(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2023/01/01 | (Q4)2023/01/01 | (Q3)2022/10/02 | (Q2)2022/07/03 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.49%7,963.6萬 | 76.04%2.87億 | 105.42%7,915.3萬 | 36.88%7,162.4萬 | 47.26%6,981.1萬 | 37.35%6,609.4萬 | 30.76%2.13億 | 68.91%6,508.7萬 | 49.40%5,232.6萬 | 4,740.7萬 |
營業收入 | 20.86%7,846.9萬 | 76.04%2.87億 | 114.50%8,265.3萬 | 37.72%7,045.7萬 | 48.45%6,864.4萬 | 38.28%6,492.7萬 | 30.76%2.13億 | 78.00%6,858.8萬 | 46.06%5,115.9萬 | --4,624萬 |
主營業務成本 | 34.32%6,665.6萬 | 33.51%2.27億 | 21.73%6,714.3萬 | 30.48%5,747.7萬 | 17.25%5,314.4萬 | 1.15%4,962.6萬 | 9.78%1.87億 | -12.00%4,853.7萬 | 19.53%4,404.9萬 | 4,532.7萬 |
毛利 | -21.18%1,298萬 | 893.52%5,929.2萬 | 172.25%1,201萬 | 70.92%1,414.7萬 | 701.30%1,666.7萬 | 1,851.91%1,646.8萬 | 447.52%2,596.7萬 | 199.56%1,655萬 | 553.04%827.7萬 | 208萬 |
營業費用 | -13.56%1,518.1萬 | 41.53%7,408萬 | 60.69%1,796.3萬 | 37.28%1,833.8萬 | 53.66%2,021.6萬 | 25.70%1,756.3萬 | 6.48%5,573.4萬 | 36.40%1,524.8萬 | 12.45%1,335.8萬 | 1,315.6萬 |
銷售和管理費用 | -25.02%1,116.9萬 | 46.60%6,391.1萬 | 51.64%1,509萬 | 49.42%1,610.5萬 | 65.08%1,782萬 | 27.42%1,489.5萬 | 6.21%4,630.3萬 | 31.04%1,304萬 | 11.97%1,077.8萬 | --1,079.5萬 |
研發費用 | 50.37%401.2萬 | 16.26%1,016.9萬 | 133.96%287.3萬 | -13.45%223.3萬 | 1.48%239.6萬 | 16.91%266.8萬 | 7.82%943.1萬 | 79.80%220.8萬 | 14.51%258萬 | --236.1萬 |
營業利潤 | -101.00%-220.1萬 | 75.28%-1,478.8萬 | 78.59%-595.3萬 | 17.52%-419.1萬 | 67.96%-354.9萬 | 92.66%-109.5萬 | 50.23%-2,976.7萬 | 104.68%130.2萬 | 62.93%-508.1萬 | -1,107.6萬 |
淨非營業利息收入(費用) | 3.28%-239萬 | -205.65%-1,082.6萬 | -245.41%-289.8萬 | -88.35%-250.7萬 | -183.65%-295萬 | -140.14%-247.1萬 | -46.64%-519.4萬 | -113.83%-179.4萬 | -81.58%-133.1萬 | -104萬 |
利息費用 | -3.28%239萬 | 205.65%1,082.6萬 | 245.41%289.8萬 | 88.35%250.7萬 | 183.65%295萬 | 140.14%247.1萬 | 46.64%519.4萬 | 113.83%179.4萬 | 81.58%133.1萬 | --104萬 |
其他淨收入(費用) | -112.02%-110.1萬 | |||||||||
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | -112.02%-110.1萬 | ---- | ---- | ---- |
-減:重組與併購 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 117.06%110.1萬 | ---- | ---- | ---- |
稅前利潤 | -28.74%-459.1萬 | 52.74%-2,561.4萬 | 68.93%-885.1萬 | -4.46%-669.8萬 | 46.36%-649.9萬 | 77.63%-356.6萬 | 33.46%-3,606.2萬 | 94.41%-159.3萬 | 49.78%-641.2萬 | -1,211.6萬 |
所得稅 | 4.1萬 | 92.33%-52.1萬 | 80.62%-45萬 | -210.34%-9.6萬 | -60.32%2.5萬 | 0 | 111.91%80.9萬 | 136.74%85.3萬 | -55.15%8.7萬 | 6.3萬 |
除稅後利潤 | -29.89%-463.2萬 | 47.06%-2,509.3萬 | 67.89%-840.1萬 | -1.58%-660.2萬 | 46.43%-652.4萬 | 77.35%-356.6萬 | 22.22%-3,687.1萬 | 90.65%-244.6萬 | 49.87%-649.9萬 | -1,217.9萬 |
持續經營利潤 | -29.89%-463.2萬 | 47.06%-2,509.3萬 | 67.89%-840.1萬 | -1.58%-660.2萬 | 46.43%-652.4萬 | 77.35%-356.6萬 | 22.22%-3,687.1萬 | 90.65%-244.6萬 | 49.87%-649.9萬 | ---1,217.9萬 |
歸屬於少數股東的淨利潤 | 55.16%109.7萬 | 71.97%566.3萬 | 120.90%192.4萬 | 119.55%96.6萬 | 150.12%206.6萬 | -17.69%70.7萬 | -17.34%272.2萬 | -31.46%59.7萬 | -51.49%44萬 | 82.6萬 |
歸屬於母公司的淨利潤 | -34.07%-572.9萬 | 39.33%-3,075.6萬 | 61.81%-1,032.5萬 | -9.06%-756.8萬 | 33.95%-859萬 | 74.27%-427.3萬 | 21.90%-3,959.3萬 | 88.74%-304.3萬 | 49.97%-693.9萬 | -1,300.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -34.07%-572.9萬 | 39.81%-3,075.6萬 | 61.81%-1,032.5萬 | -9.06%-756.8萬 | 33.95%-859萬 | 74.27%-427.3萬 | 22.51%-3,959.3萬 | 88.74%-304.3萬 | 49.97%-693.9萬 | -1,300.5萬 |
基本每股收益 | -20.00%-0.12 | 61.36%-0.68 | 68.12%-0.22 | 5.88%-0.16 | 40.63%-0.19 | 76.19%-0.1 | 44.89%-0.97 | 89.86%-0.07 | 52.78%-0.17 | -0.32 |
稀釋每股收益 | -20.00%-0.12 | 61.36%-0.68 | 68.12%-0.22 | 5.88%-0.16 | 40.63%-0.19 | 76.19%-0.1 | 44.89%-0.97 | 89.86%-0.07 | 52.78%-0.17 | -0.32 |
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