(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 | 10.58%384.5萬 | 5.36%1,529.6萬 | 31.06%392.4萬 | 9.57%391.5萬 | -5.98%398萬 | -6.48%347.7萬 | 22.64%1,451.8萬 | -5.40%299.4萬 | 17.92%357.3萬 | 35.72%423.3萬 |
營業收入 | 10.58%384.5萬 | 5.36%1,529.6萬 | 31.06%392.4萬 | 9.57%391.5萬 | -5.98%398萬 | -6.48%347.7萬 | 22.64%1,451.8萬 | -5.40%299.4萬 | 17.92%357.3萬 | 35.72%423.3萬 |
主營業務成本 | -18.03%313.2萬 | 8.28%1,502萬 | 4.00%348.4萬 | 1.33%374.3萬 | 21.36%397.2萬 | 7.51%382.1萬 | 31.30%1,387.1萬 | 10.20%335萬 | 27.47%369.4萬 | 24.73%327.3萬 |
毛利 | 307.27%71.3萬 | -57.34%27.6萬 | 223.60%44萬 | 242.15%17.2萬 | -99.17%8,000 | -309.76%-34.4萬 | -49.22%64.7萬 | -384.80%-35.6萬 | -191.67%-12.1萬 | 93.94%96萬 |
營業費用 | -33.06%2,122.1萬 | -12.45%1.04億 | -29.21%2,019.2萬 | -31.43%1,998.2萬 | 4.37%3,214萬 | 4.43%3,170.1萬 | 51.02%1.19億 | 7.70%2,852.3萬 | 42.49%2,914萬 | 72.98%3,079.4萬 |
銷售和管理費用 | -34.21%1,795.5萬 | -6.31%8,877.6萬 | -28.10%1,684.4萬 | -30.08%1,638.7萬 | 18.32%2,825.3萬 | 13.64%2,729.2萬 | 51.83%9,476萬 | 14.31%2,342.6萬 | 46.26%2,343.8萬 | 68.07%2,387.9萬 |
-銷售費用 | -49.30%781.7萬 | -23.31%4,499.5萬 | -38.06%842.2萬 | -44.48%812.3萬 | -13.12%1,303.3萬 | -0.17%1,541.7萬 | 56.15%5,867.4萬 | 2.01%1,359.8萬 | 48.91%1,463.2萬 | 89.72%1,500.1萬 |
-管理費用 | -14.63%1,013.8萬 | 21.32%4,378.1萬 | -14.31%842.2萬 | -6.15%826.4萬 | 71.44%1,522萬 | 38.50%1,187.5萬 | 45.30%3,608.6萬 | 37.19%982.8萬 | 42.06%880.6萬 | 40.90%887.8萬 |
研發費用 | -25.92%326.6萬 | -36.64%1,523.9萬 | -34.31%334.8萬 | -36.95%359.5萬 | -43.79%388.7萬 | -30.44%440.9萬 | 47.91%2,405.2萬 | -14.91%509.7萬 | 28.83%570.2萬 | 92.40%691.5萬 |
營業利潤 | 36.00%-2,050.8萬 | 12.21%-1.04億 | 31.60%-1,975.2萬 | 32.30%-1,981萬 | -7.70%-3,213.2萬 | -6.14%-3,204.5萬 | -52.67%-1.18億 | -9.56%-2,887.9萬 | -44.01%-2,926.1萬 | -72.38%-2,983.4萬 |
淨非營業利息收入(費用) | -36.32%49.8萬 | 112.23%284.6萬 | 2.96%66萬 | 32.16%64.1萬 | 412.08%76.3萬 | 1,084.85%78.2萬 | 788.08%134.1萬 | 1,356.82%64.1萬 | 1,176.32%48.5萬 | 325.71%14.9萬 |
利息收入 | -36.32%49.8萬 | 112.23%284.6萬 | 2.96%66萬 | 32.16%64.1萬 | 412.08%76.3萬 | 1,084.85%78.2萬 | 788.08%134.1萬 | 1,356.82%64.1萬 | 1,176.32%48.5萬 | 325.71%14.9萬 |
其他淨收入(費用) | -96.45%5,000 | -93.33%1,000 | 25.00%5,000 | -94.29%6,000 | -141.18%-7,000 | 112.96%14.1萬 | -94.27%1.5萬 | -97.63%4,000 | -38.24%10.5萬 | |
出售證券收益 | ---- | -96.45%5,000 | -93.33%1,000 | 25.00%5,000 | -94.29%6,000 | -141.18%-7,000 | 112.96%14.1萬 | -94.27%1.5萬 | -97.63%4,000 | -38.24%10.5萬 |
稅前利潤 | 36.01%-2,001萬 | 13.54%-1.01億 | 32.36%-1,909.1萬 | 33.39%-1,916.4萬 | -6.03%-3,136.3萬 | -3.86%-3,127萬 | -48.95%-1.17億 | -8.33%-2,822.3萬 | -43.06%-2,877.2萬 | -72.96%-2,958萬 |
所得稅 | ||||||||||
除稅後利潤 | 36.01%-2,001萬 | 13.54%-1.01億 | 32.36%-1,909.1萬 | 33.39%-1,916.4萬 | -6.03%-3,136.3萬 | -3.86%-3,127萬 | -48.95%-1.17億 | -8.33%-2,822.3萬 | -43.06%-2,877.2萬 | -72.96%-2,958萬 |
持續經營利潤 | 36.01%-2,001萬 | 13.54%-1.01億 | 32.36%-1,909.1萬 | 33.39%-1,916.4萬 | -6.03%-3,136.3萬 | -3.86%-3,127萬 | -48.95%-1.17億 | -8.33%-2,822.3萬 | -43.06%-2,877.2萬 | -72.96%-2,958萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.01%-2,001萬 | 13.54%-1.01億 | 32.36%-1,909.1萬 | 33.39%-1,916.4萬 | -6.03%-3,136.3萬 | -3.86%-3,127萬 | -48.95%-1.17億 | -8.33%-2,822.3萬 | -43.06%-2,877.2萬 | -72.96%-2,958萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.01%-2,001萬 | 13.54%-1.01億 | 32.36%-1,909.1萬 | 33.39%-1,916.4萬 | -6.03%-3,136.3萬 | -3.86%-3,127萬 | -48.95%-1.17億 | -8.33%-2,822.3萬 | -43.06%-2,877.2萬 | -72.96%-2,958萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- |
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