(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 | 3.78%3.59億 | -4.83%9,884萬 | 1.74%8,681.3萬 | 10.38%8,821.1萬 | 10.84%8,496.7萬 | 2.35%3.46億 | 3.65%1.04億 | 7.78%8,533.2萬 | -2.67%7,991.7萬 | 0.43%7,665.6萬 |
營業收入 | 3.78%3.59億 | -4.83%9,884萬 | 1.74%8,681.3萬 | 10.38%8,821.1萬 | 10.84%8,496.7萬 | 2.35%3.46億 | 3.65%1.04億 | 7.78%8,533.2萬 | -2.67%7,991.7萬 | 0.43%7,665.6萬 |
主營業務成本 | 14.02%1.94億 | -8.08%4,855.4萬 | 7.30%4,513.9萬 | 39.03%5,488.8萬 | 27.00%4,525.1萬 | 10.47%1.7億 | 18.71%5,282.4萬 | 14.19%4,206.7萬 | 7.79%3,948萬 | -0.82%3,563萬 |
毛利 | -6.12%1.65億 | -1.47%5,028.6萬 | -3.68%4,167.4萬 | -17.59%3,332.3萬 | -3.19%3,971.6萬 | -4.44%1.76億 | -8.39%5,103.5萬 | 2.21%4,326.5萬 | -11.09%4,043.7萬 | 1.53%4,102.6萬 |
營業費用 | 1.57%1.99億 | -3.79%4,866.7萬 | -7.34%4,615.8萬 | 4.50%5,022.3萬 | 13.60%5,409.4萬 | 5.99%1.96億 | 5.04%5,058.2萬 | 7.90%4,981.2萬 | 5.97%4,806萬 | 5.07%4,761.8萬 |
銷售和管理費用 | 7.28%1.57億 | 3.97%3,942.9萬 | 2.00%3,797萬 | 7.06%3,856.1萬 | 16.58%4,137.6萬 | 7.65%1.47億 | 5.76%3,792.3萬 | 11.35%3,722.6萬 | 7.22%3,601.8萬 | 6.42%3,549萬 |
研發費用 | -15.40%4,180.6萬 | -27.02%923.8萬 | -34.94%818.8萬 | -3.16%1,166.2萬 | 4.86%1,271.8萬 | 1.34%4,941.5萬 | 2.94%1,265.9萬 | -1.14%1,258.6萬 | 2.40%1,204.2萬 | 1.29%1,212.8萬 |
營業利潤 | -68.12%-3,414.3萬 | 257.40%161.9萬 | 31.51%-448.4萬 | -121.70%-1,690萬 | -118.11%-1,437.8萬 | -1,801.59%-2,030.9萬 | -94.00%45.3萬 | -70.81%-654.7萬 | -6,055.47%-762.3萬 | -34.15%-659.2萬 |
淨非營業利息收入(費用) | -9,400.00%-334.8萬 | -10,337.50%-81.9萬 | -2,979.17%-69.1萬 | -8,458.33%-100.3萬 | -10,337.50%-83.5萬 | 165.45%3.6萬 | 900.00%8,000 | 580.00%2.4萬 | 130.77%1.2萬 | 20.00%-8,000 |
利息收入 | ---- | ---- | ---- | ---- | ---- | --3.6萬 | --8,000 | --2.4萬 | ---- | ---- |
利息費用 | --334.8萬 | --81.9萬 | --69.1萬 | ---- | 10,337.50%83.5萬 | ---- | ---- | ---- | ---- | -20.00%8,000 |
其他財務費用 | ---- | ---- | ---- | 8,458.33%100.3萬 | ---- | ---- | ---- | ---- | -130.77%-1.2萬 | ---- |
其他淨收入(費用) | -1,102.54%-1,657.1萬 | 19.40%-156.6萬 | -343.04%-206.1萬 | -3,045.87%-892.6萬 | -584.50%-401.8萬 | 81.47%-137.8萬 | 53.65%-194.3萬 | 150.63%84.8萬 | 118.23%30.3萬 | -745.05%-58.7萬 |
