(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 | 1.46%6,007.6萬 | -11.16%2.44億 | -10.04%6,355.9萬 | -11.66%6,159.1萬 | -12.20%6,002萬 | -10.77%5,921.3萬 | 10.51%2.75億 | 6.89%7,065.6萬 | 9.95%6,972萬 | 12.85%6,836萬 |
營業收入 | 1.46%6,007.6萬 | -11.16%2.44億 | -10.04%6,355.9萬 | -11.66%6,159.1萬 | -12.20%6,002萬 | -10.77%5,921.3萬 | 10.51%2.75億 | 6.89%7,065.6萬 | 9.95%6,972萬 | 12.85%6,836萬 |
主營業務成本 | -5.56%2,140.9萬 | -10.67%8,603.4萬 | -13.60%2,116.7萬 | -20.47%2,065.4萬 | -9.67%2,154.3萬 | 3.06%2,267萬 | 23.43%9,631.5萬 | 13.09%2,449.8萬 | 34.66%2,597萬 | 28.81%2,385萬 |
毛利 | 5.81%3,866.7萬 | -11.43%1.58億 | -8.16%4,239.2萬 | -6.43%4,093.7萬 | -13.55%3,847.7萬 | -17.62%3,654.3萬 | 4.62%1.79億 | 3.87%4,615.8萬 | -0.85%4,375萬 | 5.83%4,451萬 |
營業費用 | -5.35%3,538.6萬 | -2.40%1.44億 | -7.04%3,515.8萬 | -4.31%3,515.8萬 | -1.00%3,622.2萬 | 2.97%3,738.7萬 | 12.25%1.47億 | 7.55%3,782.2萬 | 7.67%3,674.1萬 | 14.60%3,658.8萬 |
銷售和管理費用 | -4.13%2,145.3萬 | -0.98%8,675.6萬 | -6.07%2,135.2萬 | -3.34%2,119.8萬 | 0.92%2,182.8萬 | 4.93%2,237.8萬 | 12.37%8,761.7萬 | 9.74%2,273.2萬 | 9.91%2,193萬 | 12.63%2,162.9萬 |
-銷售費用 | -2.69%1,736.7萬 | 0.17%7,024.3萬 | -3.27%1,749.6萬 | -2.50%1,722.1萬 | 3.48%1,767.9萬 | 3.23%1,784.7萬 | 13.00%7,012.3萬 | 8.98%1,808.8萬 | 11.93%1,766.3萬 | 12.37%1,708.4萬 |
-管理費用 | -9.82%408.6萬 | -5.61%1,651.3萬 | -16.97%385.6萬 | -6.80%397.7萬 | -8.71%414.9萬 | 12.21%453.1萬 | 9.93%1,749.4萬 | 12.80%464.4萬 | 2.28%426.7萬 | 13.63%454.5萬 |
研發費用 | -7.17%1,393.3萬 | -4.47%5,716.9萬 | -8.51%1,380.6萬 | -5.75%1,396萬 | -3.78%1,439.4萬 | 0.18%1,500.9萬 | 12.07%5,984.2萬 | 4.41%1,509萬 | 4.51%1,481.1萬 | 17.56%1,495.9萬 |
營業利潤 | 488.74%328.1萬 | -53.94%1,442.4萬 | -13.22%723.4萬 | -17.55%577.9萬 | -71.53%225.5萬 | -110.48%-84.4萬 | -20.76%3,131.9萬 | -10.09%833.6萬 | -29.90%700.9萬 | -21.81%792.2萬 |
淨非營業利息收入(費用) | -97.58%2.3萬 | -46.06%114.4萬 | -635.14%-54.4萬 | 43.02%49.2萬 | -70.63%24.7萬 | -6.04%94.9萬 | 16.86%212.1萬 | -110.34%-7.4萬 | 233.98%34.4萬 | 244.50%84.1萬 |
利息收入 | -97.58%2.3萬 | 8.27%303.6萬 | 121.35%134.8萬 | 43.02%49.2萬 | ---- | -6.04%94.9萬 | 5.57%280.4萬 | -60.89%60.9萬 | 233.98%34.4萬 | ---- |
利息費用 | ---- | 381.54%156.5萬 | ---- | ---- | ---- | ---- | -47.67%32.5萬 | ---- | ---- | ---- |
其他財務費用 | ---- | -8.66%32.7萬 | ---- | ---- | 70.63%-24.7萬 | ---- | 62.73%35.8萬 | ---- | ---- | -244.50%-84.1萬 |
其他淨收入(費用) | -260.97%-119.6萬 | 143.91%74.3萬 | ||||||||
出售證券收益 | ---- | -93.26%15.2萬 | ---- | ---- | ---- | ---- | 839.67%225.6萬 | ---- | ---- | ---- |
稅前利潤 | 3,046.67%330.4萬 | -57.96%1,437.2萬 | -38.99%549.4萬 | -14.72%627.1萬 | -71.45%250.2萬 | -98.84%10.5萬 | -13.78%3,418.3萬 | 8.56%900.5萬 | -27.21%735.3萬 | -8.24%876.3萬 |
所得稅 | 325.44%122.1萬 | -2.19%559.2萬 | 26.30%183.9萬 | 1.97%201.9萬 | -20.80%144.7萬 | -36.78%28.7萬 | -3.04%571.7萬 | 40.00%145.6萬 | 7.73%198萬 | 39.47%182.7萬 |
除稅後利潤 | 1,244.51%208.3萬 | -69.16%878萬 | -51.58%365.5萬 | -20.86%425.2萬 | -84.79%105.5萬 | -102.11%-18.2萬 | -15.66%2,846.6萬 | 4.05%754.9萬 | -34.98%537.3萬 | -15.83%693.6萬 |
持續經營利潤 | 1,244.51%208.3萬 | -69.16%878萬 | -51.58%365.5萬 | -20.86%425.2萬 | -84.79%105.5萬 | -102.11%-18.2萬 | -15.66%2,846.6萬 | 4.05%754.9萬 | -34.98%537.3萬 | -15.83%693.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,244.51%208.3萬 | -69.16%878萬 | -51.58%365.5萬 | -20.86%425.2萬 | -84.79%105.5萬 | -102.11%-18.2萬 | -15.66%2,846.6萬 | 4.05%754.9萬 | -34.98%537.3萬 | -15.83%693.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,244.51%208.3萬 | -69.16%878萬 | -51.58%365.5萬 | -20.86%425.2萬 | -84.79%105.5萬 | -102.11%-18.2萬 | -15.66%2,846.6萬 | 4.05%754.9萬 | -34.98%537.3萬 | -15.83%693.6萬 |
基本每股收益 | 800.00%0.07 | -68.54%0.28 | -50.00%0.12 | -17.65%0.14 | -86.36%0.03 | -103.70%-0.01 | -13.59%0.89 | 9.09%0.24 | -32.00%0.17 | -12.00%0.22 |
稀釋每股收益 | 800.00%0.07 | -68.18%0.28 | -47.83%0.12 | -17.65%0.14 | -85.71%0.03 | -103.85%-0.01 | -12.00%0.88 | 4.55%0.23 | -29.17%0.17 | -12.50%0.21 |
每股派息 | 0.00%0.18 | 0.00%0.36 | 0 | 0.00%0.18 | 0 | 0.00%0.18 | 9.09%0.36 | 0 | 5.88%0.18 | 0 |
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