(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 | 9.78%1.84億 | 2.63%7.05億 | 8.24%1.82億 | 0.50%1.79億 | -1.68%1.76億 | 3.93%1.68億 | 1.51%6.87億 | -1.72%1.68億 | 2.24%1.78億 | 0.76%1.79億 |
營業收入 | 9.78%1.84億 | 2.63%7.05億 | 8.24%1.82億 | 0.50%1.79億 | -1.68%1.76億 | 3.93%1.68億 | 1.51%6.87億 | -1.72%1.68億 | 2.24%1.78億 | 0.76%1.79億 |
主營業務成本 | 9.36%1.33億 | 2.55%5.02億 | 9.52%1.28億 | 0.24%1.25億 | 0.67%1.26億 | 0.14%1.22億 | 1.92%4.89億 | -3.53%1.17億 | 1.91%1.25億 | 2.56%1.25億 |
毛利 | 10.88%5,109萬 | 2.84%2.04億 | 5.27%5,362.6萬 | 1.11%5,438.2萬 | -7.16%4,972.2萬 | 15.50%4,607.7萬 | 0.52%1.98億 | 2.71%5,094萬 | 3.00%5,378.4萬 | -3.21%5,355.8萬 |
營業費用 | -4.03%4,397.9萬 | -0.29%1.79億 | 0.14%4,574.8萬 | -2.93%4,256.3萬 | 0.31%4,443.8萬 | 1.24%4,582.8萬 | 1.87%1.79億 | -1.14%4,568.2萬 | 2.60%4,384.6萬 | 2.04%4,430.2萬 |
銷售和管理費用 | -3.82%4,118.9萬 | 0.21%1.67億 | 0.12%4,290.5萬 | -3.02%3,953.7萬 | 1.54%4,148.4萬 | 2.15%4,282.3萬 | 3.14%1.66億 | 0.23%4,285.5萬 | 3.94%4,076.7萬 | 2.86%4,085.6萬 |
-管理費用 | ---- | 0.21%1.67億 | ---- | ---- | ---- | ---- | 3.14%1.66億 | ---- | ---- | ---- |
研發費用 | -28.54%34.3萬 | -13.59%172.3萬 | -37.37%29.5萬 | -2.67%43.8萬 | -2.11%51.1萬 | -12.89%48萬 | -20.81%199.4萬 | -18.23%47.1萬 | -24.37%45萬 | -15.81%52.2萬 |
折舊攤銷及損耗 | -3.09%244.7萬 | -5.22%1,010.4萬 | -2.11%254.8萬 | -1.56%258.8萬 | -7.29%244.3萬 | -9.66%252.5萬 | -10.79%1,066.1萬 | -9.62%260.3萬 | -9.90%262.9萬 | -14.39%263.5萬 |
-折舊及攤銷 | -3.09%244.7萬 | -5.22%1,010.4萬 | -2.11%254.8萬 | -1.56%258.8萬 | -7.29%244.3萬 | -9.66%252.5萬 | -10.79%1,066.1萬 | -9.62%260.3萬 | -9.90%262.9萬 | -14.39%263.5萬 |
可疑賬款準備金 | ---- | --0 | --0 | --0 | --0 | ---- | --4.2萬 | ---24.7萬 | --0 | --28.9萬 |
營業利潤 | 2,755.82%711.1萬 | 32.27%2,523.1萬 | 49.83%787.8萬 | 18.93%1,181.9萬 | -42.91%528.4萬 | 104.63%24.9萬 | -10.63%1,907.6萬 | 55.42%525.8萬 | 4.81%993.8萬 | -22.34%925.6萬 |
淨非營業利息收入(費用) | -8.90%-443萬 | -59.55%-1,676.1萬 | -25.65%-466.8萬 | -52.36%-416.7萬 | -82.24%-385.8萬 | -109.91%-406.8萬 | 3.46%-1,050.5萬 | -69.79%-371.5萬 | -17.58%-273.5萬 | 32.90%-211.7萬 |
利息費用 | 8.90%443萬 | 59.55%1,676.1萬 | 25.65%466.8萬 | 52.36%416.7萬 | 82.24%385.8萬 | 109.91%406.8萬 | -3.46%1,050.5萬 | 69.79%371.5萬 | 17.58%273.5萬 | -32.90%211.7萬 |
其他淨收入(費用) | 25.06%-155.8萬 | -3,853.11%-2,713.5萬 | -1,402.55%-716.4萬 | -1,902.55%-1,650.1萬 | -534.69%-139.1萬 | -406.64%-207.9萬 | 122.77%72.3萬 | 151.07%55萬 | -234.96%-82.4萬 | 158.72%32萬 |
