(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/10/02 | (Q2)2022/07/03 | (Q1)2022/04/03 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.17%6.6億 | 1.00%1.56億 | 1.13%1.57億 | -2.32%1.75億 | -13.92%1.72億 | -0.64%6.88億 | -14.26%1.54億 | -3.07%1.55億 | -7.06%1.79億 | 2億 |
營業收入 | -4.17%6.6億 | 1.00%1.56億 | 1.13%1.57億 | -2.32%1.75億 | -13.92%1.72億 | -0.64%6.88億 | -14.26%1.54億 | -3.07%1.55億 | -7.06%1.79億 | --2億 |
主營業務成本 | -7.16%4.04億 | -10.71%9,545.3萬 | -7.73%9,815.6萬 | 1.33%1.06億 | -10.94%1.04億 | 7.07%4.35億 | 1.75%1.07億 | 12.60%1.06億 | -6.89%1.04億 | 1.17億 |
毛利 | 0.96%2.56億 | 27.50%6,025.4萬 | 20.63%5,837.4萬 | -7.36%6,974.8萬 | -18.14%6,771.3萬 | -11.56%2.54億 | -36.76%4,725.7萬 | -25.78%4,839.2萬 | -7.28%7,528.8萬 | 8,272.1萬 |
營業費用 | -18.67%1.59億 | -31.21%4,092.9萬 | -7.27%3,863.9萬 | -18.60%3,944.2萬 | -12.90%4,040萬 | 22.64%1.96億 | 18.59%5,950.1萬 | 5.05%4,166.9萬 | 31.65%4,845.2萬 | 4,638.6萬 |
銷售和管理費用 | -20.22%1.2億 | -33.09%3,224.6萬 | -9.53%2,888萬 | -19.76%2,910.1萬 | -12.59%3,001.7萬 | 29.06%1.51億 | 27.84%4,819.6萬 | 10.49%3,192.1萬 | 38.48%3,626.9萬 | --3,434.2萬 |
研發費用 | -18.01%2,384.4萬 | -26.59%490.9萬 | 1.01%610萬 | -24.57%618.2萬 | -18.48%665.3萬 | 2.84%2,908.3萬 | -17.58%668.7萬 | -15.34%603.9萬 | 16.01%819.6萬 | --816.1萬 |
折舊攤銷及損耗 | -0.86%1,455.7萬 | -4.89%351.7萬 | 0.68%368.7萬 | 0.33%367.4萬 | 0.49%367.9萬 | 4.89%1,468.3萬 | 2.49%369.8萬 | 3.07%366.2萬 | 4.57%366.2萬 | --366.1萬 |
-折舊及攤銷 | -0.86%1,455.7萬 | -4.89%351.7萬 | 0.68%368.7萬 | 0.33%367.4萬 | 0.49%367.9萬 | 4.89%1,468.3萬 | 2.49%369.8萬 | 3.07%366.2萬 | 4.57%366.2萬 | --366.1萬 |
其他營業費用 | -49.47%76.5萬 | -72.07%25.7萬 | -159.57%-2.8萬 | 49.23%48.5萬 | -77.03%5.1萬 | 100.53%151.4萬 | 22.34%92萬 | -47.19%4.7萬 | 591.49%32.5萬 | --22.2萬 |
營業利潤 | 67.70%9,667.9萬 | 257.83%1,932.5萬 | 193.54%1,973.5萬 | 12.93%3,030.6萬 | -24.83%2,731.3萬 | -54.60%5,765萬 | -149.86%-1,224.4萬 | -73.67%672.3萬 | -39.55%2,683.6萬 | 3,633.5萬 |
淨非營業利息收入(費用) | -51.01%-6,074.6萬 | -40.08%-1,883.7萬 | -31.49%-1,371.2萬 | -10.47%-989.9萬 | -147.57%-1,829.8萬 | -2.81%-4,022.7萬 | -67.42%-1,344.7萬 | -5.86%-1,042.8萬 | 19.80%-896.1萬 | -739.1萬 |
利息費用 | 51.01%6,074.6萬 | 40.08%1,883.7萬 | 31.49%1,371.2萬 | 10.47%989.9萬 | 147.57%1,829.8萬 | 2.81%4,022.7萬 | 67.42%1,344.7萬 | 5.86%1,042.8萬 | -19.80%896.1萬 | --739.1萬 |
