(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 | -34.98%1,677.5萬 | 34.09%9,363.2萬 | -44.32%1,343萬 | 34.49%2,756.6萬 | 124.47%2,683.5萬 | 94.61%2,580.1萬 | 27.96%6,982.8萬 | 51.39%2,411.8萬 | 41.90%2,049.7萬 | 0.01%1,195.5萬 |
營業收入 | -35.19%1,658.7萬 | 34.32%9,199.3萬 | -47.15%1,270.9萬 | 34.66%2,714.1萬 | 124.38%2,661.8萬 | 93.05%2,559.4萬 | 25.51%6,849萬 | 50.94%2,404.6萬 | 39.53%2,015.5萬 | -0.76%1,186.3萬 |
主營業務成本 | -35.85%1,387.4萬 | 27.67%7,430.8萬 | -58.83%831萬 | 27.83%2,196.3萬 | 146.04%2,240.9萬 | 84.36%2,162.6萬 | 20.87%5,820.5萬 | 22.95%2,018.6萬 | 35.70%1,718.1萬 | -2.06%910.8萬 |
毛利 | -30.49%290.2萬 | 66.26%1,932.4萬 | 30.21%512萬 | 68.97%560.3萬 | 55.46%442.6萬 | 173.23%417.5萬 | 81.21%1,162.3萬 | 907.39%393.2萬 | 85.87%331.6萬 | 7.27%284.7萬 |
營業費用 | 45.52%559.1萬 | -27.41%1,881.1萬 | 27.73%637.5萬 | -6.29%491.5萬 | -47.94%367.9萬 | -55.38%384.2萬 | -41.66%2,591.3萬 | -55.66%499.1萬 | -58.06%524.5萬 | -22.68%706.7萬 |
銷售和管理費用 | 37.41%513.5萬 | -5.02%1,703.9萬 | 44.46%544.9萬 | -22.42%417.4萬 | -15.35%367.9萬 | -15.87%373.7萬 | -32.86%1,794萬 | -48.92%377.2萬 | -23.31%538萬 | -20.55%434.6萬 |
-銷售費用 | 41.83%249.2萬 | 20.54%876.8萬 | 100.72%305.1萬 | 41.16%213.3萬 | -11.87%182.7萬 | -19.03%175.7萬 | -23.96%727.4萬 | -27.96%152萬 | -51.05%151.1萬 | -5.26%207.3萬 |
-管理費用 | 33.48%264.3萬 | -22.45%827.1萬 | 6.48%239.8萬 | -47.25%204.1萬 | -18.52%185.2萬 | -12.85%198萬 | -37.82%1,066.6萬 | -57.31%225.2萬 | -1.50%386.9萬 | -30.74%227.3萬 |
研發費用 | 334.29%45.6萬 | -77.77%177.2萬 | -24.04%92.6萬 | 648.89%74.1萬 | --0 | -97.48%10.5萬 | -54.94%797.3萬 | -68.50%121.9萬 | -102.46%-13.5萬 | -25.86%272.1萬 |
營業利潤 | -907.51%-268.9萬 | 103.59%51.3萬 | -18.51%-125.5萬 | 135.67%68.8萬 | 117.70%74.7萬 | 104.70%33.3萬 | 62.40%-1,429萬 | 90.98%-105.9萬 | 82.01%-192.9萬 | 34.94%-422萬 |
淨非營業利息收入(費用) | 84.54%-1.5萬 | -300.00%-4,000 | 72.73%-6,000 | 85.71%-5,000 | -9.7萬 | -1,000 | -2.2萬 | -3.5萬 | ||
利息費用 | ---- | -84.54%1.5萬 | 300.00%4,000 | -72.73%6,000 | -85.71%5,000 | ---- | --9.7萬 | --1,000 | --2.2萬 | --3.5萬 |
其他淨收入(費用) | -1,414.29%-9.2萬 | -144.21%-21.4萬 | -200.00%-1,000 | -114.22%-5.9萬 | -276.92%-16.1萬 | 130.43%7,000 | 205.45%48.4萬 | 102.50%1,000 | 429.37%41.5萬 | 173.39%9.1萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --60萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---73萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---13萬 | ---- |
其他非經營收入(費用) | -1,414.29%-9.2萬 | -144.21%-21.4萬 | -100.17%-1,000 | 68.11%-5.9萬 | -276.92%-16.1萬 | 130.43%7,000 | 205.45%48.4萬 | 1,602.50%60.1萬 | -46.83%-18.5萬 | 173.39%9.1萬 |
稅前利潤 | -917.94%-278.1萬 | 102.04%28.4萬 | -18.98%-126萬 | 140.56%62.3萬 | 113.95%58.1萬 | 104.76%34萬 | 63.85%-1,390.3萬 | 91.01%-105.9萬 | 85.84%-153.6萬 | 37.00%-416.4萬 |
所得稅 | 10.62%12.5萬 | 103.26%37.4萬 | 647.06%9.3萬 | 33.33%9.6萬 | 18.03%7.2萬 | 66.18%11.3萬 | 10.18%18.4萬 | 71.67%-1.7萬 | -20.00%7.2萬 | -19.74%6.1萬 |
除稅後利潤 | -1,380.18%-290.6萬 | 99.36%-9萬 | -29.85%-135.3萬 | 132.77%52.7萬 | 112.05%50.9萬 | 103.15%22.7萬 | 63.53%-1,408.7萬 | 91.11%-104.2萬 | 85.30%-160.8萬 | 36.81%-422.5萬 |
持續經營利潤 | -1,380.18%-290.6萬 | 99.36%-9萬 | -29.85%-135.3萬 | 132.77%52.7萬 | 112.05%50.9萬 | 103.15%22.7萬 | 63.53%-1,408.7萬 | 91.11%-104.2萬 | 85.30%-160.8萬 | 36.81%-422.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,380.18%-290.6萬 | 99.36%-9萬 | -29.85%-135.3萬 | 132.77%52.7萬 | 112.05%50.9萬 | 103.15%22.7萬 | 63.53%-1,408.7萬 | 91.11%-104.2萬 | 85.30%-160.8萬 | 36.81%-422.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,380.18%-290.6萬 | 99.36%-9萬 | -29.85%-135.3萬 | 132.77%52.7萬 | 112.05%50.9萬 | 103.15%22.7萬 | 63.53%-1,408.7萬 | 91.11%-104.2萬 | 85.30%-160.8萬 | 36.81%-422.5萬 |
基本每股收益 | -800.00%-0.07 | 99.56%-0.0022 | -207.20%-0.0322 | 125.00%0.01 | 104.55%0.01 | 102.63%0.01 | 87.99%-0.49 | 104.81%0.03 | 96.95%-0.04 | 78.22%-0.22 |
稀釋每股收益 | -800.00%-0.07 | 99.56%-0.0022 | -207.20%-0.0322 | 125.00%0.01 | 104.55%0.01 | 102.63%0.01 | 87.99%-0.49 | 104.81%0.03 | 96.95%-0.04 | 78.22%-0.22 |
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