(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 | 519.83%4,384.7萬 | -11.81%3,391.9萬 | 13.27%1,038萬 | -32.30%948.2萬 | -12.53%698.3萬 | -3.20%707.4萬 | 9.61%3,846.1萬 | -5.98%916.4萬 | 95.26%1,400.6萬 | -27.49%798.3萬 |
營業收入 | 519.83%4,384.7萬 | -11.81%3,391.9萬 | 13.27%1,038萬 | -32.30%948.2萬 | -12.53%698.3萬 | -3.20%707.4萬 | 9.61%3,846.1萬 | -5.98%916.4萬 | 95.26%1,400.6萬 | -27.49%798.3萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 613.84%2,723.3萬 | 13.90%1,599.2萬 | 57.97%534.4萬 | -3.67%296.3萬 | -0.18%387萬 | 2.97%381.5萬 | -18.49%1,404.1萬 | -14.03%338.3萬 | -11.91%307.6萬 | -24.89%387.7萬 |
銷售和管理費用 | 637.88%2,719.1萬 | 24.09%1,571.1萬 | 70.52%532.2萬 | 3.93%293.3萬 | 7.07%377.1萬 | 15.44%368.5萬 | -3.17%1,266.1萬 | -3.28%312.1萬 | 4.95%282.2萬 | -8.04%352.2萬 |
-銷售費用 | 1,293.75%133.8萬 | 43.64%175.1萬 | 288.65%89萬 | 30.14%36.7萬 | 82.57%39.8萬 | -80.25%9.6萬 | -62.39%121.9萬 | -54.02%22.9萬 | -36.34%28.2萬 | -81.74%21.8萬 |
-管理費用 | 620.34%2,585.3萬 | 22.01%1,396萬 | 53.25%443.2萬 | 1.02%256.6萬 | 2.09%337.3萬 | 32.63%358.9萬 | 16.34%1,144.2萬 | 5.97%289.2萬 | 13.09%254萬 | 25.34%330.4萬 |
研發費用 | -67.69%4.2萬 | -79.64%28.1萬 | -91.60%2.2萬 | -88.19%3萬 | -72.11%9.9萬 | -74.66%13萬 | -66.75%138萬 | -62.99%26.2萬 | -68.37%25.4萬 | -73.35%35.5萬 |
營業利潤 | 409.79%1,661.4萬 | -26.59%1,792.7萬 | -12.89%503.6萬 | -40.36%651.9萬 | -24.18%311.3萬 | -9.55%325.9萬 | 37.38%2,442萬 | -0.36%578.1萬 | 197.58%1,093萬 | -29.29%410.6萬 |
淨非營業利息收入(費用) | 29.20%828.8萬 | 781.18%2,500.8萬 | 62.38%1,413.2萬 | -9.02%-238.2萬 | 216.67%684.4萬 | 193.46%641.5萬 | 658.82%283.8萬 | 4,005.19%870.3萬 | -598.86%-218.5萬 | -14,765.00%-586.6萬 |
利息收入 | 29.20%828.8萬 | ---- | ---- | ---- | --684.4萬 | 193.46%641.5萬 | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | 9.02%238.2萬 | ---- | ---- | ---- | ---- | --218.5萬 | --586.6萬 |
其他財務費用 | ---- | -781.18%-2,500.8萬 | ---- | ---- | ---- | ---- | ---283.8萬 | ---- | ---- | ---- |
其他淨收入(費用) | -263.96%-18.2萬 | 93.17%-2萬 | -50.98%12.5萬 | -5.52%-17.2萬 | 63.52%-8.5萬 | 173.03%11.1萬 | 65.89%-29.3萬 | 25.5萬 | -16.3萬 | -23.3萬 |
其他非經營收入(費用) | -263.96%-18.2萬 | 93.17%-2萬 | -50.98%12.5萬 | -5.52%-17.2萬 | 63.52%-8.5萬 | 173.03%11.1萬 | 65.89%-29.3萬 | --25.5萬 | ---16.3萬 | ---23.3萬 |
稅前利潤 | 152.63%2,472萬 | 59.15%4,291.5萬 | 30.90%1,929.3萬 | -53.80%396.5萬 | 595.33%987.2萬 | 73.59%978.5萬 | 55.96%2,696.5萬 | 185.92%1,473.9萬 | 108.76%858.2萬 | -134.09%-199.3萬 |
所得稅 | 302.46%606.5萬 | 341.66%893.9萬 | 166.55%330.3萬 | 46.52%128.5萬 | 1,734.48%284.4萬 | 168.63%150.7萬 | -176.97%-369.9萬 | -229.96%-496.3萬 | 157.94%87.7萬 | -134.39%-17.4萬 |
除稅後利潤 | 125.36%1,865.5萬 | 10.80%3,397.6萬 | -18.84%1,599萬 | -65.22%268萬 | 486.37%702.8萬 | 63.08%827.8萬 | 145.63%3,066.4萬 | 1,374.70%1,970.2萬 | 104.32%770.5萬 | -134.06%-181.9萬 |
持續經營利潤 | 125.36%1,865.5萬 | 10.80%3,397.6萬 | -18.84%1,599萬 | -65.22%268萬 | 486.37%702.8萬 | 63.08%827.8萬 | 145.63%3,066.4萬 | 1,374.70%1,970.2萬 | 104.32%770.5萬 | -134.06%-181.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 125.36%1,865.5萬 | 10.80%3,397.6萬 | -18.84%1,599萬 | -65.22%268萬 | 486.37%702.8萬 | 63.08%827.8萬 | 145.63%3,066.4萬 | 1,374.70%1,970.2萬 | 104.32%770.5萬 | -134.06%-181.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 125.36%1,865.5萬 | 10.80%3,397.6萬 | -18.84%1,599萬 | -65.22%268萬 | 486.37%702.8萬 | 63.08%827.8萬 | 145.63%3,066.4萬 | 1,374.70%1,970.2萬 | 104.32%770.5萬 | -134.06%-181.9萬 |
基本每股收益 | 140.00%0.6 | 14.13%1.05 | -19.67%0.49 | -65.22%0.08 | 540.00%0.22 | 66.67%0.25 | 130.00%0.92 | 1,425.00%0.61 | 91.67%0.23 | -129.41%-0.05 |
稀釋每股收益 | 136.00%0.59 | 13.04%1.04 | -18.33%0.49 | -65.22%0.08 | 520.00%0.21 | 66.67%0.25 | 135.90%0.92 | 1,400.00%0.6 | 91.67%0.23 | -129.41%-0.05 |
每股派息 | 50.00%0.045 | 0.12 | 0.03 | 0.03 | 0.03 | 0.03 | ||||
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