(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 | 29.17%499.9萬 | -12.66%1,666.9萬 | -6.55%349.6萬 | -6.43%449.7萬 | -20.10%480.6萬 | -14.44%387萬 | 29.02%1,908.5萬 | 28.47%374.1萬 | 5.28%480.6萬 | 34.93%601.5萬 |
營業收入 | 29.17%499.9萬 | -12.66%1,666.9萬 | -6.55%349.6萬 | -6.43%449.7萬 | -20.10%480.6萬 | -14.44%387萬 | 29.02%1,908.5萬 | 28.47%374.1萬 | 5.28%480.6萬 | 34.93%601.5萬 |
主營業務成本 | 13.60%310.7萬 | -15.26%1,181.4萬 | 0.07%281.5萬 | -14.17%301.7萬 | -24.98%324.7萬 | -16.77%273.5萬 | 34.14%1,394.2萬 | 31.51%281.3萬 | 13.31%351.5萬 | 41.25%432.8萬 |
毛利 | 66.70%189.2萬 | -5.60%485.5萬 | -26.62%68.1萬 | 14.64%148萬 | -7.59%155.9萬 | -8.25%113.5萬 | 16.94%514.3萬 | 20.05%92.8萬 | -11.76%129.1萬 | 21.02%168.7萬 |
營業費用 | 22.07%303.7萬 | -13.38%973.3萬 | -15.06%223.3萬 | -18.77%242.4萬 | -12.51%258.8萬 | -6.64%248.8萬 | 78.21%1,123.6萬 | 27.99%262.9萬 | 105.94%298.4萬 | 113.57%295.8萬 |
銷售和管理費用 | 22.07%303.7萬 | -13.38%973.3萬 | -15.06%223.3萬 | -18.77%242.4萬 | -12.51%258.8萬 | -6.64%248.8萬 | 78.21%1,123.6萬 | 27.99%262.9萬 | 105.94%298.4萬 | 113.57%295.8萬 |
-銷售費用 | 44.57%149.2萬 | -11.82%437.8萬 | -10.18%111.2萬 | -23.47%115.4萬 | 0.37%108萬 | -9.71%103.2萬 | 65.33%496.5萬 | 37.71%123.8萬 | 105.73%150.8萬 | 51.55%107.6萬 |
-管理費用 | 6.11%154.5萬 | -14.61%535.5萬 | -19.41%112.1萬 | -13.96%127萬 | -19.87%150.8萬 | -4.34%145.6萬 | 89.92%627.1萬 | 20.43%139.1萬 | 106.15%147.6萬 | 178.81%188.2萬 |
營業利潤 | 15.37%-114.5萬 | 19.94%-487.8萬 | 8.76%-155.2萬 | 44.24%-94.4萬 | 19.04%-102.9萬 | 5.25%-135.3萬 | -219.51%-609.3萬 | -32.79%-170.1萬 | -12,192.86%-169.3萬 | -14,222.22%-127.1萬 |
淨非營業利息收入(費用) | 9,000 | 114.02%5.2萬 | 1,300.00%1.4萬 | 1,900.00%2萬 | 112.50%1.8萬 | 0 | -67.87%-37.1萬 | 101.56%1,000 | 101.33%1,000 | -526.09%-14.4萬 |
利息收入 | --9,000 | 766.67%5.2萬 | 1,300.00%1.4萬 | 1,900.00%2萬 | 800.00%1.8萬 | --0 | 50.00%6,000 | 0.00%1,000 | 0.00%1,000 | 100.00%2,000 |
利息費用 | ---- | --0 | --0 | --0 | --0 | ---- | 67.56%37.7萬 | --0 | --0 | 508.33%14.6萬 |
其他淨收入(費用) | -20.00%-6,000 | -94.32%5,000 | -89.61%8,000 | -109.09%-2,000 | 136.36%4,000 | -5,000 | -74.42%8.8萬 | 1,183.33%7.7萬 | 120.00%2.2萬 | -103.28%-1.1萬 |
其他非經營收入(費用) | -20.00%-6,000 | -94.32%5,000 | -89.61%8,000 | -109.09%-2,000 | 136.36%4,000 | ---5,000 | -74.42%8.8萬 | 1,183.33%7.7萬 | 120.00%2.2萬 | -103.28%-1.1萬 |
稅前利潤 | 15.91%-114.2萬 | 24.39%-482.1萬 | 5.73%-153萬 | 44.55%-92.6萬 | 29.38%-100.7萬 | 18.04%-135.8萬 | -257.40%-637.6萬 | -21.21%-162.3萬 | -3,174.51%-167萬 | -544.24%-142.6萬 |
所得稅 | 100.00%1萬 | 17.86%3.3萬 | -25.00%3,000 | 0.00%8,000 | 88.89%1.7萬 | -28.57%5,000 | 3.70%2.8萬 | 33.33%4,000 | 0.00%8,000 | -25.00%9,000 |
除稅後利潤 | 15.48%-115.2萬 | 24.20%-485.4萬 | 5.78%-153.3萬 | 44.34%-93.4萬 | 28.64%-102.4萬 | 18.09%-136.3萬 | -253.62%-640.4萬 | -21.24%-162.7萬 | -2,744.07%-167.8萬 | -564.40%-143.5萬 |
持續經營利潤 | 15.48%-115.2萬 | 24.20%-485.4萬 | 5.78%-153.3萬 | 44.34%-93.4萬 | 28.64%-102.4萬 | 18.09%-136.3萬 | -253.62%-640.4萬 | -21.24%-162.7萬 | -2,744.07%-167.8萬 | -564.40%-143.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.48%-115.2萬 | 24.20%-485.4萬 | 5.78%-153.3萬 | 44.34%-93.4萬 | 28.64%-102.4萬 | 18.09%-136.3萬 | -253.62%-640.4萬 | -21.24%-162.7萬 | -2,744.07%-167.8萬 | -564.40%-143.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.48%-115.2萬 | 24.20%-485.4萬 | 5.78%-153.3萬 | 44.34%-93.4萬 | 28.64%-102.4萬 | 18.09%-136.3萬 | -253.62%-640.4萬 | -21.24%-162.7萬 | -2,744.07%-167.8萬 | -564.40%-143.5萬 |
基本每股收益 | 0.00%-0.01 | 28.57%-0.05 | 0.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -133.33%-0.07 | 0.00%-0.02 | -2,088.18%-0.02 | -517.80%-0.02 |
稀釋每股收益 | 0.00%-0.01 | 28.57%-0.05 | 0.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -133.33%-0.07 | 0.00%-0.02 | -2,088.18%-0.02 | -542.77%-0.02 |
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