(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 | 13.45%1.27億 | -15.45%3.88億 | -5.51%1.17億 | -16.23%7,457.3萬 | -18.05%8,477.2萬 | -21.72%1.12億 | -28.86%4.59億 | -23.26%1.24億 | -41.72%8,901.7萬 | -34.26%1.03億 |
營業收入 | 15.10%1.24億 | -14.52%3.75億 | -4.28%1.15億 | -15.41%7,123.5萬 | -17.12%8,100.9萬 | -21.10%1.08億 | -29.59%4.38億 | -23.26%1.2億 | -42.57%8,421.4萬 | -35.06%9,773.9萬 |
主營業務成本 | 10.41%1.03億 | -17.37%3.21億 | -8.64%9,489.2萬 | -18.42%6,227.7萬 | -19.24%7,100.6萬 | -22.85%9,326.2萬 | -28.46%3.89億 | -23.73%1.04億 | -40.39%7,634.3萬 | -33.54%8,792.5萬 |
毛利 | 28.92%2,368萬 | -4.78%6,671.2萬 | 10.62%2,228.2萬 | -2.98%1,229.6萬 | -11.32%1,376.6萬 | -15.42%1,836.8萬 | -30.99%7,005.9萬 | -20.70%2,014.3萬 | -48.62%1,267.4萬 | -38.02%1,552.4萬 |
營業費用 | -23.67%2,130.8萬 | 1.13%1.07億 | -18.15%2,183.6萬 | 16.33%2,704.5萬 | 15.05%2,983.8萬 | -5.64%2,791.7萬 | 6.11%1.05億 | -1.31%2,667.8萬 | -6.00%2,324.9萬 | 12.04%2,593.5萬 |
銷售和管理費用 | -25.51%1,694.5萬 | 4.51%8,817.8萬 | -17.76%1,790.3萬 | 26.68%2,274.9萬 | 22.21%2,477.7萬 | -6.66%2,274.9萬 | 0.23%8,437.2萬 | -4.33%2,176.9萬 | -14.39%1,795.8萬 | 5.00%2,027.4萬 |
-銷售費用 | -17.13%579.6萬 | -11.74%2,543.2萬 | -16.99%563萬 | -10.97%610.1萬 | -15.72%670.7萬 | -3.17%699.4萬 | 26.26%2,881.6萬 | 11.47%678.2萬 | 21.85%685.3萬 | 39.03%795.8萬 |
-管理費用 | -29.24%1,114.9萬 | 12.94%6,274.6萬 | -18.11%1,227.3萬 | 49.91%1,664.8萬 | 46.72%1,807萬 | -8.12%1,575.5萬 | -9.45%5,555.6萬 | -10.10%1,498.7萬 | -27.66%1,110.5萬 | -9.34%1,231.6萬 |
研發費用 | -15.58%436.3萬 | -12.43%1,845.8萬 | -19.88%393.3萬 | -18.81%429.6萬 | -10.60%506.1萬 | -0.92%516.8萬 | 38.71%2,107.7萬 | 14.75%490.9萬 | 40.83%529.1萬 | 47.42%566.1萬 |
營業利潤 | 124.84%237.2萬 | -12.81%-3,992.4萬 | 106.82%44.6萬 | -39.47%-1,474.9萬 | -54.38%-1,607.2萬 | -21.35%-954.9萬 | -1,746.81%-3,539萬 | -300.18%-653.5萬 | -16,169.23%-1,057.5萬 | -648.24%-1,041.1萬 |
淨非營業利息收入(費用) | -7.52%-384.5萬 | -65.66%-1,531.5萬 | -17.41%-391.8萬 | -52.22%-394.7萬 | -98.06%-387.4萬 | -163.13%-357.6萬 | -18.07%-924.5萬 | -118.53%-333.7萬 | -46.91%-259.3萬 | 12.56%-195.6萬 |
利息費用 | 7.52%384.5萬 | 65.66%1,531.5萬 | 17.41%391.8萬 | 52.22%394.7萬 | 98.06%387.4萬 | 163.13%357.6萬 | 18.07%924.5萬 | 118.53%333.7萬 | 46.91%259.3萬 | -12.56%195.6萬 |
