(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 | 0.78%3.13億 | -3.11%7,806.9萬 | -4.61%7,741.9萬 | 0.01%7,734.2萬 | 12.14%8,008萬 | 46.95%3.1億 | 21.10%8,057.6萬 | 40.09%8,116.1萬 | 62.21%7,733.5萬 | 82.48%7,141萬 |
營業收入 | 0.78%3.13億 | -3.11%7,806.9萬 | -4.61%7,741.9萬 | 0.01%7,734.2萬 | 12.14%8,008萬 | 46.95%3.1億 | 21.10%8,057.6萬 | 40.09%8,116.1萬 | 62.21%7,733.5萬 | 82.48%7,141萬 |
主營業務成本 | 5.20%2億 | 3.44%4,995.5萬 | 1.60%4,926.7萬 | 1.16%4,903.7萬 | 15.40%5,150.5萬 | 53.69%1.9億 | 23.18%4,829.6萬 | 48.44%4,849.1萬 | 73.87%4,847.4萬 | 87.55%4,463.1萬 |
毛利 | -6.17%1.13億 | -12.91%2,811.4萬 | -13.83%2,815.2萬 | -1.93%2,830.5萬 | 6.71%2,857.5萬 | 37.46%1.21億 | 18.12%3,228萬 | 29.30%3,267萬 | 45.78%2,886.1萬 | 74.60%2,677.9萬 |
營業費用 | -16.15%1.19億 | -22.99%2,917.9萬 | -25.15%2,800.9萬 | -32.08%2,697.1萬 | 30.07%3,456.7萬 | 61.50%1.42億 | 31.32%3,789.2萬 | 60.63%3,742萬 | 115.66%3,971萬 | 55.28%2,657.6萬 |
銷售和管理費用 | -17.36%1.04億 | -23.74%2,531.6萬 | -26.06%2,460.7萬 | -33.93%2,369.8萬 | 29.32%3,036.4萬 | 58.83%1.26億 | 27.27%3,319.5萬 | 57.25%3,328.1萬 | 115.55%3,587萬 | 53.14%2,348萬 |
-銷售費用 | 21.93%2,415.1萬 | 19.43%642.2萬 | 20.61%613.2萬 | 16.19%596.3萬 | 33.67%563.4萬 | 37.01%1,980.8萬 | 19.09%537.7萬 | 24.82%508.4萬 | 80.90%513.2萬 | 39.02%421.5萬 |
-管理費用 | -24.70%7,983.4萬 | -32.08%1,889.4萬 | -34.48%1,847.5萬 | -42.30%1,773.5萬 | 28.37%2,473萬 | 63.70%1.06億 | 28.98%2,781.8萬 | 64.98%2,819.7萬 | 122.67%3,073.8萬 | 56.63%1,926.5萬 |
研發費用 | -6.54%1,474.1萬 | -17.76%386.3萬 | -17.81%340.2萬 | -14.77%327.3萬 | 35.76%420.3萬 | 86.45%1,577.2萬 | 69.44%469.7萬 | 94.14%413.9萬 | 116.70%384萬 | 73.64%309.6萬 |
營業利潤 | 73.44%-558萬 | 81.02%-106.5萬 | 103.01%14.3萬 | 112.30%133.4萬 | -3,051.72%-599.2萬 | -42,116.00%-2,100.8萬 | -267.76%-561.2萬 | -341.12%-475萬 | -883.89%-1,084.9萬 | 111.42%20.3萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 1,777.12%1,041.8萬 | 496.06%256.9萬 | 117.86%315.9萬 | 580.51%300.8萬 | 340.29%168.2萬 | 122.18%55.5萬 | 128.98%43.1萬 | 1,171.93%145萬 | -692.41%-62.6萬 | 33.33%-70萬 |
其他非經營收入(費用) | 1,777.12%1,041.8萬 | 496.06%256.9萬 | 117.86%315.9萬 | 580.51%300.8萬 | 340.29%168.2萬 | 122.18%55.5萬 | 128.98%43.1萬 | 1,171.93%145萬 | -692.41%-62.6萬 | 33.33%-70萬 |
稅前利潤 | 123.65%483.8萬 | 129.03%150.4萬 | 200.06%330.2萬 | 137.84%434.2萬 | -767.20%-431萬 | -734.14%-2,045.3萬 | -71.95%-518.1萬 | -258.35%-330萬 | -979.31%-1,147.5萬 | 82.43%-49.7萬 |
所得稅 | -24.63%660.3萬 | -191.91%-139.8萬 | -21.82%262.6萬 | 0.23%171.5萬 | 68.66%366萬 | 66.94%876.1萬 | 156.49%152.1萬 | 27.57%335.9萬 | -38.63%171.1萬 | 383.29%217萬 |
除稅後利潤 | 93.96%-176.5萬 | 143.30%290.2萬 | 110.15%67.6萬 | 119.92%262.7萬 | -198.84%-797萬 | -279.40%-2,921.4萬 | -85.86%-670.2萬 | -1,112.93%-665.9萬 | -789.14%-1,318.6萬 | -29.34%-266.7萬 |
持續經營利潤 | 93.96%-176.5萬 | 143.30%290.2萬 | 110.15%67.6萬 | 119.92%262.7萬 | -198.84%-797萬 | -279.40%-2,921.4萬 | -85.86%-670.2萬 | -1,112.93%-665.9萬 | -789.14%-1,318.6萬 | -29.34%-266.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 93.96%-176.5萬 | 143.30%290.2萬 | 110.15%67.6萬 | 119.92%262.7萬 | -198.84%-797萬 | -279.40%-2,921.4萬 | -85.86%-670.2萬 | -1,112.93%-665.9萬 | -789.14%-1,318.6萬 | -29.34%-266.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 93.96%-176.5萬 | 143.30%290.2萬 | 110.15%67.6萬 | 119.92%262.7萬 | -198.84%-797萬 | -279.40%-2,921.4萬 | -85.86%-670.2萬 | -1,112.93%-665.9萬 | -789.14%-1,318.6萬 | -29.34%-266.7萬 |
基本每股收益 | 95.24%-0.02 | 144.44%0.04 | 110.00%0.01 | 115.00%0.03 | -175.00%-0.11 | -223.08%-0.42 | -80.00%-0.09 | -900.00%-0.1 | -566.67%-0.2 | 0.00%-0.04 |
稀釋每股收益 | 95.24%-0.02 | 144.44%0.04 | 110.00%0.01 | 115.00%0.03 | -175.00%-0.11 | -223.08%-0.42 | -80.00%-0.09 | -900.00%-0.1 | -566.67%-0.2 | 0.00%-0.04 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據