萬 | --0 |
-固定資產出售收益 | ---306 | -125.74%-3,426 | --0 | --0 | ---3,426 | --0 | 56.23%1.33萬 | --0 | --1.33萬 | --0 |
其他非經營收入(費用) | 100.43%1,200 | -72,410.03%-28.13萬 | --0 | ---- | 3,433.33%500 | -414,291.18%-28.18萬 | 4.57%389 | --0 | 9.53%471 | ---15 |
稅前利潤 | -10.88%-219.25萬 | 1.22%-745.3萬 | -47.72%-218.4萬 | -41.70%-181.28萬 | 63.85%-147.88萬 | -183.81%-197.73萬 | -60.15%-754.54萬 | 62.86%-147.85萬 | -262.64%-127.93萬 | -3,036.32%-409.09萬 |
所得稅 | 460 | 137.21%3,293 | 121.32%1,951 | 1,380 | -125.33%-38 | 0 | -195.16%-8,850 | -198.39%-9,150 | 0 | 150 |
除稅後利潤 | -10.91%-219.29萬 | 1.07%-745.63萬 | -48.77%-218.6萬 | -41.81%-181.42萬 | 63.85%-147.88萬 | -183.74%-197.73萬 | -59.64%-753.65萬 | 63.18%-146.93萬 | -262.64%-127.93萬 | -3,036.43%-409.1萬 |
持續經營利潤 | -10.91%-219.29萬 | 1.07%-745.63萬 | -48.77%-218.6萬 | -41.81%-181.42萬 | 63.85%-147.88萬 | -183.74%-197.73萬 | -59.64%-753.65萬 | 63.18%-146.93萬 | -262.64%-127.93萬 | -3,036.43%-409.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.91%-219.29萬 | 1.07%-745.63萬 | -48.77%-218.6萬 | -41.81%-181.42萬 | 63.85%-147.88萬 | -183.74%-197.73萬 | -59.64%-753.65萬 | 63.18%-146.93萬 | -262.64%-127.93萬 | -3,036.43%-409.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.91%-219.29萬 | 1.07%-745.63萬 | -48.77%-218.6萬 | -41.81%-181.42萬 | 63.85%-147.88萬 | -183.74%-197.73萬 | -59.64%-753.65萬 | 63.18%-146.93萬 | -262.64%-127.93萬 | -3,036.43%-409.1萬 |
基本每股收益 | -6.90%-0.31 | 12.20%-1.08 | -55.00%-0.31 | -36.84%-0.26 | 66.13%-0.21 | -168.21%-0.29 | -67.92%-1.23 | 67.70%-0.2 | -247.12%-0.19 | -2,963.54%-0.62 |
稀釋每股收益 | -6.90%-0.31 | 12.20%-1.08 | -55.00%-0.31 | -36.84%-0.26 | 66.13%-0.21 | -168.21%-0.29 | -67.92%-1.23 | 67.70%-0.2 | -247.12%-0.19 | -2,963.54%-0.62 |
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