(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 | -52.84%34.93萬 | 14.36%197.78萬 | -48.56%31.24萬 | 186.75%41.3萬 | 2.74%51.18萬 | 54.29%74.06萬 | -13.63%172.93萬 | 92.63%60.72萬 | -72.21%14.4萬 | -18.19%49.81萬 |
營業收入 | -52.84%34.93萬 | 14.36%197.78萬 | -48.56%31.24萬 | 186.75%41.3萬 | 2.74%51.18萬 | 54.29%74.06萬 | -13.63%172.93萬 | 92.63%60.72萬 | -72.21%14.4萬 | -18.19%49.81萬 |
主營業務成本 | -34.94%23.33萬 | -41.50%117.82萬 | -73.77%33.35萬 | 81.82%22.95萬 | -15.07%25.66萬 | 14.08%35.86萬 | 113.71%201.4萬 | 642.24%127.13萬 | -51.12%12.62萬 | 5.40%30.21萬 |
毛利 | -69.65%11.59萬 | 380.88%79.96萬 | 96.81%-2.12萬 | 929.51%18.36萬 | 30.21%25.52萬 | 130.61%38.2萬 | -126.86%-28.47萬 | -561.45%-66.41萬 | -93.15%1.78萬 | -39.18%19.6萬 |
營業費用 | -60.18%160.05萬 | 123.31%1,030.29萬 | 293.05%347.01萬 | 6.89%147.64萬 | 21.78%133.67萬 | 221.08%401.97萬 | -12.04%461.36萬 | -35.32%88.29萬 | -8.09%138.12萬 | 13.32%109.76萬 |
銷售和管理費用 | -62.93%132.85萬 | 145.21%893.58萬 | 393.21%310.74萬 | 6.18%118.8萬 | 14.20%105.63萬 | 269.36%358.41萬 | -12.06%364.41萬 | -42.86%63萬 | -8.30%111.88萬 | 29.88%92.49萬 |
-銷售費用 | -42.41%13.02萬 | 82.02%73.07萬 | 1,019.59%19.29萬 | -30.35%15.78萬 | 18.99%15.4萬 | 240.07%22.6萬 | 23.62%40.14萬 | -128.93%-2.1萬 | 242.87%22.65萬 | 39.46%12.94萬 |
-管理費用 | -64.32%119.83萬 | 153.04%820.51萬 | 347.69%291.45萬 | 15.46%103.02萬 | 13.43%90.23萬 | 271.51%335.81萬 | -15.09%324.27萬 | -36.80%65.1萬 | -22.68%89.23萬 | 28.45%79.55萬 |
研發費用 | -37.56%27.2萬 | 41.01%136.72萬 | 43.45%36.27萬 | 9.90%28.83萬 | 62.36%28.04萬 | 54.71%43.56萬 | -11.98%96.95萬 | -3.65%25.28萬 | -7.17%26.24萬 | -32.66%17.27萬 |
營業利潤 | 59.19%-148.46萬 | -94.01%-950.34萬 | -125.68%-349.13萬 | 5.17%-129.28萬 | -19.95%-108.15萬 | -234.88%-363.77萬 | -17.04%-489.83萬 | -26.68%-154.7萬 | -9.72%-136.34萬 | -39.50%-90.16萬 |
淨非營業利息收入(費用) | -38.30%-538.5萬 | -49.27%-1,558.14萬 | 63.17%-146.93萬 | -113.31%-433.88萬 | -220.31%-587.97萬 | -50.97%-389.37萬 | 27.76%-1,043.86萬 | -36.36%-398.98萬 | 38.92%-203.4萬 | 47.94%-183.56萬 |
利息費用 | 38.30%538.5萬 | 49.27%1,558.14萬 | -63.17%146.93萬 | 113.31%433.88萬 | 220.31%587.97萬 | 50.97%389.37萬 | -27.76%1,043.86萬 | 36.36%398.98萬 | -38.92%203.4萬 | -47.94%183.56萬 |
其他淨收入(費用) | -278.87%-120.49萬 | -471.69%-422.95萬 | -558.39%-494.32萬 | 100.15%1,623 | 121.48%3.85萬 | 217.31%67.36萬 | 51.27%-73.98萬 | 303.18%107.84萬 | -181.37%-106.49萬 | 68.72%-17.91萬 |
