(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 | 44.59%9,449.2萬 | 82.87%3,550.8萬 | 25.54%2,126萬 | 27.98%1,932.7萬 | 32.39%1,839.7萬 | 91.73%6,535萬 | 69.01%1,941.7萬 | 113.37%1,693.5萬 | 105.05%1,510.2萬 | 90.51%1,389.6萬 |
營業收入 | 44.59%9,449.2萬 | 82.87%3,550.8萬 | 25.54%2,126萬 | 27.98%1,932.7萬 | 32.39%1,839.7萬 | 91.73%6,535萬 | 69.01%1,941.7萬 | 113.37%1,693.5萬 | 105.05%1,510.2萬 | 90.51%1,389.6萬 |
主營業務成本 | -5.71%3,378.1萬 | 64.54%1,201萬 | -13.10%676.7萬 | -12.88%852.6萬 | -40.87%647.8萬 | 3.11%3,582.7萬 | -28.29%729.9萬 | -38.46%778.7萬 | 52.72%978.6萬 | 98.86%1,095.5萬 |
毛利 | 105.64%6,071.1萬 | 93.91%2,349.8萬 | 58.43%1,449.3萬 | 103.18%1,080.1萬 | 305.27%1,191.9萬 | 4,552.94%2,952.3萬 | 824.33%1,211.8萬 | 293.98%914.8萬 | 455.49%531.6萬 | 64.76%294.1萬 |
營業費用 | 0.53%1.17億 | -7.48%2,814.2萬 | 1.59%2,900.8萬 | 13.67%3,072萬 | -4.18%2,882萬 | 14.84%1.16億 | -8.40%3,041.6萬 | -35.45%2,855.3萬 | 118.59%2,702.6萬 | 166.88%3,007.7萬 |
銷售和管理費用 | -9.22%7,158萬 | -16.40%1,707.8萬 | -5.47%1,738.1萬 | 4.85%1,851.8萬 | -16.84%1,860.2萬 | -7.50%7,884.6萬 | -26.57%2,042.9萬 | -54.52%1,838.7萬 | 103.78%1,766.2萬 | 163.84%2,236.8萬 |
-銷售費用 | -31.77%378.9萬 | -36.87%89.9萬 | -41.92%87.7萬 | -29.11%118.6萬 | -12.58%82.7萬 | 45.48%555.3萬 | 5.40%142.4萬 | 23.06%151萬 | 95.22%167.3萬 | --94.6萬 |
-管理費用 | -7.51%6,779.1萬 | -14.87%1,617.9萬 | -2.21%1,650.4萬 | 8.40%1,733.2萬 | -17.02%1,777.5萬 | -9.98%7,329.3萬 | -28.20%1,900.5萬 | -56.94%1,687.7萬 | 104.72%1,598.9萬 | --2,142.2萬 |
研發費用 | 7.35%168萬 | -25.20%36.8萬 | -43.13%32.3萬 | 127.81%42.6萬 | 77.04%56.3萬 | 2.22%156.5萬 | -44.28%49.2萬 | 85.62%56.8萬 | 16.88%18.7萬 | 1,035.71%31.8萬 |
折舊攤銷及損耗 | 21.79%4,343.1萬 | 12.65%1,069.6萬 | 17.77%1,130.4萬 | 28.32%1,177.6萬 | 30.63%965.5萬 | 149.27%3,566.1萬 | 110.91%949.5萬 | 173.99%959.8萬 | 159.46%917.7萬 | 167.40%739.1萬 |
-折舊及攤銷 | 21.79%4,343.1萬 | 12.65%1,069.6萬 | 17.77%1,130.4萬 | 28.32%1,177.6萬 | 30.63%965.5萬 | 149.27%3,566.1萬 | 110.91%949.5萬 | 173.99%959.8萬 | 159.46%917.7萬 | 167.40%739.1萬 |
營業利潤 | 35.32%-5,598萬 | 74.62%-464.4萬 | 25.20%-1,451.5萬 | 8.25%-1,991.9萬 | 37.72%-1,690.1萬 | 14.93%-8,654.9萬 | 42.63%-1,829.8萬 | 60.36%-1,940.5萬 | -90.32%-2,171萬 | -186.09%-2,713.6萬 |
淨非營業利息收入(費用) | -108.38%-898.1萬 | -82.10%-221.8萬 | -172.03%-201.3萬 | -121.24%-242.7萬 | -85.10%-232.3萬 | 91.85%-431萬 | -0.58%-121.8萬 | 51.19%-74萬 | 19.63%-109.7萬 | 97.43%-125.5萬 |
利息收入 | 84.86%206.3萬 | 1.99%46.1萬 | 6.79%51.9萬 | 264.04%64.8萬 | --43.5萬 | --111.6萬 | --45.2萬 | --48.6萬 | --17.8萬 | --0 |
利息費用 | 71.51%930.6萬 | 60.42%267.9萬 | 106.53%253.2萬 | 75.84%224.2萬 | 47.65%185.3萬 | 5.05%542.6萬 | 11.19%167萬 | 0.08%122.6萬 | 0.39%127.5萬 | 7.45%125.5萬 |
