(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 | 2.73%1,178.3萬 | 17.77%4,669.5萬 | 17.58%1,232.1萬 | 14.85%1,186.1萬 | 21.50%1,104.3萬 | 17.58%1,147萬 | 17.23%3,965萬 | 10.06%1,047.9萬 | 29.65%1,032.7萬 | -0.47%908.9萬 |
營業收入 | 2.73%1,178.3萬 | 17.77%4,669.5萬 | 17.58%1,232.1萬 | 14.85%1,186.1萬 | 21.50%1,104.3萬 | 17.58%1,147萬 | 17.23%3,965萬 | 10.06%1,047.9萬 | 29.65%1,032.7萬 | -0.47%908.9萬 |
主營業務成本 | 0.90%853.1萬 | 7.05%3,359.3萬 | 7.23%886.5萬 | 3.46%818.2萬 | 9.18%809.1萬 | 8.48%845.5萬 | 16.54%3,138萬 | 9.28%826.7萬 | 20.64%790.8萬 | 9.91%741.1萬 |
毛利 | 7.86%325.2萬 | 58.43%1,310.2萬 | 56.24%345.6萬 | 52.09%367.9萬 | 75.92%295.2萬 | 53.75%301.5萬 | 19.91%827萬 | 13.09%221.2萬 | 71.56%241.9萬 | -29.76%167.8萬 |
營業費用 | 7.36%153.1萬 | 9.59%580.7萬 | 6.68%145.4萬 | 5.80%136.9萬 | 16.97%155.8萬 | 8.85%142.6萬 | 7.09%529.9萬 | 2.25%136.3萬 | 1.65%129.4萬 | -0.75%133.2萬 |
銷售和管理費用 | 6.99%151.6萬 | 9.89%572.2萬 | 4.23%140.5萬 | 7.61%135.7萬 | 18.15%154.3萬 | 9.59%141.7萬 | 6.92%520.7萬 | 2.90%134.8萬 | 2.69%126.1萬 | -1.95%130.6萬 |
研發費用 | 66.67%1.5萬 | -7.61%8.5萬 | 226.67%4.9萬 | -63.64%1.2萬 | -42.31%1.5萬 | -47.06%9,000 | 17.95%9.2萬 | -34.78%1.5萬 | -26.67%3.3萬 | 160.00%2.6萬 |
營業利潤 | 8.31%172.1萬 | 145.54%729.5萬 | 135.81%200.2萬 | 105.33%231萬 | 302.89%139.4萬 | 144.09%158.9萬 | 52.44%297.1萬 | 36.28%84.9萬 | 721.17%112.5萬 | -66.95%34.6萬 |
淨非營業利息收入(費用) | 21.95%35萬 | 134.31%4.7萬 | 23.27%-70.9萬 | 407.27%27.9萬 | -68.90%19萬 | 137.19%28.7萬 | -82.67%-13.7萬 | -3,653.85%-92.4萬 | 145.45%5.5萬 | 827.38%61.1萬 |
利息收入 | 21.95%35萬 | --14.8萬 | 22.74%-60.8萬 | 407.27%27.9萬 | ---- | 137.19%28.7萬 | --0 | ---78.7萬 | --5.5萬 | ---- |
利息費用 | ---- | -34.88%8.4萬 | ---- | ---- | ---- | ---- | 330.00%12.9萬 | ---- | ---- | ---- |
其他財務費用 | ---- | 112.50%1.7萬 | ---- | ---- | 68.90%-19萬 | ---- | -82.22%8,000 | ---- | ---- | -827.38%-61.1萬 |
其他淨收入(費用) | -63.38%37.5萬 | 375.27%102.4萬 | ||||||||
出售證券收益 | ---- | -63.38%37.5萬 | ---- | ---- | ---- | ---- | 347.94%102.4萬 | ---- | ---- | ---- |
稅前利潤 | 10.39%207.1萬 | 100.03%771.7萬 | 75.76%166.8萬 | 119.41%258.9萬 | 65.52%158.4萬 | 143.01%187.6萬 | 156.86%385.8萬 | 303.83%94.9萬 | 1,866.67%118萬 | -0.62%95.7萬 |
所得稅 | 5.73%33.2萬 | 105.42%136.4萬 | 134.03%33.7萬 | 151.14%44.2萬 | 32.84%27.1萬 | 124.29%31.4萬 | 118.77%66.4萬 | 104.00%14.4萬 | 1,157.14%17.6萬 | 482.86%20.4萬 |
除稅後利潤 | 11.33%173.9萬 | 98.90%635.3萬 | 65.34%133.1萬 | 113.84%214.7萬 | 74.37%131.3萬 | 147.15%156.2萬 | -36.61%319.4萬 | -79.01%80.5萬 | 2,082.61%100.4萬 | -18.86%75.3萬 |
持續經營利潤 | 11.33%173.9萬 | 98.90%635.3萬 | 65.34%133.1萬 | 113.84%214.7萬 | 74.37%131.3萬 | 147.15%156.2萬 | -36.61%319.4萬 | -79.01%80.5萬 | 2,082.61%100.4萬 | -18.86%75.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.33%173.9萬 | 98.90%635.3萬 | 65.34%133.1萬 | 113.84%214.7萬 | 74.37%131.3萬 | 147.15%156.2萬 | -36.61%319.4萬 | -79.01%80.5萬 | 2,082.61%100.4萬 | -18.86%75.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.33%173.9萬 | 98.90%635.3萬 | 65.34%133.1萬 | 113.84%214.7萬 | 74.37%131.3萬 | 147.15%156.2萬 | -36.61%319.4萬 | -79.01%80.5萬 | 2,082.61%100.4萬 | -18.86%75.3萬 |
基本每股收益 | 0.00%0.27 | 96.36%1.08 | 57.14%0.22 | 111.76%0.36 | 69.23%0.22 | 145.45%0.27 | -36.05%0.55 | -78.79%0.14 | 2,058.18%0.17 | -18.75%0.13 |
稀釋每股收益 | 0.00%0.27 | 94.55%1.07 | 57.14%0.22 | 111.76%0.36 | 69.23%0.22 | 145.45%0.27 | -36.05%0.55 | -78.46%0.14 | 2,058.18%0.17 | -18.75%0.13 |
每股派息 | 0 | 29.41%0.22 | 29.41%0.22 | 0 | 0 | 0 | 0.17 | 0.17 | ||
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 | -- | -- | -- |
暫無數據