(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 | -11.10%1.51億 | -19.00%3,520.8萬 | -14.12%3,649.4萬 | -9.91%3,888.4萬 | -0.67%4,010.1萬 | 18.66%1.69億 | 7.69%4,346.9萬 | 13.48%4,249.3萬 | 22.26%4,316.2萬 | 35.83%4,037萬 |
營業收入 | -11.10%1.51億 | -19.00%3,520.8萬 | -14.12%3,649.4萬 | -9.91%3,888.4萬 | -0.67%4,010.1萬 | 18.66%1.69億 | 7.69%4,346.9萬 | 13.48%4,249.3萬 | 22.26%4,316.2萬 | 35.83%4,037萬 |
主營業務成本 | 6.73%6,688.8萬 | 2.50%1,650.8萬 | 6.80%1,768萬 | 6.61%1,692.5萬 | 11.62%1,577.5萬 | 16.72%6,266.9萬 | -19.17%1,610.5萬 | -9.03%1,655.4萬 | 100.10%1,587.6萬 | 85.06%1,413.3萬 |
毛利 | -21.56%8,379.9萬 | -31.66%1,870萬 | -27.47%1,881.4萬 | -19.52%2,195.9萬 | -7.28%2,432.6萬 | 19.84%1.07億 | 33.88%2,736.4萬 | 34.75%2,593.9萬 | -0.31%2,728.6萬 | 18.81%2,623.7萬 |
營業費用 | -4.19%1.17億 | -12.04%2,468.6萬 | 6.49%3,371.2萬 | 0.83%3,152萬 | -13.03%2,703萬 | 22.80%1.22億 | -31.34%2,806.4萬 | 12.62%3,165.6萬 | 57.31%3,126萬 | 194.84%3,107.9萬 |
銷售和管理費用 | -13.64%9,358萬 | -26.47%1,843.7萬 | -4.02%2,710.5萬 | -4.52%2,642.6萬 | -21.06%2,161.2萬 | 22.58%1.08億 | -34.06%2,507.3萬 | 8.86%2,824萬 | 84.54%2,767.6萬 | 189.90%2,737.8萬 |
-銷售費用 | -11.08%4,435.2萬 | -36.27%759.5萬 | 4.20%1,286萬 | 20.17%1,471.4萬 | -31.33%918.3萬 | 80.29%4,987.6萬 | -9.09%1,191.8萬 | 62.22%1,234.2萬 | 216.38%1,224.4萬 | 334.58%1,337.2萬 |
-管理費用 | -15.84%4,922.8萬 | -17.58%1,084.2萬 | -10.40%1,424.5萬 | -24.11%1,171.2萬 | -11.26%1,242.9萬 | -3.71%5,849萬 | -47.20%1,315.5萬 | -13.28%1,589.8萬 | 38.69%1,543.2萬 | 119.98%1,400.6萬 |
研發費用 | 70.67%2,336.8萬 | 108.93%624.9萬 | 93.41%660.7萬 | 42.13%509.4萬 | 46.39%541.8萬 | 24.61%1,369.2萬 | 4.95%299.1萬 | 57.64%341.6萬 | -26.47%358.4萬 | 237.37%370.1萬 |
營業利潤 | -117.63%-3,314.9萬 | -755.14%-598.6萬 | -160.59%-1,489.8萬 | -140.59%-956.1萬 | 44.16%-270.4萬 | -48.58%-1,523.2萬 | 96.57%-70萬 | 35.46%-571.7萬 | -152.99%-397.4萬 | -141.95%-484.2萬 |
淨非營業利息收入(費用) | 1.55%-532.7萬 | 8.65%-16.9萬 | -0.25%-237.5萬 | 30.08%-136.7萬 | -56.98%-141.6萬 | -55.49%-541.1萬 | 79.89%-18.5萬 | -124.76%-236.9萬 | -154.23%-195.5萬 | -22.39%-90.2萬 |
利息費用 | -1.55%532.7萬 | -8.65%16.9萬 | 0.25%237.5萬 | -30.08%136.7萬 | 56.98%141.6萬 | 55.49%541.1萬 | -79.89%18.5萬 | 124.76%236.9萬 | 154.23%195.5萬 | 22.39%90.2萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -86.39%-3,847.6萬 | -595.48%-615.5萬 | -113.62%-1,727.3萬 | -84.31%-1,092.8萬 | 28.27%-412萬 | -50.33%-2,064.3萬 | 95.86%-88.5萬 | 18.42%-808.6萬 | -188.10%-592.9萬 | -153.16%-574.4萬 |
所得稅 | -53.19%298萬 | -58.24%104.9萬 | -273.08%-27萬 | -81.79%37.6萬 | 11.83%182.5萬 | 3,758.62%636.6萬 | 372.18%251.2萬 | 104.37%15.6萬 | 1,985.86%206.5萬 | -40.91%163.2萬 |
除稅後利潤 | -53.49%-4,145.6萬 | -112.07%-720.4萬 | -106.30%-1,700.3萬 | -41.41%-1,130.4萬 | 19.40%-594.5萬 | -99.21%-2,700.9萬 | 84.48%-339.7萬 | -29.90%-824.2萬 | -220.55%-799.4萬 | -191.71%-737.6萬 |
持續經營利潤 | -53.49%-4,145.6萬 | -112.07%-720.4萬 | -106.30%-1,700.3萬 | -41.41%-1,130.4萬 | 19.40%-594.5萬 | -99.21%-2,700.9萬 | 84.48%-339.7萬 | -29.90%-824.2萬 | -220.55%-799.4萬 | -191.71%-737.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -53.49%-4,145.6萬 | -112.07%-720.4萬 | -106.30%-1,700.3萬 | -41.41%-1,130.4萬 | 19.40%-594.5萬 | -99.21%-2,700.9萬 | 79.11%-339.7萬 | -29.90%-824.2萬 | -515.27%-799.4萬 | -395.51%-737.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -53.49%-4,145.6萬 | -112.07%-720.4萬 | -106.30%-1,700.3萬 | -41.41%-1,130.4萬 | 19.40%-594.5萬 | -99.21%-2,700.9萬 | 79.11%-339.7萬 | -29.90%-824.2萬 | -515.27%-799.4萬 | -395.51%-737.6萬 |
基本每股收益 | -51.52%-0.5 | -125.00%-0.09 | -110.00%-0.21 | -40.00%-0.14 | 22.22%-0.07 | 8.33%-0.33 | 95.12%-0.04 | -27.51%-0.1 | -279.17%-0.1 | -224.37%-0.09 |
稀釋每股收益 | -51.52%-0.5 | -125.00%-0.09 | -110.00%-0.21 | -40.00%-0.14 | 22.22%-0.07 | 8.33%-0.33 | 95.12%-0.04 | -27.51%-0.1 | -279.17%-0.1 | -224.37%-0.09 |
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