(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 | -23.65%738.5萬 | 52.64%3,715.51萬 | 14.14%870.69萬 | 76.77%872.92萬 | 80.81%1,004.7萬 | 55.53%967.2萬 | 71.10%2,434.19萬 | 29.38%762.85萬 | 2.89%493.81萬 | 57.34%555.65萬 |
營業收入 | -23.65%738.5萬 | 52.64%3,715.51萬 | 14.14%870.69萬 | 76.77%872.92萬 | 80.81%1,004.7萬 | 55.53%967.2萬 | 71.10%2,434.19萬 | 29.38%762.85萬 | 2.89%493.81萬 | 57.34%555.65萬 |
主營業務成本 | -24.00%487.1萬 | 41.45%2,423.91萬 | 18.63%570.93萬 | 56.98%569.13萬 | 54.87%642.97萬 | 40.96%640.9萬 | 66.54%1,713.63萬 | 13.88%481.26萬 | 8.44%362.54萬 | 52.60%415.16萬 |
毛利 | -22.95%251.4萬 | 79.25%1,291.59萬 | 6.45%299.75萬 | 131.42%303.79萬 | 157.47%361.73萬 | 95.15%326.3萬 | 83.01%720.55萬 | 68.60%281.59萬 | -9.85%131.27萬 | 73.23%140.49萬 |
營業費用 | -44.18%657.9萬 | 15.93%3,928.89萬 | -40.23%689.89萬 | 41.14%1,005.96萬 | 31.67%1,054.44萬 | 63.45%1,178.6萬 | 71.17%3,388.9萬 | 55.57%1,154.28萬 | 15.11%712.71萬 | 67.47%800.84萬 |
銷售和管理費用 | -45.67%402.3萬 | 33.84%2,577.39萬 | -33.07%434.18萬 | 81.04%682.82萬 | 58.67%719.84萬 | 65.98%740.5萬 | 47.89%1,925.7萬 | 31.24%648.73萬 | -1.23%377.17萬 | 42.56%453.68萬 |
-銷售費用 | -72.37%60.2萬 | -4.92%659.7萬 | -47.72%110.25萬 | 74.80%184.2萬 | -33.54%147.33萬 | 39.76%217.9萬 | 39.74%693.85萬 | 9.13%210.88萬 | -33.68%105.38萬 | 97.46%221.68萬 |
-管理費用 | -34.54%342.1萬 | 55.68%1,917.69萬 | -26.02%323.92萬 | 83.46%498.62萬 | 146.77%572.51萬 | 80.07%522.6萬 | 52.92%1,231.85萬 | 45.43%437.85萬 | 21.89%271.79萬 | 12.64%232萬 |
研發費用 | -98.60%7,000 | -64.63%131.17萬 | -97.97%2.08萬 | -65.81%26.73萬 | -60.02%52.34萬 | -15.70%50萬 | 113.85%370.81萬 | 66.30%102.41萬 | 37.43%78.18萬 | 358.77%130.92萬 |
折舊攤銷及損耗 | -8.91%95.1萬 | 10.13%389.68萬 | -15.67%92.29萬 | 10.14%92.74萬 | 29.18%100.29萬 | 26.48%104.4萬 | 80.36%353.82萬 | 48.18%109.44萬 | 4.96%84.2萬 | 92.75%77.64萬 |
-折舊及攤銷 | -8.91%95.1萬 | 10.13%389.68萬 | -15.67%92.29萬 | 10.14%92.74萬 | 29.18%100.29萬 | 26.48%104.4萬 | 80.36%353.82萬 | 48.18%109.44萬 | 4.96%84.2萬 | 92.75%77.64萬 |
其他營業費用 | -43.67%159.8萬 | 12.47%830.64萬 | -45.06%161.35萬 | 17.62%203.67萬 | 31.28%181.96萬 | 113.17%283.7萬 | 139.64%738.56萬 | 161.79%293.71萬 | 72.82%173.16萬 | 52.04%138.61萬 |
營業利潤 | 52.31%-406.5萬 | 1.16%-2,637.29萬 | 55.30%-390.14萬 | -20.76%-702.17萬 | -4.90%-692.71萬 | -53.88%-852.3萬 | -68.23%-2,668.34萬 | -51.79%-872.69萬 | -22.78%-581.45萬 | -66.29%-660.35萬 |
淨非營業利息收入(費用) | -3.38%-39.8萬 | -472.55%-152.74萬 | -64.02%-42.54萬 | -13,096.56%-38.38萬 | -59,202.31%-33.33萬 | -9,659.19%-38.5萬 | 37.55%-26.68萬 | -508.63%-25.94萬 | 97.32%-2,908 | 99.39%-562 |