特殊收入(費用) | 25.06%-155.8萬 | -3,853.11%-2,713.5萬 | -1,402.55%-716.4萬 | -1,902.55%-1,650.1萬 | -534.69%-139.1萬 | -406.64%-207.9萬 | 122.77%72.3萬 | 151.07%55萬 | -234.96%-82.4萬 | 158.72%32萬 |
-減:重組與併購 | -25.06%155.8萬 | 4,430.63%1,227.8萬 | 4,274.83%625.6萬 | 1,962.60%270.2萬 | 843.11%124.1萬 | 1,175.46%207.9萬 | -76.08%27.1萬 | 120.00%14.3萬 | -46.75%13.1萬 | -130.64%-16.7萬 |
-減:資本性資產減值 | ---- | --1,379.9萬 | --0 | --1,379.9萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | ---- | 206.44%105.8萬 | 231.02%90.8萬 | ---- | 198.04%15萬 | ---- | -148.68%-99.4萬 | -168.48%-69.3萬 | --69.3萬 | ---15.3萬 |
稅前利潤 | 119.04%112.3萬 | -300.83%-1,866.5萬 | -288.92%-395.4萬 | -238.72%-884.9萬 | -99.53%3.5萬 | 11.12%-589.8萬 | 27.52%929.4萬 | 1,673.73%209.3萬 | -7.68%637.9萬 | -9.25%745.9萬 |
所得稅 | 112.93%11.9萬 | -144.85%-122萬 | -87.21%-144.9萬 | -24.99%148.9萬 | -112.21%-34.1萬 | 28.29%-92萬 | -19.88%272萬 | -472.12%-77.4萬 | -43.50%198.5萬 | 22.82%279.3萬 |
除稅後利潤 | 120.17%100.4萬 | -365.36%-1,744.5萬 | -187.37%-250.5萬 | -335.28%-1,033.8萬 | -91.94%37.6萬 | 7.01%-497.8萬 | 68.87%657.4萬 | 3,285.56%286.7萬 | 29.35%439.4萬 | -21.51%466.6萬 |
持續經營利潤 | 120.17%100.4萬 | -365.36%-1,744.5萬 | -187.37%-250.5萬 | -335.28%-1,033.8萬 | -91.94%37.6萬 | 7.01%-497.8萬 | 68.87%657.4萬 | 3,285.56%286.7萬 | 29.35%439.4萬 | -21.51%466.6萬 |
歸屬於少數股東的淨利潤 | 12.50%9,000 | -89.33%8,000 | -95.24%1,000 | -290.48%-4萬 | 69.57%3.9萬 | -20.00%8,000 | 127.27%7.5萬 | 320.00%2.1萬 | 23.53%2.1萬 | 187.50%2.3萬 |
歸屬於母公司的淨利潤 | 119.96%99.5萬 | -368.55%-1,745.3萬 | -188.05%-250.6萬 | -335.49%-1,029.8萬 | -92.74%33.7萬 | 7.03%-498.6萬 | 68.37%649.9萬 | 3,095.79%284.6萬 | 29.38%437.3萬 | -21.80%464.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 119.96%99.5萬 | -368.55%-1,745.3萬 | -188.05%-250.6萬 | -335.49%-1,029.8萬 | -92.74%33.7萬 | 7.03%-498.6萬 | 68.37%649.9萬 | 3,095.79%284.6萬 | 29.38%437.3萬 | -21.80%464.3萬 |
基本每股收益 | 117.65%0.03 | -363.64%-0.58 | -188.89%-0.08 | -326.67%-0.34 | -93.33%0.01 | 5.56%-0.17 | 69.23%0.22 | 2,937.33%0.09 | 36.36%0.15 | -25.00%0.15 |
稀釋每股收益 | 117.65%0.03 | -376.19%-0.58 | -188.89%-0.08 | -342.86%-0.34 | -93.33%0.01 | 5.56%-0.17 | 61.54%0.21 | 2,937.33%0.09 | 27.27%0.14 | -25.00%0.15 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據