(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.56%2,982.4萬 | 5.54%1.23億 | -13.95%2,788.4萬 | 0.55%3,094.1萬 | 10.10%3,255.8萬 | 32.55%3,191.9萬 | 37.64%1.17億 | 44.94%3,240.5萬 | 45.53%3,077.1萬 | 35.52%2,957.1萬 |
營業收入 | -6.56%2,982.4萬 | 5.54%1.23億 | -13.95%2,788.4萬 | 0.55%3,094.1萬 | 10.10%3,255.8萬 | 32.55%3,191.9萬 | 37.64%1.17億 | 44.94%3,240.5萬 | 45.53%3,077.1萬 | 35.52%2,957.1萬 |
主營業務成本 | -0.71%1,674.8萬 | 4.63%6,632.4萬 | -11.42%1,543.5萬 | -2.25%1,649.4萬 | 9.39%1,752.8萬 | 29.07%1,686.7萬 | 45.21%6,338.8萬 | 45.05%1,742.4萬 | 56.97%1,687.3萬 | 47.57%1,602.3萬 |
毛利 | -13.13%1,307.6萬 | 6.62%5,697.8萬 | -16.90%1,244.9萬 | 3.95%1,444.7萬 | 10.94%1,503萬 | 36.67%1,505.2萬 | 29.63%5,344萬 | 44.80%1,498.1萬 | 33.70%1,389.8萬 | 23.59%1,354.8萬 |
營業費用 | 9.10%1,258.4萬 | 8.94%4,653.9萬 | 3.57%1,134萬 | 11.55%1,197.9萬 | 8.00%1,168.6萬 | 12.96%1,153.4萬 | 31.53%4,271.9萬 | 8.75%1,094.9萬 | 37.77%1,073.9萬 | 39.97%1,082萬 |
銷售和管理費用 | 10.09%1,060.2萬 | 10.60%3,892.1萬 | 3.77%941.1萬 | 14.70%1,017.7萬 | 8.28%970.3萬 | 16.21%963萬 | 30.58%3,519萬 | 6.08%906.9萬 | 37.33%887.3萬 | 40.59%896.1萬 |
-銷售費用 | 3.03%459萬 | 10.70%1,760.5萬 | -4.79%419.4萬 | 7.13%429.5萬 | 15.57%466.1萬 | 28.91%445.5萬 | 43.49%1,590.3萬 | 36.21%440.5萬 | 41.11%400.9萬 | 54.82%403.3萬 |
-管理費用 | 16.17%601.2萬 | 10.52%2,131.6萬 | 11.86%521.7萬 | 20.93%588.2萬 | 2.31%504.2萬 | 7.12%517.5萬 | 21.57%1,928.7萬 | -12.25%466.4萬 | 34.36%486.4萬 | 30.75%492.8萬 |
研發費用 | 4.10%198.2萬 | 1.18%761.8萬 | 2.61%192.9萬 | -3.43%180.2萬 | 6.67%198.3萬 | -1.04%190.4萬 | 36.12%752.9萬 | 23.77%188萬 | 39.88%186.6萬 | 37.09%185.9萬 |
營業利潤 | -86.01%49.2萬 | -2.63%1,043.9萬 | -72.50%110.9萬 | -21.87%246.8萬 | 22.58%334.4萬 | 338.65%351.8萬 | 22.60%1,072.1萬 | 1,350.36%403.2萬 | 21.50%315.9萬 | -15.59%272.8萬 |
淨非營業利息收入(費用) | 23.08%-14萬 | -6.93%-67.9萬 | 14.04%-15.3萬 | 6.15%-16.8萬 | -24.82%-17.6萬 | -32.85%-18.2萬 | -613.48%-63.5萬 | -17.8萬 | -17.9萬 | -14.1萬 |
利息費用 | -23.08%14萬 | 6.93%67.9萬 | -14.04%15.3萬 | -6.15%16.8萬 | 24.82%17.6萬 | 32.85%18.2萬 | 613.48%63.5萬 | --17.8萬 | --17.9萬 | --14.1萬 |
其他淨收入(費用) | 650.00%43.5萬 | 2,083.05%128.8萬 | 2,159.26%61萬 | 616.95%42.3萬 | 1,258.82%19.7萬 | 680.00%5.8萬 | 123.23%5.9萬 | -42.55%2.7萬 | 186.76%5.9萬 | 90.34%-1.7萬 |
其他非經營收入(費用) | 650.00%43.5萬 | 2,083.05%128.8萬 | 2,159.26%61萬 | 616.95%42.3萬 | 1,258.82%19.7萬 | 680.00%5.8萬 | 84.38%5.9萬 | -10.00%2.7萬 | 447.06%5.9萬 | -180.95%-1.7萬 |
稅前利潤 | -76.81%78.7萬 | 8.90%1,104.8萬 | -59.65%156.6萬 | -10.40%272.3萬 | 30.93%336.5萬 | 418.17%339.4萬 | 20.75%1,014.5萬 | 1,544.49%388.1萬 | 20.02%303.9萬 | -15.90%257萬 |
所得稅 | -78.34%12.5萬 | 1.31%170.6萬 | -82.57%11.1萬 | -13.40%44.6萬 | 25.99%57.2萬 | 639.74%57.7萬 | 50.49%168.4萬 | 1,349.02%63.7萬 | 44.26%51.5萬 | 1.57%45.4萬 |
除稅後利潤 | -76.50%66.2萬 | 10.41%934.2萬 | -55.15%145.5萬 | -9.79%227.7萬 | 31.99%279.3萬 | 388.21%281.7萬 | 16.17%846.1萬 | 1,030.31%324.4萬 | 16.05%252.4萬 | -18.90%211.6萬 |
持續經營利潤 | -76.50%66.2萬 | 10.41%934.2萬 | -55.15%145.5萬 | -9.79%227.7萬 | 31.99%279.3萬 | 388.21%281.7萬 | 16.17%846.1萬 | 1,030.31%324.4萬 | 16.05%252.4萬 | -18.90%211.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -76.50%66.2萬 | 10.41%934.2萬 | -55.15%145.5萬 | -9.79%227.7萬 | 31.99%279.3萬 | 388.21%281.7萬 | 16.17%846.1萬 | 1,030.31%324.4萬 | 16.05%252.4萬 | -18.90%211.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -76.50%66.2萬 | 10.41%934.2萬 | -55.15%145.5萬 | -9.79%227.7萬 | 31.99%279.3萬 | 388.21%281.7萬 | 16.17%846.1萬 | 1,030.31%324.4萬 | 16.05%252.4萬 | -18.90%211.6萬 |
基本每股收益 | -76.92%0.06 | 3.80%0.82 | -60.00%0.12 | -20.83%0.19 | 25.00%0.25 | 420.00%0.26 | 12.86%0.79 | 900.00%0.3 | 14.29%0.24 | -20.00%0.2 |
稀釋每股收益 | -80.00%0.05 | 1.28%0.79 | -63.33%0.11 | -17.39%0.19 | 20.00%0.24 | 400.00%0.25 | 14.71%0.78 | 900.00%0.3 | 15.00%0.23 | -16.67%0.2 |
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