(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 | 86.57%1,603萬 | 102.77%519.1萬 | 128.14%450.8萬 | 64.63%355.1萬 | 46.39%278萬 | 57.62%859.2萬 | 71.70%256萬 | 32.89%197.6萬 | 69.98%215.7萬 | 57.72%189.9萬 |
營業收入 | 86.57%1,603萬 | 102.77%519.1萬 | 128.14%450.8萬 | 64.63%355.1萬 | 46.39%278萬 | 57.62%859.2萬 | 71.70%256萬 | 32.89%197.6萬 | 69.98%215.7萬 | 57.72%189.9萬 |
主營業務成本 | 73.51%280.4萬 | 71.88%110萬 | 156.20%66.1萬 | 63.41%58.5萬 | 27.22%45.8萬 | 16.68%161.6萬 | 119.18%64萬 | -27.32%25.8萬 | -4.28%35.8萬 | -1.10%36萬 |
毛利 | 89.59%1,322.6萬 | 113.07%409.1萬 | 123.92%384.7萬 | 64.87%296.6萬 | 50.88%232.2萬 | 71.57%697.6萬 | 60.13%192萬 | 51.77%171.8萬 | 101.01%179.9萬 | 83.21%153.9萬 |
營業費用 | 8.86%3,249.5萬 | 2.71%804.9萬 | 9.61%797.3萬 | 4.40%795.4萬 | 19.65%851.9萬 | 23.81%2,985萬 | 17.48%783.7萬 | 42.15%727.4萬 | 24.96%761.9萬 | 14.40%712萬 |
銷售和管理費用 | 11.69%2,717.4萬 | 11.79%694.1萬 | 18.86%672.4萬 | 8.30%679.9萬 | 8.47%671萬 | 12.78%2,433萬 | 4.72%620.9萬 | 21.73%565.7萬 | 19.08%627.8萬 | 8.05%618.6萬 |
-管理費用 | ---- | ---- | ---- | 8.30%679.9萬 | ---- | ---- | ---- | ---- | --627.8萬 | ---- |
研發費用 | -3.61%532.1萬 | -31.94%110.8萬 | -22.76%124.9萬 | -13.87%115.5萬 | 93.68%180.9萬 | 117.67%552萬 | 119.41%162.8萬 | 244.04%161.7萬 | 62.55%134.1萬 | 87.17%93.4萬 |
營業利潤 | 15.76%-1,926.9萬 | 33.11%-395.8萬 | 25.74%-412.6萬 | 14.30%-498.8萬 | -11.04%-619.7萬 | -14.12%-2,287.4萬 | -8.13%-591.7萬 | -39.42%-555.6萬 | -11.88%-582萬 | -3.66%-558.1萬 |
淨非營業利息收入(費用) | 50.87%43.3萬 | -4.93%13.5萬 | -8.74%9.4萬 | 123.68%8.5萬 | 2,875.00%11.9萬 | 2,509.09%28.7萬 | 4,633.33%14.2萬 | 2,475.00%10.3萬 | 3,700.00%3.8萬 | 33.33%4,000 |
利息收入 | 50.87%43.3萬 | -4.93%13.5萬 | -8.74%9.4萬 | 123.68%8.5萬 | 2,875.00%11.9萬 | 2,509.09%28.7萬 | 4,633.33%14.2萬 | 2,475.00%10.3萬 | 3,700.00%3.8萬 | 33.33%4,000 |
其他淨收入(費用) | -2,966.67%-18.4萬 | -100.31%-6,000 | -100.18%-1,000 | -66.67%-5,000 | ||||||
其他非經營收入(費用) | -2,966.67%-18.4萬 | ---- | ---- | ---- | ---- | 25.00%-6,000 | 0.00%-1,000 | ---- | ---- | -66.67%-5,000 |
稅前利潤 | 15.81%-1,902萬 | 30.63%-400.7萬 | 26.06%-403.2萬 | 15.20%-490.3萬 | -8.89%-607.8萬 | -25.04%-2,259.3萬 | -17.37%-577.6萬 | -36.84%-545.3萬 | -53.00%-578.2萬 | -3.68%-558.2萬 |
所得稅 | 56.84%-18.6萬 | 78.57%2.5萬 | 0 | 0 | -21.1萬 | 49.35%-43.1萬 | -46.15%1.4萬 | 0 | 49.72%-44.5萬 | 0 |
除稅後利潤 | 15.02%-1,883.4萬 | 30.36%-403.2萬 | 26.06%-403.2萬 | 8.13%-490.3萬 | -5.11%-586.7萬 | -28.71%-2,216.2萬 | -17.04%-579萬 | -36.56%-545.3萬 | -84.42%-533.7萬 | -3.68%-558.2萬 |
持續經營利潤 | 15.02%-1,883.4萬 | 30.36%-403.2萬 | 26.06%-403.2萬 | 8.13%-490.3萬 | -5.11%-586.7萬 | -28.71%-2,216.2萬 | -17.04%-579萬 | -36.56%-545.3萬 | -84.42%-533.7萬 | -3.68%-558.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.02%-1,883.4萬 | 30.36%-403.2萬 | 26.06%-403.2萬 | 8.13%-490.3萬 | -5.11%-586.7萬 | -28.71%-2,216.2萬 | -17.04%-579萬 | -36.56%-545.3萬 | -84.42%-533.7萬 | -3.68%-558.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.02%-1,883.4萬 | 30.36%-403.2萬 | 26.06%-403.2萬 | 8.13%-490.3萬 | -5.11%-586.7萬 | -28.71%-2,216.2萬 | -17.04%-579萬 | -36.56%-545.3萬 | -84.42%-533.7萬 | -3.68%-558.2萬 |
基本每股收益 | 27.08%-3.42 | 54.94%-0.55 | 43.33%-0.68 | 14.17%-1.03 | -3.33%-1.24 | -7.52%-4.69 | -16.25%-1.2206 | -33.33%-1.2 | -33.33%-1.2 | 27.27%-1.2 |
稀釋每股收益 | 27.08%-3.42 | 54.94%-0.55 | 43.33%-0.68 | 14.17%-1.03 | -3.33%-1.24 | -7.52%-4.69 | -16.25%-1.2206 | -33.33%-1.2 | -33.33%-1.2 | 27.27%-1.2 |
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 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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