(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 167.99%20.75萬 | -57.02%86.96萬 | 509.08%55.05萬 | -80.48%14.1萬 | -93.77%7.74萬 | 26.46%202.34萬 | -86.19%9.04萬 | 38.23%72.25萬 | 1,008.18%324.29萬 | 854.76%124.25萬 |
營業收入 | 167.99%20.75萬 | -57.02%86.96萬 | 509.08%55.05萬 | -80.48%14.1萬 | -93.77%7.74萬 | 26.46%202.34萬 | -86.19%9.04萬 | 38.23%72.25萬 | 1,008.18%324.29萬 | 854.76%124.25萬 |
主營業務成本 | -36.77%29.49萬 | -37.70%164.9萬 | 352.00%41.28萬 | -60.03%35.02萬 | -69.22%46.64萬 | 85.14%264.66萬 | -121.48%-16.38萬 | 126.50%87.61萬 | 1,397.05%301.1萬 | 1,823.00%151.54萬 |
毛利 | 77.53%-8.74萬 | -25.05%-77.93萬 | -45.84%13.77萬 | -36.15%-20.92萬 | -42.53%-38.9萬 | -465.48%-62.32萬 | 334.97%25.42萬 | -213.08%-15.36萬 | 153.42%23.19萬 | -631.68%-27.29萬 |
營業費用 | -45.83%146.84萬 | -20.95%756.67萬 | -57.26%72.67萬 | -16.68%225.64萬 | -14.75%271.05萬 | -32.84%957.19萬 | -48.03%170.03萬 | -29.67%270.81萬 | -47.25%198.39萬 | -3.85%317.97萬 |
銷售和管理費用 | -46.61%108.21萬 | -22.63%535.62萬 | -61.93%33.98萬 | -13.47%168.89萬 | -23.57%202.68萬 | -45.09%692.26萬 | -68.82%89.26萬 | -43.41%195.18萬 | -57.70%142.62萬 | -7.31%265.2萬 |
-銷售費用 | -33.65%15.68萬 | -14.54%125.72萬 | 28.38%48.9萬 | 17.03%33.63萬 | -58.01%23.63萬 | -10.09%147.1萬 | 14.15%38.09萬 | -28.36%28.74萬 | -17.21%23.99萬 | 1.15%56.28萬 |
-管理費用 | -48.32%92.53萬 | -24.81%409.91萬 | -129.16%-14.92萬 | -18.74%135.26萬 | -14.30%179.05萬 | -50.31%545.16萬 | -79.77%51.17萬 | -45.39%166.45萬 | -61.51%118.63萬 | -9.35%208.92萬 |
研發費用 | -43.81%36.5萬 | -17.69%207.41萬 | -54.32%35.3萬 | -26.12%53.33萬 | 29.41%64.96萬 | 60.58%252萬 | 99.87%77.29萬 | 89.25%72.19萬 | 40.50%52.32萬 | 17.09%50.2萬 |
折舊攤銷及損耗 | -37.87%2.12萬 | 5.44%13.64萬 | -2.80%3.38萬 | -0.39%3.42萬 | 32.56%3.41萬 | 69.70%12.94萬 | 60.19%3.48萬 | 72.03%3.43萬 | 98.19%3.46萬 | 50.03%2.57萬 |
-折舊及攤銷 | -37.87%2.12萬 | 5.44%13.64萬 | -2.80%3.38萬 | -0.39%3.42萬 | 32.56%3.41萬 | 69.70%12.94萬 | 60.19%3.48萬 | 72.03%3.43萬 | 98.19%3.46萬 | 50.03%2.57萬 |
營業利潤 | 49.81%-155.58萬 | 18.14%-834.61萬 | 59.27%-58.9萬 | 13.84%-246.56萬 | 10.23%-309.95萬 | 27.60%-1,019.51萬 | 57.21%-144.61萬 | 22.96%-286.17萬 | 52.26%-175.2萬 | -6.05%-345.26萬 |
淨非營業利息收入(費用) | -325.34%-8.79萬 | -267.77%-21.95萬 | -1.39%-6.94萬 | -473.32%-5.13萬 | -128.60%-2.07萬 | 86.09%-5.97萬 | -86.29%-6.84萬 | 114.90%1.37萬 | 102.85%4,056 | 94.27%-9,040 |
利息收入 | --0 | -86.72%4,108 | 94.82%-2,852 | -94.11%2,095 | -86.48%2,507 | 230.77%3.09萬 | -688.61%-5.5萬 | --3.56萬 | --3.18萬 | --1.85萬 |
