(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 | -4.27%3,165.2萬 | 24.27%1.19億 | -10.34%2,626.4萬 | 33.93%2,933.4萬 | 49.85%3,042萬 | 35.88%3,306.4萬 | 25.98%9,582.8萬 | 38.74%2,929.2萬 | 21.81%2,190.3萬 | 18.24%2,030萬 |
營業收入 | -4.27%3,165.2萬 | 24.27%1.19億 | -10.34%2,626.4萬 | 33.93%2,933.4萬 | 49.85%3,042萬 | 35.88%3,306.4萬 | 25.98%9,582.8萬 | 38.74%2,929.2萬 | 21.81%2,190.3萬 | 18.24%2,030萬 |
主營業務成本 | 4.40%904.5萬 | 0.68%3,354.5萬 | 3.32%842.5萬 | -2.45%805.4萬 | 4.52%840.2萬 | -2.31%866.4萬 | 12.94%3,331.8萬 | 3.82%815.4萬 | 16.07%825.6萬 | 11.30%803.9萬 |
毛利 | -7.35%2,260.7萬 | 36.84%8,553.7萬 | -15.61%1,783.9萬 | 55.93%2,128萬 | 79.58%2,201.8萬 | 57.79%2,440萬 | 34.25%6,251萬 | 59.42%2,113.8萬 | 25.57%1,364.7萬 | 23.29%1,226.1萬 |
營業費用 | 2.72%2,304.8萬 | 19.94%8,853.6萬 | 4.27%2,160.2萬 | 21.16%2,102.7萬 | 29.60%2,347萬 | 27.23%2,243.7萬 | 24.01%7,381.7萬 | 25.49%2,071.8萬 | 16.16%1,735.5萬 | 26.51%1,810.9萬 |
銷售和管理費用 | 3.93%1,783萬 | 25.62%6,806.7萬 | 2.71%1,616.9萬 | 24.39%1,589.1萬 | 41.90%1,885.1萬 | 38.56%1,715.6萬 | 25.52%5,418.4萬 | 34.39%1,574.2萬 | 17.18%1,277.5萬 | 27.21%1,328.5萬 |
-銷售費用 | 7.88%776.7萬 | 41.83%2,873.4萬 | 6.64%642.2萬 | 38.83%659.7萬 | 85.55%851.5萬 | 47.03%720萬 | 31.15%2,026萬 | 39.46%602.2萬 | 21.94%475.2萬 | 26.70%458.9萬 |
-管理費用 | 1.07%1,006.3萬 | 15.94%3,933.3萬 | 0.28%974.7萬 | 15.84%929.4萬 | 18.86%1,033.6萬 | 33.01%995.6萬 | 22.38%3,392.4萬 | 31.42%972萬 | 14.53%802.3萬 | 27.49%869.6萬 |
研發費用 | -10.61%176.9萬 | 11.37%684.6萬 | 7.08%173.9萬 | 46.59%180.3萬 | -9.99%132.5萬 | 8.68%197.9萬 | 13.62%614.7萬 | 12.93%162.4萬 | -18.27%123萬 | 9.61%147.2萬 |
折舊攤銷及損耗 | 4.45%344.9萬 | 1.02%1,362.3萬 | 10.20%369.4萬 | -0.51%333.3萬 | -1.73%329.4萬 | -3.79%330.2萬 | 23.18%1,348.6萬 | -0.18%335.2萬 | 32.20%335萬 | 32.59%335.2萬 |
-折舊及攤銷 | 4.45%344.9萬 | 1.02%1,362.3萬 | 10.20%369.4萬 | -0.51%333.3萬 | -1.73%329.4萬 | -3.79%330.2萬 | 23.18%1,348.6萬 | -0.18%335.2萬 | 32.20%335萬 | 32.59%335.2萬 |
營業利潤 | -122.47%-44.1萬 | 73.48%-299.9萬 | -995.95%-376.3萬 | 106.82%25.3萬 | 75.17%-145.2萬 | 190.42%196.3萬 | 12.77%-1,130.7萬 | 112.92%42萬 | 8.96%-370.8萬 | -33.85%-584.8萬 |
淨非營業利息收入(費用) | 108.02%15.6萬 | 3.18%-429.7萬 | 101.68%2.4萬 | 30.30%-78.2萬 | -46.82%-159.3萬 | -137.07%-194.4萬 | -117.76%-443.8萬 | -34.97%-143.2萬 | -111.70%-112.2萬 | -386.55%-108.5萬 |
