(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 | 0.14%487.74萬 | 24.75%2,048.13萬 | 8.03%536.89萬 | 24.07%534.85萬 | 35.82%489.35萬 | 37.78%487.04萬 | -2.73%1,641.81萬 | -13.56%496.97萬 | -13.12%431.07萬 | -20.78%360.29萬 |
營業收入 | 0.14%487.74萬 | 24.75%2,048.13萬 | 8.03%536.89萬 | 24.07%534.85萬 | 35.82%489.35萬 | 37.78%487.04萬 | 2.14%1,641.81萬 | -10.53%496.97萬 | -9.42%431.07萬 | -15.35%360.29萬 |
主營業務成本 | 36.03%170.34萬 | 8.46%547.7萬 | 32.55%158.56萬 | 1.76%136.26萬 | 0.42%127.67萬 | 0.74%125.22萬 | 7.05%504.97萬 | -29.16%119.62萬 | 0.08%133.91萬 | 3.13%127.14萬 |
毛利 | -12.28%317.4萬 | 31.98%1,500.43萬 | 0.26%378.34萬 | 34.13%398.59萬 | 55.13%361.68萬 | 57.87%361.82萬 | -6.53%1,136.84萬 | -7.08%377.35萬 | -18.00%297.16萬 | -29.67%233.15萬 |
營業費用 | -8.50%494.64萬 | -19.69%1,999.95萬 | -16.65%469.48萬 | -17.53%479.32萬 | -18.44%510.54萬 | -24.91%540.61萬 | -35.43%2,490.42萬 | -53.93%563.26萬 | -47.03%581.21萬 | -39.23%625.97萬 |
銷售和管理費用 | -5.96%454.76萬 | -11.10%1,851.75萬 | -11.05%437.77萬 | -9.45%451.78萬 | -0.79%478.59萬 | -20.65%483.6萬 | -24.55%2,082.89萬 | -43.47%492.14萬 | -35.72%498.91萬 | -37.79%482.38萬 |
-銷售費用 | -11.79%105.51萬 | 23.68%488.43萬 | 8.89%113.75萬 | 21.52%131.32萬 | 23.35%123.73萬 | 45.77%119.62萬 | -4.66%394.9萬 | -18.26%104.47萬 | -0.69%108.07萬 | -14.78%100.31萬 |
-管理費用 | -4.05%349.25萬 | -19.23%1,363.32萬 | -16.42%324.02萬 | -18.01%320.46萬 | -7.12%354.86萬 | -30.99%363.98萬 | -28.06%1,687.99萬 | -47.81%387.67萬 | -41.44%390.85萬 | -41.91%382.07萬 |
研發費用 | -26.67%38.99萬 | -64.90%140.76萬 | -55.79%30.69萬 | -67.15%26.48萬 | -78.57%30.42萬 | -51.22%53.17萬 | -55.33%400.98萬 | -76.19%69.43萬 | -69.14%80.61萬 | -27.20%141.95萬 |
折舊攤銷及損耗 | -76.87%8,887 | 13.55%7.44萬 | -40.12%1.02萬 | -37.35%1.06萬 | -6.59%1.53萬 | 150.37%3.84萬 | -96.70%6.56萬 | -97.20%1.7萬 | -97.17%1.69萬 | -97.26%1.63萬 |
-折舊及攤銷 | -76.87%8,887 | 13.55%7.44萬 | -40.12%1.02萬 | -37.35%1.06萬 | -6.59%1.53萬 | 150.37%3.84萬 | -96.70%6.56萬 | -97.20%1.7萬 | -97.17%1.69萬 | -97.26%1.63萬 |
營業利潤 | 0.87%-177.24萬 | 63.10%-499.52萬 | 50.98%-91.14萬 | 71.58%-80.73萬 | 62.11%-148.85萬 | 63.57%-178.8萬 | 48.74%-1,353.58萬 | 77.23%-185.91萬 | 61.35%-284.05萬 | 43.76%-392.82萬 |
淨非營業利息收入(費用) | 172.94%47.62萬 | 357.50%149.32萬 | 880.72%45.7萬 | 450.96%43.55萬 | 324.67%42.63萬 | 184.06%17.45萬 | -83.76%-57.99萬 | 73.26%-5.85萬 | -60.07%-12.41萬 | -827.97%-18.97萬 |
利息收入 | 76.32%67.52萬 | 774.48%232.8萬 | 327.87%66.12萬 | 627.01%64.68萬 | 3,267.69%63.7萬 | 9,990.17%38.29萬 | 3,809.72%26.62萬 | 6,898.64%15.45萬 | 4,575.35%8.9萬 | --1.89萬 |
