(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 | 21.27%1.7億 | 18.43%6,855.2萬 | 38.97%4,415.2萬 | 6.99%2,943.6萬 | 21.08%2,745.7萬 | 47.25%1.4億 | 32.51%5,788.5萬 | 59.07%3,177.2萬 | 55.55%2,751.4萬 | 66.40%2,267.7萬 |
營業收入 | 21.27%1.7億 | 18.43%6,855.2萬 | 38.97%4,415.2萬 | 6.99%2,943.6萬 | 21.08%2,745.7萬 | 47.25%1.4億 | 32.51%5,788.5萬 | 59.07%3,177.2萬 | 55.55%2,751.4萬 | 66.40%2,267.7萬 |
主營業務成本 | 21.58%5,513.6萬 | 34.71%1,988.3萬 | 22.99%1,326.5萬 | 16.29%1,214.5萬 | 5.16%984.3萬 | 23.35%4,534.9萬 | -19.70%1,476萬 | 42.56%1,078.5萬 | 79.36%1,044.4萬 | 87.35%936萬 |
毛利 | 21.12%1.14億 | 12.86%4,866.9萬 | 47.17%3,088.7萬 | 1.30%1,729.2萬 | 32.27%1,761.4萬 | 62.34%9,449.9萬 | 70.43%4,312.5萬 | 69.13%2,098.7萬 | 43.87%1,707萬 | 54.27%1,331.7萬 |
營業費用 | 31.68%1.65億 | 57.37%5,499.8萬 | 33.08%3,853.4萬 | 14.51%3,627.3萬 | 18.33%3,493.3萬 | 21.62%1.25億 | 5.60%3,494.8萬 | 20.37%2,895.6萬 | 36.11%3,167.6萬 | 31.56%2,952.1萬 |
銷售和管理費用 | 34.33%1.18億 | 93.16%3,125.7萬 | 29.09%2,999.9萬 | 15.52%2,839.8萬 | 18.91%2,837.6萬 | 26.05%8,786.6萬 | 31.36%1,618.2萬 | 15.49%2,323.8萬 | 28.36%2,458.2萬 | 31.74%2,386.4萬 |
-銷售費用 | 18.06%1,223.8萬 | -27.34%-2,664.8萬 | 27.07%1,428.3萬 | 19.08%1,260.8萬 | 26.73%1,199.5萬 | 3.12%1,036.6萬 | -79.38%-2,092.7萬 | 24.41%1,124萬 | 51.71%1,058.8萬 | 65.94%946.5萬 |
-管理費用 | 36.51%1.06億 | 56.04%5,790.5萬 | 30.99%1,571.6萬 | 12.83%1,579萬 | 13.76%1,638.1萬 | 29.92%7,750萬 | 54.72%3,710.9萬 | 8.23%1,199.8萬 | 14.97%1,399.4萬 | 16.02%1,439.9萬 |
研發費用 | 29.75%3,418.3萬 | 74.39%1,148.2萬 | 28.20%826萬 | 9.85%805.5萬 | 6.72%638.7萬 | 18.99%2,634.5萬 | -24.51%658.4萬 | 53.04%644.3萬 | 46.95%733.3萬 | 41.86%598.5萬 |
折舊攤銷及損耗 | 9.17%1,209.7萬 | ---- | ---- | ---- | ---- | -3.28%1,108.1萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 9.17%1,209.7萬 | ---- | ---- | ---- | ---- | -3.28%1,108.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 323.56%42.7萬 | -85.29%16.2萬 | 137.93%27.5萬 | 24.69%-18萬 | 151.83%17萬 | 56.88%-19.1萬 | 84.73%110.1萬 | -162.68%-72.5萬 | 72.47%-23.9萬 | -412.38%-32.8萬 |
營業利潤 | -64.29%-5,027.6萬 | -177.40%-632.9萬 | 4.04%-764.7萬 | -29.95%-1,898.1萬 | -6.88%-1,731.9萬 | 31.47%-3,060.2萬 | 204.95%817.7萬 | 31.57%-796.9萬 | -28.03%-1,460.6萬 | -17.36%-1,620.4萬 |
淨非營業利息收入(費用) | 448.77%623.4萬 | -29.61%105.8萬 | 3,875.00%422.8萬 | 878.40%97.3萬 | 80.00%-2.6萬 | 130.16%113.6萬 | 8,010.53%150.3萬 | -187.18%-11.2萬 | 35.23%-12.5萬 | 96.30%-13萬 |
