(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 | -19.14%7,998萬 | 6.51%3.64億 | -20.48%7,685.6萬 | -4.67%8,394.9萬 | 33.31%1.04億 | 25.58%9,891.2萬 | 43.02%3.41億 | 36.43%9,664.4萬 | 47.31%8,806.6萬 | 41.49%7,802萬 |
營業收入 | -19.01%8,035.9萬 | 6.52%3.65億 | -20.44%7,714.3萬 | -4.59%8,423.5萬 | 33.26%1.04億 | 25.53%9,922.6萬 | 42.97%3.43億 | 36.29%9,696.3萬 | 47.12%8,828.3萬 | 41.87%7,827.1萬 |
消費稅 | 20.70%37.9萬 | 11.43%118.9萬 | -10.03%28.7萬 | 31.80%28.6萬 | 20.32%30.2萬 | 12.14%31.4萬 | 30.28%106.7萬 | 3.91%31.9萬 | -4.41%21.7萬 | 765.52%25.1萬 |
主營業務成本 | -37.39%3,713.9萬 | 0.30%2.01億 | -37.68%3,678.5萬 | -12.18%4,640.9萬 | 31.29%5,814萬 | 35.11%5,931.5萬 | 68.68%2億 | 57.05%5,902.7萬 | 73.62%5,284.5萬 | 69.15%4,428.2萬 |
毛利 | 8.19%4,284.1萬 | 15.29%1.63億 | 6.52%4,007.1萬 | 6.58%3,754萬 | 35.94%4,586.5萬 | 13.57%3,959.7萬 | 17.69%1.41億 | 13.13%3,761.7萬 | 20.02%3,522.1萬 | 16.48%3,373.8萬 |
營業費用 | -0.55%3,883.5萬 | 26.38%1.61億 | 12.32%3,736.5萬 | 32.80%4,008.3萬 | 36.21%4,498.9萬 | 24.75%3,904.8萬 | 6.06%1.28億 | -2.93%3,326.8萬 | -13.89%3,018.3萬 | 11.58%3,302.8萬 |
銷售和管理費用 | 0.91%2,119.3萬 | 40.04%9,038.4萬 | 13.49%2,096.8萬 | 46.91%2,060萬 | 63.13%2,781.4萬 | 40.06%2,100.2萬 | 5.05%6,454.2萬 | 4.30%1,847.5萬 | -23.04%1,402.2萬 | 18.36%1,705萬 |
-銷售費用 | 8.42%1,006.1萬 | 75.15%4,350.9萬 | 7.77%935萬 | 64.37%950.7萬 | 205.48%1,537.2萬 | 73.49%928萬 | 1.11%2,484.1萬 | 31.32%867.6萬 | -15.05%578.4萬 | -24.86%503.2萬 |
-管理費用 | -5.03%1,113.2萬 | 18.07%4,687.5萬 | 18.56%1,161.8萬 | 34.66%1,109.3萬 | 3.53%1,244.2萬 | 21.52%1,172.2萬 | 7.68%3,970.1萬 | -11.77%979.9萬 | -27.81%823.8萬 | 55.92%1,201.8萬 |
研發費用 | -2.24%1,764.2萬 | 9.64%7,420.1萬 | 1.37%1,949.7萬 | 20.56%1,948.3萬 | 7.49%1,717.5萬 | 10.66%1,804.6萬 | 9.41%6,768萬 | 16.15%1,923.4萬 | -3.98%1,616.1萬 | 5.15%1,597.8萬 |
可疑賬款準備金 | ---- | 111.85%10萬 | ---- | ---- | ---- | ---- | -169.98%-84.4萬 | ---- | ---- | ---- |
其他稅費 | ---- | 31.15%-84萬 | ---- | ---- | ---- | ---- | -49.14%-122萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 0.72%-236萬 | ---- | ---- | ---- | ---- | 25.86%-237.7萬 | ---- | ---- | ---- |
營業利潤 | 629.69%400.6萬 | -88.38%158.8萬 | -37.78%270.6萬 | -150.48%-254.3萬 | 23.38%87.6萬 | -84.60%54.9萬 | 4,669.23%1,366.2萬 | 526.37%434.9萬 | 188.29%503.8萬 | 211.64%71萬 |
淨非營業利息收入(費用) | 58.16%97.9萬 | 148.98%449.4萬 | 238.06%240.7萬 | 90.50%80.2萬 | 133.68%66.6萬 | 59.95%61.9萬 | 187.42%180.5萬 | 188.26%71.2萬 | 158.28%42.1萬 | 137.50%28.5萬 |
利息收入 | 16.40%122.1萬 | 216.54%600.8萬 | 268.30%270.7萬 | 161.35%116.3萬 | 253.57%108.9萬 | 155.85%104.9萬 | 162.52%189.8萬 | 172.22%73.5萬 | 139.25%44.5萬 | 115.38%30.8萬 |
