(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 | 7.09%3.11億 | -2.85%7,711.2萬 | 5.17%7,585.8萬 | 13.81%7,779.3萬 | 13.73%8,012.3萬 | 1.01%2.9億 | 10.36%7,937.8萬 | 2.20%7,212.7萬 | -3.49%6,835.3萬 | -4.92%7,045.1萬 |
營業收入 | 8.01%3.06億 | -0.19%7,239.1萬 | 5.17%7,585.8萬 | 12.83%7,595.4萬 | 10.66%7,747萬 | -1.25%2.83億 | 1.35%7,252.8萬 | 2.20%7,212.7萬 | -4.95%6,731.7萬 | -5.52%7,001萬 |
主營業務成本 | -8.90%7,780萬 | -10.21%1,952.4萬 | -8.48%1,986.2萬 | -9.72%1,888.7萬 | -7.16%1,952.7萬 | -6.81%8,540萬 | -0.44%2,174.3萬 | -2.60%2,170.3萬 | -9.17%2,092.1萬 | -14.11%2,103.3萬 |
毛利 | 13.75%2.33億 | -0.08%5,758.8萬 | 11.05%5,599.6萬 | 24.19%5,890.6萬 | 22.62%6,059.6萬 | 4.66%2.05億 | 15.07%5,763.5萬 | 4.42%5,042.4萬 | -0.75%4,743.2萬 | -0.39%4,941.8萬 |
營業費用 | 6.83%2.35億 | -2.03%5,882.9萬 | 10.66%5,843.7萬 | 14.47%5,896.8萬 | 5.66%5,875.5萬 | 12.41%2.2億 | 30.14%6,004.5萬 | 12.87%5,280.6萬 | -15.22%5,151.3萬 | 32.39%5,560.6萬 |
銷售和管理費用 | -1.37%1.19億 | -7.68%3,046.1萬 | 1.44%2,953.3萬 | 2.49%2,947.1萬 | -0.87%2,996.7萬 | 13.23%1.21億 | 36.94%3,299.4萬 | 16.16%2,911.3萬 | -21.36%2,875.5萬 | 42.44%3,023.1萬 |
-銷售費用 | -7.99%7,436萬 | -11.20%1,907.7萬 | -2.41%1,878.6萬 | -5.71%1,843.1萬 | -12.04%1,806.6萬 | 2.25%8,081.9萬 | 15.62%2,148.3萬 | -0.13%1,924.9萬 | -19.18%1,954.7萬 | 20.82%2,054萬 |
-管理費用 | 11.91%4,507.2萬 | -1.10%1,138.4萬 | 8.95%1,074.7萬 | 19.90%1,104萬 | 22.80%1,190.1萬 | 44.34%4,027.4萬 | 108.84%1,151.1萬 | 70.39%986.4萬 | -25.61%920.8萬 | 129.48%969.1萬 |
研發費用 | 11.03%7,029.8萬 | 0.24%1,679.5萬 | 14.94%1,736.7萬 | 27.03%1,838.1萬 | 4.56%1,775.5萬 | 3.21%6,331.5萬 | 13.26%1,675.4萬 | 4.14%1,511萬 | -16.34%1,447萬 | 15.16%1,698.1萬 |
折舊攤銷及損耗 | 27.27%4,525.9萬 | 12.39%1,157.3萬 | 34.42%1,153.7萬 | 34.12%1,111.6萬 | 31.44%1,103.3萬 | 29.80%3,556.2萬 | 41.97%1,029.7萬 | 18.99%858.3萬 | 20.15%828.8萬 | 39.11%839.4萬 |
-折舊及攤銷 | 27.27%4,525.9萬 | 12.39%1,157.3萬 | 34.42%1,153.7萬 | 34.12%1,111.6萬 | 31.44%1,103.3萬 | 29.80%3,556.2萬 | 41.97%1,029.7萬 | 18.99%858.3萬 | 20.15%828.8萬 | 39.11%839.4萬 |
營業利潤 | 87.36%-190.3萬 | 48.51%-124.1萬 | -2.48%-244.1萬 | 98.48%-6.2萬 | 129.75%184.1萬 | -16,470.65%-1,506.1萬 | -161.00%-241萬 | -258.38%-238.2萬 | 68.53%-408.1萬 | -181.36%-618.8萬 |
淨非營業利息收入(費用) | 152.36%485.8萬 | 52.80%133.7萬 | 61.80%136.4萬 | 495.28%126.2萬 | 18,000.00%89.5萬 | 919.15%192.5萬 | 3,117.24%87.5萬 | 1,578.95%84.3萬 | 298.13%21.2萬 | 88.10%-5,000 |
其他財務費用 | -152.36%-485.8萬 | -52.80%-133.7萬 | -61.80%-136.4萬 | -495.28%-126.2萬 | -18,000.00%-89.5萬 | -919.15%-192.5萬 | -3,117.24%-87.5萬 | -1,578.95%-84.3萬 | -298.13%-21.2萬 | -88.10%5,000 |
