(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 | -9.78%1,209萬 | 2.20%1.28億 | 35.23%5,718.9萬 | 21.58%3,703.6萬 | 2.12%2,072.3萬 | -58.82%1,340.1萬 | 20.87%1.26億 | 25.96%4,229.1萬 | 46.59%3,046.2萬 | -1.53%2,029.2萬 |
營業收入 | -9.78%1,209萬 | 2.20%1.28億 | 35.23%5,718.9萬 | 21.58%3,703.6萬 | 2.12%2,072.3萬 | -58.82%1,340.1萬 | 20.87%1.26億 | 25.96%4,229.1萬 | 46.59%3,046.2萬 | -1.53%2,029.2萬 |
主營業務成本 | -5.55%495.5萬 | 7.94%4,127萬 | 42.66%1,769萬 | 18.45%1,115.4萬 | 3.76%718萬 | -44.77%524.6萬 | 17.03%3,823.5萬 | 19.01%1,240萬 | 54.66%941.7萬 | -3.63%692萬 |
毛利 | -12.51%713.5萬 | -0.32%8,707.9萬 | 32.14%3,949.9萬 | 22.98%2,588.2萬 | 1.28%1,354.3萬 | -64.62%815.5萬 | 22.63%8,735.6萬 | 29.08%2,989.1萬 | 43.24%2,104.5萬 | -0.40%1,337.2萬 |
營業費用 | 11.08%1,806.9萬 | 8.80%6,802.9萬 | 23.54%1,888.5萬 | 3.78%1,674.9萬 | -0.90%1,612.9萬 | 9.71%1,626.6萬 | 8.93%6,252.7萬 | -11.05%1,528.6萬 | 21.67%1,613.9萬 | 23.88%1,627.6萬 |
銷售和管理費用 | 14.70%1,371.8萬 | 14.37%5,102.8萬 | 20.61%1,392.7萬 | 3.81%1,278萬 | 13.98%1,236.1萬 | 20.63%1,196萬 | 19.51%4,461.8萬 | 10.42%1,154.7萬 | 39.12%1,231.1萬 | 24.44%1,084.5萬 |
-銷售費用 | 25.70%615.2萬 | 36.17%2,216.4萬 | 55.17%676.7萬 | 15.05%541.1萬 | 32.29%509.2萬 | 45.48%489.4萬 | 33.86%1,627.7萬 | 11.14%436.1萬 | 56.98%470.3萬 | 51.71%384.9萬 |
-管理費用 | 7.08%756.6萬 | 1.85%2,886.4萬 | -0.36%716萬 | -3.14%736.9萬 | 3.90%726.9萬 | 7.86%706.6萬 | 12.58%2,834.1萬 | 10.00%718.6萬 | 29.98%760.8萬 | 13.24%699.6萬 |
研發費用 | 1.05%435.1萬 | -5.07%1,700.1萬 | 32.60%495.8萬 | 3.68%396.9萬 | -30.62%376.8萬 | -12.32%430.6萬 | -10.76%1,790.9萬 | -44.42%373.9萬 | -13.32%382.8萬 | 22.76%543.1萬 |
營業利潤 | -34.80%-1,093.4萬 | -23.28%1,905萬 | 41.14%2,061.4萬 | 86.16%913.3萬 | 10.95%-258.6萬 | -198.65%-811.1萬 | 79.52%2,482.9萬 | 144.52%1,460.5萬 | 243.80%490.6萬 | -1,111.85%-290.4萬 |
淨非營業利息收入(費用) | 132.21%144.2萬 | 313.66%375.6萬 | 200.95%127萬 | 318.15%108.3萬 | 371.08%78.2萬 | 918.03%62.1萬 | 345.10%90.8萬 | 1,588.00%42.2萬 | 619.44%25.9萬 | 225.49%16.6萬 |
利息收入 | 132.21%144.2萬 | 313.66%375.6萬 | 200.95%127萬 | 318.15%108.3萬 | 371.08%78.2萬 | 918.03%62.1萬 | 345.10%90.8萬 | 1,588.00%42.2萬 | 619.44%25.9萬 | 225.49%16.6萬 |
其他淨收入(費用) | -251.43%-5.3萬 | -130.24%-10.1萬 | -91.84%2.8萬 | -660.00%-3.8萬 | -110.00%-12.6萬 | -37.50%3.5萬 | 1,177.42%33.4萬 | 3,530.00%34.3萬 | -600.00%-5,000 | -400.00%-6萬 |
其他非經營收入(費用) | -251.43%-5.3萬 | -130.24%-10.1萬 | -91.84%2.8萬 | -660.00%-3.8萬 | -110.00%-12.6萬 | -37.50%3.5萬 | 1,177.42%33.4萬 | 3,530.00%34.3萬 | -600.00%-5,000 | -400.00%-6萬 |
稅前利潤 | -28.03%-954.5萬 | -12.91%2,270.5萬 | 42.56%2,191.2萬 | 97.25%1,017.8萬 | 31.02%-193萬 | -189.40%-745.5萬 | 86.17%2,607.1萬 | 156.68%1,537萬 | 252.46%516萬 | -958.28%-279.8萬 |
所得稅 | -10.87%-128.5萬 | -40.60%120.1萬 | 28.09%210.7萬 | 39.62%51.8萬 | 39.64%-26.5萬 | -360.45%-115.9萬 | 863.02%202.2萬 | 126.90%164.5萬 | -5.60%37.1萬 | 40.92%-43.9萬 |
除稅後利潤 | -31.19%-826萬 | -10.58%2,150.4萬 | 44.30%1,980.5萬 | 101.71%966萬 | 29.42%-166.5萬 | -179.76%-629.6萬 | 68.54%2,404.9萬 | 160.78%1,372.5萬 | 347.15%478.9萬 | -320.67%-235.9萬 |
持續經營利潤 | -31.19%-826萬 | -10.58%2,150.4萬 | 44.30%1,980.5萬 | 101.71%966萬 | 29.42%-166.5萬 | -179.76%-629.6萬 | 68.54%2,404.9萬 | 160.78%1,372.5萬 | 347.15%478.9萬 | -320.67%-235.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.19%-826萬 | -10.58%2,150.4萬 | 44.30%1,980.5萬 | 101.71%966萬 | 29.42%-166.5萬 | -179.76%-629.6萬 | 68.54%2,404.9萬 | 160.78%1,372.5萬 | 347.15%478.9萬 | -320.67%-235.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.19%-826萬 | -10.58%2,150.4萬 | 44.30%1,980.5萬 | 101.71%966萬 | 29.42%-166.5萬 | -179.76%-629.6萬 | 68.54%2,404.9萬 | 160.78%1,372.5萬 | 347.15%478.9萬 | -320.67%-235.9萬 |
基本每股收益 | -27.27%-0.14 | -11.63%0.38 | 40.00%0.35 | 88.89%0.17 | 25.00%-0.03 | -178.57%-0.11 | 72.00%0.43 | 177.78%0.25 | 350.00%0.09 | -300.00%-0.04 |
稀釋每股收益 | -27.27%-0.14 | -11.90%0.37 | 41.67%0.34 | 112.50%0.17 | 25.00%-0.03 | -178.57%-0.11 | 75.00%0.42 | 166.67%0.24 | 300.00%0.08 | -300.00%-0.04 |
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