(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 | 13.36%1.39億 | -5.30%5.09億 | 4.17%1.34億 | -2.81%1.27億 | -10.52%1.26億 | -11.17%1.22億 | 0.53%5.38億 | -3.59%1.28億 | -1.95%1.31億 | 5.50%1.41億 |
營業收入 | 13.36%1.39億 | -5.30%5.09億 | 4.17%1.34億 | -2.81%1.27億 | -10.52%1.26億 | -11.17%1.22億 | 0.53%5.38億 | -3.59%1.28億 | -1.95%1.31億 | 5.50%1.41億 |
主營業務成本 | 13.76%3,368.9萬 | 11.68%1.28億 | 12.70%3,255.6萬 | 7.88%3,209.2萬 | 19.35%3,401.8萬 | 6.81%2,961.4萬 | -0.01%1.15億 | -2.69%2,888.8萬 | -1.51%2,974.9萬 | -0.34%2,850.3萬 |
毛利 | 13.23%1.05億 | -9.91%3.81億 | 1.69%1.01億 | -5.95%9,522.9萬 | -18.09%9,203.3萬 | -15.71%9,256.8萬 | 0.67%4.23億 | -3.85%9,954.1萬 | -2.08%1.01億 | 7.10%1.12億 |
營業費用 | -4.24%1.46億 | 19.79%6.14億 | 7.31%1.53億 | 21.94%1.53億 | 15.88%1.55億 | 38.14%1.53億 | 10.34%5.12億 | 12.29%1.43億 | 12.42%1.26億 | 13.89%1.33億 |
銷售和管理費用 | 1.74%9,473.6萬 | 27.56%3.91億 | 12.47%9,863.6萬 | 35.11%9,985.1萬 | 29.90%9,926.6萬 | 36.15%9,311.3萬 | 16.42%3.06億 | 25.30%8,769.9萬 | 15.82%7,390.4萬 | 14.23%7,641.6萬 |
-銷售費用 | 7.89%5,520.6萬 | 30.61%2.27億 | 19.26%5,918.8萬 | 40.03%5,796.4萬 | 30.70%5,848.8萬 | 35.07%5,116.9萬 | 26.70%1.74億 | 27.31%4,962.9萬 | 27.06%4,139.5萬 | 31.09%4,475萬 |
-管理費用 | -5.76%3,953萬 | 23.58%1.64億 | 3.62%3,944.8萬 | 28.85%4,188.7萬 | 28.78%4,077.8萬 | 37.49%4,194.4萬 | 5.25%1.33億 | 22.76%3,807萬 | 4.09%3,250.9萬 | -3.34%3,166.6萬 |
研發費用 | -13.58%5,159.8萬 | 8.24%2.23億 | -0.93%5,430.8萬 | 3.21%5,362.3萬 | -2.89%5,542.7萬 | 41.36%5,970.4萬 | 2.38%2.06億 | -3.71%5,482萬 | 7.92%5,195.6萬 | 13.44%5,707.5萬 |
營業利潤 | 31.09%-4,152萬 | -160.12%-2.33億 | -20.33%-5,171.6萬 | -136.66%-5,824.5萬 | -196.57%-6,266萬 | -7,375.06%-6,024.9萬 | -101.93%-8,952.3萬 | -83.68%-4,297.8萬 | -187.78%-2,461.1萬 | -71.84%-2,112.8萬 |
淨非營業利息收入(費用) | 7.73%987.8萬 | 274.35%4,192.7萬 | 0.26%1,397.9萬 | 739.45%1,002.3萬 | 493.00%875.6萬 | 636.51%916.9萬 | 401.89%1,120萬 | 650.83%1,394.3萬 | 160.27%119.4萬 | -137.02%-222.8萬 |
利息收入 | ---- | 79.17%1,963.9萬 | ---- | ---- | ---- | ---- | 1,285.71%1,096.1萬 | ---- | ---- | ---- |
利息費用 | ---- | -0.45%331.9萬 | ---- | ---- | ---- | ---- | -3.08%333.4萬 | ---- | ---- | ---- |
其他財務費用 | -7.73%-987.8萬 | -616.68%-2,560.7萬 | 137.06%234.1萬 | -739.45%-1,002.3萬 | -493.00%-875.6萬 | -636.51%-916.9萬 | -436.76%-357.3萬 | -40.17%-631.6萬 | -160.27%-119.4萬 | 137.02%222.8萬 |
其他淨收入(費用) | 77.38%-79.7萬 | 12.62%-352.3萬 | ||||||||
出售證券收益 | ---- | 77.38%-79.7萬 | ---- | ---- | ---- | ---- | 12.62%-352.3萬 | ---- | ---- | ---- |
稅前利潤 | 38.05%-3,164.2萬 | -134.27%-1.92億 | -18.35%-3,853.4萬 | -105.93%-4,822.2萬 | -130.79%-5,390.4萬 | -1,931.01%-5,108萬 | -57.17%-8,184.6萬 | -27.31%-3,255.8萬 | -122.32%-2,341.7萬 | -76.47%-2,335.6萬 |
所得稅 | 259.31%711.8萬 | 43.18%1,530.3萬 | 80.08%854.5萬 | -60.02%126.3萬 | 438.96%351.4萬 | -7.08%198.1萬 | 70.30%1,068.8萬 | 436.16%474.5萬 | 21.92%315.9萬 | -53.63%65.2萬 |
除稅後利潤 | 26.95%-3,876萬 | -123.75%-2.07億 | -26.21%-4,707.9萬 | -86.20%-4,948.5萬 | -139.16%-5,741.8萬 | -1,041.83%-5,306.1萬 | -58.58%-9,253.4萬 | -40.99%-3,730.3萬 | -102.50%-2,657.6萬 | -63.98%-2,400.8萬 |
持續經營利潤 | 26.95%-3,876萬 | -123.75%-2.07億 | -26.21%-4,707.9萬 | -86.20%-4,948.5萬 | -139.16%-5,741.8萬 | -1,041.83%-5,306.1萬 | -58.58%-9,253.4萬 | -40.99%-3,730.3萬 | -102.50%-2,657.6萬 | -63.98%-2,400.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.95%-3,876萬 | -123.75%-2.07億 | -26.21%-4,707.9萬 | -86.20%-4,948.5萬 | -139.16%-5,741.8萬 | -1,041.83%-5,306.1萬 | -58.58%-9,253.4萬 | -40.99%-3,730.3萬 | -102.50%-2,657.6萬 | -63.98%-2,400.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.95%-3,876萬 | -123.75%-2.07億 | -26.21%-4,707.9萬 | -86.20%-4,948.5萬 | -139.16%-5,741.8萬 | -1,041.83%-5,306.1萬 | -58.58%-9,253.4萬 | -40.99%-3,730.3萬 | -102.50%-2,657.6萬 | -63.98%-2,400.8萬 |
基本每股收益 | 28.00%-0.36 | -121.59%-1.95 | -25.00%-0.45 | -84.00%-0.46 | -134.78%-0.54 | -1,150.00%-0.5 | -57.14%-0.88 | -44.00%-0.36 | -92.31%-0.25 | -64.29%-0.23 |
稀釋每股收益 | 28.00%-0.36 | -121.59%-1.95 | -25.00%-0.45 | -84.00%-0.46 | -134.78%-0.54 | -1,150.00%-0.5 | -57.14%-0.88 | -44.00%-0.36 | -92.31%-0.25 | -64.29%-0.23 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據