(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 | -1.57%1,873.8萬 | 2.18%8,102.4萬 | -5.62%2,191.7萬 | -1.94%1,944.9萬 | 4.79%2,043.7萬 | 11.92%1,903.6萬 | 4.92%7,929.4萬 | -5.21%2,322.3萬 | 7.62%1,983.3萬 | 20.90%1,950.2萬 |
營業收入 | -1.57%1,873.8萬 | 2.18%8,102.4萬 | -5.62%2,191.7萬 | -1.94%1,944.9萬 | 4.79%2,043.7萬 | 11.92%1,903.6萬 | 4.92%7,929.4萬 | -5.21%2,322.3萬 | 7.62%1,983.3萬 | 20.90%1,950.2萬 |
主營業務成本 | 4.63%782萬 | -3.06%3,043.1萬 | -8.36%786.4萬 | -0.71%740.6萬 | -6.32%765萬 | 3.20%747.4萬 | -3.25%3,139.2萬 | -2.78%858.1萬 | -8.69%745.9萬 | 9.01%816.6萬 |
毛利 | -5.57%1,091.8萬 | 5.62%5,059.3萬 | -4.02%1,405.3萬 | -2.67%1,204.3萬 | 12.80%1,278.7萬 | 18.38%1,156.2萬 | 11.06%4,790.2萬 | -6.58%1,464.2萬 | 20.60%1,237.4萬 | 31.20%1,133.6萬 |
營業費用 | 9.61%1,238.6萬 | 11.94%4,639.8萬 | 14.34%1,308.3萬 | 10.17%1,113.6萬 | 11.31%1,087.9萬 | 11.65%1,130萬 | 2.81%4,144.8萬 | -6.45%1,144.2萬 | 5.03%1,010.8萬 | 4.40%977.4萬 |
銷售和管理費用 | 9.44%1,219.5萬 | 11.75%4,564.3萬 | 14.68%1,291.2萬 | 9.51%1,092.7萬 | 11.02%1,066.2萬 | 11.44%1,114.3萬 | 5.83%4,084.3萬 | 2.85%1,125.9萬 | 5.02%997.8萬 | 4.48%960.4萬 |
研發費用 | 21.66%19.1萬 | 24.79%75.5萬 | -6.56%17.1萬 | 60.77%20.9萬 | 27.65%21.7萬 | 28.69%15.7萬 | -64.85%60.5萬 | -85.75%18.3萬 | 5.69%13萬 | 0.00%17萬 |
營業利潤 | -660.31%-146.8萬 | -35.00%419.5萬 | -69.69%97萬 | -59.97%90.7萬 | 22.15%190.8萬 | 174.01%26.2萬 | 128.95%645.4萬 | -7.06%320萬 | 256.29%226.6萬 | 316.34%156.2萬 |
淨非營業利息收入(費用) | 460.00%30.8萬 | 621.21%71.4萬 | 331.71%17.7萬 | 275.61%30.8萬 | 455.10%17.4萬 | 129.17%5.5萬 | 146.26%9.9萬 | 161.19%4.1萬 | 141.18%8.2萬 | 47.87%-4.9萬 |
利息收入 | 274.70%31.1萬 | 434.27%76.4萬 | 285.11%18.1萬 | 235.42%32.2萬 | --17.9萬 | 72.92%8.3萬 | 45.92%14.3萬 | 313.64%4.7萬 | 1.05%9.6萬 | ---- |
利息費用 | -89.29%3,000 | 13.64%5萬 | -33.33%4,000 | 0.00%1.4萬 | -89.80%5,000 | 16.67%2.8萬 | -85.90%4.4萬 | -86.67%6,000 | -77.05%1.4萬 | -47.87%4.9萬 |
其他淨收入(費用) | 0.00%-1,000 | -100.00%-4,000 | -1,000 | -1,000 | -1,000 | 50.00%-1,000 | -100.05%-2,000 | 0 | ||
特殊收入(費用) | 0.00%-1,000 | -100.00%-4,000 | ---1,000 | ---1,000 | ---1,000 | 50.00%-1,000 | -100.05%-2,000 | --0 | --0 | --0 |
-固定資產出售收益 | 0.00%-1,000 | -100.00%-4,000 | ---1,000 | ---1,000 | ---1,000 | 50.00%-1,000 | ---2,000 | --0 | --0 | --0 |
稅前利潤 | -467.41%-116.1萬 | -25.13%490.5萬 | -64.64%114.6萬 | -48.30%121.4萬 | 37.54%208.1萬 | 195.18%31.6萬 | 4.80%655.1萬 | -4.00%324.1萬 | 250.45%234.8萬 | -46.54%151.3萬 |
所得稅 | 20.00%1.2萬 | 102.11%10萬 | 101.36%6.5萬 | 33.33%1.6萬 | -50.00%9,000 | -16.67%1萬 | -3,241.06%-474.3萬 | -7,576.56%-478.5萬 | -36.84%1.2萬 | -64.00%1.8萬 |
除稅後利潤 | -483.33%-117.3萬 | -57.46%480.5萬 | -86.53%108.1萬 | -48.72%119.8萬 | 38.60%207.2萬 | 188.95%30.6萬 | 85.15%1,129.4萬 | 142.33%802.6萬 | 258.83%233.6萬 | -46.22%149.5萬 |
持續經營利潤 | -483.33%-117.3萬 | -57.46%480.5萬 | -86.53%108.1萬 | -48.72%119.8萬 | 38.60%207.2萬 | 188.95%30.6萬 | 85.15%1,129.4萬 | 142.33%802.6萬 | 258.83%233.6萬 | -46.22%149.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -483.33%-117.3萬 | -57.46%480.5萬 | -86.53%108.1萬 | -48.72%119.8萬 | 38.60%207.2萬 | 188.95%30.6萬 | 85.15%1,129.4萬 | 142.33%802.6萬 | 258.83%233.6萬 | -46.22%149.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -483.33%-117.3萬 | -57.46%480.5萬 | -86.53%108.1萬 | -48.72%119.8萬 | 38.60%207.2萬 | 188.95%30.6萬 | 85.15%1,129.4萬 | 142.33%802.6萬 | 258.83%233.6萬 | -46.22%149.5萬 |
基本每股收益 | -667.54%-0.01 | -57.14%0.03 | -80.00%0.01 | 0.00%0.01 | 0.00%0.01 | 188.28%0.0018 | 75.00%0.07 | 150.00%0.05 | 164.55%0.01 | -50.00%0.01 |
稀釋每股收益 | -672.41%-0.01 | -50.00%0.03 | -75.00%0.01 | 0.00%0.01 | 0.00%0.01 | 187.53%0.0017 | 50.00%0.06 | 100.00%0.04 | 167.59%0.01 | -50.00%0.01 |
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