(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 | -39.69%62.6萬 | -30.42%381萬 | -33.80%94.4萬 | -26.41%87.2萬 | -28.28%95.6萬 | -32.25%103.8萬 | -29.24%547.6萬 | -27.72%142.6萬 | -34.13%118.5萬 | -34.94%133.3萬 |
營業收入 | -39.69%62.6萬 | -30.42%381萬 | -33.80%94.4萬 | -26.41%87.2萬 | -28.28%95.6萬 | -32.25%103.8萬 | -29.24%547.6萬 | -27.72%142.6萬 | -34.13%118.5萬 | -34.94%133.3萬 |
主營業務成本 | -17.45%62.9萬 | -26.23%289.9萬 | -42.04%65.5萬 | -22.95%64.8萬 | -9.94%83.4萬 | -26.23%76.2萬 | -21.73%393萬 | -9.89%113萬 | -31.51%84.1萬 | -25.86%92.6萬 |
毛利 | -101.09%-3,000 | -41.07%91.1萬 | -2.36%28.9萬 | -34.88%22.4萬 | -70.02%12.2萬 | -44.69%27.6萬 | -43.12%154.6萬 | -58.83%29.6萬 | -39.75%34.4萬 | -49.13%40.7萬 |
營業費用 | -20.15%118.1萬 | -52.34%514.4萬 | -56.43%90.5萬 | -50.79%114.9萬 | -60.06%121.1萬 | -61.91%147.9萬 | -24.02%1,079.4萬 | -40.83%207.7萬 | -31.88%233.5萬 | -7.02%303.2萬 |
銷售和管理費用 | -18.46%113.1萬 | -22.81%517.9萬 | -15.86%121.5萬 | -29.98%105.8萬 | -45.01%111.9萬 | -38.41%138.7萬 | -21.61%670.9萬 | -25.68%144.4萬 | -26.86%151.1萬 | 4.09%203.5萬 |
-銷售費用 | -75.23%5.4萬 | -78.41%30.9萬 | -74.81%6.8萬 | -71.28%8.1萬 | -118.30%-5.8萬 | -61.21%21.8萬 | -34.81%143.1萬 | -58.97%27萬 | -35.62%28.2萬 | -44.58%31.7萬 |
-管理費用 | -7.87%107.7萬 | -7.73%487萬 | -2.30%114.7萬 | -20.50%97.7萬 | -31.49%117.7萬 | -30.83%116.9萬 | -17.05%527.8萬 | -8.64%117.4萬 | -24.51%122.9萬 | 24.22%171.8萬 |
研發費用 | 733.33%5萬 | -98.82%2萬 | -93.85%4,000 | -97.84%5,000 | -98.74%5,000 | -99.40%6,000 | -41.68%169.9萬 | -93.00%6.5萬 | -66.52%23.2萬 | -33.56%39.8萬 |
折舊攤銷及損耗 | --0 | -81.87%34.5萬 | 1.18%8.6萬 | -85.47%8.6萬 | -85.48%8.7萬 | -86.28%8.6萬 | -30.45%190.3萬 | -86.68%8.5萬 | -11.51%59.2萬 | -15.28%59.9萬 |
-折舊及攤銷 | --0 | -81.87%34.5萬 | 1.18%8.6萬 | -85.47%8.6萬 | -85.48%8.7萬 | -86.28%8.6萬 | -30.45%190.3萬 | -86.68%8.5萬 | -11.51%59.2萬 | -15.28%59.9萬 |
其他營業費用 | ---- | -182.82%-40萬 | ---- | ---- | ---- | ---- | --48.3萬 | ---- | ---- | ---- |
營業利潤 | 1.58%-118.4萬 | 54.23%-423.3萬 | 65.41%-61.6萬 | 53.54%-92.5萬 | 58.51%-108.9萬 | 64.45%-120.3萬 | 19.51%-924.8萬 | 36.19%-178.1萬 | 30.31%-199.1萬 | -6.66%-262.5萬 |
淨非營業利息收入(費用) | 0 | 245.00%13.8萬 | 234.69%16.4萬 | -400.00%-1.5萬 | -6,000 | 16.67%-5,000 | -80.49%4萬 | 102.00%4.9萬 | -100.12%-3,000 | 0 |
利息收入 | ---- | 181.36%16.6萬 | ---- | ---- | ---- | ---- | -74.01%5.9萬 | ---- | ---- | ---- |
