(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 | 19.42%1,853.66萬 | 41.77%6,498.98萬 | 15.50%1,768.98萬 | 22.85%1,602.49萬 | 62.89%1,575.32萬 | 98.71%1,552.19萬 | 89.87%4,584.28萬 | 117.76%1,531.63萬 | 123.98%1,304.46萬 | 54.06%967.08萬 |
營業收入 | 19.42%1,853.66萬 | 41.77%6,498.98萬 | 15.50%1,768.98萬 | 22.85%1,602.49萬 | 62.89%1,575.32萬 | 98.71%1,552.19萬 | 89.87%4,584.28萬 | 117.76%1,531.63萬 | 123.98%1,304.46萬 | 54.06%967.08萬 |
主營業務成本 | -11.08%189萬 | 23.45%785.27萬 | -24.52%178.82萬 | -21.41%175.13萬 | 128.32%218.75萬 | 164.03%212.57萬 | 175.22%636.09萬 | 202.66%236.91萬 | 330.55%222.86萬 | 78.61%95.81萬 |
毛利 | 24.26%1,664.66萬 | 44.72%5,713.72萬 | 22.82%1,590.17萬 | 31.97%1,427.36萬 | 55.70%1,356.56萬 | 91.21%1,339.63萬 | 80.84%3,948.2萬 | 107.13%1,294.72萬 | 103.83%1,081.6萬 | 51.77%871.27萬 |
營業費用 | 21.10%1,824.4萬 | 25.31%6,480.22萬 | 13.31%1,808.26萬 | 13.80%1,586.2萬 | 31.23%1,579.23萬 | 53.99%1,506.53萬 | 77.05%5,171.44萬 | 65.15%1,595.87萬 | 94.66%1,393.85萬 | 77.84%1,203.43萬 |
銷售和管理費用 | 24.85%1,619.23萬 | 23.97%5,699.48萬 | 15.78%1,633.63萬 | 15.05%1,387.79萬 | 32.44%1,381.15萬 | 38.33%1,296.91萬 | 63.89%4,597.63萬 | 54.02%1,411.04萬 | 74.31%1,206.22萬 | 58.91%1,042.81萬 |
研發費用 | -28.17%94.63萬 | 22.73%413.24萬 | -36.99%65.15萬 | -7.06%98.65萬 | 10.32%117.71萬 | 543.74%131.73萬 | 502.65%336.7萬 | 243.71%103.4萬 | 2,875.24%106.14萬 | 926.15%106.7萬 |
折舊攤銷及損耗 | 41.93%110.54萬 | 54.99%367.5萬 | 34.44%109.48萬 | 22.43%99.77萬 | 49.07%80.37萬 | 284.16%77.89萬 | 297.18%237.11萬 | 305.12%81.43萬 | 298.34%81.49萬 | 434.81%53.91萬 |
-折舊及攤銷 | 41.93%110.54萬 | 54.99%367.5萬 | 34.44%109.48萬 | 22.43%99.77萬 | 49.07%80.37萬 | 284.16%77.89萬 | 297.18%237.11萬 | 305.12%81.43萬 | 298.34%81.49萬 | 434.81%53.91萬 |
營業利潤 | 4.29%-159.74萬 | 37.34%-766.5萬 | 27.58%-218.1萬 | 49.13%-158.84萬 | 32.96%-222.67萬 | 39.90%-166.9萬 | -65.84%-1,223.24萬 | 11.75%-301.15萬 | -68.42%-312.25萬 | -223.67%-332.16萬 |
淨非營業利息收入(費用) | -4,455,500.00%-26.73萬 | -47.58萬 | -28.75萬 | -18.83萬 | 0 | -6 | 0 | 0 | 0 | 0 |
利息費用 | 4,455,500.00%26.73萬 | --47.58萬 | --28.75萬 | --18.83萬 | --0 | --6 | --0 | --0 | --0 | --0 |
