(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 | -22.51%1.41億 | 5.13%6.7億 | -14.31%1.46億 | -3.00%1.6億 | 11.22%1.82億 | 31.54%1.82億 | 23.12%6.37億 | 29.27%1.7億 | 22.18%1.65億 | 22.88%1.63億 |
營業收入 | -22.51%1.41億 | 5.13%6.7億 | -14.31%1.46億 | -3.00%1.6億 | 11.22%1.82億 | 31.54%1.82億 | 23.12%6.37億 | 29.27%1.7億 | 22.18%1.65億 | 22.88%1.63億 |
主營業務成本 | -16.24%9,677.3萬 | 3.08%4.35億 | -9.46%9,750.3萬 | -0.75%1.06億 | 4.26%1.15億 | 20.02%1.16億 | 20.12%4.22億 | 17.57%1.08億 | 16.15%1.07億 | 23.07%1.11億 |
毛利 | -33.42%4,413.1萬 | 9.14%2.35億 | -22.71%4,810萬 | -7.13%5,413.7萬 | 25.84%6,632.7萬 | 58.00%6,628.3萬 | 29.44%2.15億 | 56.17%6,223萬 | 35.05%5,829.3萬 | 22.46%5,270.6萬 |
營業費用 | -6.22%3,393.9萬 | 8.19%1.51億 | 9.33%4,115.4萬 | -0.96%3,405.9萬 | 9.85%3,817.9萬 | 11.35%3,619萬 | 17.35%1.39億 | 30.33%3,764.3萬 | 14.31%3,439萬 | 21.39%3,475.7萬 |
銷售和管理費用 | -8.03%2,850.8萬 | 8.35%1.26億 | 3.88%3,296.4萬 | 6.32%3,052.6萬 | 9.15%3,123.3萬 | 14.93%3,099.7萬 | 21.12%1.16億 | 37.67%3,173.2萬 | 15.39%2,871.2萬 | 19.89%2,861.6萬 |
-銷售費用 | -3.94%1,190萬 | 11.74%5,107.8萬 | 6.64%1,294.5萬 | 13.22%1,273.2萬 | 11.53%1,301.3萬 | 16.20%1,238.8萬 | 12.76%4,571.2萬 | 13.48%1,213.9萬 | 10.88%1,124.5萬 | 15.54%1,166.8萬 |
-管理費用 | -10.75%1,660.8萬 | 6.15%7,464.3萬 | 2.17%2,001.9萬 | 1.87%1,779.4萬 | 7.51%1,822萬 | 14.10%1,860.9萬 | 27.25%7,031.7萬 | 58.62%1,959.3萬 | 18.49%1,746.7萬 | 23.08%1,694.8萬 |
研發費用 | 4.58%543.1萬 | 14.34%2,248.1萬 | 18.92%568.8萬 | 23.18%584萬 | 7.40%576萬 | 8.78%519.3萬 | 2.47%1,966.1萬 | -3.43%478.3萬 | -2.47%474.1萬 | 12.60%536.3萬 |
其他營業費用 | ---- | -30.78%249.2萬 | 121.81%250.2萬 | -346.21%-230.7萬 | 52.44%118.6萬 | ---- | -2.94%360萬 | 28.04%112.8萬 | 174.78%93.7萬 | --77.8萬 |
營業利潤 | -66.13%1,019.2萬 | 10.89%8,415.4萬 | -71.75%694.6萬 | -16.00%2,007.8萬 | 56.82%2,814.8萬 | 218.41%3,009.3萬 | 59.60%7,589萬 | 124.23%2,458.7萬 | 82.77%2,390.3萬 | 24.59%1,794.9萬 |
淨非營業利息收入(費用) | 134.65%26.4萬 | 18.93%-209.4萬 | 88.07%-9.7萬 | 23.08%-52萬 | -5.15%-71.5萬 | -84.50%-76.2萬 | -39.32%-258.3萬 | -79.87%-81.3萬 | -27.79%-67.6萬 | -57.77%-68萬 |
利息收入 | 219.74%97.2萬 | 187.00%181.1萬 | 124.26%61萬 | 234.27%47.8萬 | 302.88%41.9萬 | 169.03%30.4萬 | 273.37%63.1萬 | 195.65%27.2萬 | 376.67%14.3萬 | 300.00%10.4萬 |
利息費用 | -33.58%70.8萬 | 21.50%390.5萬 | -34.84%70.7萬 | 21.86%99.8萬 | 44.64%113.4萬 | 102.66%106.6萬 | 58.87%321.4萬 | 99.45%108.5萬 | 46.51%81.9萬 | 71.55%78.4萬 |