利息費用 | --0 | 47.37%2.8萬 | -80.00%2,000 | 400.00%1.5萬 | --6,000 | -16.67%5,000 | -13.64%1.9萬 | --1萬 | --3,000 | --0 |
其他淨收入(費用) | 77.78%4.8萬 | 97.94%-26.2萬 | -256.00%-78萬 | 100.87%4.5萬 | 100.72%4.6萬 | 102.37%2.7萬 | -694.49%-1,274萬 | -79.55%50萬 | -1,931.89%-516.1萬 | -37,594.12%-640.8萬 |
特殊收入(費用) | ---- | 97.94%-26.2萬 | -229.92%-66萬 | --0 | 99.97%-2,000 | ---- | -694.49%-1,274萬 | -79.22%50.8萬 | -1,935.04%-516.9萬 | -37,594.12%-640.8萬 |
-減:資本性資產減值 | ---- | -97.94%26.2萬 | 940.00%26萬 | --0 | -99.97%2,000 | ---- | 4,077.05%1,274萬 | 733.33%2.5萬 | 1,935.04%516.9萬 | 37,594.12%640.8萬 |
其他非經營收入(費用) | 77.78%4.8萬 | ---- | ---- | 462.50%4.5萬 | --4.8萬 | --2.7萬 | ---- | ---- | --8,000 | ---- |
稅前利潤 | 3.81%-113.6萬 | 80.15%-435.7萬 | 0.00%-123.2萬 | 87.49%-89.5萬 | 88.39%-104.9萬 | 73.92%-118.1萬 | -140.11%-2,194.8萬 | 56.00%-123.2萬 | -980.82%-715.5萬 | -302.18%-903.3萬 |
所得稅 | 0 | 485.71%2.7萬 | 26.67%-1.1萬 | 0 | 0 | 245.45%3.8萬 | 92.22%-7,000 | 83.33%-1.5萬 | -3,000 | 0 |
除稅後利潤 | 6.81%-113.6萬 | 80.02%-438.4萬 | -0.33%-122.1萬 | 87.49%-89.5萬 | 88.39%-104.9萬 | 73.14%-121.9萬 | -142.42%-2,194.1萬 | 55.09%-121.7萬 | -980.36%-715.2萬 | -302.18%-903.3萬 |
持續經營利潤 | 6.81%-113.6萬 | 80.02%-438.4萬 | -0.33%-122.1萬 | 87.49%-89.5萬 | 88.39%-104.9萬 | 73.14%-121.9萬 | -142.42%-2,194.1萬 | 55.09%-121.7萬 | -980.36%-715.2萬 | -302.18%-903.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.81%-113.6萬 | 80.02%-438.4萬 | -0.33%-122.1萬 | 87.49%-89.5萬 | 88.39%-104.9萬 | 73.14%-121.9萬 | -142.42%-2,194.1萬 | 55.09%-121.7萬 | -980.36%-715.2萬 | -302.18%-903.3萬 |
優先股派息 | 4.4萬 | 34.3萬 | 6.1萬 | 13.3萬 | 14.9萬 | |||||
其他優先股派息 | 0 | 77.6萬 | 0 | 0 | 75.1萬 | 2.5萬 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 5.14%-118萬 | 74.92%-550.3萬 | -5.34%-128.2萬 | 85.63%-102.8萬 | 78.42%-194.9萬 | 72.59%-124.4萬 | -124.92%-2,194.1萬 | 55.70%-121.7萬 | -980.36%-715.2萬 | -302.18%-903.3萬 |
基本每股收益 | 88.33%-0.07 | 90.77%-0.98 | 86.75%-0.0768 | 91.33%-0.3 | 82.15%-0.78 | 72.73%-0.6 | -93.80%-10.62 | 56.03%-0.58 | -1,053.33%-3.46 | -264.17%-4.37 |
稀釋每股收益 | 88.33%-0.07 | 90.77%-0.98 | 86.75%-0.0768 | 91.33%-0.3 | 82.15%-0.78 | 72.73%-0.6 | -93.80%-10.62 | 56.03%-0.58 | -1,053.33%-3.46 | -264.17%-4.37 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據