出售證券收益 | -48.46%4,155 | -148.12%-1,762 | -237.01%-1.6萬 | 31.24%-5,965 | 165.82%1.22萬 | -57.88%8,061 | 100.80%3,662 | 122.27%1.17萬 | 94.65%-8,675 | 86.24%-1.85萬 |
特殊收入(費用) | -283.76%-121.15萬 | -428.52%-397.1萬 | -540.35%-465.86萬 | --0 | 117.13%2.83萬 | 211.77%65.93萬 | 29.19%-75.13萬 | 140.81%105.79萬 | -280.54%-105.41萬 | 66.83%-16.53萬 |
-減:其他特殊費用 | 283.76%121.15萬 | 428.52%397.1萬 | 540.35%465.86萬 | ---- | -117.13%-2.83萬 | -211.77%-65.93萬 | -29.19%75.13萬 | -140.81%-105.79萬 | 280.54%105.41萬 | -66.83%16.53萬 |
其他非經營收入(費用) | -60.35%2,482 | -3,371.18%-25.68萬 | -3,168.38%-26.86萬 | 468.53%7,588 | -143.42%-2,027 | 278.17%6,259 | --7,849 | --8,753 | -103.40%-2,059 | -92.22%4,668 |
稅前利潤 | -17.74%-807.44萬 | -82.34%-2,931.43萬 | -122.14%-990.38萬 | -26.17%-562.99萬 | -137.38%-692.27萬 | -61.75%-685.78萬 | 20.23%-1,607.67萬 | -14.92%-445.84萬 | 9.87%-446.22萬 | 38.54%-291.63萬 |
所得稅 | ||||||||||
除稅後利潤 | -17.74%-807.44萬 | -82.34%-2,931.43萬 | -122.14%-990.38萬 | -26.17%-562.99萬 | -137.38%-692.27萬 | -61.75%-685.78萬 | 20.23%-1,607.67萬 | -14.92%-445.84萬 | 9.87%-446.22萬 | 38.54%-291.63萬 |
持續經營利潤 | -17.74%-807.44萬 | -82.34%-2,931.43萬 | -122.14%-990.38萬 | -26.17%-562.99萬 | -137.38%-692.27萬 | -61.75%-685.78萬 | 20.23%-1,607.67萬 | -14.92%-445.84萬 | 9.87%-446.22萬 | 38.54%-291.63萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.74%-807.44萬 | -82.34%-2,931.43萬 | -122.14%-990.38萬 | -26.17%-562.99萬 | -137.38%-692.27萬 | -61.75%-685.78萬 | 20.23%-1,607.67萬 | -14.92%-445.84萬 | 9.87%-446.22萬 | 38.54%-291.63萬 |
優先股派息 | 46.37%63.21萬 | 30.91%226.12萬 | 46.41%63.21萬 | 46.41%63.21萬 | 30.94%56.53萬 | -0.08%43.18萬 | 4.17%172.73萬 | 3.12%43.17萬 | -0.10%43.17萬 | 6.81%43.17萬 |
其他優先股派息 | 362.7萬 | 0 | 0 | 362.7萬 | 0 | 0 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | -19.44%-870.65萬 | -97.72%-3,520.24萬 | -115.45%-1,053.59萬 | -27.95%-626.2萬 | -231.98%-1,111.49萬 | -56.03%-728.96萬 | 21.52%-1,780.4萬 | -13.77%-489.01萬 | 21.05%-489.39萬 | 34.98%-334.8萬 |
基本每股收益 | 52.17%-0.22 | 6.21%-1.51 | 18.92%-0.3 | 34.09%-0.29 | -78.13%-0.57 | 4.17%-0.46 | 52.92%-1.61 | 7.50%-0.37 | 46.34%-0.44 | 64.44%-0.32 |
稀釋每股收益 | 52.17%-0.22 | 6.21%-1.51 | 18.92%-0.3 | 34.09%-0.29 | -78.13%-0.57 | 4.17%-0.46 | 52.92%-1.61 | 7.50%-0.37 | 46.34%-0.44 | 64.44%-0.32 |
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 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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暫無數據