(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 | 14.99%618.61萬 | 0.55%2,513.94萬 | 30.16%589.83萬 | 7.47%711.25萬 | 5.21%674.88萬 | -27.67%537.98萬 | 2.48%2,500.26萬 | -36.89%453.16萬 | 31.94%661.81萬 | 4.39%641.46萬 |
營業收入 | 14.99%618.61萬 | 0.55%2,513.94萬 | 30.16%589.83萬 | 7.47%711.25萬 | 5.21%674.88萬 | -27.67%537.98萬 | 2.48%2,500.26萬 | -36.89%453.16萬 | 31.94%661.81萬 | 4.39%641.46萬 |
主營業務成本 | 9.81%361.04萬 | 7.19%1,493.78萬 | 64.89%354.91萬 | 12.40%418.65萬 | 5.48%391.43萬 | -24.37%328.79萬 | 8.78%1,393.58萬 | -42.27%215.23萬 | 39.30%372.48萬 | 12.38%371.11萬 |
毛利 | 23.12%257.57萬 | -7.82%1,020.16萬 | -1.26%234.93萬 | 1.13%292.6萬 | 4.84%283.44萬 | -32.32%209.19萬 | -4.49%1,106.68萬 | -31.07%237.92萬 | 23.54%289.33萬 | -4.90%270.34萬 |
營業費用 | 2.58%363.29萬 | 8.91%1,465.14萬 | 12.94%418.08萬 | 5.82%329.43萬 | 3.16%363.46萬 | 13.69%354.17萬 | 16.64%1,345.32萬 | 11.65%370.17萬 | 15.74%311.31萬 | 44.46%352.33萬 |
銷售和管理費用 | 1.98%337.82萬 | 8.58%1,381.14萬 | 13.14%396.65萬 | 7.67%313.43萬 | 2.09%339.81萬 | 11.35%331.26萬 | 3.69%1,272.03萬 | 11.15%350.59萬 | -7.00%291.1萬 | 10.24%332.84萬 |
-銷售費用 | 1.85%52.97萬 | 6.62%193.1萬 | 111.30%50.47萬 | -25.03%42.55萬 | -4.53%48.08萬 | 3.79%52.01萬 | -26.73%181.11萬 | -67.01%23.89萬 | -13.60%56.75萬 | -13.30%50.36萬 |
-管理費用 | 2.01%284.86萬 | 8.90%1,188.04萬 | 5.96%346.18萬 | 15.59%270.88萬 | 3.27%291.73萬 | 12.88%279.25萬 | 11.37%1,090.93萬 | 34.43%326.71萬 | -5.25%234.34萬 | 15.85%282.48萬 |
研發費用 | 11.17%25.47萬 | 14.62%84萬 | 9.49%21.43萬 | -20.83%16萬 | 21.40%23.66萬 | 63.49%22.91萬 | 35.20%73.29萬 | 21.57%19.57萬 | 65.64%20.21萬 | 46.64%19.49萬 |
營業利潤 | 27.07%-105.73萬 | -86.47%-444.98萬 | -38.50%-183.16萬 | -67.57%-36.83萬 | 2.40%-80.02萬 | -5,855.98%-144.97萬 | -4,532.14%-238.64萬 | -1,068.41%-132.24萬 | 36.83%-21.98萬 | -303.08%-81.98萬 |
淨非營業利息收入(費用) | -4,398.80%-1.87萬 | -51.18%-7.71萬 | -153.46%-3.19萬 | -140.84%-2.27萬 | -63.72%-2.29萬 | 49.88%-415 | -34.18%-5.1萬 | 27.23%-1.26萬 | -144.36%-9,420 | -175.12%-1.4萬 |
利息費用 | 4,398.80%1.87萬 | 51.18%7.71萬 | 153.46%3.19萬 | 140.84%2.27萬 | 63.72%2.29萬 | -49.88%415 | 34.18%5.1萬 | -27.23%1.26萬 | 144.36%9,420 | 175.12%1.4萬 |
其他淨收入(費用) | 1,152.17%1.04萬 | -35.35%3.62萬 | 136.93%3.5萬 | -1,125.26%-5.62萬 | 2,197.88%5.74萬 | -99.35%830 | -98.50%5.6萬 | -78.32%-9.48萬 | -99.70%5,486 | -85.81%2,500 |
