(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 | -6.72%4,128.8萬 | 26.09%1,566.46萬 | -24.79%800.45萬 | -5.88%904.26萬 | -25.99%857.63萬 | 30.59%4,426.1萬 | 22.37%1,242.31萬 | 4.97%1,064.28萬 | 35.17%960.78萬 | 78.41%1,158.73萬 |
營業收入 | -6.60%4,039.1萬 | 27.37%1,540.2萬 | -25.66%774.27萬 | -5.88%904.26萬 | -25.99%857.63萬 | 30.61%4,324.3萬 | 29.09%1,209.27萬 | 2.73%1,041.55萬 | 35.17%960.78萬 | 78.41%1,158.73萬 |
主營業務成本 | -6.98%474.2萬 | 1.75%157.31萬 | -42.04%79.34萬 | 22.79%137.57萬 | -5.91%99.98萬 | 39.77%509.8萬 | 26.12%154.61萬 | 45.04%136.89萬 | 42.82%112.04萬 | 53.31%106.26萬 |
毛利 | -6.68%3,654.6萬 | 29.55%1,409.15萬 | -22.24%721.11萬 | -9.67%766.69萬 | -28.01%757.65萬 | 29.48%3,916.3萬 | 21.86%1,087.7萬 | 0.85%927.39萬 | 34.22%848.74萬 | 81.40%1,052.47萬 |
營業費用 | 27.54%8,484.5萬 | 25.87%2,218.72萬 | 24.60%2,116.38萬 | 20.40%2,074.03萬 | 41.34%2,075.37萬 | 37.35%6,652.4萬 | 26.99%1,762.77萬 | 45.95%1,698.6萬 | 60.38%1,722.63萬 | 20.61%1,468.38萬 |
銷售和管理費用 | 28.24%5,704.3萬 | 38.60%1,528.22萬 | 26.63%1,386.72萬 | 17.16%1,409.86萬 | 31.74%1,379.5萬 | 40.42%4,448.2萬 | 8.96%1,102.64萬 | 27.96%1,095.11萬 | 66.80%1,203.32萬 | 80.94%1,047.12萬 |
-銷售費用 | 44.61%2,697.5萬 | 33.83%719.59萬 | 56.36%704.69萬 | 30.53%643.61萬 | 64.02%629.61萬 | 43.45%1,865.3萬 | 31.49%537.7萬 | 40.33%450.67萬 | 69.27%493.06萬 | 37.63%383.87萬 |
-管理費用 | 16.41%3,006.8萬 | 43.14%808.63萬 | 5.83%682.03萬 | 7.88%766.25萬 | 13.06%749.89萬 | 38.30%2,582.9萬 | -6.31%564.94萬 | 20.53%644.44萬 | 65.13%710.26萬 | 121.24%663.25萬 |
研發費用 | 22.05%2,381.7萬 | 2.00%584.21萬 | 17.63%626.41萬 | 20.62%566.43萬 | 60.58%604.65萬 | 26.65%1,951.4萬 | 69.45%572.76萬 | 93.86%532.51萬 | 46.57%469.6萬 | -38.03%376.53萬 |
折舊攤銷及損耗 | 57.63%398.5萬 | 21.66%106.29萬 | 45.46%103.25萬 | 96.62%97.74萬 | 103.93%91.22萬 | 87.38%252.8萬 | 128.96%87.37萬 | 113.09%70.98萬 | 53.95%49.71萬 | 43.55%44.73萬 |
-折舊及攤銷 | 57.63%398.5萬 | 21.66%106.29萬 | 45.46%103.25萬 | 96.62%97.74萬 | 103.93%91.22萬 | 87.38%252.8萬 | 128.96%87.37萬 | 113.09%70.98萬 | 53.95%49.71萬 | 43.55%44.73萬 |
營業利潤 | -76.52%-4,829.9萬 | -19.92%-809.57萬 | -80.92%-1,395.27萬 | -49.60%-1,307.34萬 | -216.83%-1,317.72萬 | -50.43%-2,736.1萬 | -36.23%-675.07萬 | -215.69%-771.21萬 | -97.84%-873.89萬 | 34.74%-415.91萬 |
淨非營業利息收入(費用) | 164.90%1,037.6萬 | 44.35%281.79萬 | 93.70%270.09萬 | 435.12%256.16萬 | 2,400.65%229.56萬 | 538.34%391.7萬 | 2,315.97%195.21萬 | 687.12%139.44萬 | 10,506.52%47.87萬 | 112.53%9.18萬 |
利息收入 | 164.90%1,037.6萬 | 44.35%281.79萬 | 93.70%270.09萬 | 435.12%256.16萬 | 2,400.65%229.56萬 | 2,497.48%391.7萬 | 2,315.97%195.21萬 | 2,607.57%139.44萬 | 5,466.28%47.87萬 | 836.73%9.18萬 |
其他淨收入(費用) | -12.7萬 | -1.1萬 | -11.6萬 | |||||||
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---12.7萬 | ---1.1萬 | ---11.6萬 | ---- | ---- |
稅前利潤 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.18萬 | -167.54%-1,088.16萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 | -86.81%-826.02萬 | 42.76%-406.73萬 |
所得稅 | 0 | 0 | ||||||||
除稅後利潤 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.18萬 | -167.54%-1,088.16萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 | -86.81%-826.02萬 | 42.76%-406.73萬 |
持續經營利潤 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.18萬 | -167.54%-1,088.16萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 | -86.81%-826.02萬 | 42.76%-406.73萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.18萬 | -167.54%-1,088.16萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 | -86.81%-826.02萬 | 42.76%-406.73萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.18萬 | -167.54%-1,088.16萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 | -86.81%-826.02萬 | 42.76%-406.73萬 |
基本每股收益 | -60.87%-0.37 | 0.00%-0.05 | -83.33%-0.11 | -25.00%-0.1 | -175.00%-0.11 | -9.52%-0.23 | 0.00%-0.05 | -100.00%-0.06 | -60.00%-0.08 | 55.56%-0.04 |
稀釋每股收益 | -60.87%-0.37 | 0.00%-0.05 | -83.33%-0.11 | -25.00%-0.1 | -175.00%-0.11 | -9.52%-0.23 | 0.00%-0.05 | -100.00%-0.06 | -60.00%-0.08 | 55.56%-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 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據