特殊收入(費用) | -233.62%-1,539.3萬 | 87.49%-26.3萬 | -321.03%-244.2萬 | -533.91%-845萬 | -606.33%-423.8萬 | 37.38%-461.4萬 | 43.02%-210.2萬 | 57.85%-58萬 | -71.12%-133.3萬 | 60.63%-60萬 |
-減:重組與併購 | 233.62%1,539.3萬 | -87.49%26.3萬 | 321.03%244.2萬 | 533.91%845萬 | 606.33%423.8萬 | -37.38%461.4萬 | -43.02%210.2萬 | -57.85%58萬 | 71.12%133.3萬 | -60.63%60萬 |
其他非經營收入(費用) | -136.40%-117.8萬 | -919.50%-130.3萬 | -73.32%38.1萬 | -129.10%-47.6萬 | 1,592.31%22萬 | 4,722.86%323.6萬 | 131.61%15.9萬 | 577.59%142.8萬 | 285.28%163.6萬 | -99.20%1.3萬 |
稅前利潤 | -149.70%-5,406.2萬 | 48.31%-76.6萬 | -27.51%-723.6萬 | -267.12%-2,682.9萬 | -167.58%-1,923.1萬 | -152.90%-2,165.1萬 | -144.13%-148.2萬 | -2.94%-567.5萬 | -364.59%-730.8萬 | -48.71%-718.7萬 |
所得稅 | -50.73%251.5萬 | -412.62%-235.4萬 | 159.39%152萬 | 11.85%141.6萬 | -22.68%193.3萬 | -83.74%510.5萬 | -97.85%75.3萬 | 135.34%58.6萬 | 418.89%126.6萬 | 255.09%250萬 |
除稅後利潤 | -111.46%-5,657.7萬 | 171.05%158.8萬 | -39.85%-875.6萬 | -229.43%-2,824.5萬 | -118.48%-2,116.4萬 | 33.05%-2,675.6萬 | 92.95%-223.5萬 | -62.41%-626.1萬 | -629.08%-857.4萬 | -200.75%-968.7萬 |
持續經營利潤 | -111.46%-5,657.7萬 | 171.05%158.8萬 | -39.85%-875.6萬 | -229.43%-2,824.5萬 | -118.48%-2,116.4萬 | 33.05%-2,675.6萬 | 92.95%-223.5萬 | -62.41%-626.1萬 | -629.08%-857.4萬 | -200.75%-968.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -111.46%-5,657.7萬 | 171.05%158.8萬 | -39.85%-875.6萬 | -229.43%-2,824.5萬 | -118.48%-2,116.4萬 | 33.05%-2,675.6萬 | 92.95%-223.5萬 | -62.41%-626.1萬 | -629.08%-857.4萬 | -200.75%-968.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -111.46%-5,657.7萬 | 171.05%158.8萬 | -39.85%-875.6萬 | -229.43%-2,824.5萬 | -118.48%-2,116.4萬 | 33.05%-2,675.6萬 | 92.95%-223.5萬 | -62.41%-626.1萬 | -629.08%-857.4萬 | -200.75%-968.7萬 |
基本每股收益 | -104.79%-2.99 | 166.67%0.08 | -35.29%-0.46 | -217.02%-1.49 | -111.32%-1.12 | 33.64%-1.46 | 93.10%-0.12 | -61.90%-0.34 | -683.33%-0.47 | -194.44%-0.53 |
稀釋每股收益 | -104.79%-2.99 | 166.67%0.08 | -35.29%-0.46 | -217.02%-1.49 | -111.32%-1.12 | 33.64%-1.46 | 93.10%-0.12 | -61.90%-0.34 | -683.33%-0.47 | -194.44%-0.53 |
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 | -- | -- | -- | -- |
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暫無數據