(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 | 1.45%4,916.4萬 | -3.99%1,349萬 | -9.07%1,092.1萬 | 16.76%1,428.6萬 | 2.96%1,046.7萬 | 23.67%4,846.2萬 | 13.24%1,405.1萬 | 26.01%1,201萬 | 33.95%1,223.5萬 | 25.26%1,016.6萬 |
營業收入 | 1.45%4,916.4萬 | -3.99%1,349萬 | -9.07%1,092.1萬 | 16.76%1,428.6萬 | 2.96%1,046.7萬 | 23.67%4,846.2萬 | 13.24%1,405.1萬 | 26.01%1,201萬 | 33.95%1,223.5萬 | 25.26%1,016.6萬 |
主營業務成本 | -0.34%3,244萬 | -4.68%996.6萬 | -24.99%717.5萬 | 15.14%816.8萬 | 31.14%713萬 | 43.66%3,255.1萬 | 39.36%1,045.5萬 | 103.99%956.5萬 | 39.29%709.4萬 | 1.15%543.7萬 |
毛利 | 5.11%1,672.4萬 | -2.00%352.4萬 | 53.21%374.6萬 | 19.00%611.8萬 | -29.44%333.7萬 | -3.74%1,591.1萬 | -26.70%359.6萬 | -49.50%244.5萬 | 27.22%514.1萬 | 72.53%472.9萬 |
營業費用 | -15.97%3,466.1萬 | -28.47%860萬 | -26.28%744.3萬 | -2.02%999萬 | -3.44%862.8萬 | 26.36%4,124.9萬 | 30.53%1,202.3萬 | 35.15%1,009.6萬 | 40.60%1,019.6萬 | 2.54%893.5萬 |
銷售和管理費用 | -15.68%2,865.7萬 | -30.07%694.8萬 | -25.08%608.1萬 | 0.04%854.6萬 | -4.19%708.1萬 | 27.77%3,398.4萬 | 29.55%993.5萬 | 36.88%811.7萬 | 40.28%854.3萬 | 6.95%739.1萬 |
-銷售費用 | -14.92%1,844.1萬 | -34.48%422.7萬 | -32.07%340.2萬 | 14.57%618.9萬 | -3.99%462.2萬 | 41.31%2,167.5萬 | 28.40%645.1萬 | 45.12%500.8萬 | 63.15%540.2萬 | 35.49%481.4萬 |
-管理費用 | -17.00%1,021.6萬 | -21.90%272.1萬 | -13.83%267.9萬 | -24.96%235.7萬 | -4.58%245.9萬 | 9.34%1,230.9萬 | 31.72%348.4萬 | 25.41%310.9萬 | 13.03%314.1萬 | -23.26%257.7萬 |
研發費用 | -17.36%600.4萬 | -20.88%165.2萬 | -31.18%136.2萬 | -12.64%144.4萬 | 0.19%154.7萬 | 20.12%726.5萬 | 35.41%208.8萬 | 28.51%197.9萬 | 42.25%165.3萬 | -14.36%154.4萬 |
營業利潤 | 29.21%-1,793.7萬 | 39.77%-507.6萬 | 51.68%-369.7萬 | 23.40%-387.2萬 | -25.80%-529.1萬 | -57.22%-2,533.8萬 | -95.75%-842.7萬 | -191.13%-765.1萬 | -57.43%-505.5萬 | 29.58%-420.6萬 |
淨非營業利息收入(費用) | 14.11%-236.1萬 | 58.76%-60.3萬 | -41.04%-59.8萬 | -35.58%-58.3萬 | -33.26%-57.7萬 | -23.61%-274.9萬 | -194.16%-146.2萬 | 25.48%-42.4萬 | 26.12%-43萬 | 24.70%-43.3萬 |
利息費用 | -14.11%236.1萬 | -58.76%60.3萬 | 41.04%59.8萬 | 35.58%58.3萬 | 33.26%57.7萬 | 23.61%274.9萬 | 194.16%146.2萬 | -25.48%42.4萬 | -26.12%43萬 | -24.70%43.3萬 |
其他淨收入(費用) | 30.82%-30.3萬 | 196.49%33.8萬 | 15.20%-27.9萬 | -270.87%-38.2萬 | 116.67%2萬 | -119.49%-43.8萬 | 128.15%11.4萬 | -406.15%-32.9萬 | -103.42%-10.3萬 | 59.04%-12萬 |
出售證券收益 | 19.86%-35.1萬 | 50.00%17.1萬 | 6.69%-30.7萬 | -128.16%-23.5萬 | 116.67%2萬 | 3.10%-43.8萬 | 140.71%11.4萬 | -813.89%-32.9萬 | -249.28%-10.3萬 | 41.18%-12萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | --4.8萬 | --16.7萬 | --2.8萬 | ---14.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 27.78%-2,060.1萬 | 45.36%-534.1萬 | 45.57%-457.4萬 | 13.44%-483.7萬 | -22.88%-584.8萬 | -77.25%-2,852.5萬 | -87.73%-977.5萬 | -157.63%-840.4萬 | -614.58%-558.8萬 | 30.43%-475.9萬 |
所得稅 | -71.56%3.1萬 | -117.44%-1.5萬 | 188.24%1.5萬 | 34.78%3.1萬 | -94.12%1,000 | 67.69%10.9萬 | 19.44%8.6萬 | -221.43%-1.7萬 | 128.75%2.3萬 | -71.67%1.7萬 |
除稅後利潤 | 27.95%-2,063.2萬 | 45.99%-532.6萬 | 45.28%-458.9萬 | 13.24%-486.8萬 | -22.47%-584.9萬 | -77.21%-2,863.4萬 | -86.80%-986.1萬 | -156.01%-838.7萬 | -699.29%-561.1萬 | 30.79%-477.6萬 |
持續經營利潤 | 27.95%-2,063.2萬 | 45.99%-532.6萬 | 45.28%-458.9萬 | 13.24%-486.8萬 | -22.47%-584.9萬 | -77.21%-2,863.4萬 | -86.80%-986.1萬 | -156.01%-838.7萬 | -699.29%-561.1萬 | 30.79%-477.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.95%-2,063.2萬 | 45.99%-532.6萬 | 45.28%-458.9萬 | 13.24%-486.8萬 | -22.47%-584.9萬 | -77.21%-2,863.4萬 | -86.80%-986.1萬 | -156.01%-838.7萬 | -699.29%-561.1萬 | 30.79%-477.6萬 |
優先股派息 | 7,728.11%1,698.7萬 | -60.26%21.7萬 | 0 | -59.21%21.7萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.39%-3,761.9萬 | -126.28%-2,231.3萬 | 45.28%-458.9萬 | 13.24%-486.8萬 | -17.14%-584.9萬 | -72.72%-2,885.1萬 | -86.80%-986.1萬 | -155.31%-838.7萬 | -692.51%-561.1萬 | 32.83%-499.3萬 |
基本每股收益 | 92.96%-29.44 | 94.90%-6.532 | 96.48%-3.89 | 90.29%-8.93 | 77.78%-18 | -47.69%-418.13 | -70.67%-128 | -104.37%-110.36 | -666.50%-91.98 | 41.30%-81 |
稀釋每股收益 | 92.96%-29.44 | 94.90%-6.532 | 96.48%-3.89 | 90.29%-8.93 | 77.78%-18 | -47.69%-418.13 | -70.67%-128 | -104.37%-110.36 | -666.50%-91.98 | 41.30%-81 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據