(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 | 6.68%3,485.7萬 | 2.85%1.71億 | 15.21%5,965.8萬 | 8.80%4,089萬 | -11.51%3,758.7萬 | -4.58%3,267.4萬 | 0.43%1.66億 | -5.85%5,178.1萬 | -4.93%3,758.4萬 | 6.54%4,247.6萬 |
營業收入 | 6.68%3,485.7萬 | 2.85%1.71億 | 15.21%5,965.8萬 | 8.80%4,089萬 | -11.51%3,758.7萬 | -4.58%3,267.4萬 | 0.43%1.66億 | -5.85%5,178.1萬 | -4.93%3,758.4萬 | 6.54%4,247.6萬 |
主營業務成本 | 12.04%2,060.1萬 | 6.83%8,914.5萬 | 10.96%2,800.4萬 | 12.45%2,201.9萬 | -0.57%2,073.5萬 | 3.46%1,838.7萬 | 7.30%8,344.4萬 | -0.65%2,523.7萬 | 1.89%1,958.1萬 | 14.19%2,085.4萬 |
毛利 | -0.22%1,425.6萬 | -1.18%8,166.4萬 | 19.25%3,165.4萬 | 4.82%1,887.1萬 | -22.06%1,685.2萬 | -13.25%1,428.7萬 | -5.66%8,263.8萬 | -10.31%2,654.4萬 | -11.39%1,800.3萬 | 0.08%2,162.2萬 |
營業費用 | 13.24%1,985.5萬 | 3.75%8,441.4萬 | 44.21%3,027.3萬 | -3.96%1,902.6萬 | -13.56%1,758.1萬 | -13.27%1,753.4萬 | -6.07%8,135.9萬 | -47.11%2,099.3萬 | 30.38%1,981.1萬 | 6.66%2,033.9萬 |
銷售和管理費用 | 16.78%1,663.3萬 | -1.74%6,359萬 | 18.87%1,990.2萬 | -3.94%1,523.2萬 | -12.19%1,421.3萬 | -10.60%1,424.3萬 | -12.81%6,471.5萬 | -52.64%1,674.2萬 | 29.10%1,585.6萬 | -1.30%1,618.6萬 |
-銷售費用 | 5.38%1,086.2萬 | 3.98%4,576.9萬 | 19.52%1,371.9萬 | -0.07%1,111.9萬 | -4.14%1,062.4萬 | -0.22%1,030.7萬 | 13.45%4,401.8萬 | -12.45%1,147.8萬 | 20.83%1,112.7萬 | 31.60%1,108.3萬 |
-管理費用 | 46.62%577.1萬 | -13.90%1,782.1萬 | 17.46%618.3萬 | -13.03%411.3萬 | -29.67%358.9萬 | -29.73%393.6萬 | -41.57%2,069.7萬 | -76.33%526.4萬 | 53.89%472.9萬 | -36.03%510.3萬 |
研發費用 | -2.10%322.2萬 | 25.11%2,082.4萬 | 143.97%1,037.1萬 | -4.07%379.4萬 | -18.90%336.8萬 | -23.20%329.1萬 | 34.30%1,664.4萬 | -2.21%425.1萬 | 35.77%395.5萬 | 55.54%415.3萬 |
營業利潤 | -72.44%-559.9萬 | -315.01%-275萬 | -75.12%138.1萬 | 91.43%-15.5萬 | -156.82%-72.9萬 | 13.34%-324.7萬 | 30.64%127.9萬 | 154.97%555.1萬 | -135.30%-180.8萬 | -49.39%128.3萬 |
淨非營業利息收入(費用) | 4.36%64.6萬 | 837.26%246.5萬 | 122.05%71.5萬 | 628.87%70.7萬 | 1,002.13%42.4萬 | 667.89%61.9萬 | 110.94%26.3萬 | 154.03%32.2萬 | 116.22%9.7萬 | 92.30%-4.7萬 |
利息收入 | 4.36%64.6萬 | 837.26%246.5萬 | ---- | ---- | ---- | --61.9萬 | --26.3萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -628.87%-70.7萬 | -1,002.13%-42.4萬 | ---- | ---- | ---- | ---9.7萬 | --4.7萬 |