其他淨收入(費用) | 47.77%-547.5萬 | -455.19%-65萬 | -19.59%273.8萬 | 12.79%-251.7萬 | 54.88%-504.6萬 | -198.68%-1,048.2萬 | -85.44%18.3萬 | -64.01%340.5萬 | -1,521.67%-288.6萬 | -3,653.02%-1,118.4萬 |
出售證券收益 | 147.95%259.6萬 | 1,420.65%121.5萬 | -9.84%421.6萬 | -116.44%-177.7萬 | 61.05%-105.8萬 | -92.49%104.7萬 | -104.73%-9.2萬 | -60.63%467.6萬 | -846.36%-82.1萬 | ---271.6萬 |
特殊收入(費用) | 34.07%-858.4萬 | 28.27%-147.2萬 | -60.80%-128萬 | -17.60%-178.4萬 | 53.23%-404.8萬 | -322.45%-1,302萬 | -191.89%-205.2萬 | 65.44%-79.6萬 | -7,485.00%-151.7萬 | -15,355.36%-865.5萬 |
-減:重組與併購 | -34.07%858.4萬 | -28.27%147.2萬 | 60.80%128萬 | 17.60%178.4萬 | -53.23%404.8萬 | 322.45%1,302萬 | 191.89%205.2萬 | -65.44%79.6萬 | 7,485.00%151.7萬 | 15,355.36%865.5萬 |
其他非經營收入(費用) | -65.59%51.3萬 | -116.89%-39.3萬 | 58.32%-19.8萬 | 290.51%104.4萬 | -67.91%6萬 | 751.09%149.1萬 | 17,800.00%232.7萬 | -320.35%-47.5萬 | -584.96%-54.8萬 | 177.27%18.7萬 |
稅前利潤 | 89.33%-252萬 | 59.02%-55.4萬 | -10.99%166.1萬 | 80.50%-131.7萬 | 86.71%-231萬 | -325.38%-2,361.8萬 | -126.11%-135.2萬 | -82.89%186.6萬 | 47.53%-675.5萬 | -339.15%-1,737.7萬 |
所得稅 | 389.17%1,687.3萬 | 5,401.42%1,931萬 | -21.33%-213.9萬 | 95.45%-55.8萬 | -96.68%26萬 | -2,161.63%-583.5萬 | -92.30%35.1萬 | -435.87%-176.3萬 | -109.97%-1,225.8萬 | 481.23%783.5萬 |
除稅後利潤 | -9.05%-1,939.3萬 | -1,066.41%-1,986.4萬 | 4.71%380萬 | -113.79%-75.9萬 | 89.81%-257萬 | -265.62%-1,778.3萬 | -375.57%-170.3萬 | -67.70%362.9萬 | 178.22%550.3萬 | -526.02%-2,521.2萬 |
持續經營利潤 | -9.05%-1,939.3萬 | -1,066.41%-1,986.4萬 | 4.71%380萬 | -113.79%-75.9萬 | 89.81%-257萬 | -265.62%-1,778.3萬 | -375.57%-170.3萬 | -67.70%362.9萬 | 178.22%550.3萬 | -526.02%-2,521.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.05%-1,939.3萬 | -1,066.41%-1,986.4萬 | 4.71%380萬 | -113.79%-75.9萬 | 89.81%-257萬 | -265.62%-1,778.3萬 | -375.57%-170.3萬 | -67.70%362.9萬 | 178.22%550.3萬 | -526.02%-2,521.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.05%-1,939.3萬 | -1,066.41%-1,986.4萬 | 4.71%380萬 | -113.79%-75.9萬 | 89.81%-257萬 | -265.62%-1,778.3萬 | -375.57%-170.3萬 | -67.70%362.9萬 | 178.22%550.3萬 | -526.02%-2,521.2萬 |
基本每股收益 | -7.14%-0.15 | -650.00%-0.15 | 0.00%0.03 | -125.00%-0.01 | 90.00%-0.02 | -240.00%-0.14 | -508.00%-0.02 | -66.67%0.03 | 157.14%0.04 | -524.99%-0.2 |
稀釋每股收益 | -7.14%-0.15 | -650.00%-0.15 | 50.00%0.03 | -125.00%-0.01 | 90.00%-0.02 | -255.56%-0.14 | -548.63%-0.02 | -75.00%0.02 | 157.14%0.04 | -524.99%-0.2 |
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 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據