(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 | 17.38%6,108.2萬 | 19.30%2.16億 | 17.58%6,056.1萬 | 14.73%5,278.3萬 | 20.03%5,100.9萬 | 25.78%5,203.6萬 | 23.00%1.81億 | 20.42%5,150.8萬 | 28.33%4,600.6萬 | 18.93%4,249.8萬 |
營業收入 | 17.38%6,108.2萬 | 19.30%2.16億 | 17.58%6,056.1萬 | 14.73%5,278.3萬 | 20.03%5,100.9萬 | 25.78%5,203.6萬 | 23.00%1.81億 | 20.42%5,150.8萬 | 28.33%4,600.6萬 | 18.93%4,249.8萬 |
主營業務成本 | 36.83%1,218.6萬 | 34.33%4,359.8萬 | 61.90%1,544萬 | 22.41%1,039.4萬 | 15.97%885.8萬 | 31.14%890.6萬 | 15.82%3,245.7萬 | 22.03%953.7萬 | 19.66%849.1萬 | 14.48%763.8萬 |
毛利 | 13.37%4,889.6萬 | 16.02%1.73億 | 7.51%4,512.1萬 | 12.99%4,238.9萬 | 20.92%4,215.1萬 | 24.73%4,313萬 | 24.69%1.49億 | 20.05%4,197.1萬 | 30.46%3,751.5萬 | 19.95%3,486萬 |
營業費用 | 21.49%6,179.9萬 | 14.20%2.1億 | 10.46%5,635.1萬 | 11.66%5,137萬 | 17.23%5,151萬 | 18.26%5,086.9萬 | 41.28%1.84億 | 27.69%5,101.6萬 | 39.04%4,600.4萬 | 45.34%4,393.8萬 |
銷售和管理費用 | 23.72%5,421.5萬 | 12.99%1.8億 | 8.51%4,824.9萬 | 11.24%4,412.6萬 | 15.49%4,382.7萬 | 17.66%4,382萬 | 39.65%1.59億 | 26.76%4,446.6萬 | 36.93%3,966.7萬 | 42.42%3,794.8萬 |
研發費用 | 7.59%758.4萬 | 22.02%3,007.8萬 | 23.69%810.2萬 | 14.31%724.4萬 | 28.26%768.3萬 | 22.10%704.9萬 | 52.84%2,465萬 | 34.39%655萬 | 53.89%633.7萬 | 66.99%599萬 |
營業利潤 | -66.73%-1,290.3萬 | -6.45%-3,730.9萬 | -24.16%-1,123萬 | -5.80%-898.1萬 | -3.10%-935.9萬 | 8.25%-773.9萬 | -225.26%-3,504.7萬 | -81.19%-904.5萬 | -96.01%-848.9萬 | -675.90%-907.8萬 |
淨非營業利息收入(費用) | -117.59%-262.2萬 | -25.09%-516.5萬 | -61.23%-203.8萬 | -2.38%-111.9萬 | 27.26%-80.3萬 | -80.39%-120.5萬 | -140.20%-412.9萬 | -131.93%-126.4萬 | -90.75%-109.3萬 | -105.59%-110.4萬 |
利息費用 | 117.59%262.2萬 | 25.09%516.5萬 | 61.23%203.8萬 | 2.38%111.9萬 | -27.26%80.3萬 | 80.39%120.5萬 | 140.20%412.9萬 | 131.93%126.4萬 | 90.75%109.3萬 | 105.59%110.4萬 |
其他淨收入(費用) | 387.71%51.5萬 | 81.73%-515.4萬 | 78.60%-616.8萬 | 2,713.56%166萬 | -171.63%-46.7萬 | -77.23%-17.9萬 | -5,705.35%-2,821.4萬 | -7,862.43%-2,882.4萬 | 160.20%5.9萬 | 65,100.00%65.2萬 |
特殊收入(費用) | ---- | 80.34%-530.8萬 | ---- | ---- | ---- | ---- | ---2,700萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -80.34%530.8萬 | ---- | ---- | ---- | ---- | --2,700萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 387.71%51.5萬 | 112.69%15.4萬 | 52.85%-86萬 | 2,713.56%166萬 | -171.63%-46.7萬 | -77.23%-17.9萬 | -149.79%-121.4萬 | -403.87%-182.4萬 | 160.20%5.9萬 | 65,100.00%65.2萬 |
稅前利潤 | -64.53%-1,501萬 | 29.32%-4,762.8萬 | 50.33%-1,943.6萬 | 11.37%-844萬 | -11.53%-1,062.9萬 | 0.88%-912.3萬 | -419.18%-6,739萬 | -563.38%-3,913.3萬 | -90.38%-952.3萬 | -458.62%-953萬 |
所得稅 | 415.49%22.4萬 | 432.81%21.3萬 | 133.24%12.3萬 | -153.73%-10.8萬 | 268.49%26.9萬 | -321.88%-7.1萬 | -108.98%-6.4萬 | -234.06%-37萬 | 91.43%20.1萬 | -58.99%7.3萬 |
除稅後利潤 | -68.29%-1,523.4萬 | 28.94%-4,784.1萬 | 49.54%-1,955.9萬 | 14.32%-833.2萬 | -13.49%-1,089.8萬 | 1.99%-905.2萬 | -391.68%-6,732.6萬 | -527.74%-3,876.3萬 | -90.41%-972.4萬 | -409.71%-960.3萬 |
持續經營利潤 | -68.29%-1,523.4萬 | 28.94%-4,784.1萬 | 49.54%-1,955.9萬 | 14.32%-833.2萬 | -13.49%-1,089.8萬 | 1.99%-905.2萬 | -391.68%-6,732.6萬 | -527.74%-3,876.3萬 | -90.41%-972.4萬 | -409.71%-960.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -68.29%-1,523.4萬 | 28.94%-4,784.1萬 | 49.54%-1,955.9萬 | 14.32%-833.2萬 | -13.49%-1,089.8萬 | 1.99%-905.2萬 | -391.68%-6,732.6萬 | -527.74%-3,876.3萬 | -90.41%-972.4萬 | -409.71%-960.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -68.29%-1,523.4萬 | 28.94%-4,784.1萬 | 49.54%-1,955.9萬 | 14.32%-833.2萬 | -13.49%-1,089.8萬 | 1.99%-905.2萬 | -391.68%-6,732.6萬 | -732.00%-3,876.3萬 | -71.17%-972.4萬 | -307.42%-960.3萬 |
基本每股收益 | -63.64%-0.18 | 34.09%-0.58 | 53.85%-0.23 | 23.08%-0.1 | 0.00%-0.13 | 8.33%-0.11 | -238.46%-0.88 | -517.16%-0.4984 | -72.09%-0.13 | -314.78%-0.13 |
稀釋每股收益 | -63.64%-0.18 | 34.09%-0.58 | 53.85%-0.23 | 23.08%-0.1 | 0.00%-0.13 | 8.33%-0.11 | -238.46%-0.88 | -517.16%-0.4984 | -72.09%-0.13 | -314.78%-0.13 |
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