利息收入 | 462.04%651.4萬 | 23.06%137.7萬 | 15,524.14%453.1萬 | 5,180.00%52.8萬 | 7,700.00%7.8萬 | 1,082.65%115.9萬 | --111.9萬 | --2.9萬 | --1萬 | --1,000 |
利息費用 | 61.58%85.8萬 | 157.26%31.9萬 | 114.89%30.3萬 | -14.07%11.6萬 | -7.63%12.1萬 | -75.26%53.1萬 | --12.4萬 | --14.1萬 | --13.5萬 | --13.1萬 |
其他財務費用 | -13.78%-57.8萬 | --0 | ---- | ---56.1萬 | ---1.7萬 | -129.55%-50.8萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -70.57%413.7萬 | -56.41%-445.3萬 | -81.78%117.1萬 | -12.96%758.5萬 | -109.35%-16.5萬 | 650.21%1,405.9萬 | -212.89%-284.7萬 | 32.43%642.7萬 | 250.09%871.4萬 | 476.80%176.5萬 |
出售證券收益 | -70.57%413.7萬 | -56.41%-445.3萬 | -81.78%117.1萬 | -12.96%758.5萬 | -109.35%-16.5萬 | 650.21%1,405.9萬 | -212.89%-284.7萬 | 32.43%642.7萬 | 250.09%871.4萬 | 476.80%176.5萬 |
稅前利潤 | -159.01%-3,990.5萬 | -242.31%-972.4萬 | -35.91%-224.8萬 | -73.23%-1,042.3萬 | -20.18%-1,750.9萬 | 66.90%-1,540.7萬 | 229.22%683.3萬 | 75.79%-165.4萬 | 65.43%-601.7萬 | 14.39%-1,456.9萬 |
所得稅 | -224.92%-830.5萬 | -254.91%-217.5萬 | -17.21%-42.9萬 | -79.83%-214.9萬 | -48.06%-355.2萬 | 68.85%-255.6萬 | -47.69%140.4萬 | 73.11%-36.6萬 | 82.44%-119.5萬 | 11.90%-239.9萬 |
除稅後利潤 | -145.90%-3,160萬 | -239.05%-754.9萬 | -41.23%-181.9萬 | -71.59%-827.4萬 | -14.68%-1,395.7萬 | 66.48%-1,285.1萬 | 168.10%542.9萬 | 76.46%-128.8萬 | 54.51%-482.2萬 | 14.87%-1,217萬 |
持續經營利潤 | -145.90%-3,160萬 | -239.05%-754.9萬 | -41.23%-181.9萬 | -71.59%-827.4萬 | -14.68%-1,395.7萬 | 66.48%-1,285.1萬 | 168.10%542.9萬 | 76.46%-128.8萬 | 54.51%-482.2萬 | 14.87%-1,217萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -145.90%-3,160萬 | -239.05%-754.9萬 | -41.23%-181.9萬 | -71.59%-827.4萬 | -14.69%-1,395.8萬 | 66.48%-1,285.1萬 | 168.10%542.9萬 | 76.46%-128.8萬 | 54.51%-482.2萬 | 14.87%-1,217萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -145.90%-3,160萬 | -239.05%-754.9萬 | -41.23%-181.9萬 | -71.59%-827.4萬 | -14.69%-1,395.8萬 | 69.79%-1,285.1萬 | 168.93%542.9萬 | 76.46%-128.8萬 | 54.51%-482.2萬 | 14.87%-1,217萬 |
基本每股收益 | -127.27%-0.25 | -220.00%-0.06 | 0.00%-0.01 | -75.00%-0.07 | -10.00%-0.11 | 74.42%-0.11 | 171.43%0.05 | 80.00%-0.01 | 55.56%-0.04 | 79.17%-0.1 |
稀釋每股收益 | -127.27%-0.25 | -220.00%-0.06 | 0.00%-0.01 | -75.00%-0.07 | -10.00%-0.11 | 74.42%-0.11 | 171.43%0.05 | 80.00%-0.01 | 55.56%-0.04 | 79.17%-0.1 |
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