(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 | -24.11%9,315萬 | -26.30%2,434.2萬 | -9.60%2,263.5萬 | -23.57%2,504.7萬 | -33.77%2,112.6萬 | -15.70%1.23億 | -19.39%3,302.9萬 | -34.37%2,504萬 | -7.13%3,277.2萬 | 2.29%3,189.6萬 |
營業收入 | -24.11%9,315萬 | -26.30%2,434.2萬 | -9.60%2,263.5萬 | -23.57%2,504.7萬 | -33.77%2,112.6萬 | -15.70%1.23億 | -19.39%3,302.9萬 | -34.37%2,504萬 | -7.13%3,277.2萬 | 2.29%3,189.6萬 |
主營業務成本 | 1.59%4,046.4萬 | 16.23%1,294.1萬 | 40.42%1,216.5萬 | -24.75%770.7萬 | -21.86%765.1萬 | -10.60%3,983.1萬 | -11.04%1,113.4萬 | -25.47%866.3萬 | -5.36%1,024.2萬 | 2.10%979.2萬 |
毛利 | -36.45%5,268.6萬 | -47.93%1,140.1萬 | -36.07%1,047萬 | -23.04%1,734萬 | -39.04%1,347.5萬 | -17.95%8,290.6萬 | -23.06%2,189.5萬 | -38.27%1,637.7萬 | -7.91%2,253萬 | 2.37%2,210.4萬 |
營業費用 | 2.12%1.18億 | 4.70%3,031.5萬 | -21.48%2,313.3萬 | 33.89%3,883.2萬 | -8.70%2,534.1萬 | 0.52%1.15億 | -10.01%2,895.5萬 | 2.41%2,946.1萬 | 2.59%2,900.3萬 | 9.45%2,775.6萬 |
銷售和管理費用 | 20.09%7,850.6萬 | 34.91%2,237.3萬 | -20.17%1,320.6萬 | 69.94%2,808萬 | -5.59%1,484.7萬 | -3.12%6,537.5萬 | -13.49%1,658.4萬 | -0.48%1,654.2萬 | -2.22%1,652.3萬 | 6.31%1,572.6萬 |
-銷售費用 | -11.22%4,385萬 | -6.40%1,205.7萬 | -17.61%1,038.4萬 | -13.90%1,052.2萬 | -6.86%1,088.7萬 | -5.63%4,939.3萬 | -14.27%1,288.1萬 | -2.31%1,260.3萬 | -4.67%1,222萬 | 0.83%1,168.9萬 |
-管理費用 | 116.84%3,465.6萬 | 178.58%1,031.6萬 | -28.36%282.2萬 | 308.04%1,755.8萬 | -1.91%396萬 | 5.53%1,598.2萬 | -10.66%370.3萬 | 5.89%393.9萬 | 5.47%430.3萬 | 26.16%403.7萬 |
研發費用 | -21.46%3,911.5萬 | -35.80%794.2萬 | -23.16%992.7萬 | -13.85%1,075.2萬 | -12.77%1,049.4萬 | 5.75%4,980萬 | -4.88%1,237.1萬 | 6.35%1,291.9萬 | 9.73%1,248萬 | 13.84%1,203萬 |
營業利潤 | -101.23%-6,493.5萬 | -167.90%-1,891.4萬 | 3.22%-1,266.3萬 | -232.03%-2,149.2萬 | -109.94%-1,186.6萬 | -138.53%-3,226.9萬 | -89.94%-706萬 | -484.63%-1,308.4萬 | -70.12%-647.3萬 | -50.00%-565.2萬 |
淨非營業利息收入(費用) | 62.92%300.1萬 | -11.31%44.7萬 | 64.54%77.5萬 | 58.87%98.5萬 | 221.46%79.4萬 | 90.09%184.2萬 | -37.47%50.4萬 | 422.60%47.1萬 | 219.59%62萬 | 114.78%24.7萬 |
利息收入 | 63.46%307.3萬 | ---- | ---- | 58.87%98.5萬 | ---- | 79.90%188萬 | ---- | ---- | 219.59%62萬 | ---- |
利息費用 | 89.47%7.2萬 | ---- | ---- | ---- | ---- | -50.00%3.8萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -64.54%-77.5萬 | ---- | -221.46%-79.4萬 | ---- | ---- | ---47.1萬 | ---- | -114.78%-24.7萬 |
其他淨收入(費用) | -26.71%21.4萬 | 146.35%29.2萬 | ||||||||
出售證券收益 | -26.71%21.4萬 | ---- | ---- | ---- | ---- | 146.35%29.2萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -104.81%-6,172萬 | -191.40%-1,825.3萬 | 5.75%-1,188.8萬 | -250.37%-2,050.7萬 | -104.85%-1,107.2萬 | -128.49%-3,013.5萬 | -76.90%-626.4萬 | -429.07%-1,261.3萬 | -62.09%-585.3萬 | -47.96%-540.5萬 |
所得稅 | -42.80%108.4萬 | -79.75%9.6萬 | 48.28%47.3萬 | -40.79%22.5萬 | -59.83%29萬 | 2.38%189.5萬 | -3.07%47.4萬 | -53.70%31.9萬 | 3.26%38萬 | 136.72%72.2萬 |
除稅後利潤 | -96.08%-6,280.4萬 | -172.32%-1,834.9萬 | 4.42%-1,236.1萬 | -232.62%-2,073.2萬 | -85.44%-1,136.2萬 | -112.97%-3,203萬 | -67.20%-673.8萬 | -320.83%-1,293.2萬 | -56.65%-623.3萬 | -54.80%-612.7萬 |
持續經營利潤 | -96.08%-6,280.4萬 | -172.32%-1,834.9萬 | 4.42%-1,236.1萬 | -232.62%-2,073.2萬 | -85.44%-1,136.2萬 | -112.97%-3,203萬 | -67.20%-673.8萬 | -320.83%-1,293.2萬 | -56.65%-623.3萬 | -54.80%-612.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -96.08%-6,280.4萬 | -172.32%-1,834.9萬 | 4.42%-1,236.1萬 | -232.62%-2,073.2萬 | -85.44%-1,136.2萬 | -112.97%-3,203萬 | -67.20%-673.8萬 | -320.83%-1,293.2萬 | -56.65%-623.3萬 | -54.80%-612.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -96.08%-6,280.4萬 | -172.32%-1,834.9萬 | 4.42%-1,236.1萬 | -232.62%-2,073.2萬 | -85.44%-1,136.2萬 | -112.97%-3,203萬 | -67.20%-673.8萬 | -320.83%-1,293.2萬 | -56.65%-623.3萬 | -54.80%-612.7萬 |
基本每股收益 | -90.80%-1.66 | -166.67%-0.48 | 8.57%-0.32 | -223.53%-0.55 | -76.47%-0.3 | -107.14%-0.87 | -63.64%-0.18 | -337.50%-0.35 | -54.55%-0.17 | -54.55%-0.17 |
稀釋每股收益 | -90.80%-1.66 | -166.67%-0.48 | 8.57%-0.32 | -223.53%-0.55 | -76.47%-0.3 | -107.14%-0.87 | -63.64%-0.18 | -337.50%-0.35 | -54.55%-0.17 | -54.55%-0.17 |
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