(Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/10/01 | (Q2)2022/07/02 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.48%2.26億 | 19.79%10.4億 | 8.27%2.65億 | 11.64%2.64億 | 29.19%2.61億 | 35.18%2.5億 | 27.74%8.68億 | 38.59%2.45億 | 37.22%2.36億 | 2.02億 |
營業收入 | -9.48%2.26億 | 19.79%10.4億 | 8.27%2.65億 | 11.64%2.64億 | 29.19%2.61億 | 35.18%2.5億 | 27.74%8.68億 | 38.59%2.45億 | 37.22%2.36億 | --2.02億 |
主營業務成本 | -14.94%1.04億 | 20.55%5.21億 | 26.64%1.51億 | 4.69%1.23億 | 22.27%1.25億 | 30.92%1.22億 | 33.95%4.32億 | 40.42%1.2億 | 42.33%1.18億 | 1.02億 |
毛利 | -4.27%1.23億 | 19.04%5.18億 | -9.32%1.13億 | 18.53%1.41億 | 36.22%1.36億 | 39.50%1.28億 | 22.11%4.35億 | 36.88%1.25億 | 32.49%1.19億 | 1億 |
營業費用 | 5.50%1.25億 | 28.71%4.93億 | 12.08%1.25億 | 26.43%1.25億 | 37.78%1.25億 | 44.15%1.18億 | 35.06%3.83億 | 44.48%1.12億 | 37.85%9,856.7萬 | 9,047.9萬 |
銷售和管理費用 | 7.00%8,018.7萬 | 25.57%3.15億 | 13.32%8,304.2萬 | 18.79%7,765.7萬 | 32.09%7,931.8萬 | 43.78%7,494.2萬 | 38.05%2.51億 | 42.40%7,328.2萬 | 42.81%6,537.1萬 | --6,004.9萬 |
-銷售費用 | 3.92%5,389.7萬 | 22.92%2.15億 | 8.91%5,574.7萬 | 13.49%5,235.6萬 | 32.71%5,459.6萬 | 43.71%5,186.5萬 | 38.63%1.75億 | 38.33%5,118.6萬 | 48.13%4,613.4萬 | --4,113.8萬 |
-管理費用 | 13.92%2,629萬 | 31.62%1億 | 23.53%2,729.5萬 | 31.52%2,530.1萬 | 30.73%2,472.2萬 | 43.95%2,307.7萬 | 36.75%7,627.5萬 | 52.82%2,209.6萬 | 31.48%1,923.7萬 | --1,891.1萬 |
研發費用 | 2.89%4,442.2萬 | 34.68%1.78億 | 9.71%4,229.5萬 | 41.47%4,696.3萬 | 49.00%4,534.1萬 | 44.79%4,317.3萬 | 29.73%1.32億 | 48.62%3,855.1萬 | 29.03%3,319.6萬 | --3,043萬 |
營業利潤 | -120.45%-203.2萬 | -51.37%2,558.5萬 | -192.64%-1,209.1萬 | -20.37%1,592.9萬 | 21.75%1,181.1萬 | 0.84%993.6萬 | -28.08%5,261萬 | -5.63%1,305.1萬 | 11.19%2,000.5萬 | 970.1萬 |
淨非營業利息收入(費用) | 60.67%263.5萬 | 383.03%970.4萬 | 176.65%315.1萬 | 346.72%265.8萬 | 839.58%225.5萬 | 4,585.71%164萬 | 599.75%200.9萬 | 1,681.94%113.9萬 | 791.86%59.5萬 | 24萬 |
利息收入 | 60.67%263.5萬 | ---- | ---- | 346.72%265.8萬 | 839.58%225.5萬 | 4,585.71%164萬 | ---- | ---- | --59.5萬 | --24萬 |
其他財務費用 | ---- | -383.03%-970.4萬 | ---- | ---- | ---- | ---- | ---200.9萬 | ---- | ---- | ---- |
其他淨收入(費用) | 19.16%-13.5萬 | 7.80%-53.2萬 | 18.45%-8.4萬 | -231.34%-44.4萬 | 159.93%16.3萬 | -145.59%-16.7萬 | -501.04%-57.7萬 | -529.17%-10.3萬 | 71.06%-13.4萬 | -27.2萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:重組與併購 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 19.16%-13.5萬 | 7.80%-53.2萬 | 18.45%-8.4萬 | -231.34%-44.4萬 | 159.93%16.3萬 | -145.59%-16.7萬 | 34.58%-57.7萬 | 86.48%-10.3萬 | 71.06%-13.4萬 | ---27.2萬 |
稅前利潤 | -95.90%46.8萬 | -35.69%3,475.7萬 | -164.06%-902.4萬 | -11.35%1,814.3萬 | 47.16%1,422.9萬 | 16.18%1,140.9萬 | -25.62%5,404.2萬 | 2.21%1,408.7萬 | 17.34%2,046.6萬 | 966.9萬 |
所得稅 | -79.85%36.5萬 | -58.32%543.2萬 | -212.27%-242.5萬 | -83.06%119萬 | 126.07%485.6萬 | 6.47%181.1萬 | 107.86%1,303.2萬 | 135.42%216萬 | 104.39%702.3萬 | 214.8萬 |
除稅後利潤 | -98.93%10.3萬 | -28.49%2,932.5萬 | -155.33%-659.9萬 | 26.11%1,695.3萬 | 24.62%937.3萬 | 18.22%959.8萬 | -82.80%4,101萬 | -40.01%1,192.7萬 | -92.42%1,344.3萬 | 752.1萬 |
持續經營利潤 | -98.93%10.3萬 | -28.49%2,932.5萬 | -155.33%-659.9萬 | 26.11%1,695.3萬 | 24.62%937.3萬 | 18.22%959.8萬 | -82.80%4,101萬 | -40.01%1,192.7萬 | -92.42%1,344.3萬 | --752.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -98.93%10.3萬 | -28.49%2,932.5萬 | -155.33%-659.9萬 | 26.11%1,695.3萬 | 24.62%937.3萬 | 18.22%959.8萬 | -82.80%4,101萬 | -40.01%1,192.7萬 | -92.42%1,344.3萬 | 752.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -98.93%10.3萬 | -28.49%2,932.5萬 | -155.33%-659.9萬 | 26.11%1,695.3萬 | 24.62%937.3萬 | 18.22%959.8萬 | -82.80%4,101萬 | -40.01%1,192.7萬 | -92.42%1,344.3萬 | 752.1萬 |
基本每股收益 | -98.95%0.0016 | -30.16%0.44 | -133.33%-0.06 | 23.81%0.26 | 16.67%0.14 | 15.38%0.15 | -83.29%0.63 | -41.94%0.18 | -92.47%0.21 | 0.12 |
稀釋每股收益 | -98.92%0.0015 | -30.00%0.42 | -135.29%-0.06 | 26.32%0.24 | 18.18%0.13 | 16.67%0.14 | -82.91%0.6 | -41.38%0.17 | -92.72%0.19 | 0.11 |
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