(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.50%1.17億 | -2.62%3,095.68萬 | -22.34%2,993.26萬 | -38.94%2,918.99萬 | -37.67%2,716.23萬 | -11.12%1.62億 | -39.09%3,179.02萬 | -24.25%3,854.41萬 | 12.52%4,780.9萬 | 19.79%4,357.52萬 |
營業收入 | -29.24%1.1億 | -4.16%2,881.62萬 | -22.82%2,820.32萬 | -39.98%2,791.61萬 | -37.67%2,716.23萬 | -12.77%1.56億 | -38.61%3,006.6萬 | -28.19%3,653.99萬 | 9.46%4,651.11萬 | 19.79%4,357.52萬 |
主營業務成本 | -34.59%8,516.43萬 | -9.67%2,192.14萬 | -27.54%2,210.33萬 | -46.23%2,117.95萬 | -44.63%1,996.01萬 | -13.04%1.3億 | -45.62%2,426.74萬 | -28.66%3,050.35萬 | 18.28%3,938.81萬 | 24.06%3,605.07萬 |
毛利 | 1.80%3,207.73萬 | 20.11%903.54萬 | -2.63%782.93萬 | -4.88%801.04萬 | -4.28%720.22萬 | -2.15%3,150.9萬 | -0.59%752.29萬 | -1.09%804.06萬 | -8.36%842.1萬 | 2.84%752.46萬 |
營業費用 | 12.70%2,977.28萬 | 19.49%779萬 | 15.30%734.76萬 | 11.04%743.01萬 | 5.43%720.51萬 | 7.92%2,641.7萬 | -4.90%651.93萬 | 0.80%637.23萬 | 14.04%669.16萬 | 25.78%683.38萬 |
銷售和管理費用 | 11.96%2,839.6萬 | 20.99%756.57萬 | 12.88%692.39萬 | 9.25%705.3萬 | 5.11%685.33萬 | 6.43%2,536.31萬 | -6.60%625.33萬 | 0.15%613.37萬 | 13.01%645.59萬 | 23.03%652.02萬 |
-銷售費用 | 13.91%1,997.19萬 | 39.37%588.77萬 | 7.13%457.26萬 | 10.04%480.05萬 | 0.72%471.11萬 | -0.59%1,753.3萬 | -15.52%422.46萬 | -7.34%426.84萬 | 6.70%436.27萬 | 18.70%467.74萬 |
-管理費用 | 7.59%842.41萬 | -17.29%167.8萬 | 26.05%235.13萬 | 7.61%225.25萬 | 16.25%214.22萬 | 26.40%783萬 | 19.75%202.87萬 | 22.90%186.53萬 | 28.90%209.32萬 | 35.60%184.28萬 |
研發費用 | 30.63%137.68萬 | -15.66%22.43萬 | 77.55%42.37萬 | 59.97%37.71萬 | 12.14%35.18萬 | 63.14%105.4萬 | 66.29%26.59萬 | 21.12%23.86萬 | 51.74%23.57萬 | 134.50%31.37萬 |
營業利潤 | -54.74%230.44萬 | 24.09%124.54萬 | -71.13%48.17萬 | -66.45%58.03萬 | -100.42%-2,927 | -34.08%509.2萬 | 40.86%100.36萬 | -7.71%166.83萬 | -47.93%172.93萬 | -63.33%69.07萬 |
淨非營業利息收入(費用) | -23.68%-73.92萬 | 6.94%-18.6萬 | 90.37%-1.53萬 | -169.86%-28.97萬 | -88.48%-24.83萬 | -59.78%-59.76萬 | -106.25%-19.99萬 | -31.58%-15.87萬 | -28.69%-10.73萬 | -80.16%-13.17萬 |
利息收入 | 233.74%1.05萬 | 47.76%4,019 | 260.13%1,102 | 3,867.65%4,047 | 4,335.48%1,375 | -91.50%3,159 | -89.71%2,720 | --306 | -96.04%102 | -99.62%31 |
利息費用 | 24.79%74.97萬 | -6.21%19萬 | -89.70%1.64萬 | 173.37%29.37萬 | 89.47%24.96萬 | 46.11%60.08萬 | 64.25%20.26萬 | 31.84%15.9萬 | 24.95%10.74萬 | 62.03%13.18萬 |
其他淨收入(費用) | -484.04%-17.75萬 | -237.55%-19.68萬 | -30.87%4.96萬 | 83.83%-1.07萬 | -119.79%-1.96萬 | -96.95%4.62萬 | -181.77%-5.83萬 | 220.81%7.18萬 | 34.77%-6.61萬 | -93.85%9.88萬 |
其他非經營收入(費用) | -484.04%-17.75萬 | -237.55%-19.68萬 | -30.87%4.96萬 | 83.83%-1.07萬 | -119.79%-1.96萬 | -96.95%4.62萬 | -181.77%-5.83萬 | 220.81%7.18萬 | 34.77%-6.61萬 | -93.85%9.88萬 |
稅前利潤 | -69.44%138.78萬 | 15.72%86.26萬 | -67.37%51.6萬 | -82.01%27.99萬 | -141.15%-27.07萬 | -48.80%454.06萬 | 8.52%74.54萬 | -2.84%158.13萬 | -50.39%155.59萬 | -80.75%65.79萬 |
所得稅 | -6.09%80.82萬 | 972.72%41.16萬 | -44.20%17.25萬 | -50.33%19.14萬 | -74.44%3.26萬 | -10.50%86.06萬 | 110.84%3.84萬 | 33.42%30.92萬 | -38.66%38.54萬 | -71.97%12.77萬 |
除稅後利潤 | -84.25%57.96萬 | -36.22%45.1萬 | -73.00%34.35萬 | -92.44%8.85萬 | -157.22%-30.34萬 | -53.45%367.99萬 | -32.07%70.71萬 | -8.86%127.21萬 | -53.33%117.05萬 | -82.10%53.02萬 |
持續經營利潤 | -84.25%57.96萬 | -36.22%45.1萬 | -73.00%34.35萬 | -92.44%8.85萬 | -157.22%-30.34萬 | -53.45%367.99萬 | -32.07%70.71萬 | -8.86%127.21萬 | -53.33%117.05萬 | -82.10%53.02萬 |
歸屬於少數股東的淨利潤 | -15.4萬 | -8.8萬 | -6.6萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -80.06%73.36萬 | -23.77%53.9萬 | -67.81%40.95萬 | -92.44%8.85萬 | -157.22%-30.34萬 | -53.45%367.99萬 | -32.07%70.71萬 | -8.86%127.21萬 | -53.33%117.05萬 | -82.10%53.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -80.06%73.36萬 | -23.77%53.9萬 | -67.81%40.95萬 | -92.44%8.85萬 | -157.22%-30.34萬 | -53.45%367.99萬 | -32.07%70.71萬 | -8.86%127.21萬 | -53.33%117.05萬 | -82.10%53.02萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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
暫無數據