出售證券收益 | --1.87萬 | ---- | ---- | ---5.62萬 | --3.75萬 | ---- | 159.61%1.87萬 | 66.67%-1.87萬 | ---- | ---- |
特殊收入(費用) | --7,391 | -2.82%3.62萬 | 121.38%1.63萬 | --0 | 698.00%2萬 | --0 | -99.01%3.73萬 | -2,564.32%-7.6萬 | -99.71%5,486 | --2,500 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -36.84%4,674 | ---- | ---- | ---- |
-固定資產出售收益 | --7,391 | -13.65%3.62萬 | --1.63萬 | --0 | 698.00%2萬 | --0 | 299.88%4.19萬 | --0 | --5,486 | --2,500 |
其他非經營收入(費用) | -1,997.23%-1.57萬 | ---- | ---- | ---- | ---- | 105.87%830 | ---- | ---- | ---- | ---- |
稅前利潤 | 26.48%-106.56萬 | -88.58%-449.07萬 | -27.88%-182.84萬 | -99.91%-44.72萬 | 7.90%-76.57萬 | -1,500.35%-144.93萬 | -163.33%-238.14萬 | -2,262.31%-142.98萬 | -115.00%-22.37萬 | -299.73%-83.13萬 |
所得稅 | -2.54%2.21萬 | 98.70%3.25萬 | 239 | 0 | 47.91%9,614 | 476.03%2.26萬 | -16.10%1.64萬 | 0 | 97.40%5,922 | -18.06%6,500 |
除稅後利潤 | 26.11%-108.76萬 | -88.64%-452.32萬 | -27.90%-182.87萬 | -94.75%-44.72萬 | 7.47%-77.53萬 | -1,578.36%-147.2萬 | -164.09%-239.77萬 | -2,278.79%-142.98萬 | -115.43%-22.96萬 | -305.20%-83.78萬 |
持續經營利潤 | 26.11%-108.76萬 | -88.64%-452.32萬 | -27.90%-182.87萬 | -94.75%-44.72萬 | 7.47%-77.53萬 | -1,578.36%-147.2萬 | -164.09%-239.77萬 | -2,278.79%-142.98萬 | -115.43%-22.96萬 | -305.20%-83.78萬 |
歸屬於少數股東的淨利潤 | -3.93%1.74萬 | 49.26%7.5萬 | 428.09%1.77萬 | 26.86%3.43萬 | -73.75%4,826 | 77.77%1.81萬 | 11.55%5.02萬 | -303.12%-5,401 | 23.68%2.71萬 | 111.98%1.84萬 |
歸屬於母公司的淨利潤 | 25.84%-110.5萬 | -87.84%-459.81萬 | -29.63%-184.64萬 | -87.59%-48.16萬 | 8.89%-78.01萬 | -1,766.53%-149萬 | -166.23%-244.79萬 | -2,362.22%-142.44萬 | -117.50%-25.67萬 | -314.25%-85.62萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.84%-110.5萬 | -87.84%-459.81萬 | -29.63%-184.64萬 | -87.59%-48.16萬 | 8.89%-78.01萬 | -1,766.53%-149萬 | -166.23%-244.79萬 | -2,362.22%-142.44萬 | -117.50%-25.67萬 | -314.25%-85.62萬 |
基本每股收益 | 33.33%-0.04 | -90.00%-0.19 | -16.67%-0.07 | -100.00%-0.02 | 0.00%-0.03 | -1,767.59%-0.06 | -166.67%-0.1 | -2,467.80%-0.06 | -116.67%-0.01 | -250.00%-0.03 |
稀釋每股收益 | 33.33%-0.04 | -90.00%-0.19 | -16.67%-0.07 | -100.00%-0.02 | 0.00%-0.03 | -1,779.73%-0.06 | -166.67%-0.1 | -2,488.54%-0.06 | -116.67%-0.01 | -250.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據