(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 | -8.88%375.6萬 | 41.57%1,827.9萬 | 36.50%484.7萬 | 38.39%460.7萬 | 35.73%470.3萬 | 60.58%412.2萬 | 14.81%1,291.2萬 | -12.88%355.1萬 | 9.18%332.9萬 | 56.72%346.5萬 |
營業收入 | -8.88%375.6萬 | 50.35%1,792萬 | 75.45%448.8萬 | 38.39%460.7萬 | 39.43%459.7萬 | 60.58%412.2萬 | 14.23%1,191.9萬 | -21.63%255.8萬 | 9.18%332.9萬 | 59.89%329.7萬 |
主營業務成本 | -14.94%180.5萬 | 37.35%920萬 | 32.30%247.8萬 | 30.92%215.1萬 | 34.27%244.9萬 | 56.26%212.2萬 | 48.94%669.8萬 | 12.76%187.3萬 | 32.29%164.3萬 | 98.48%182.4萬 |
毛利 | -2.45%195.1萬 | 46.11%907.9萬 | 41.18%236.9萬 | 45.67%245.6萬 | 37.36%225.4萬 | 65.43%200萬 | -7.93%621.4萬 | -30.52%167.8萬 | -6.70%168.6萬 | 27.01%164.1萬 |
營業費用 | -19.25%520.7萬 | 11.12%2,419.1萬 | -4.84%581.8萬 | 0.88%538.7萬 | 34.25%653.8萬 | 18.40%644.8萬 | 5.80%2,177萬 | -12.24%611.4萬 | 16.19%534萬 | 4.96%487萬 |
銷售和管理費用 | -23.10%407.1萬 | 5.63%1,916.6萬 | -12.83%450.5萬 | -5.05%422.8萬 | 28.60%514萬 | 16.99%529.4萬 | 0.64%1,814.4萬 | -18.59%516.8萬 | 11.94%445.3萬 | 1.68%399.7萬 |
-銷售費用 | -12.93%181.8萬 | 18.37%847.2萬 | 1.95%198.3萬 | 17.80%205.2萬 | 27.59%234.9萬 | 28.18%208.8萬 | -2.03%715.7萬 | -4.66%194.5萬 | 3.38%174.2萬 | 3.02%184.1萬 |
-管理費用 | -29.73%225.3萬 | -2.67%1,069.4萬 | -21.75%252.2萬 | -19.73%217.6萬 | 29.45%279.1萬 | 10.70%320.6萬 | 2.46%1,098.7萬 | -25.19%322.3萬 | 18.23%271.1萬 | 0.56%215.6萬 |
研發費用 | -1.56%113.6萬 | 38.58%502.5萬 | 38.79%131.3萬 | 30.67%115.9萬 | 60.14%139.8萬 | 25.30%115.4萬 | 42.25%362.6萬 | 52.83%94.6萬 | 43.53%88.7萬 | 23.13%87.3萬 |
營業利潤 | 26.80%-325.6萬 | 2.85%-1,511.2萬 | 22.25%-344.9萬 | 19.79%-293.1萬 | -32.67%-428.4萬 | -4.98%-444.8萬 | -12.50%-1,555.6萬 | 2.55%-443.6萬 | -31.01%-365.4萬 | 3.55%-322.9萬 |
淨非營業利息收入(費用) | 49.11%-5.7萬 | -93.59%-30.2萬 | 0.00%-6.6萬 | -88.24%-6.4萬 | -110.34%-6.1萬 | -314.81%-11.2萬 | -38.05%-15.6萬 | -83.33%-6.6萬 | -41.67%-3.4萬 | -7.41%-2.9萬 |
利息費用 | -49.11%5.7萬 | 93.59%30.2萬 | 0.00%6.6萬 | 88.24%6.4萬 | 110.34%6.1萬 | 314.81%11.2萬 | 38.05%15.6萬 | 83.33%6.6萬 | 41.67%3.4萬 | 7.41%2.9萬 |
其他淨收入(費用) | -167.84%-11.6萬 | -65.82%21.6萬 | -77.27%30.1萬 | 39.94%-37萬 | -58.93%11.5萬 | 148.03%17.1萬 | -84.87%63.2萬 | -23.25%132.4萬 | -172.05%-61.6萬 | -86.68%28萬 |
出售證券收益 | -160.73%-11.6萬 | -57.85%27.9萬 | -76.68%31.6萬 | 39.84%-37.3萬 | -48.40%14.5萬 | 153.95%19.1萬 | -78.61%66.2萬 | -21.40%135.5萬 | -172.35%-62萬 | -72.07%28.1萬 |
其他非經營收入(費用) | ---- | -110.00%-6.3萬 | 51.61%-1.5萬 | -25.00%3,000 | -2,900.00%-3萬 | -900.00%-2萬 | -76.47%-3萬 | -3,200.00%-3.1萬 | 300.00%4,000 | 66.67%-1,000 |
稅前利潤 | 21.87%-342.9萬 | -0.78%-1,519.8萬 | -1.13%-321.4萬 | 21.82%-336.5萬 | -42.04%-423萬 | 5.00%-438.9萬 | -54.44%-1,508萬 | -11.00%-317.8萬 | -119.82%-430.4萬 | -133.94%-297.8萬 |
所得稅 | ||||||||||
除稅後利潤 | 21.87%-342.9萬 | -0.78%-1,519.8萬 | -1.13%-321.4萬 | 21.82%-336.5萬 | -42.04%-423萬 | 5.00%-438.9萬 | -54.44%-1,508萬 | -11.00%-317.8萬 | -119.82%-430.4萬 | -133.94%-297.8萬 |
持續經營利潤 | 21.87%-342.9萬 | -0.78%-1,519.8萬 | -1.13%-321.4萬 | 21.82%-336.5萬 | -42.04%-423萬 | 5.00%-438.9萬 | -54.44%-1,508萬 | -11.00%-317.8萬 | -119.82%-430.4萬 | -133.94%-297.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.87%-342.9萬 | -0.78%-1,519.8萬 | -1.13%-321.4萬 | 21.82%-336.5萬 | -42.04%-423萬 | 5.00%-438.9萬 | -54.44%-1,508萬 | -11.00%-317.8萬 | -119.82%-430.4萬 | -133.94%-297.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.87%-342.9萬 | -0.78%-1,519.8萬 | -1.13%-321.4萬 | 21.82%-336.5萬 | -42.04%-423萬 | 5.00%-438.9萬 | -54.44%-1,508萬 | -11.00%-317.8萬 | -119.82%-430.4萬 | -133.94%-297.8萬 |
基本每股收益 | 39.39%-0.2 | 5.17%-1.1 | 8.33%-0.22 | 27.27%-0.24 | -34.78%-0.31 | 8.33%-0.33 | -45.00%-1.16 | -4.35%-0.24 | -120.00%-0.33 | -130.00%-0.23 |
稀釋每股收益 | 39.39%-0.2 | 5.17%-1.1 | 8.33%-0.22 | 27.27%-0.24 | -34.78%-0.31 | 8.33%-0.33 | -31.82%-1.16 | -4.35%-0.24 | -94.12%-0.33 | -109.09%-0.23 |
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 | -- | -- | -- |
暫無數據