(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 | -10.79%4,225.2萬 | -19.54%974.5萬 | -10.17%1,058.3萬 | -11.41%1,067.5萬 | -1.50%1,124.9萬 | 10.05%4,736.3萬 | 0.29%1,211.2萬 | 8.12%1,178.1萬 | 13.81%1,205萬 | 20.53%1,142萬 |
營業收入 | -10.79%4,225.2萬 | -19.54%974.5萬 | -10.17%1,058.3萬 | -10.97%1,055.4萬 | -1.50%1,124.9萬 | 10.05%4,736.3萬 | 0.29%1,211.2萬 | 8.12%1,178.1萬 | 11.96%1,185.4萬 | 20.53%1,142萬 |
主營業務成本 | -18.07%480.1萬 | -27.26%105.4萬 | -23.23%116.3萬 | -14.09%123.8萬 | -7.49%134.6萬 | 17.60%586萬 | 2.11%144.9萬 | 20.14%151.5萬 | 18.80%144.1萬 | 33.49%145.5萬 |
毛利 | -9.76%3,745.1萬 | -18.49%869.1萬 | -8.24%942萬 | -11.05%943.7萬 | -0.62%990.3萬 | 9.07%4,150.3萬 | 0.05%1,066.3萬 | 6.55%1,026.6萬 | 13.16%1,060.9萬 | 18.84%996.5萬 |
營業費用 | -35.98%4,450.2萬 | -47.51%856.8萬 | -33.15%1,089.5萬 | -47.69%1,018.8萬 | -14.70%1,485.1萬 | 42.79%6,950.8萬 | 7.81%1,632.2萬 | 20.99%1,629.8萬 | 83.95%1,947.8萬 | 83.67%1,741萬 |
銷售和管理費用 | -36.44%3,465.4萬 | -44.11%685.3萬 | -35.14%836.2萬 | -48.98%786.8萬 | -17.02%1,157.1萬 | 56.75%5,452萬 | 9.97%1,226.1萬 | 29.59%1,289.2萬 | 109.08%1,542.2萬 | 121.03%1,394.5萬 |
-銷售費用 | -53.83%1,250.4萬 | -60.76%217.8萬 | -59.97%256.3萬 | -64.84%285.2萬 | -29.98%491.1萬 | 37.88%2,708萬 | -14.49%555.1萬 | 28.09%640.3萬 | 86.65%811.2萬 | 84.43%701.4萬 |
-管理費用 | -19.28%2,215萬 | -30.33%467.5萬 | -10.63%579.9萬 | -31.38%501.6萬 | -3.91%666萬 | 81.22%2,744萬 | 44.08%671萬 | 31.12%648.9萬 | 141.25%731萬 | 176.58%693.1萬 |
研發費用 | -34.29%984.8萬 | -57.77%171.5萬 | -25.63%253.3萬 | -42.80%232萬 | -5.34%328萬 | 7.86%1,498.8萬 | 1.75%406.1萬 | -3.29%340.6萬 | 26.24%405.6萬 | 9.31%346.5萬 |
營業利潤 | 74.82%-705.1萬 | 102.17%12.3萬 | 75.55%-147.5萬 | 91.53%-75.1萬 | 33.54%-494.8萬 | -163.58%-2,800.5萬 | -26.26%-565.9萬 | -57.29%-603.2萬 | -630.56%-886.9萬 | -580.53%-744.5萬 |
淨非營業利息收入(費用) | 1.17%-277.8萬 | 10.26%-62.1萬 | -2.13%-72萬 | -0.98%-72.4萬 | -2.30%-71.3萬 | -108.38%-281.1萬 | -6.30%-69.2萬 | -19.49%-70.5萬 | -557.80%-71.7萬 | -69,800.00%-69.7萬 |
利息費用 | -1.17%277.8萬 | -10.26%62.1萬 | 2.13%72萬 | 0.98%72.4萬 | 2.30%71.3萬 | 108.38%281.1萬 | 6.30%69.2萬 | 19.49%70.5萬 | 557.80%71.7萬 | --69.7萬 |
其他淨收入(費用) | -99.08%33.1萬 | -92.64%4.3萬 | -100.07%-1.5萬 | -99.84%3.9萬 | 102.35%26.4萬 | 71,872.00%3,588.6萬 | 5,409.09%58.4萬 | 76,620.69%2,219.1萬 | 405,650.00%2,434.5萬 | -70,112.50%-1,123.4萬 |
出售證券收益 | -99.16%30.9萬 | -97.50%1.4萬 | -99.94%1.4萬 | -99.94%1.4萬 | 102.57%26.7萬 | --3,682.3萬 | --55.9萬 | --2,226.4萬 | --2,439.7萬 | ---1,039.7萬 |
其他非經營收入(費用) | 102.35%2.2萬 | 16.00%2.9萬 | 60.27%-2.9萬 | 148.08%2.5萬 | 99.64%-3,000 | -1,774.00%-93.7萬 | 327.27%2.5萬 | -151.72%-7.3萬 | -966.67%-5.2萬 | -5,131.25%-83.7萬 |
稅前利潤 | -287.34%-949.8萬 | 92.11%-45.5萬 | -114.30%-221萬 | -109.73%-143.6萬 | 72.15%-539.7萬 | 142.17%507萬 | -12.11%-576.7萬 | 446.97%1,545.4萬 | 1,220.65%1,475.9萬 | -1,647.16%-1,937.6萬 |
所得稅 | ||||||||||
除稅後利潤 | -287.34%-949.8萬 | 92.11%-45.5萬 | -114.30%-221萬 | -109.73%-143.6萬 | 72.15%-539.7萬 | 142.17%507萬 | -12.11%-576.7萬 | 446.97%1,545.4萬 | 1,220.65%1,475.9萬 | -1,647.16%-1,937.6萬 |
持續經營利潤 | -287.34%-949.8萬 | 92.11%-45.5萬 | -114.30%-221萬 | -109.73%-143.6萬 | 72.15%-539.7萬 | 142.17%507萬 | -12.11%-576.7萬 | 446.97%1,545.4萬 | 1,220.65%1,475.9萬 | -1,647.16%-1,937.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -287.34%-949.8萬 | 92.11%-45.5萬 | -114.30%-221萬 | -109.73%-143.6萬 | 72.15%-539.7萬 | 142.17%507萬 | -12.11%-576.7萬 | 446.97%1,545.4萬 | 1,220.65%1,475.9萬 | -1,647.16%-1,937.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -287.34%-949.8萬 | 92.11%-45.5萬 | -114.30%-221萬 | -109.73%-143.6萬 | 72.15%-539.7萬 | 142.17%507萬 | -12.11%-576.7萬 | 446.97%1,545.4萬 | 1,220.65%1,475.9萬 | -1,647.16%-1,937.6萬 |
基本每股收益 | -264.01%-4.74 | 93.53%-0.22 | -112.66%-1.1 | -110.26%-0.8 | 73.08%-2.8 | 149.63%2.89 | -36.48%-3.4 | 502.88%8.69 | 1,322.97%7.8 | -1,836.46%-10.4 |
稀釋每股收益 | -289.60%-4.74 | 93.53%-0.22 | -119.50%-1.1 | -110.81%-0.8 | 73.08%-2.8 | 142.93%2.5 | -36.48%-3.4 | 361.48%5.64 | 1,260.25%7.4 | -1,836.46%-10.4 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據