利息費用 | -4.55%19.9萬 | -1.34%83.48萬 | -4.14%20.42萬 | -0.81%21.13萬 | 1.01%21.08萬 | -1.36%20.85萬 | 162.46%84.61萬 | -3.62%21.31萬 | 168.26%21.31萬 | 920.48%20.86萬 |
其他淨收入(費用) | 130.74%18.61萬 | 205.32%532.12萬 | -100.48%-104 | 69,212.60%591.86萬 | -92.98%8,053 | 88.35%-60.54萬 | -2,711.66%-505.24萬 | -94.00%2.15萬 | -97.89%8,539 | 183.71%11.48萬 |
出售證券收益 | 976.51%4.87萬 | 1,493.10%580.98萬 | -100.48%-104 | 67,910.91%580.75萬 | -92.98%8,053 | -102.53%-5,559 | -74.02%36.47萬 | -94.00%2.15萬 | -97.89%8,539 | 183.71%11.48萬 |
特殊收入(費用) | 122.90%13.74萬 | 90.98%-48.87萬 | --0 | --11.12萬 | --0 | 88.93%-59.98萬 | -347.59%-541.7萬 | --0 | --0 | --0 |
-減:重組與併購 | --0 | -88.93%59.98萬 | --0 | --0 | --0 | -88.93%59.98萬 | 347.59%541.7萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---13.74萬 | ---11.12萬 | --0 | ---11.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 49.97%-111.01萬 | 109.49%181.92萬 | 76.03%-45.46萬 | 287.64%554.68萬 | 73.67%-105.42萬 | 78.48%-221.89萬 | 27.75%-1,916.8萬 | 76.38%-189.61萬 | 57.90%-295.61萬 | 42.52%-400.31萬 |
所得稅 | 242.84%10.25萬 | 257.55%8.57萬 | -1,947.91%-7.35萬 | 831.91%9.32萬 | 623.74%3.62萬 | 498.18%2.99萬 | 6.53%2.4萬 | -82.32%3,980 | 1萬 | 5,000 |
除稅後利潤 | -118.66%-121.26萬 | 142.76%1,110.67萬 | 139.05%138.89萬 | 184.68%434.21萬 | 79.34%-112.28萬 | 154.82%649.85萬 | 2.18%-2,597.2萬 | 55.81%-355.67萬 | 26.97%-512.76萬 | 21.99%-543.35萬 |
持續經營利潤 | 46.08%-121.26萬 | 109.03%173.34萬 | 79.95%-38.1萬 | 283.87%545.36萬 | 72.80%-109.04萬 | 78.20%-224.88萬 | 27.72%-1,919.2萬 | 76.39%-190.01萬 | 57.76%-296.61萬 | 42.45%-400.81萬 |
停止經營利潤 | --0 | 238.25%937.33萬 | 206.84%177萬 | 48.58%-111.16萬 | 97.73%-3.24萬 | 669.34%874.73萬 | ---678萬 | ---165.66萬 | ---216.16萬 | ---142.54萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -118.66%-121.26萬 | 142.76%1,110.67萬 | 139.05%138.89萬 | 184.68%434.21萬 | 79.34%-112.28萬 | 154.82%649.85萬 | 2.18%-2,597.2萬 | 55.81%-355.67萬 | 26.97%-512.76萬 | 21.99%-543.35萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -118.66%-121.26萬 | 142.76%1,110.67萬 | 139.05%138.89萬 | 184.68%434.21萬 | 79.34%-112.28萬 | 154.82%649.85萬 | 2.18%-2,597.2萬 | 55.81%-355.67萬 | 26.97%-512.76萬 | 21.99%-543.35萬 |
基本每股收益 | -121.05%-0.04 | 141.98%0.34 | 136.36%0.04 | 187.50%0.14 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 | 27.27%-0.16 | 22.73%-0.17 |
稀釋每股收益 | -121.05%-0.04 | 141.98%0.34 | 136.36%0.04 | 181.25%0.13 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 | 27.27%-0.16 | 22.73%-0.17 |
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