其他財務費用 | --173.8萬 | --0 | ---- | --83.3萬 | --90.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -26.31%1,177.5萬 | -25.98%348.7萬 | 173.32%1,734.2萬 | -218.73%-1,107.6萬 | -75.93%202.2萬 | 117.88%1,598萬 | -87.96%471.1萬 | 77.78%634.5萬 | 84.05%-347.5萬 | 107.62%839.9萬 |
出售證券收益 | -34.99%767.9萬 | -80.22%23.4萬 | 138.43%1,701.2萬 | -138.87%-1,109.8萬 | -81.19%153.1萬 | -49.94%1,181.2萬 | -96.60%118.3萬 | 87.12%713.5萬 | -380.46%-464.6萬 | 158.11%814萬 |
股權收益 | 99.57%416.5萬 | 133.45%325.2萬 | 142.27%32.8萬 | -95.38%5.6萬 | 105.84%52.9萬 | 103.21%208.7萬 | 495.30%139.3萬 | -356.47%-77.6萬 | 58.15%121.3萬 | 31.12%25.7萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | 113.94%200萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | ---200萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -185.19%-6.9萬 | -99.26%1,000 | 114.29%2,000 | 19.05%-3.4萬 | -2,000.00%-3.8萬 | 100.08%8.1萬 | 3,275.00%13.5萬 | -1,500.00%-1.4萬 | 98.68%-4.2萬 | 100.00%2,000 |
稅前利潤 | 28.97%-5,318.6萬 | 77.20%-337.5萬 | 105.89%81.3萬 | -27.17%-3,342.2萬 | 13.96%-1,720.2萬 | 69.31%-7,487.9萬 | -345.81%-1,480.5萬 | 70.57%-1,380萬 | 23.96%-2,628.2萬 | 88.14%-1,999.2萬 |
所得稅 | 67.3萬 | 41.3萬 | 13.8萬 | 9,000 | 11.3萬 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 27.39%-5,385.9萬 | 74.41%-378.8萬 | 105.16%67.5萬 | -27.20%-3,343.1萬 | 13.39%-1,731.5萬 | 69.80%-7,417.2萬 | -374.42%-1,480.5萬 | 72.08%-1,309.3萬 | 26.14%-2,628.2萬 | 88.14%-1,999.2萬 |
持續經營利潤 | 28.07%-5,385.9萬 | 74.41%-378.8萬 | 104.89%67.5萬 | -27.20%-3,343.1萬 | 13.39%-1,731.5萬 | 69.31%-7,487.9萬 | -345.81%-1,480.5萬 | 70.57%-1,380萬 | 23.96%-2,628.2萬 | 88.14%-1,999.2萬 |
停止經營利潤 | --0 | --0 | --0 | ---- | ---- | 142.85%70.7萬 | --0 | --70.7萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.39%-5,385.9萬 | 74.41%-378.8萬 | 105.16%67.5萬 | -27.20%-3,343.1萬 | 13.39%-1,731.5萬 | 69.80%-7,417.2萬 | -374.42%-1,480.5萬 | 72.08%-1,309.3萬 | 26.14%-2,628.2萬 | 88.14%-1,999.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.39%-5,385.9萬 | 74.41%-378.8萬 | 105.16%67.5萬 | -27.20%-3,343.1萬 | 13.39%-1,731.5萬 | 69.80%-7,417.2萬 | -374.42%-1,480.5萬 | 72.08%-1,309.3萬 | 26.14%-2,628.2萬 | 88.14%-1,999.2萬 |
基本每股收益 | 36.51%-0.4 | 76.92%-0.03 | 104.42%0.0049 | -9.09%-0.24 | 17.65%-0.14 | 81.42%-0.63 | -375.79%-0.13 | 83.58%-0.11 | 28.32%-0.22 | 88.31%-0.17 |
稀釋每股收益 | 36.51%-0.4 | 76.92%-0.03 | 104.42%0.0049 | -9.09%-0.24 | 17.65%-0.14 | 81.42%-0.63 | -375.79%-0.13 | 83.58%-0.11 | 28.32%-0.22 | 88.31%-0.17 |
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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暫無數據