其他淨收入(費用) | 230.78%140.2萬 | -28.46%28.4萬 | -72.26%11.9萬 | 100.32%1.8萬 | -78.18%10.8萬 | -121.01%-107.2萬 | -87.60%39.7萬 | -70.45%42.9萬 | -550.12%-563.1萬 | 135.38%49.5萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | ---652.9萬 | --0 | ---652.9萬 | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | --652.9萬 | --0 | --652.9萬 | ---- |
其他非經營收入(費用) | 230.78%140.2萬 | -95.90%28.4萬 | -72.26%11.9萬 | -98.00%1.8萬 | -78.18%10.8萬 | -121.01%-107.2萬 | 116.37%692.6萬 | -70.45%42.9萬 | -28.22%89.8萬 | 135.38%49.5萬 |
稅前利潤 | -58.04%1,185.8萬 | 11.72%8,234.4萬 | -71.21%696.8萬 | 11.25%1,957.6萬 | 55.04%2,754.1萬 | 99.84%2,825.9萬 | 50.74%7,370.4萬 | 102.28%2,420.3萬 | 27.51%1,759.6萬 | 41.24%1,776.4萬 |
所得稅 | -67.03%225.5萬 | -1.54%1,900.7萬 | -91.46%65.9萬 | -22.36%443.1萬 | 75.04%707.7萬 | 271.74%684萬 | 46.53%1,930.5萬 | 155.97%771.5萬 | 84.28%570.7萬 | 9.69%404.3萬 |
除稅後利潤 | -55.17%960.3萬 | 16.43%6,333.7萬 | -61.74%630.9萬 | 27.39%1,514.5萬 | 49.14%2,046.4萬 | 74.12%2,141.9萬 | 52.29%5,439.9萬 | 84.20%1,648.8萬 | 11.08%1,188.9萬 | 54.32%1,372.1萬 |
持續經營利潤 | -55.17%960.3萬 | 16.43%6,333.7萬 | -61.74%630.9萬 | 27.39%1,514.5萬 | 49.14%2,046.4萬 | 74.12%2,141.9萬 | 52.29%5,439.9萬 | 84.20%1,648.8萬 | 11.08%1,188.9萬 | 54.32%1,372.1萬 |
歸屬於少數股東的淨利潤 | -66.67%7,000 | 25.00%5,000 | 0.00%-2.3萬 | 650.00%1.5萬 | -188.89%-8,000 | 31.25%2.1萬 | 150.00%4,000 | 0.00%-2.3萬 | 140.00%2,000 | -59.09%9,000 |
歸屬於母公司的淨利潤 | -55.15%959.6萬 | 16.43%6,333.2萬 | -61.65%633.2萬 | 27.28%1,513萬 | 49.30%2,047.2萬 | 74.18%2,139.8萬 | 52.24%5,439.5萬 | 83.99%1,651.1萬 | 11.01%1,188.7萬 | 54.61%1,371.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.15%959.6萬 | 16.43%6,333.2萬 | -61.65%633.2萬 | 27.28%1,513萬 | 49.30%2,047.2萬 | 74.18%2,139.8萬 | 52.24%5,439.5萬 | 83.99%1,651.1萬 | 11.01%1,188.7萬 | 54.61%1,371.2萬 |
基本每股收益 | -54.97%1.95 | 16.68%12.87 | -60.90%1.31 | 27.80%3.08 | 48.92%4.14 | 73.90%4.33 | 51.51%11.03 | 83.06%3.35 | 10.05%2.41 | 53.59%2.78 |
稀釋每股收益 | -54.67%1.94 | 16.54%12.68 | -60.67%1.29 | 28.39%3.03 | 47.29%4.08 | 71.89%4.28 | 51.32%10.88 | 83.24%3.28 | 9.77%2.36 | 53.89%2.77 |
每股派息 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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