其他淨收入(費用) | -85.49%6.57萬 | 317.10%370.09萬 | 291.50%220.6萬 | 721.53%68.18萬 | 668.32%36.05萬 | 219.24%45.27萬 | -176.32%-170.47萬 | -698.96%-115.19萬 | 43.41%-10.97萬 | 64.72%-6.34萬 |
出售證券收益 | ---- | 124.13%25.1萬 | ---- | ---- | ---- | ---- | ---104.03萬 | ---- | ---- | ---- |
股權收益 | ---- | --0 | --0 | --0 | --0 | ---- | 38.46%-37.96萬 | --0 | --0 | --0 |
特殊收入(費用) | -85.49%6.57萬 | 1,311.57%344.99萬 | 1,851.31%195.5萬 | 721.53%68.18萬 | 668.32%36.05萬 | --45.27萬 | ---28.47萬 | ---11.16萬 | ---10.97萬 | ---6.34萬 |
-減:重組與併購 | 85.49%-6.57萬 | -1,311.57%-344.99萬 | -1,851.31%-195.5萬 | -721.53%-68.18萬 | -668.32%-36.05萬 | ---45.27萬 | --28.47萬 | --11.16萬 | --10.97萬 | --6.34萬 |
稅前利潤 | -47.91%-179.9萬 | 68.14%-443.99萬 | 93.70%-26.24萬 | 66.12%-109.49萬 | 44.87%-186.62萬 | 61.47%-121.63萬 | -74.35%-1,393.71萬 | -17.06%-416.35萬 | -57.83%-323.21萬 | -180.69%-338.5萬 |
所得稅 | 0 | 0 | 0 | 0 | -584.48萬 | 0 | -170.29萬 | -414.19萬 | ||
除稅後利潤 | -47.91%-179.9萬 | 45.13%-443.99萬 | 93.70%-26.24萬 | 28.40%-109.49萬 | -346.55%-186.62萬 | 61.47%-121.63萬 | -1.23%-809.23萬 | -17.06%-416.35萬 | 25.32%-152.93萬 | 162.76%75.69萬 |
持續經營利潤 | -47.91%-179.9萬 | 45.13%-443.99萬 | 93.70%-26.24萬 | 28.40%-109.49萬 | -346.55%-186.62萬 | 61.47%-121.63萬 | -1.23%-809.23萬 | -17.06%-416.35萬 | 25.32%-152.93萬 | 162.76%75.69萬 |
歸屬於少數股東的淨利潤 | 9.29%-3.49萬 | 11.71%-13.67萬 | 55.19%-2.53萬 | 41.18%-3.46萬 | -207.28%-3.84萬 | -41.38%-3.84萬 | -115.40%-15.48萬 | -580.75%-5.63萬 | -113.86%-5.88萬 | 63.71%-1.25萬 |
歸屬於母公司的淨利潤 | -49.77%-176.42萬 | 45.79%-430.32萬 | 94.22%-23.72萬 | 27.89%-106.04萬 | -337.55%-182.77萬 | 62.36%-117.79萬 | -0.20%-793.75萬 | -15.75%-410.71萬 | 27.22%-147.05萬 | 165.68%76.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -49.77%-176.42萬 | 45.79%-430.32萬 | 94.22%-23.72萬 | 27.89%-106.04萬 | -337.55%-182.77萬 | 62.36%-117.79萬 | -0.20%-793.75萬 | -15.75%-410.71萬 | 27.22%-147.05萬 | 165.68%76.94萬 |
基本每股收益 | -50.00%-0.21 | 48.00%-0.52 | 94.12%-0.03 | 27.78%-0.13 | -320.00%-0.22 | 65.85%-0.14 | 7.41%-1 | -6.25%-0.51 | 33.33%-0.18 | 162.50%0.1 |
稀釋每股收益 | -50.00%-0.21 | 48.00%-0.52 | 94.12%-0.03 | 27.78%-0.13 | -344.44%-0.22 | 65.85%-0.14 | 7.41%-1 | -6.25%-0.51 | 33.33%-0.18 | 156.25%0.09 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據