(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 | -30.92%759.94萬 | -54.02%4,359.69萬 | 12.70%1,428.95萬 | -55.18%1,033.5萬 | -44.40%797.13萬 | -75.41%1,100.11萬 | -49.67%9,481.89萬 | -78.68%1,267.87萬 | -36.57%2,306.13萬 | -66.26%1,433.66萬 |
營業收入 | -30.92%759.94萬 | -54.02%4,359.69萬 | 12.70%1,428.95萬 | -55.18%1,033.5萬 | -44.40%797.13萬 | -75.41%1,100.11萬 | -49.67%9,481.89萬 | -78.68%1,267.87萬 | -36.57%2,306.13萬 | -66.26%1,433.66萬 |
主營業務成本 | -29.92%569.84萬 | -48.19%3,448.91萬 | 52.20%1,274.88萬 | -67.18%601.44萬 | -28.96%759.44萬 | -72.13%813.16萬 | -28.45%6,656.57萬 | -66.67%837.66萬 | -20.19%1,832.47萬 | -53.22%1,069萬 |
毛利 | -33.75%190.09萬 | -67.76%910.78萬 | -64.19%154.07萬 | -8.78%432.07萬 | -89.66%37.69萬 | -81.57%286.95萬 | -70.37%2,825.33萬 | -87.46%430.21萬 | -64.64%473.66萬 | -81.44%364.66萬 |
營業費用 | -16.03%340.24萬 | -43.13%1,437.21萬 | -74.87%257.57萬 | -16.58%380.86萬 | -20.83%393.57萬 | -26.15%405.22萬 | 13.17%2,527.35萬 | 91.21%1,025.03萬 | -15.91%456.54萬 | -28.66%497.1萬 |
銷售和管理費用 | -13.42%474.48萬 | -29.97%2,001.48萬 | -65.38%415.81萬 | -4.06%510.56萬 | -4.20%527.09萬 | -4.63%548.02萬 | 30.77%2,858.05萬 | 113.25%1,201.06萬 | 1.75%532.15萬 | -16.25%550.21萬 |
-銷售費用 | 6.26%143.47萬 | 25.58%570.65萬 | 12.22%144.27萬 | 16.47%136.81萬 | 44.99%154.55萬 | 32.64%135.02萬 | 1.48%454.41萬 | 19.18%128.56萬 | 15.14%117.47萬 | -26.36%106.59萬 |
-管理費用 | -19.85%331.01萬 | -40.47%1,430.84萬 | -74.68%271.54萬 | -9.87%373.75萬 | -16.02%372.55萬 | -12.66%413萬 | 38.31%2,403.65萬 | 135.54%1,072.5萬 | -1.50%414.68萬 | -13.39%443.62萬 |
研發費用 | 9.64%14.23萬 | 10.55%58.12萬 | 36.97%16.17萬 | 42.75%15.1萬 | -32.77%13.88萬 | 35.82%12.98萬 | -41.68%52.57萬 | -23.27%11.81萬 | -46.91%10.57萬 | -48.28%20.64萬 |
其他營業費用 | 4.70%-148.46萬 | -62.39%-622.39萬 | 7.15%-174.41萬 | -68.01%-144.8萬 | -99.88%-147.4萬 | -338.70%-155.78萬 | -801.49%-383.27萬 | ---187.83萬 | ---86.19萬 | ---73.75萬 |
營業利潤 | -26.96%-150.15萬 | -276.67%-526.43萬 | 82.60%-103.5萬 | 199.07%51.21萬 | -168.71%-355.88萬 | -111.73%-118.26萬 | -95.92%297.98萬 | -120.54%-594.82萬 | -97.85%17.12萬 | -110.45%-132.44萬 |
淨非營業利息收入(費用) | 70.72%28.38萬 | 905.52%129.45萬 | 190.75%21.43萬 | 1,020.66%73.28萬 | 715.73%18.12萬 | 534.94%16.63萬 | -509.08%-16.07萬 | 70.57%-23.61萬 | 3,129.04%6.54萬 | 1,106.39%2.22萬 |
利息收入 | 51.24%31.73萬 | 14,442.23%144.67萬 | 230.40%24.93萬 | 627.67%76.89萬 | 260.94%21.87萬 | 186.28%20.98萬 | -96.27%9,948 | 74.43%-19.12萬 | 92.42%10.57萬 | 15.43%6.06萬 |
