(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 | -13.46%1,423.1萬 | -26.16%5,604萬 | -49.37%1,007萬 | -28.66%1,369.6萬 | -17.92%1,583萬 | -6.15%1,644.4萬 | 18.08%7,589.5萬 | 40.62%1,988.9萬 | 24.22%1,919.8萬 | 11.50%1,928.6萬 |
營業收入 | -13.46%1,423.1萬 | -26.16%5,604萬 | -49.37%1,007萬 | -28.66%1,369.6萬 | -17.92%1,583萬 | -6.15%1,644.4萬 | 18.08%7,589.5萬 | 40.62%1,988.9萬 | 24.22%1,919.8萬 | 11.50%1,928.6萬 |
主營業務成本 | -14.53%865.5萬 | -26.39%3,527.7萬 | -49.08%714萬 | -28.03%846萬 | -19.01%955.1萬 | -2.32%1,012.6萬 | 20.82%4,792.3萬 | 51.10%1,402.1萬 | 18.63%1,175.5萬 | 17.95%1,179.3萬 |
毛利 | -11.74%557.6萬 | -25.77%2,076.3萬 | -50.07%293萬 | -29.65%523.6萬 | -16.20%627.9萬 | -11.71%631.8萬 | 13.67%2,797.2萬 | 20.62%586.8萬 | 34.20%744.3萬 | 2.66%749.3萬 |
營業費用 | -9.91%820.5萬 | -9.27%3,316.3萬 | -7.95%841.8萬 | -17.93%714.6萬 | -6.75%849.1萬 | -4.95%910.8萬 | 5.36%3,655.2萬 | 2.20%914.5萬 | 2.57%870.7萬 | 7.43%910.6萬 |
銷售和管理費用 | -23.64%508.5萬 | -10.11%2,265.8萬 | -24.10%525萬 | -16.50%484.8萬 | -3.96%590.1萬 | 5.03%665.9萬 | 6.04%2,520.7萬 | 12.33%691.7萬 | 0.26%580.6萬 | 6.85%614.4萬 |
-銷售費用 | -24.70%215.8萬 | -18.33%912.6萬 | -14.15%225.1萬 | -39.32%170.4萬 | -20.21%230.5萬 | 0.39%286.6萬 | 9.45%1,117.4萬 | -6.26%262.2萬 | 13.04%280.8萬 | 16.07%288.9萬 |
-管理費用 | -22.83%292.7萬 | -3.57%1,353.2萬 | -30.17%299.9萬 | 4.87%314.4萬 | 10.48%359.6萬 | 8.84%379.3萬 | 3.47%1,403.3萬 | 27.79%429.5萬 | -9.34%299.8萬 | -0.18%325.5萬 |
研發費用 | 27.40%312萬 | -7.40%1,050.5萬 | 42.19%316.8萬 | -20.79%229.8萬 | -12.56%259萬 | -24.46%244.9萬 | 3.89%1,134.5萬 | -20.14%222.8萬 | 7.52%290.1萬 | 8.66%296.2萬 |
營業利潤 | 5.77%-262.9萬 | -44.52%-1,240萬 | -67.47%-548.8萬 | -51.11%-191萬 | -37.14%-221.2萬 | -15.00%-279萬 | 14.91%-858萬 | 19.74%-327.7萬 | 57.05%-126.4萬 | -37.04%-161.3萬 |
淨非營業利息收入(費用) | 44.44%2.6萬 | 73.02%10.9萬 | 57.69%4.1萬 | 30.77%3.4萬 | 166.67%1.6萬 | 260.00%1.8萬 | 142.31%6.3萬 | 420.00%2.6萬 | 333.33%2.6萬 | -14.29%6,000 |
利息收入 | 44.44%2.6萬 | 73.02%10.9萬 | 57.69%4.1萬 | 30.77%3.4萬 | 166.67%1.6萬 | 260.00%1.8萬 | 142.31%6.3萬 | 420.00%2.6萬 | 333.33%2.6萬 | -14.29%6,000 |
其他淨收入(費用) | 300.00%8,000 | 84.48%-9,000 | 136.84%7,000 | 88.89%-1,000 | 26.67%-1.1萬 | 73.33%-4,000 | 97.21%-5.8萬 | 95.29%-1.9萬 | 91.18%-9,000 | 99.04%-1.5萬 |
其他非經營收入(費用) | 300.00%8,000 | 84.48%-9,000 | 136.84%7,000 | 88.89%-1,000 | 26.67%-1.1萬 | 73.33%-4,000 | -52.63%-5.8萬 | 17.39%-1.9萬 | -1,000.00%-9,000 | -66.67%-1.5萬 |
稅前利潤 | 6.52%-259.5萬 | -43.44%-1,230萬 | -66.36%-544萬 | -50.52%-187.7萬 | -36.07%-220.7萬 | -13.96%-277.6萬 | 29.34%-857.5萬 | 27.03%-327萬 | 58.97%-124.7萬 | 40.72%-162.2萬 |
所得稅 | -270.73%-14萬 | 52.38%12.8萬 | 188.00%4.4萬 | -92.31%4,000 | 33.33%-2,000 | -3.53%8.2萬 | 104.10%8.4萬 | -130.30%-5萬 | 73.33%5.2萬 | 97.64%-3,000 |
除稅後利潤 | 14.10%-245.5萬 | -43.53%-1,242.8萬 | -70.31%-548.4萬 | -44.80%-188.1萬 | -36.20%-220.5萬 | -13.37%-285.8萬 | 14.16%-865.9萬 | 30.69%-322萬 | 57.67%-129.9萬 | 37.95%-161.9萬 |
持續經營利潤 | 14.10%-245.5萬 | -43.53%-1,242.8萬 | -70.31%-548.4萬 | -44.80%-188.1萬 | -36.20%-220.5萬 | -13.37%-285.8萬 | 14.16%-865.9萬 | 30.69%-322萬 | 57.67%-129.9萬 | 37.95%-161.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.10%-245.5萬 | -43.53%-1,242.8萬 | -70.31%-548.4萬 | -44.80%-188.1萬 | -36.20%-220.5萬 | -13.37%-285.8萬 | 14.16%-865.9萬 | 30.69%-322萬 | 57.67%-129.9萬 | 37.95%-161.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.10%-245.5萬 | -43.53%-1,242.8萬 | -70.31%-548.4萬 | -44.80%-188.1萬 | -36.20%-220.5萬 | -13.37%-285.8萬 | 14.16%-865.9萬 | 30.69%-322萬 | 57.67%-129.9萬 | 37.95%-161.9萬 |
基本每股收益 | 17.86%-0.23 | -41.18%-1.2 | -70.97%-0.53 | -38.46%-0.18 | -31.25%-0.21 | -12.00%-0.28 | 15.84%-0.85 | 32.61%-0.31 | 56.67%-0.13 | 38.46%-0.16 |
稀釋每股收益 | 17.86%-0.23 | -41.18%-1.2 | -70.97%-0.53 | -38.46%-0.18 | -31.25%-0.21 | -12.00%-0.28 | 15.84%-0.85 | 32.61%-0.31 | 56.67%-0.13 | 38.46%-0.16 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據