其他淨收入(費用) | -2,205.31%-564.8萬 | -93.33%188.4萬 | -103.10%-10萬 | -82.32%150.8萬 | -98.71%72.1萬 | 99.38%-24.5萬 | -6.52%2,823.4萬 | -89.30%323.1萬 | 853.1萬 | 279,555.00%5,593.1萬 |
出售證券收益 | -2,042.38%-576.3萬 | -85.34%133.1萬 | -106.53%-10.5萬 | -77.26%129萬 | -97.76%41.5萬 | 98.39%-26.9萬 | 33.86%908萬 | --160.7萬 | --567.4萬 | --1,852.3萬 |
股權收益 | 167.86%11.4萬 | -123.61%-16.1萬 | 65.22%-8,000 | 112.82%5,000 | 200.00%1萬 | ---16.8萬 | ---7.2萬 | ---2.3萬 | ---3.9萬 | ---1萬 |
特殊收入(費用) | -97.85%5,000 | -96.04%76.3萬 | -99.21%1.3萬 | -92.24%22.5萬 | -99.22%29.2萬 | 101.03%23.3萬 | -17.74%1,924.7萬 | -92.97%164.4萬 | --290.1萬 | --3,741.9萬 |
-減:重組與併購 | 97.85%-5,000 | 95.59%-76.3萬 | 99.21%-1.3萬 | 92.24%-22.5萬 | 99.22%-29.2萬 | -100.95%-23.3萬 | 26.03%-1,730.8萬 | 92.97%-164.4萬 | ---290.1萬 | ---3,741.9萬 |
-業務出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --193.9萬 | --0 | --0 | --0 |
其他非經營收入(費用) | 90.24%-4,000 | -133.33%-4.9萬 | --0 | -140.00%-1.2萬 | 500.00%4,000 | -127.78%-4.1萬 | -195.45%-2.1萬 | 50.00%3,000 | ---5,000 | -105.00%-1,000 |
稅前利潤 | -268.99%-1,060.1萬 | -94.63%159.9萬 | -78.08%199.6萬 | -69.79%206萬 | -99.27%41.6萬 | 93.37%-287.3萬 | 3.46%2,977.6萬 | -53.29%910.4萬 | 50.75%682萬 | 2,839.18%5,716.7萬 |
所得稅 | -131.87%-74.9萬 | 61.13%159.2萬 | -57.20%65.4萬 | 471.14%625.4萬 | -1,156.72%-766.6萬 | 329.27%235萬 | -70.60%98.8萬 | 597.72%152.8萬 | -30.21%109.5萬 | -204.45%-61萬 |
除稅後利潤 | -88.63%-985.2萬 | -99.98%7,000 | -82.29%134.2萬 | -173.26%-419.4萬 | -86.01%808.2萬 | 87.65%-522.3萬 | 13.25%2,878.8萬 | -60.69%757.6萬 | 93.74%572.5萬 | 4,145.19%5,777.7萬 |
持續經營利潤 | -88.63%-985.2萬 | -99.98%7,000 | -82.29%134.2萬 | -173.26%-419.4萬 | -86.01%808.2萬 | 87.65%-522.3萬 | 13.25%2,878.8萬 | -60.69%757.6萬 | 93.74%572.5萬 | 4,145.19%5,777.7萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 29.85%-55萬 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -88.63%-985.2萬 | -99.98%7,000 | -82.29%134.2萬 | -173.26%-419.4萬 | -86.01%808.2萬 | 87.49%-522.3萬 | 11.96%2,933.8萬 | -61.18%757.6萬 | 81.57%572.5萬 | 3,671.34%5,777.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -88.63%-985.2萬 | -99.98%7,000 | -82.29%134.2萬 | -173.26%-419.4萬 | -86.01%808.2萬 | 87.49%-522.3萬 | 11.96%2,933.8萬 | -61.18%757.6萬 | 81.57%572.5萬 | 3,671.34%5,777.7萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據