其他淨收入(費用) | 100.65%9,000 | -102.37%-177.9萬 | -100.74%-61.4萬 | 101.16%10萬 | 363.64%11.6萬 | -364.05%-138.1萬 | 2,055.06%7,509.4萬 | 2,474.91%8,321.7萬 | -2,622.15%-860.2萬 | 74.27%-4.4萬 |
其他非經營收入(費用) | 100.65%9,000 | -102.37%-177.9萬 | -100.74%-61.4萬 | 101.16%10萬 | 363.64%11.6萬 | -364.05%-138.1萬 | 2,055.06%7,509.4萬 | 2,474.91%8,321.7萬 | -2,622.15%-860.2萬 | 74.27%-4.4萬 |
稅前利潤 | 89.91%-146.4萬 | -287.20%-5,701.8萬 | -105.57%-408.6萬 | 14.58%-1,859.6萬 | -59.78%-1,983萬 | -66.64%-1,450.6萬 | 419.88%3,045.9萬 | 1,200.62%7,334.5萬 | -914.45%-2,177萬 | -2,338.31%-1,241.1萬 |
所得稅 | -65.38%2.7萬 | -100.45%-46.3萬 | -100.78%-79.3萬 | 118.75%10.2萬 | -75.45%15萬 | -93.18%7.8萬 | 9,928.56%1.03億 | 3,890.35%1.02億 | -125.60%-54.4萬 | 588.80%61.1萬 |
除稅後利潤 | 89.78%-149.1萬 | 21.93%-5,655.5萬 | 88.38%-329.3萬 | 11.91%-1,869.8萬 | -53.43%-1,998萬 | -48.09%-1,458.4萬 | -754.82%-7,244.6萬 | -612.13%-2,835萬 | -396.98%-2,122.6萬 | -3,291.15%-1,302.2萬 |
持續經營利潤 | 89.78%-149.1萬 | 21.93%-5,655.5萬 | 88.38%-329.3萬 | 11.91%-1,869.8萬 | -53.43%-1,998萬 | -48.09%-1,458.4萬 | -754.82%-7,244.6萬 | -612.13%-2,835萬 | -396.98%-2,122.6萬 | -3,291.15%-1,302.2萬 |
歸屬於少數股東的淨利潤 | 91.25%-37.8萬 | -9.17%-1,613.5萬 | 33.07%-92.7萬 | 22.91%-519.6萬 | -46.64%-569.4萬 | -55.77%-431.8萬 | -361.88%-1,478萬 | 35.94%-138.5萬 | -814.52%-674萬 | -2,093.79%-388.3萬 |
歸屬於母公司的淨利潤 | 89.16%-111.3萬 | 29.91%-4,042萬 | 91.23%-236.6萬 | 6.79%-1,350.2萬 | -56.32%-1,428.6萬 | -45.08%-1,026.6萬 | -993.19%-5,766.6萬 | -1,382.41%-2,696.5萬 | -309.90%-1,448.6萬 | -4,314.98%-913.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.16%-111.3萬 | 29.91%-4,042萬 | 91.23%-236.6萬 | 6.79%-1,350.2萬 | -56.32%-1,428.6萬 | -45.08%-1,026.6萬 | -993.19%-5,766.6萬 | -1,382.41%-2,696.5萬 | -309.90%-1,448.6萬 | -4,314.98%-913.9萬 |
基本每股收益 | 91.30%-0.02 | 35.04%-0.89 | 92.06%-0.05 | 14.71%-0.29 | -45.45%-0.32 | -35.29%-0.23 | -878.57%-1.37 | -1,160.00%-0.63 | -277.78%-0.34 | -2,100.00%-0.22 |
稀釋每股收益 | 91.30%-0.02 | 35.04%-0.89 | 92.06%-0.05 | 14.71%-0.29 | -45.45%-0.32 | -35.29%-0.23 | -621.05%-1.37 | -1,160.00%-0.63 | -240.00%-0.34 | -2,100.00%-0.22 |
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