利息費用 | 3.38%39.8萬 | 472.55%152.74萬 | 64.02%42.54萬 | 13,096.56%38.38萬 | 59,202.31%33.33萬 | 9,659.19%38.5萬 | -37.55%26.68萬 | 508.63%25.94萬 | -97.32%2,908 | -99.39%562 |
其他淨收入(費用) | 234.29%11.7萬 | -2,803.61%-114.17萬 | -1,336.40%-99.04萬 | 193.45%11.01萬 | -387.57%-29.62萬 | -33.82%3.5萬 | -125.60%-3.93萬 | -208.98%-6.9萬 | -27.43%3.75萬 | -245.73%-6.08萬 |
出售證券收益 | 80.00%-3,000 | -7,233.80%-2.65萬 | 16.31%5,932 | 26.51%-1.38萬 | -132.96%-3,104 | -485.51%-1.5萬 | 98.09%-361 | 2,902.20%5,100 | -534.98%-1.88萬 | 256.08%9,418 |
特殊收入(費用) | ---- | -486.65%-160.41萬 | -488.79%-125.39萬 | ---6,604 | -468.19%-34.36萬 | ---- | ---27.34萬 | ---21.3萬 | --0 | ---6.05萬 |
-減:資本性資產減值 | ---- | --301.76萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-業務出售收益 | ---- | --174.86萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | -22.56%-33.51萬 | 107.08%1.51萬 | ---6,604 | -468.19%-34.36萬 | ---- | ---27.34萬 | ---21.3萬 | --0 | ---6.05萬 |
其他非經營收入(費用) | 140.00%12萬 | 108.50%48.89萬 | 85.38%25.75萬 | 131.82%13.05萬 | 619.79%5.05萬 | 2.05%5萬 | 35.92%23.45萬 | 118.92%13.89萬 | 3.00%5.63萬 | -120.34%-9,706 |
稅前利潤 | 51.02%-434.6萬 | -7.60%-2,904.2萬 | 41.28%-531.72萬 | -26.22%-729.54萬 | -13.38%-755.66萬 | -61.63%-887.3萬 | -67.27%-2,698.95萬 | -58.07%-905.52萬 | -20.60%-577.99萬 | -65.71%-666.48萬 |
所得稅 | 0 | 44.33%-29.01萬 | 44.33%-29.01萬 | 0 | 0 | 0 | -247.42%-52.11萬 | -52.11萬 | 0 | 0 |
除稅後利潤 | 51.02%-434.6萬 | -8.63%-2,875.19萬 | 41.09%-502.71萬 | -26.22%-729.54萬 | -13.38%-755.66萬 | -61.63%-887.3萬 | -65.58%-2,646.84萬 | -48.97%-853.41萬 | -20.60%-577.99萬 | -72.13%-666.48萬 |
持續經營利潤 | 51.02%-434.6萬 | -8.63%-2,875.19萬 | 41.09%-502.71萬 | -26.22%-729.54萬 | -13.38%-755.66萬 | -61.63%-887.3萬 | -65.58%-2,646.84萬 | -48.97%-853.41萬 | -20.60%-577.99萬 | -72.13%-666.48萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 51.02%-434.6萬 | -8.63%-2,875.19萬 | 41.09%-502.71萬 | -26.22%-729.54萬 | -13.38%-755.66萬 | -61.63%-887.3萬 | -65.58%-2,646.84萬 | -48.97%-853.41萬 | -20.60%-577.99萬 | -72.13%-666.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.02%-434.6萬 | -8.63%-2,875.19萬 | 41.09%-502.71萬 | -26.22%-729.54萬 | -13.38%-755.66萬 | -61.63%-887.3萬 | -65.58%-2,646.84萬 | -48.97%-853.41萬 | -20.60%-577.99萬 | -72.13%-666.48萬 |
基本每股收益 | 72.62%-0.46 | 20.84%-4.14 | 68.29%-0.52 | 14.04%-0.98 | 17.91%-1.1 | -50.00%-1.68 | 17.77%-5.23 | -20.59%-1.64 | -8.99%-1.14 | -58.57%-1.34 |
稀釋每股收益 | 72.62%-0.46 | 20.84%-4.14 | 68.29%-0.52 | 14.04%-0.98 | 17.91%-1.1 | -50.00%-1.68 | 17.77%-5.23 | -20.59%-1.64 | -8.99%-1.14 | -58.57%-1.34 |
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 | -- | -- | -- |
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