其他淨收入(費用) | -113.73%-835.4萬 | -77.72%135.7萬 | -109.37%-317.9萬 | -112.95%-333萬 | 34.63%-320.2萬 | 158.19%6,084.4萬 | 119.44%609.2萬 | 169.01%3,393.9萬 | 693.24%2,571.1萬 | -489.8萬 |
出售證券收益 | -107.21%-411.1萬 | -76.22%140.5萬 | -106.84%-206.4萬 | -108.71%-201.7萬 | 35.56%-143.5萬 | 275.02%5,702.1萬 | 138.60%590.9萬 | 274.67%3,017.1萬 | --2,316.8萬 | ---222.7萬 |
特殊收入(費用) | -210.99%-424.3萬 | -126.23%-4.8萬 | -129.59%-111.5萬 | -151.63%-131.3萬 | 33.85%-176.7萬 | 105.31%382.3萬 | 101.14%18.3萬 | 111.81%376.8萬 | 158.68%254.3萬 | ---267.1萬 |
-減:重組與併購 | 179.51%494.4萬 | 509.29%74.9萬 | 118.09%111.5萬 | 151.63%131.3萬 | -33.85%176.7萬 | -110.66%-621.8萬 | -104.82%-18.3萬 | -120.22%-616.3萬 | -158.68%-254.3萬 | --267.1萬 |
-減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | --239.5萬 | --0 | --239.5萬 | ---- | ---- |
-減:其他特殊費用 | ---70.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -64.76%2,757.9萬 | 109.41%184.5萬 | -90.59%284.4萬 | -60.82%1,707.7萬 | -75.83%581.3萬 | 568.38%7,826.7萬 | -32.36%-1,959.9萬 | 190.25%3,023.4萬 | 50.88%4,358.6萬 | 2,404.6萬 |
所得稅 | 86.94%839.9萬 | 114.70%64.3萬 | 255.54%209.2萬 | 35.56%409.8萬 | -78.21%156.6萬 | -56.92%449.3萬 | -237.78%-437.3萬 | 59.25%-134.5萬 | -47.79%302.3萬 | 718.8萬 |
除稅後利潤 | -74.00%1,918萬 | 107.89%120.2萬 | -97.62%75.2萬 | -68.00%1,297.9萬 | -74.81%424.7萬 | 371.84%7,377.4萬 | 15.32%-1,522.6萬 | 204.57%3,157.9萬 | 75.61%4,056.3萬 | 1,685.8萬 |
持續經營利潤 | -74.00%1,918萬 | 107.89%120.2萬 | -97.62%75.2萬 | -68.00%1,297.9萬 | -74.81%424.7萬 | 371.84%7,377.4萬 | 15.32%-1,522.6萬 | 204.57%3,157.9萬 | 75.61%4,056.3萬 | --1,685.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -74.00%1,918萬 | 107.89%120.2萬 | -97.62%75.2萬 | -68.00%1,297.9萬 | -74.81%424.7萬 | 371.84%7,377.4萬 | 15.32%-1,522.6萬 | 204.57%3,157.9萬 | 75.61%4,056.3萬 | 1,685.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -74.00%1,918萬 | 107.89%120.2萬 | -97.62%75.2萬 | -68.00%1,297.9萬 | -74.81%424.7萬 | 371.84%7,377.4萬 | 15.32%-1,522.6萬 | 204.57%3,157.9萬 | 75.61%4,056.3萬 | 1,685.8萬 |
基本每股收益 | -74.60%0.16 | 107.69%0.01 | -96.30%0.01 | -68.57%0.11 | -73.33%0.04 | 310.00%0.63 | 18.75%-0.13 | 196.43%0.27 | 2.94%0.35 | 0.15 |
稀釋每股收益 | 14.29%0.16 | 107.69%0.01 | -96.30%0.01 | -68.57%0.11 | -73.33%0.04 | 146.67%0.14 | 18.75%-0.13 | 196.43%0.27 | 2.94%0.35 | 0.15 |
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 |
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