(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 | 101.42%2.23億 | 112.35%7,013.3萬 | 101.48%6,047.6萬 | 102.32%5,210.8萬 | 83.88%4,045.2萬 | 128.86%1.11億 | 74.18%3,302.7萬 | 146.90%3,001.6萬 | 180.56%2,575.5萬 | 171.12%2,199.9萬 |
營業收入 | 101.42%2.23億 | 112.35%7,013.3萬 | 101.48%6,047.6萬 | 102.32%5,210.8萬 | 83.88%4,045.2萬 | 128.86%1.11億 | 74.18%3,302.7萬 | 146.90%3,001.6萬 | 180.56%2,575.5萬 | 171.12%2,199.9萬 |
主營業務成本 | 120.87%1.34億 | 161.51%4,223.6萬 | 135.05%3,518.7萬 | 111.67%3,212.7萬 | 69.50%2,405.6萬 | 110.75%6,049.1萬 | 39.16%1,615.1萬 | 116.02%1,497萬 | 185.35%1,517.8萬 | 192.74%1,419.2萬 |
毛利 | 78.04%8,956.3萬 | 65.31%2,789.7萬 | 68.08%2,528.9萬 | 88.91%1,998.1萬 | 110.02%1,639.6萬 | 155.24%5,030.6萬 | 129.45%1,687.6萬 | 187.85%1,504.6萬 | 173.94%1,057.7萬 | 139.04%780.7萬 |
營業費用 | 32.79%2.25億 | 7.92%4,946.8萬 | 50.19%6,143.5萬 | 49.70%6,070.6萬 | 26.66%5,337.7萬 | 79.29%1.69億 | 33.71%4,583.6萬 | 54.45%4,090.5萬 | 81.33%4,055.2萬 | 270.57%4,214.1萬 |
銷售和管理費用 | 46.11%7,047.9萬 | 18.33%1,518.7萬 | 85.85%1,984.1萬 | 54.22%1,863.7萬 | 33.00%1,681.4萬 | 32.58%4,823.7萬 | -4.00%1,283.4萬 | -6.69%1,067.6萬 | 36.12%1,208.5萬 | 369.09%1,264.2萬 |
研發費用 | 27.48%1.55億 | 3.88%3,428.1萬 | 37.60%4,159.4萬 | 47.78%4,206.9萬 | 23.95%3,656.3萬 | 108.54%1.21億 | 57.82%3,300.2萬 | 100.95%3,022.9萬 | 111.09%2,846.7萬 | 239.97%2,949.9萬 |
營業利潤 | -13.68%-1.35億 | 25.51%-2,157.1萬 | -39.78%-3,614.6萬 | -35.86%-4,072.5萬 | -7.71%-3,698.1萬 | -59.28%-1.19億 | -7.56%-2,896萬 | -21.64%-2,585.9萬 | -62.00%-2,997.5萬 | -323.56%-3,433.4萬 |
淨非營業利息收入(費用) | -197.03%-84.9萬 | -184.62%-46.2萬 | -186.10%-38.4萬 | -197.83%-27.4萬 | 1,184.00%27.1萬 | 173.53%87.5萬 | 1,170.59%54.6萬 | 5,055.56%44.6萬 | 82.21%-9.2萬 | 95.92%-2.5萬 |
利息收入 | 203.90%780.1萬 | -5.32%165.4萬 | 203.59%185.8萬 | 968.57%187萬 | 7,230.30%241.9萬 | 5,138.78%256.7萬 | 13,338.46%174.7萬 | 3,725.00%61.2萬 | 1,246.15%17.5萬 | 371.43%3.3萬 |
利息費用 | 500.39%765.5萬 | 84.75%186.6萬 | 2,093.41%199.6萬 | 703.00%214.4萬 | 3,155.17%188.8萬 | 2.91%127.5萬 | 285.50%101萬 | 279.17%9.1萬 | -38.34%26.7萬 | -88.80%5.8萬 |
其他財務費用 | 138.61%99.5萬 | 30.89%25萬 | 228.00%24.6萬 | ---- | --26萬 | --41.7萬 | --19.1萬 | 7,400.00%7.5萬 | ---- | ---- |
其他淨收入(費用) | -95.49%290.6萬 | -54.53%558.7萬 | 196.59%1,850.3萬 | 16.26%2,777.8萬 | -203.28%-4,896.2萬 | 250.00%6,443萬 | 271.11%1,228.6萬 | 77.96%-1,915.6萬 | -25.48%2,389.4萬 | 148.29%4,740.6萬 |
