(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 | -33.48%1.22億 | -28.62%6.46億 | -35.42%1.36億 | -31.43%1.56億 | -28.97%1.7億 | -19.15%1.84億 | 22.06%9.05億 | -4.39%2.1億 | 6.72%2.27億 | 31.15%2.4億 |
營業收入 | -33.48%1.22億 | -28.62%6.46億 | -35.42%1.36億 | -31.43%1.56億 | -28.97%1.7億 | -19.15%1.84億 | 22.06%9.05億 | -4.39%2.1億 | 6.72%2.27億 | 31.15%2.4億 |
主營業務成本 | -35.40%1,332.1萬 | -25.48%6,430.9萬 | -36.11%1,347.8萬 | -33.45%1,453.3萬 | -27.95%1,567.6萬 | -4.55%2,062.2萬 | 8.40%8,629.8萬 | 6.67%2,109.6萬 | -1.97%2,183.9萬 | 0.73%2,175.7萬 |
毛利 | -33.23%1.09億 | -28.95%5.81億 | -35.35%1.22億 | -31.22%1.41億 | -29.08%1.55億 | -20.68%1.63億 | 23.71%8.18億 | -5.48%1.89億 | 7.74%2.05億 | 35.22%2.18億 |
營業費用 | -27.83%1.1億 | -30.39%5.02億 | -32.18%1.09億 | -38.27%1.08億 | -31.52%1.32億 | -20.51%1.52億 | 7.64%7.21億 | -7.96%1.61億 | 1.87%1.76億 | -15.93%1.93億 |
銷售和管理費用 | -35.24%7,374.8萬 | -39.30%3.6億 | -39.74%7,640.3萬 | -46.52%7,629.5萬 | -42.28%9,360.4萬 | -29.62%1.14億 | 6.07%5.93億 | -13.44%1.27億 | -1.80%1.43億 | -15.44%1.62億 |
-銷售費用 | -38.10%5,469.3萬 | -45.24%2.65億 | -44.45%5,864.9萬 | -52.06%5,258萬 | -48.37%6,929萬 | -35.79%8,835.2萬 | 17.96%4.84億 | -12.63%1.06億 | -2.22%1.1億 | 17.54%1.34億 |
-管理費用 | -25.34%1,905.5萬 | -12.88%9,492.2萬 | -16.27%1,775.4萬 | -28.06%2,371.5萬 | -13.05%2,431.4萬 | 5.48%2,552.1萬 | -26.77%1.09億 | -17.29%2,120.5萬 | -0.39%3,296.6萬 | -63.97%2,796.2萬 |
研發費用 | -5.79%3,607.6萬 | 11.01%1.42億 | -4.12%3,275.4萬 | -2.64%3,213.6萬 | 24.87%3,861.7萬 | 29.18%3,829.4萬 | 15.63%1.28億 | 20.32%3,416萬 | 21.55%3,300.8萬 | -18.42%3,092.5萬 |
營業利潤 | -108.27%-90.6萬 | -18.30%7,943.7萬 | -53.27%1,328.7萬 | 10.84%3,266.6萬 | -10.25%2,252.4萬 | -22.95%1,096萬 | 1,258.58%9,722.8萬 | 11.55%2,843.6萬 | 64.02%2,947.1萬 | 136.74%2,509.7萬 |
淨非營業利息收入(費用) | -0.20%-735.6萬 | 59.80%-946.4萬 | 627.21%1,257.4萬 | 0.14%-735.1萬 | 2.20%-734.6萬 | -16.80%-734.1萬 | -2,478.53%-2,354.2萬 | -999.08%-238.5萬 | -3,230.77%-736.1萬 | -2,723.68%-751.1萬 |
利息收入 | ---- | 302.12%1,992.9萬 | ---- | ---- | ---- | ---- | 165,100.00%495.6萬 | ---- | ---- | ---- |
利息費用 | 0.20%735.6萬 | 3.14%2,939.3萬 | 0.19%735.5萬 | -0.14%735.1萬 | -2.20%734.6萬 | 16.80%734.1萬 | 3,011.14%2,849.8萬 | 3,236.82%734.1萬 | 3,230.77%736.1萬 | 2,723.68%751.1萬 |
其他淨收入(費用) | -2.85%487.9萬 | 44.97%57.7萬 | -21,545.45%-1,415.4萬 | 1,362.62%469.5萬 | 13,827.78%501.4萬 | 20,188.00%502.2萬 | 1,272.41%39.8萬 | 400.00%6.6萬 | 308.44%32.1萬 | 119.89%3.6萬 |
其他非經營收入(費用) | -2.85%487.9萬 | 44.97%57.7萬 | -21,545.45%-1,415.4萬 | 1,362.62%469.5萬 | 13,827.78%501.4萬 | 20,188.00%502.2萬 | 1,272.41%39.8萬 | 400.00%6.6萬 | 308.44%32.1萬 | 119.89%3.6萬 |
稅前利潤 | -139.15%-338.3萬 | -4.77%7,055萬 | -55.17%1,170.7萬 | 33.79%3,001萬 | 14.58%2,019.2萬 | 9.19%864.1萬 | 898.66%7,408.4萬 | 3.43%2,611.7萬 | 27.50%2,243.1萬 | 125.63%1,762.2萬 |
所得稅 | -13.99%312.2萬 | 70.39%2,145.2萬 | -9.39%607.6萬 | 216.48%593.4萬 | 28.81%581.2萬 | 821.67%363萬 | 197.78%1,259萬 | 57.31%670.6萬 | 141.97%187.5萬 | 128.35%451.2萬 |
除稅後利潤 | -229.81%-650.5萬 | -20.16%4,909.8萬 | -70.99%563.1萬 | 17.12%2,407.6萬 | 9.69%1,438萬 | -40.47%501.1萬 | 1,608.17%6,149.4萬 | -7.52%1,941.1萬 | -6.82%2,055.6萬 | 124.81%1,311萬 |
持續經營利潤 | -229.81%-650.5萬 | -20.16%4,909.8萬 | -70.99%563.1萬 | 17.12%2,407.6萬 | 9.69%1,438萬 | -40.47%501.1萬 | 1,608.17%6,149.4萬 | -7.52%1,941.1萬 | -6.82%2,055.6萬 | 124.81%1,311萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -229.81%-650.5萬 | -20.16%4,909.8萬 | -70.99%563.1萬 | 17.12%2,407.6萬 | 9.69%1,438萬 | -40.47%501.1萬 | 1,608.17%6,149.4萬 | -7.52%1,941.1萬 | -6.82%2,055.6萬 | 124.81%1,311萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -229.81%-650.5萬 | -20.16%4,909.8萬 | -70.99%563.1萬 | 17.12%2,407.6萬 | 9.69%1,438萬 | -40.47%501.1萬 | 3,050.31%6,149.4萬 | -6.77%1,941.1萬 | -6.82%2,055.6萬 | 124.58%1,311萬 |
基本每股收益 | -240.00%-0.07 | -9.26%0.49 | -66.67%0.06 | 33.33%0.24 | 27.27%0.14 | -28.57%0.05 | 2,600.00%0.54 | -14.29%0.18 | -5.26%0.18 | 120.00%0.11 |
稀釋每股收益 | -240.00%-0.07 | -9.80%0.46 | -70.59%0.05 | 35.29%0.23 | 27.27%0.14 | -28.57%0.05 | 2,450.00%0.51 | -19.05%0.17 | 0.00%0.17 | 120.00%0.11 |
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 | -- | -- | -- |
暫無數據