利息費用 | 279.32%8.79萬 | 146.76%22.36萬 | 396.80%6.65萬 | 144.06%5.34萬 | -16.01%2.32萬 | -79.33%9.06萬 | -70.94%1.34萬 | -76.28%2.19萬 | -80.51%2.78萬 | -82.50%2.76萬 |
其他淨收入(費用) | -319.08%-10.96萬 | -38.53%-293.69萬 | -76.96%-241.39萬 | 9.27%-40.4萬 | 126.49%5萬 | -22.83%-212.01萬 | 18.23%-136.41萬 | -1,299.21%-44.53萬 | -2,175.25%-12.17萬 | -39,091.49%-18.89萬 |
出售證券收益 | -232.33%-5,583 | -1,217.15%-98.34萬 | -26,426.26%-98.7萬 | -100.30%-260 | 12.84%4,219 | 708.98%8.8萬 | -128.61%-3,721 | 12,664.75%8.73萬 | 115.55%682 | 26.53%3,739 |
特殊收入(費用) | -327.07%-10.41萬 | -22.23%-195.35萬 | -84.63%-142.69萬 | 24.22%-40.38萬 | 123.79%4.58萬 | 6.60%-159.82萬 | 53.31%-77.28萬 | -1,611.56%-53.28萬 | -10,250.47%-9.99萬 | -5,504.95%-19.26萬 |
-減:資本性資產減值 | ---- | --127.42萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --7.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 327.07%10.41萬 | -62.20%60.42萬 | -89.96%7.76萬 | -24.22%40.38萬 | -123.79%-4.58萬 | -6.55%159.82萬 | -53.31%77.28萬 | 1,611.34%53.28萬 | --9.99萬 | 5,504.95%19.26萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---60.99萬 | ---58.75萬 | --192 | ---2.25萬 | ---- |
稅前利潤 | 42.89%-175.33萬 | 7.05%-1,150.24萬 | -6.73%-307.23萬 | 11.31%-292.09萬 | 15.90%-307.02萬 | 23.79%-1,237.49萬 | 43.38%-287.86萬 | 14.20%-329.33萬 | 51.02%-186.96萬 | -6.93%-365.06萬 |
所得稅 | ||||||||||
除稅後利潤 | 42.89%-175.33萬 | 7.05%-1,150.24萬 | -6.73%-307.23萬 | 11.31%-292.09萬 | 15.90%-307.02萬 | 23.79%-1,237.49萬 | 43.38%-287.86萬 | 14.20%-329.33萬 | 51.02%-186.96萬 | -6.93%-365.06萬 |
持續經營利潤 | 42.89%-175.33萬 | 7.05%-1,150.24萬 | -6.73%-307.23萬 | 11.31%-292.09萬 | 15.90%-307.02萬 | 23.79%-1,237.49萬 | 43.38%-287.86萬 | 14.20%-329.33萬 | 51.02%-186.96萬 | -6.93%-365.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 42.89%-175.33萬 | 7.05%-1,150.24萬 | -6.73%-307.23萬 | 11.31%-292.09萬 | 15.90%-307.02萬 | 23.79%-1,237.49萬 | 43.38%-287.86萬 | 16.02%-329.33萬 | 51.02%-186.96萬 | -6.93%-365.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 42.89%-175.33萬 | 7.05%-1,150.24萬 | -6.73%-307.23萬 | 11.31%-292.09萬 | 15.90%-307.02萬 | 23.79%-1,237.49萬 | 43.38%-287.86萬 | 16.02%-329.33萬 | 51.02%-186.96萬 | -6.93%-365.06萬 |
基本每股收益 | 71.43%-0.04 | 29.82%-0.4 | 41.18%-0.1 | 0.00%-0.1 | 30.00%-0.14 | 36.67%-0.57 | 15.00%-0.17 | 50.00%-0.1 | 50.00%-0.1 | 0.00%-0.2 |
稀釋每股收益 | 71.43%-0.04 | 29.82%-0.4 | 41.18%-0.1 | 0.00%-0.1 | 30.00%-0.14 | 36.67%-0.57 | 15.00%-0.17 | 50.00%-0.1 | 50.00%-0.1 | 0.00%-0.2 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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