(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 | -25.79%1,870.4萬 | 3.31%415.4萬 | -21.95%488.9萬 | -25.65%548.3萬 | -44.63%417.8萬 | -12.99%2,520.5萬 | -44.17%402.1萬 | -10.41%626.4萬 | -4.65%737.5萬 | 7.20%754.5萬 |
營業收入 | -25.79%1,870.4萬 | 3.31%415.4萬 | -21.95%488.9萬 | -25.65%548.3萬 | -44.63%417.8萬 | -12.99%2,520.5萬 | -44.17%402.1萬 | -10.41%626.4萬 | -4.65%737.5萬 | 7.20%754.5萬 |
主營業務成本 | -21.60%1,234.7萬 | -6.57%257.6萬 | -11.40%327.3萬 | -20.42%363.5萬 | -39.46%286.3萬 | -7.64%1,574.8萬 | -39.59%275.7萬 | -10.79%369.4萬 | 5.96%456.8萬 | 17.20%472.9萬 |
毛利 | -32.78%635.7萬 | 24.84%157.8萬 | -37.12%161.6萬 | -34.16%184.8萬 | -53.30%131.5萬 | -20.64%945.7萬 | -52.08%126.4萬 | -9.86%257萬 | -18.02%280.7萬 | -6.23%281.6萬 |
營業費用 | -21.28%1,312.9萬 | -13.93%331.7萬 | -16.08%310.5萬 | -28.12%320.3萬 | -24.95%350.4萬 | -14.07%1,667.9萬 | -24.64%385.4萬 | -23.87%370萬 | -9.25%445.6萬 | 3.14%466.9萬 |
銷售和管理費用 | -23.04%945.8萬 | -14.60%245.1萬 | -21.53%221.6萬 | -28.94%233萬 | -25.78%246.1萬 | -9.75%1,228.9萬 | -19.68%287萬 | -16.15%282.4萬 | -4.21%327.9萬 | 1.94%331.6萬 |
-銷售費用 | -11.24%489.7萬 | 1.53%126.3萬 | -2.78%111.9萬 | -15.30%132.3萬 | -23.59%119.2萬 | -18.10%551.7萬 | -27.51%124.4萬 | -31.97%115.1萬 | -11.00%156.2萬 | -0.83%156萬 |
-管理費用 | -32.65%456.1萬 | -26.94%118.8萬 | -34.43%109.7萬 | -41.35%100.7萬 | -27.73%126.9萬 | -1.58%677.2萬 | -12.44%162.6萬 | -0.18%167.3萬 | 2.94%171.7萬 | 4.52%175.6萬 |
研發費用 | -16.38%367.1萬 | -11.99%86.6萬 | 1.48%88.9萬 | -25.83%87.3萬 | -22.91%104.3萬 | -24.23%439萬 | -36.15%98.4萬 | -41.29%87.6萬 | -20.85%117.7萬 | 6.20%135.3萬 |
營業利潤 | 6.23%-677.2萬 | 32.86%-173.9萬 | -31.77%-148.9萬 | 17.83%-135.5萬 | -18.13%-218.9萬 | 3.64%-722.2萬 | -4.60%-259萬 | 43.75%-113萬 | -10.97%-164.9萬 | -21.59%-185.3萬 |
淨非營業利息收入(費用) | -27.86%-53.7萬 | 49.63%-6.8萬 | 4.44%-8.6萬 | 3.19%-9.1萬 | -189.11%-29.2萬 | 18.29%-42萬 | 6.90%-13.5萬 | 40.00%-9萬 | 12.15%-9.4萬 | 9.82%-10.1萬 |
利息費用 | 27.86%53.7萬 | -49.63%6.8萬 | -4.44%8.6萬 | -3.19%9.1萬 | 189.11%29.2萬 | -18.29%42萬 | -6.90%13.5萬 | -40.00%9萬 | -12.15%9.4萬 | -9.82%10.1萬 |
其他淨收入(費用) | -79.54%718.3萬 | -85.60%483.7萬 | 8,200.00%24.3萬 | -70.96%43.7萬 | 55,433.33%166.6萬 | 109,593.75%3,510.2萬 | 223,880.00%3,359.7萬 | -142.86%-3,000 | 9,933.33%150.5萬 | 160.00%3,000 |
其他非經營收入(費用) | -79.54%718.3萬 | -85.60%483.7萬 | 8,200.00%24.3萬 | -70.96%43.7萬 | 55,433.33%166.6萬 | 109,593.75%3,510.2萬 | 223,880.00%3,359.7萬 | -142.86%-3,000 | 9,933.33%150.5萬 | 160.00%3,000 |
稅前利潤 | -100.46%-12.6萬 | -90.19%303萬 | -8.91%-133.2萬 | -323.95%-100.9萬 | 58.23%-81.5萬 | 444.24%2,746萬 | 1,284.65%3,087.2萬 | 43.17%-122.3萬 | 84.92%-23.8萬 | -18.89%-195.1萬 |
所得稅 | -93.71%43.4萬 | -94.33%38.8萬 | -24.00%1.9萬 | -47.37%1萬 | 6.25%1.7萬 | 2,539.58%690.4萬 | 2,225.47%684.4萬 | 47.06%2.5萬 | 137.50%1.9萬 | 14.29%1.6萬 |
除稅後利潤 | -102.72%-56萬 | -89.00%264.2萬 | -8.25%-135.1萬 | -296.50%-101.9萬 | 57.70%-83.2萬 | 367.17%2,055.6萬 | 1,152.01%2,402.8萬 | 42.46%-124.8萬 | 83.80%-25.7萬 | -18.85%-196.7萬 |
持續經營利潤 | -102.72%-56萬 | -89.00%264.2萬 | -8.25%-135.1萬 | -296.50%-101.9萬 | 57.70%-83.2萬 | 367.17%2,055.6萬 | 1,152.01%2,402.8萬 | 42.46%-124.8萬 | 83.80%-25.7萬 | -18.85%-196.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -102.72%-56萬 | -89.00%264.2萬 | -8.25%-135.1萬 | -296.50%-101.9萬 | 57.70%-83.2萬 | 367.17%2,055.6萬 | 1,152.01%2,402.8萬 | 42.46%-124.8萬 | 83.80%-25.7萬 | -18.85%-196.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -102.72%-56萬 | -89.00%264.2萬 | -8.25%-135.1萬 | -296.50%-101.9萬 | 57.70%-83.2萬 | 367.17%2,055.6萬 | 1,152.01%2,402.8萬 | 42.46%-124.8萬 | 83.80%-25.7萬 | -18.85%-196.7萬 |
基本每股收益 | -102.33%-0.02 | -89.00%0.11 | -20.00%-0.06 | -300.00%-0.04 | 62.50%-0.03 | 320.51%0.86 | 1,100.00%1 | 54.55%-0.05 | 87.50%-0.01 | 11.11%-0.08 |
稀釋每股收益 | -102.41%-0.02 | -88.66%0.11 | -20.00%-0.06 | -300.00%-0.04 | 62.50%-0.03 | 312.82%0.83 | 1,070.00%0.97 | 54.55%-0.05 | 87.50%-0.01 | 11.11%-0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據