(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 | -4.56%992.82萬 | -13.05%257.51萬 | 7.52%277.78萬 | -30.51%162.51萬 | 17.13%295.02萬 | -6.58%1,040.23萬 | 16.18%296.15萬 | -4.97%258.34萬 | -19.46%233.87萬 | -15.02%251.87萬 |
營業收入 | -4.56%992.82萬 | -13.05%257.51萬 | 7.52%277.78萬 | -30.51%162.51萬 | 17.13%295.02萬 | -6.58%1,040.23萬 | 16.18%296.15萬 | -4.97%258.34萬 | -19.46%233.87萬 | -15.02%251.87萬 |
主營業務成本 | 1.33%482.03萬 | 1.25%142.72萬 | 17.86%139.25萬 | -14.61%85.36萬 | -1.63%114.69萬 | -9.37%475.7萬 | 15.32%140.96萬 | 29.30%118.16萬 | -32.87%99.97萬 | -28.19%116.59萬 |
毛利 | -9.52%510.79萬 | -26.04%114.79萬 | -1.19%138.52萬 | -42.38%77.15萬 | 33.31%180.33萬 | -4.09%564.53萬 | 16.98%155.2萬 | -22.32%140.19萬 | -5.35%133.89萬 | 0.94%135.27萬 |
營業費用 | 2.82%1,627.73萬 | 8.81%401.89萬 | -20.51%357.93萬 | 10.43%433.33萬 | 17.10%434.57萬 | 34.03%1,583.14萬 | 11.19%369.36萬 | 37.97%450.29萬 | 33.32%392.4萬 | 62.57%371.11萬 |
銷售和管理費用 | -5.61%1,167.99萬 | -0.90%418.52萬 | -34.81%199.98萬 | 5.02%319.89萬 | 8.71%278.05萬 | 31.64%1,237.4萬 | 61.85%422.3萬 | 20.36%306.75萬 | 22.78%304.59萬 | 45.22%255.77萬 |
-銷售費用 | 14.82%395.6萬 | 7.49%98.32萬 | 7.78%89.74萬 | 2.86%97.77萬 | 28.73%96.22萬 | 42.21%344.53萬 | 24.85%91.47萬 | 62.27%83.26萬 | 46.78%95.06萬 | 41.19%74.74萬 |
-管理費用 | -13.49%772.4萬 | -3.21%320.19萬 | -50.67%110.24萬 | 6.00%222.11萬 | 0.44%181.84萬 | 27.97%892.87萬 | 76.30%330.83萬 | 9.80%223.49萬 | 14.31%209.54萬 | 46.95%181.03萬 |
研發費用 | 34.28%356.69萬 | 30.72%96.78萬 | 22.44%92.16萬 | 32.64%84.31萬 | 58.17%83.44萬 | 44.53%265.63萬 | 41.69%74.04萬 | 38.47%75.27萬 | 75.69%63.57萬 | 28.68%52.75萬 |
其他營業費用 | 28.62%103.04萬 | 10.69%-113.41萬 | -3.63%65.79萬 | 20.21%29.14萬 | 16.76%73.08萬 | 39.59%80.11萬 | -768.15%-126.98萬 | 297.85%68.27萬 | 140.71%24.24萬 | 460.93%62.59萬 |
營業利潤 | -9.65%-1,116.93萬 | -34.06%-287.1萬 | 29.25%-219.41萬 | -37.79%-356.18萬 | -7.80%-254.24萬 | -71.91%-1,018.61萬 | -7.35%-214.16萬 | -112.54%-310.11萬 | -69.12%-258.5萬 | -150.19%-235.84萬 |
淨非營業利息收入(費用) | 256.52%10.9萬 | -852.78%-17.2萬 | 2,731.92%6.29萬 | 478.09%10.73萬 | 536.04%11.07萬 | 96.67%-6.96萬 | 44.65%-1.81萬 | 103.07%2,221 | 97.49%-2.84萬 | 97.02%-2.54萬 |
利息收入 | 100.63%33.98萬 | -42.38%4.72萬 | 10.77%6.74萬 | 698.80%11.09萬 | 802.98%11.43萬 | 1,385.87%16.93萬 | 990.54%8.2萬 | 1,561.98%6.08萬 | 7,970.35%1.39萬 | 26,823.40%1.27萬 |
利息費用 | -3.42%23.08萬 | 119.14%21.93萬 | -92.38%4,465 | -91.64%3,535 | -90.71%3,535 | -88.64%23.9萬 | 149.30%10.01萬 | -22.83%5.86萬 | -96.27%4.23萬 | -95.54%3.8萬 |
其他淨收入(費用) | -499.92%-3.91萬 | -2.99萬 | 537.93%2.01萬 | -542.15%-2.91萬 | -392.50%-117 | 101.03%9,778 | 0 | 114.52%3,148 | -99.48%6,590 | 100.00%40 |
其他非經營收入(費用) | -499.92%-3.91萬 | ---2.99萬 | 537.93%2.01萬 | -542.15%-2.91萬 | -392.50%-117 | 121.96%9,778 | --0 | 114.52%3,148 | 79.91%6,590 | 101.07%40 |
稅前利潤 | -8.33%-1,109.95萬 | -42.29%-307.3萬 | 31.81%-211.11萬 | -33.64%-348.36萬 | -2.02%-243.18萬 | -14.33%-1,024.59萬 | -5.33%-215.97萬 | -99.33%-309.57萬 | -86.88%-260.68萬 | 39.86%-238.37萬 |
所得稅 | ||||||||||
除稅後利潤 | -8.33%-1,109.95萬 | -42.29%-307.3萬 | 31.81%-211.11萬 | -33.64%-348.36萬 | -2.02%-243.18萬 | -14.33%-1,024.59萬 | -5.33%-215.97萬 | -99.33%-309.57萬 | -86.88%-260.68萬 | 39.86%-238.37萬 |
持續經營利潤 | -8.33%-1,109.95萬 | -42.29%-307.3萬 | 31.81%-211.11萬 | -33.64%-348.36萬 | -2.02%-243.18萬 | -14.33%-1,024.59萬 | -5.33%-215.97萬 | -99.33%-309.57萬 | -86.88%-260.68萬 | 39.86%-238.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.33%-1,109.95萬 | -42.29%-307.3萬 | 31.81%-211.11萬 | -33.64%-348.36萬 | -2.02%-243.18萬 | -14.33%-1,024.59萬 | -5.33%-215.97萬 | -99.33%-309.57萬 | -86.88%-260.68萬 | 39.86%-238.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.33%-1,109.95萬 | -42.29%-307.3萬 | 31.81%-211.11萬 | -33.64%-348.36萬 | -2.02%-243.18萬 | -14.33%-1,024.59萬 | -5.33%-215.97萬 | -99.33%-309.57萬 | -86.88%-260.68萬 | 39.86%-238.37萬 |
基本每股收益 | -6.03%-1.23 | -41.67%-0.34 | 34.29%-0.23 | -30.00%-0.39 | 0.00%-0.27 | 44.50%-1.16 | -2.23%-0.24 | -59.09%-0.35 | 65.52%-0.3 | 57.49%-0.27 |
稀釋每股收益 | -6.03%-1.23 | -41.67%-0.34 | 34.29%-0.23 | -30.00%-0.39 | 0.00%-0.27 | 44.50%-1.16 | -2.23%-0.24 | -59.09%-0.35 | 65.52%-0.3 | 57.49%-0.27 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據