(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 | 17.67%1.93億 | 20.48%5,823.3萬 | 18.59%4,800萬 | 23.74%4,969.3萬 | 5.77%3,708.8萬 | 28.20%1.64億 | 24.28%4,833.6萬 | 17.75%4,047.7萬 | 32.07%4,015.9萬 | 44.46%3,506.4萬 |
營業收入 | 17.67%1.93億 | 20.48%5,823.3萬 | 18.59%4,800萬 | 23.74%4,969.3萬 | 5.77%3,708.8萬 | 28.20%1.64億 | 24.28%4,833.6萬 | 17.75%4,047.7萬 | 32.07%4,015.9萬 | 44.46%3,506.4萬 |
主營業務成本 | 32.55%8,358.9萬 | 32.82%2,518.5萬 | 52.93%2,082.2萬 | 38.04%2,153.1萬 | 7.81%1,605萬 | 29.21%6,306.2萬 | 24.28%1,896.2萬 | 3.94%1,361.5萬 | 46.28%1,559.8萬 | 52.13%1,488.7萬 |
毛利 | 8.37%1.09億 | 12.51%3,304.8萬 | 1.18%2,717.8萬 | 14.66%2,816.2萬 | 4.27%2,103.8萬 | 27.58%1.01億 | 24.28%2,937.4萬 | 26.25%2,686.2萬 | 24.39%2,456.1萬 | 39.29%2,017.7萬 |
營業費用 | 33.56%1.37億 | 13.30%3,318.5萬 | 31.75%3,359.8萬 | 46.51%3,728.9萬 | 47.33%3,320萬 | 46.85%1.03億 | 31.23%2,929萬 | 38.75%2,550.2萬 | 59.73%2,545.2萬 | 68.74%2,253.4萬 |
銷售和管理費用 | 37.10%9,312萬 | 14.19%2,231.6萬 | 33.08%2,242.7萬 | 47.82%2,515.3萬 | 60.08%2,322.6萬 | 49.13%6,792萬 | 28.21%1,954.3萬 | 36.99%1,685.2萬 | 74.70%1,701.6萬 | 75.65%1,450.9萬 |
-銷售費用 | 47.90%4,914.8萬 | 28.04%1,156.1萬 | 37.07%1,207.6萬 | 70.41%1,436.7萬 | 60.13%1,114.5萬 | 34.48%3,323萬 | 8.73%902.9萬 | 34.44%881萬 | 51.20%843.1萬 | 62.73%696萬 |
-管理費用 | 26.76%4,397.2萬 | 2.29%1,075.5萬 | 28.71%1,035.1萬 | 25.64%1,078.6萬 | 60.03%1,208.1萬 | 66.50%3,469萬 | 51.52%1,051.4萬 | 39.89%804.2萬 | 106.17%858.5萬 | 89.53%754.9萬 |
研發費用 | 26.66%4,415.1萬 | 11.51%1,086.9萬 | 29.14%1,117.1萬 | 43.86%1,213.6萬 | 24.29%997.4萬 | 42.62%3,485.8萬 | 37.75%974.7萬 | 42.32%865萬 | 36.20%843.6萬 | 57.54%802.5萬 |
營業利潤 | -1,443.51%-2,784.5萬 | -263.10%-13.7萬 | -572.06%-642萬 | -924.35%-912.7萬 | -415.99%-1,216.2萬 | -119.70%-180.4萬 | -93.62%8.4萬 | -53.05%136萬 | -123.38%-89.1萬 | -308.22%-235.7萬 |
淨非營業利息收入(費用) | 112.22%434.2萬 | -45.64%105.4萬 | 9.84%102.7萬 | 409.38%79.2萬 | 356.99%147萬 | 220.92%204.6萬 | 509.07%193.9萬 | 317.95%93.5萬 | 39.62%-25.6萬 | -56.71%-57.2萬 |
利息收入 | 38.84%641.3萬 | -44.86%144.8萬 | 2.40%162.2萬 | 207.16%120.1萬 | 11,805.56%214.3萬 | 9,326.53%461.9萬 | 14,488.89%262.6萬 | 13,100.00%158.4萬 | 4,244.44%39.1萬 | 80.00%1.8萬 |