利息費用 | -43.72%24.2萬 | 1,527.96%151.4萬 | 1,204.35%30萬 | 1,404.17%36.1萬 | 1,739.13%42.3萬 | 1,769.57%43萬 | -2.11%9.3萬 | 0.00%2.3萬 | 4.35%2.4萬 | 0.00%2.3萬 |
其他淨收入(費用) | -79.40%31.6萬 | 23.79%1,231.5萬 | 61.17%-125.9萬 | 56.83%735.7萬 | -33.15%468.3萬 | 2.68%153.4萬 | 1,421.10%994.8萬 | -1,210.27%-324.2萬 | 770.32%469.1萬 | 1,642.54%700.5萬 |
出售證券收益 | ---- | -40.54%465.8萬 | ---- | ---- | ---- | ---- | 511.55%783.4萬 | ---- | ---- | ---- |
特殊收入(費用) | -85.64%2.6萬 | --0 | 79.42%-19.3萬 | 27.27%2.8萬 | -161.54%-1.6萬 | -39.67%18.1萬 | ---59萬 | -33.43%-93.8萬 | 1,000.00%2.2萬 | 105.38%2.6萬 |
-減:勾銷 | 85.64%-2.6萬 | --0 | -79.42%19.3萬 | -27.27%-2.8萬 | 161.54%1.6萬 | 39.67%-18.1萬 | --59萬 | 33.43%93.8萬 | -1,000.00%-2.2萬 | -105.38%-2.6萬 |
其他非經營收入(費用) | -78.57%29萬 | 183.17%765.7萬 | 43.54%-572.4萬 | 56.97%732.9萬 | -32.67%469.9萬 | 13.32%135.3萬 | 531.26%270.4萬 | -1,118.89%-1,013.8萬 | 769.46%466.9萬 | 688.59%697.9萬 |
稅前利潤 | 96.19%530.1萬 | -27.61%1,839.7萬 | 111.87%385.4萬 | -44.67%561.6萬 | -22.19%622.5萬 | -50.39%270.2萬 | 2,485.45%2,541.5萬 | 478.17%181.9萬 | 302.84%1,015萬 | 7,117.54%800萬 |
所得稅 | 12.06%166.3萬 | 1.55%413.1萬 | -44.53%13.7萬 | -30.62%125.1萬 | -37.11%125.9萬 | 9,175.00%148.4萬 | 3,354.40%406.8萬 | 782.14%24.7萬 | 1,377.87%180.3萬 | 1,768.33%200.2萬 |
除稅後利潤 | 198.69%363.8萬 | -33.17%1,426.6萬 | 136.45%371.7萬 | -47.71%436.5萬 | -17.21%496.6萬 | -77.57%121.8萬 | 1,826.62%2,134.7萬 | 408.84%157.2萬 | 262.84%834.7萬 | 99,866.67%599.8萬 |
持續經營利潤 | 198.69%363.8萬 | -33.17%1,426.6萬 | 136.45%371.7萬 | -47.71%436.5萬 | -17.21%496.6萬 | -77.57%121.8萬 | 1,826.62%2,134.7萬 | 408.84%157.2萬 | 262.84%834.7萬 | 99,866.67%599.8萬 |
歸屬於少數股東的淨利潤 | -101.09%-1,000 | 135.34%4.1萬 | 120.69%1.2萬 | -900.00%-3萬 | -73.68%-3.3萬 | 355.56%9.2萬 | -39.76%-11.6萬 | -93.33%-5.8萬 | 88.46%-3,000 | -90.00%-1.9萬 |
歸屬於母公司的淨利潤 | 223.18%363.9萬 | -33.72%1,422.5萬 | 127.30%370.5萬 | -47.37%439.5萬 | -16.92%499.9萬 | -79.40%112.6萬 | 1,702.10%2,146.3萬 | 440.29%163萬 | 263.73%835萬 | 37,506.25%601.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 223.18%363.9萬 | -33.72%1,422.5萬 | 127.30%370.5萬 | -47.37%439.5萬 | -16.92%499.9萬 | -79.40%112.6萬 | 1,702.10%2,146.3萬 | 440.29%163萬 | 263.73%835萬 | 37,506.25%601.7萬 |
基本每股收益 | 222.86%0.0565 | -31.77%0.218 | 132.65%0.057 | -45.75%0.067 | -13.56%0.0765 | -78.40%0.0175 | 1,675.00%0.3195 | 450.00%0.0245 | 262.50%0.1235 | 36,929.29%0.0885 |
稀釋每股收益 | 220.00%0.056 | -31.82%0.2175 | 132.65%0.057 | -45.75%0.067 | -14.12%0.076 | -78.40%0.0175 | 1,722.86%0.319 | 450.00%0.0245 | 262.50%0.1235 | 37,882.83%0.0885 |
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