利息費用 | -23.12%3.35萬 | -10.83%15.22萬 | -21.93%3.51萬 | -10.39%3.61萬 | -2.34%3.75萬 | -7.54%4.36萬 | -24.88%17.07萬 | -17.63%4.49萬 | -23.85%4.03萬 | -29.84%3.84萬 |
其他淨收入(費用) | -22.59%173.26萬 | -311.08%-494.64萬 | -77.99%77.7萬 | -962.81%-653.86萬 | 63.54%-142.31萬 | -32.02%223.83萬 | 23.91%234.34萬 | 587.59%353.1萬 | -64.68%-61.52萬 | -366.74%-390.35萬 |
出售證券收益 | -22.59%173.26萬 | -311.08%-494.64萬 | -77.99%77.7萬 | -962.81%-653.86萬 | 63.54%-142.31萬 | -32.02%223.83萬 | 356.32%234.34萬 | --353.1萬 | -64.68%-61.52萬 | -4,652.11%-390.35萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | -57.85%51.5萬 | -272.71%-891.62萬 | 98.35%-4.37萬 | -1,298.24%-529.37萬 | 7.78%-480.07萬 | -90.88%122.19萬 | -93.11%516.24萬 | -109.25%-265.33萬 | -104.99%-37.86萬 | -136.83%-520.57萬 |
所得稅 | -62.94%8.56萬 | -2,371.56%-190.52萬 | -98.20%2.92萬 | 78.60%-123.32萬 | 40.41%-93.21萬 | -96.01%23.09萬 | -99.56%8.39萬 | -78.98%162.83萬 | -637.59%-576.39萬 | -145.02%-156.41萬 |
除稅後利潤 | -56.67%42.94萬 | -238.05%-701.1萬 | 98.30%-7.29萬 | -175.40%-406.05萬 | -6.23%-386.86萬 | -86.99%99.1萬 | -90.94%507.86萬 | -120.46%-428.16萬 | -17.43%538.53萬 | -134.15%-364.16萬 |
持續經營利潤 | -56.67%42.94萬 | -238.05%-701.1萬 | 98.30%-7.29萬 | -175.40%-406.05萬 | -6.23%-386.86萬 | -86.99%99.1萬 | -90.94%507.86萬 | -120.46%-428.16萬 | -17.43%538.53萬 | -134.15%-364.16萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.67%42.94萬 | -238.05%-701.1萬 | 98.30%-7.29萬 | -175.40%-406.05萬 | -6.23%-386.86萬 | -86.99%99.1萬 | -90.94%507.86萬 | -120.46%-428.16萬 | -17.43%538.53萬 | -134.15%-364.16萬 |
優先股派息 | -0.86%5.76萬 | -0.21%23.19萬 | -0.86%5.76萬 | 0.00%5.81萬 | 0.00%5.81萬 | 0.00%5.81萬 | -3.83%23.24萬 | -0.64%5.81萬 | -1.69%5.81萬 | -1.79%5.81萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -60.15%37.18萬 | -249.46%-724.3萬 | 96.99%-13.06萬 | -177.31%-411.86萬 | -6.13%-392.67萬 | -87.66%93.29萬 | -91.32%484.61萬 | -120.80%-433.97萬 | -17.57%532.71萬 | -134.89%-369.97萬 |
基本每股收益 | -66.67%0.01 | -260.00%-0.24 | 0 | -187.50%-0.14 | -18.18%-0.13 | -86.96%0.03 | -90.91%0.15 | -120.97%-0.13 | -15.79%0.16 | -135.48%-0.11 |
稀釋每股收益 | -66.67%0.01 | -260.00%-0.24 | 0 | -187.50%-0.14 | -18.18%-0.13 | -86.96%0.03 | -90.80%0.15 | -121.31%-0.13 | -15.79%0.16 | -135.48%-0.11 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據