利息費用 | -19.51%207.1萬 | -42.65%39.4萬 | -8.32%59.5萬 | -36.79%40.9萬 | 14.07%67.3萬 | 47.79%257.3萬 | 39.63%68.7萬 | 47.17%64.9萬 | 49.42%64.7萬 | 57.33%59萬 |
其他淨收入(費用) | 665.62%779.4萬 | 52.75%319.4萬 | 371.46%120.8萬 | 785.04%174萬 | 541.71%165.2萬 | 166.67%101.8萬 | 624.06%209.1萬 | -13.23%-44.5萬 | -111.67%-25.4萬 | 39.19%-37.4萬 |
其他非經營收入(費用) | 665.62%779.4萬 | 52.75%319.4萬 | 371.46%120.8萬 | 785.04%174萬 | 541.71%165.2萬 | 166.67%101.8萬 | 624.06%209.1萬 | -13.23%-44.5萬 | -111.67%-25.4萬 | 39.19%-37.4萬 |
稅前利潤 | -1,346.75%-1,570.9萬 | -0.07%411.1萬 | -326.22%-418.5萬 | -370.74%-659.5萬 | -173.69%-904萬 | -78.78%126萬 | 826.58%411.4萬 | -10.84%185萬 | -142.88%-140.1萬 | -2,273.03%-330.3萬 |
所得稅 | -190.93%-356.1萬 | -451.52%-139.2萬 | 913.84%227.1萬 | -215.74%-220.7萬 | -95.02%-223.3萬 | -142.05%-122.4萬 | -75.39%39.6萬 | -65.80%22.4萬 | -217.09%-69.9萬 | -2,390.00%-114.5萬 |
除稅後利潤 | -589.05%-1,214.8萬 | 48.01%550.3萬 | -497.05%-645.6萬 | -525.07%-438.8萬 | -215.43%-680.7萬 | -17.94%248.4萬 | 419.14%371.8萬 | 14.51%162.6萬 | -126.29%-70.2萬 | -2,215.69%-215.8萬 |
持續經營利潤 | -589.05%-1,214.8萬 | 48.01%550.3萬 | -497.05%-645.6萬 | -525.07%-438.8萬 | -215.43%-680.7萬 | -17.94%248.4萬 | 419.14%371.8萬 | 14.51%162.6萬 | -126.29%-70.2萬 | -2,215.69%-215.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -453.85%-9.2萬 | 626.92%18.9萬 | -4萬 | -10.4萬 | -13.7萬 |
歸屬於母公司的淨利潤 | -571.58%-1,214.8萬 | 55.94%550.3萬 | -487.52%-645.6萬 | -633.78%-438.8萬 | -236.81%-680.7萬 | -14.16%257.6萬 | 396.31%352.9萬 | 17.32%166.6萬 | -122.40%-59.8萬 | -2,081.37%-202.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -571.58%-1,214.8萬 | 55.94%550.3萬 | -487.52%-645.6萬 | -633.78%-438.8萬 | -236.81%-680.7萬 | 257.6萬 | 352.9萬 | 381.50%166.6萬 | -59.8萬 | -202.1萬 |
基本每股收益 | -550.00%-0.09 | 33.33%0.04 | -600.00%-0.05 | -574.31%-0.03 | -150.00%-0.05 | 0.02 | 0.03 | 213.09%0.01 | -0.0044 | -0.02 |
稀釋每股收益 | -550.00%-0.09 | 33.33%0.04 | -600.00%-0.05 | -574.31%-0.03 | -150.00%-0.05 | 0.02 | 0.03 | 228.41%0.01 | -0.0044 | -0.02 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據