(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 | -13.09%5,459.2萬 | -1.70%2.33億 | -5.13%5,726萬 | -7.12%5,615.7萬 | -11.12%5,702.1萬 | 20.10%6,281.7萬 | 6.59%2.37億 | 6.94%6,035.8萬 | 6.65%6,046.4萬 | 14.17%6,415.3萬 |
營業收入 | -13.09%5,459.2萬 | -1.70%2.33億 | -5.13%5,726萬 | -7.12%5,615.7萬 | -11.12%5,702.1萬 | 20.10%6,281.7萬 | 6.59%2.37億 | 6.94%6,035.8萬 | 6.65%6,046.4萬 | 14.17%6,415.3萬 |
主營業務成本 | -8.19%3,281.7萬 | 0.39%1.34億 | -0.24%3,399.9萬 | -6.33%3,189.1萬 | -8.57%3,228.8萬 | 19.31%3,574.5萬 | 5.85%1.33億 | 2.26%3,408.1萬 | 2.61%3,404.7萬 | 14.70%3,531.5萬 |
毛利 | -19.57%2,177.5萬 | -4.37%9,933.2萬 | -11.48%2,326.1萬 | -8.14%2,426.6萬 | -14.23%2,473.3萬 | 21.18%2,707.2萬 | 7.55%1.04億 | 13.69%2,627.7萬 | 12.35%2,641.7萬 | 13.53%2,883.8萬 |
營業費用 | 16.00%4,305.6萬 | 21.46%1.65億 | 16.75%4,356.3萬 | 20.32%4,117.5萬 | 26.35%4,306.5萬 | 23.07%3,711.7萬 | 18.68%1.36億 | 18.54%3,731.2萬 | 21.83%3,422萬 | 16.93%3,408.5萬 |
銷售和管理費用 | 15.23%3,830.4萬 | 22.34%1.47億 | 18.93%3,881.4萬 | 19.14%3,602.3萬 | 26.96%3,880.2萬 | 24.86%3,324.1萬 | 23.05%1.2億 | 18.30%3,263.5萬 | 26.50%3,023.5萬 | 23.80%3,056.3萬 |
研發費用 | 22.60%475.2萬 | 14.74%1,804萬 | 1.54%474.9萬 | 29.28%515.2萬 | 21.04%426.3萬 | 9.55%387.6萬 | -6.66%1,572.2萬 | 20.23%467.7萬 | -4.85%398.5萬 | -21.07%352.2萬 |
營業利潤 | -111.86%-2,128.1萬 | -105.58%-6,558.8萬 | -83.98%-2,030.2萬 | -116.70%-1,690.9萬 | -249.38%-1,833.2萬 | -28.47%-1,004.5萬 | -78.94%-3,190.4萬 | -31.95%-1,103.5萬 | -70.52%-780.3萬 | -39.99%-524.7萬 |
淨非營業利息收入(費用) | 11.33%-133.8萬 | 10.40%-550.3萬 | 10.30%-130.6萬 | 15.66%-135.7萬 | 16.08%-133.1萬 | -1.21%-150.9萬 | -30.99%-614.2萬 | -29.31%-145.6萬 | -35.32%-160.9萬 | -36.25%-158.6萬 |
利息費用 | -11.33%133.8萬 | -10.40%550.3萬 | -10.30%130.6萬 | -15.66%135.7萬 | -16.08%133.1萬 | 1.21%150.9萬 | 30.99%614.2萬 | 29.31%145.6萬 | 35.32%160.9萬 | 36.25%158.6萬 |
其他淨收入(費用) | -39.14%393.9萬 | -1,057.22%-2,825.7萬 | -1,029.83%-4,214萬 | 31.66%546.8萬 | 198.13%194.3萬 | 272.45%647.2萬 | 101.17%295.2萬 | 101.80%453.2萬 | 1,479.09%415.3萬 | -9,100.00%-198萬 |
出售證券收益 | 5.39%260萬 | 24.82%1,057.7萬 | -2.32%261.5萬 | 14.61%284.8萬 | 29.25%264.7萬 | 95.17%246.7萬 | 160.50%847.4萬 | 63.73%267.7萬 | 192.01%248.5萬 | 456.52%204.8萬 |
特殊收入(費用) | ---- | ---4,389萬 | ---4,956.9萬 | --567.9萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | ---- | --4,956.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---567.9萬 | --0 | ---567.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -66.57%133.9萬 | 191.56%505.6萬 | 159.51%481.4萬 | -283.39%-305.9萬 | 82.52%-70.4萬 | 179.83%400.5萬 | -95.61%-552.2萬 | 237.00%185.5萬 | 383.67%166.8萬 | -1,064.16%-402.8萬 |
稅前利潤 | -267.57%-1,868萬 | -183.09%-9,934.8萬 | -700.95%-6,374.8萬 | -143.35%-1,279.8萬 | -101.07%-1,772萬 | 61.10%-508.2萬 | 87.18%-3,509.4萬 | 96.95%-795.9萬 | 4.42%-525.9萬 | -80.22%-881.3萬 |
所得稅 | -56.30%21.5萬 | -89.33%23.9萬 | -192.01%-135.9萬 | 726.32%47.1萬 | 74.45%63.5萬 | 44.28%49.2萬 | 32.80%223.9萬 | 268.61%147.7萬 | -94.43%5.7萬 | -27.05%36.4萬 |
除稅後利潤 | -238.98%-1,889.5萬 | -166.75%-9,958.7萬 | -561.18%-6,238.9萬 | -149.60%-1,326.9萬 | -100.01%-1,835.5萬 | 58.42%-557.4萬 | 86.45%-3,733.3萬 | 96.37%-943.6萬 | 18.54%-531.6萬 | -70.29%-917.7萬 |
持續經營利潤 | -238.98%-1,889.5萬 | -166.75%-9,958.7萬 | -561.18%-6,238.9萬 | -149.60%-1,326.9萬 | -100.01%-1,835.5萬 | 58.42%-557.4萬 | 86.45%-3,733.3萬 | 96.37%-943.6萬 | 18.54%-531.6萬 | -70.29%-917.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -238.98%-1,889.5萬 | -166.75%-9,958.7萬 | -561.18%-6,238.9萬 | -149.60%-1,326.9萬 | -100.01%-1,835.5萬 | 58.42%-557.4萬 | 86.45%-3,733.3萬 | 96.37%-943.6萬 | 18.54%-531.6萬 | -70.29%-917.7萬 |
優先股派息 | 0.00%200萬 | 0.00%800萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | -2.39%800萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -175.88%-2,089.5萬 | -137.33%-1.08億 | -463.04%-6,438.9萬 | -108.71%-1,526.9萬 | -82.12%-2,035.5萬 | 50.83%-757.4萬 | 84.02%-4,533.3萬 | 95.64%-1,143.6萬 | 14.19%-731.6萬 | -51.27%-1,117.7萬 |
基本每股收益 | -168.75%-0.43 | -137.63%-2.21 | -445.83%-1.31 | -106.67%-0.31 | -82.61%-0.42 | 48.39%-0.16 | 84.95%-0.93 | 95.60%-0.24 | 16.67%-0.15 | -43.75%-0.23 |
稀釋每股收益 | -168.75%-0.43 | -137.63%-2.21 | -445.83%-1.31 | -106.67%-0.31 | -82.61%-0.42 | 48.39%-0.16 | 84.95%-0.93 | 95.60%-0.24 | 16.67%-0.15 | -43.75%-0.23 |
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