利息收入 | -3.72%33.6萬 | ---- | ---- | ---- | ---- | --34.9萬 | ---- | ---- | ---- | ---- |
利息費用 | -92.15%18萬 | -3.18%429.7萬 | -101.68%-2.4萬 | -30.30%78.2萬 | 46.82%159.3萬 | 179.63%229.3萬 | 117.76%443.8萬 | 34.97%143.2萬 | 111.70%112.2萬 | 386.55%108.5萬 |
其他淨收入(費用) | -87.95%1萬 | -230.05%-180.9萬 | 99.28%-1,000 | -551.13%-180萬 | -108.11%-9.3萬 | 1,975.00%8.3萬 | -92.68%139.1萬 | -192.00%-13.8萬 | -96.08%39.9萬 | -86.75%114.7萬 |
特殊收入(費用) | ---- | ---151.7萬 | --0 | ---151.7萬 | ---- | ---- | --0 | ---18萬 | --0 | ---- |
-減:其他特殊費用 | ---- | --151.7萬 | --0 | --151.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -87.95%1萬 | -120.99%-29.2萬 | -102.38%-1,000 | -170.93%-28.3萬 | -108.11%-9.3萬 | 1,975.00%8.3萬 | 827.33%139.1萬 | --4.2萬 | --39.9萬 | -86.75%114.7萬 |
稅前利潤 | -369.61%-27.5萬 | 36.57%-910.5萬 | -225.22%-374萬 | 47.44%-232.9萬 | 45.77%-313.8萬 | 103.41%10.2萬 | -459.30%-1,435.4萬 | 72.37%-115萬 | -179.29%-443.1萬 | -242.44%-578.6萬 |
所得稅 | 113.92%3.3萬 | -2.68%10.9萬 | -68.09%-15.8萬 | -220.59%-12.3萬 | 747.30%62.7萬 | -890.00%-23.7萬 | -86.03%11.2萬 | -167.63%-9.4萬 | -60.77%10.2萬 | -75.17%7.4萬 |
除稅後利潤 | -190.86%-30.8萬 | 36.31%-921.4萬 | -239.20%-358.2萬 | 51.33%-220.6萬 | 35.75%-376.5萬 | 111.24%33.9萬 | -553.05%-1,446.6萬 | 75.45%-105.6萬 | -185.08%-453.3萬 | -255.69%-586萬 |
持續經營利潤 | -190.86%-30.8萬 | 36.31%-921.4萬 | -239.20%-358.2萬 | 51.33%-220.6萬 | 35.75%-376.5萬 | 111.24%33.9萬 | -553.05%-1,446.6萬 | 75.45%-105.6萬 | -185.08%-453.3萬 | -255.69%-586萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -190.86%-30.8萬 | 36.31%-921.4萬 | -239.20%-358.2萬 | 51.33%-220.6萬 | 35.75%-376.5萬 | 111.24%33.9萬 | -553.05%-1,446.6萬 | 75.45%-105.6萬 | -185.08%-453.3萬 | -255.69%-586萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -190.86%-30.8萬 | 36.31%-921.4萬 | -239.20%-358.2萬 | 51.33%-220.6萬 | 35.75%-376.5萬 | 111.24%33.9萬 | -553.05%-1,446.6萬 | 75.45%-105.6萬 | -185.08%-453.3萬 | -255.69%-586萬 |
基本每股收益 | -150.00%-0.01 | 41.67%-0.42 | -200.00%-0.15 | 54.55%-0.1 | 37.93%-0.18 | 113.33%0.02 | -523.53%-0.72 | 77.27%-0.05 | -178.57%-0.22 | -245.00%-0.29 |
稀釋每股收益 | -150.00%-0.01 | 41.67%-0.42 | -200.00%-0.15 | 54.55%-0.1 | 37.93%-0.18 | 113.33%0.02 | -550.00%-0.72 | 78.26%-0.05 | -178.57%-0.22 | -245.00%-0.29 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據