出售證券收益 | -87.17%706.6萬 | 111.49%1,369.2萬 | 182.17%1,566萬 | 23.37%2,504.6萬 | -199.96%-4,733.2萬 | 1,334.73%5,506.9萬 | 114.02%647.4萬 | 52.83%-1,905.9萬 | 46.94%2,030.1萬 | 147.92%4,735.3萬 |
特殊收入(費用) | -131.53%-298.5萬 | -221.46%-719.3萬 | 3,021.49%353.5萬 | -35.74%230.3萬 | -2,063.86%-163萬 | 124.57%946.8萬 | 153.06%592.2萬 | 99.73%-12.1萬 | -80.25%358.4萬 | --8.3萬 |
-減:重組與併購 | 131.53%298.5萬 | 221.46%719.3萬 | -3,021.49%-353.5萬 | 35.74%-230.3萬 | 2,063.86%163萬 | -124.38%-946.8萬 | -153.06%-592.2萬 | -99.73%12.1萬 | 79.91%-358.4萬 | ---8.3萬 |
其他非經營收入(費用) | -998.13%-117.5萬 | -729.09%-91.2萬 | -2,983.33%-69.2萬 | 4,666.67%42.9萬 | ---- | -354.76%-10.7萬 | -111.51%-11萬 | 102.37%2.4萬 | -91.51%9,000 | -328.57%-3萬 |
稅前利潤 | -147.79%-1.33億 | -1.97%-1,644.6萬 | 59.55%-1,802.7萬 | -114.17%-1,322.1萬 | -756.64%-8,567.2萬 | 54.75%-5,382.3萬 | 52.78%-1,612.8萬 | 58.81%-4,456.9萬 | -147.32%-617.3萬 | 25.77%1,304.7萬 |
所得稅 | -338.07%-453.4萬 | -391.89%-182萬 | -24.68%65萬 | 139.36%34.2萬 | -462.37%-370.6萬 | -216.51%-103.5萬 | -2.49%-37萬 | 2,497.22%86.3萬 | -1,624.56%-86.9萬 | -5,169.23%-65.9萬 |
除稅後利潤 | -144.06%-1.29億 | 7.18%-1,462.6萬 | 58.89%-1,867.7萬 | -155.71%-1,356.3萬 | -698.03%-8,196.6萬 | 55.49%-5,278.8萬 | 53.37%-1,575.8萬 | 58.00%-4,543.2萬 | -140.84%-530.4萬 | 32.28%1,370.6萬 |
持續經營利潤 | -144.06%-1.29億 | 7.18%-1,462.6萬 | 58.89%-1,867.7萬 | -155.71%-1,356.3萬 | -698.03%-8,196.6萬 | 55.49%-5,278.8萬 | 53.37%-1,575.8萬 | 58.00%-4,543.2萬 | -140.84%-530.4萬 | 32.28%1,370.6萬 |
歸屬於少數股東的淨利潤 | -19.38%-1,120.7萬 | 100.86%2.9萬 | 79.81%-158萬 | 59.25%-43.6萬 | -420.92%-922萬 | 69.28%-938.8萬 | 60.10%-336.6萬 | 72.56%-782.5萬 | -115.65%-107萬 | 732.82%287.3萬 |
歸屬於母公司的淨利潤 | -171.03%-1.18億 | -18.26%-1,465.5萬 | 54.54%-1,709.7萬 | -210.04%-1,312.7萬 | -771.52%-7,274.6萬 | 50.71%-4,340萬 | 51.13%-1,239.2萬 | 52.78%-3,760.7萬 | -168.86%-423.4萬 | 0.17%1,083.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -171.03%-1.18億 | -18.26%-1,465.5萬 | 54.54%-1,709.7萬 | -210.04%-1,312.7萬 | -771.52%-7,274.6萬 | 50.71%-4,340萬 | 51.13%-1,239.2萬 | 52.78%-3,760.7萬 | -168.86%-423.4萬 | 99.03%1,083.3萬 |
基本每股收益 | -118.92%-0.81 | 40.00%-0.09 | 61.29%-0.12 | -125.00%-0.09 | -650.00%-0.55 | 70.63%-0.37 | 37.50%-0.15 | 62.65%-0.31 | -130.77%-0.04 | 86.45%0.1 |
稀釋每股收益 | -118.92%-0.81 | 40.00%-0.09 | 61.29%-0.12 | -125.00%-0.09 | -885.71%-0.55 | 70.63%-0.37 | 42.31%-0.15 | 62.65%-0.31 | -166.67%-0.04 | 152.02%0.07 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據