(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 | 19.30%2.45億 | 48.69%8,121.7萬 | 22.90%6,666.1萬 | 9.47%5,489.7萬 | -8.74%4,254.1萬 | 3.39%2.06億 | 3.51%5,462.1萬 | 2.60%5,423.8萬 | 0.95%5,014.6萬 | 7.01%4,661.7萬 |
營業收入 | 19.30%2.45億 | 48.69%8,121.7萬 | 22.90%6,666.1萬 | 9.47%5,489.7萬 | -8.74%4,254.1萬 | 3.39%2.06億 | 3.51%5,462.1萬 | 2.60%5,423.8萬 | 0.95%5,014.6萬 | 7.01%4,661.7萬 |
主營業務成本 | 43.56%2,521.2萬 | 13.45%711.8萬 | 248.24%829.5萬 | 42.07%572.4萬 | -16.44%407.5萬 | -16.93%1,756.2萬 | 11.20%627.4萬 | -60.39%238.2萬 | -13.24%402.9萬 | 0.70%487.7萬 |
毛利 | 17.04%2.2億 | 53.26%7,409.9萬 | 12.56%5,836.6萬 | 6.63%4,917.3萬 | -7.84%3,846.6萬 | 5.81%1.88億 | 2.59%4,834.8萬 | 10.68%5,185.5萬 | 2.42%4,611.7萬 | 7.80%4,174萬 |
營業費用 | 36.02%2.42億 | 34.43%8,993.2萬 | 28.05%5,645.8萬 | 55.05%4,387.4萬 | 33.96%5,212.9萬 | 12.27%1.78億 | 53.95%6,689.8萬 | -9.41%4,409.1萬 | -17.17%2,829.6萬 | 19.97%3,891.5萬 |
銷售和管理費用 | 27.08%8,750.1萬 | -85.74%-3,048.4萬 | 11.16%3,600.9萬 | 60.63%4,488.8萬 | 48.80%3,708.8萬 | 43.07%6,885.3萬 | 10.15%-1,641.2萬 | 43.06%3,239.5萬 | 28.49%2,794.5萬 | 13.31%2,492.5萬 |
-銷售費用 | 6.35%681.7萬 | -57.35%-7,931.9萬 | 23.33%2,512.3萬 | 76.12%3,390.6萬 | 57.63%2,710.7萬 | 266.50%641萬 | -19.65%-5,040.9萬 | 34.07%2,037萬 | 39.00%1,925.2萬 | 15.91%1,719.7萬 |
-管理費用 | 29.21%8,068.4萬 | 43.65%4,883.5萬 | -9.47%1,088.6萬 | 26.33%1,098.2萬 | 29.15%998.1萬 | 34.65%6,244.3萬 | 42.45%3,399.7萬 | 61.41%1,202.5萬 | 10.05%869.3萬 | 7.92%772.8萬 |
研發費用 | 31.19%6,891.4萬 | 6.75%1,162.7萬 | 68.14%2,075.3萬 | 44.90%2,091.4萬 | 5.09%1,562萬 | -25.35%5,253.1萬 | -44.67%1,089.2萬 | -53.39%1,234.3萬 | 6.86%1,443.3萬 | 38.91%1,486.3萬 |
折舊攤銷及損耗 | 27.98%915.6萬 | ---- | ---- | ---- | ---- | 21.56%715.4萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 27.98%915.6萬 | ---- | ---- | ---- | ---- | 21.56%715.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 54.69%7,682.2萬 | 52.66%9,963.3萬 | 53.01%-30.4萬 | -55.72%-2,192.8萬 | 33.68%-57.9萬 | 44.61%4,966.2萬 | 80.54%6,526.4萬 | -42.51%-64.7萬 | -1,186.03%-1,408.2萬 | -237.07%-87.3萬 |
營業利潤 | -326.05%-2,228.9萬 | 14.65%-1,583.3萬 | -75.43%190.8萬 | -70.27%529.9萬 | -583.65%-1,366.3萬 | -48.13%986萬 | -604.90%-1,855萬 | 527.06%776.4萬 | 63.96%1,782.1萬 | -55.04%282.5萬 |
淨非營業利息收入(費用) | 54.72%-243.5萬 | 101.27%13.6萬 | -104.78%-38.7萬 | 110.54%48.8萬 | -244.51%-267.2萬 | 12.30%-537.8萬 | 7.57%-1,069.7萬 | -5.91%809.9萬 | 52.42%-462.9萬 | -71.82%184.9萬 |
利息收入 | 4,209.41%366.3萬 | 117.51%161.3萬 | -86.54%125.1萬 | 120.94%67.6萬 | -96.19%12.3萬 | 60.38%8.5萬 | 6.52%-921.2萬 | -5.75%929.7萬 | 60.23%-322.8萬 | -60.44%322.8萬 |
利息費用 | 11.31%596.4萬 | -2.68%134.3萬 | 32.27%165.2萬 | -87.11%17.4萬 | 102.68%279.5萬 | -12.03%535.8萬 | -15.08%138萬 | -5.38%124.9萬 | -12.79%135萬 | -13.70%137.9萬 |
其他財務費用 | 27.62%13.4萬 | ---- | ---- | ---- | ---- | 11.70%10.5萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 21.01%1,271.2萬 | 22.40%1,366.6萬 | 127.13%178.6萬 | -137.72%-240.1萬 | 23.13%-33.9萬 | 2.97%1,050.5萬 | 15.92%1,116.5萬 | -20.39%-658.4萬 | 4.50%636.5萬 | -748.08%-44.1萬 |
出售證券收益 | -221.34%-390.1萬 | ---- | ---- | ---- | ---- | -78.50%321.5萬 | ---- | ---- | ---- | ---- |
股權收益 | 73.31%-28.9萬 | 257.21%66.5萬 | -340.91%-48.5萬 | -19.27%-13萬 | 23.13%-33.9萬 | -256.05%-108.3萬 | -331.15%-42.3萬 | -189.43%-11萬 | -123.19%-10.9萬 | -437.80%-44.1萬 |
特殊收入(費用) | 111.24%1,661.6萬 | ---- | ---- | ---- | ---- | 244.41%786.6萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 6.56%466.3萬 | ---- | ---- | ---- | ---- | -19.66%437.6萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --1,224.2萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --2,127.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -43.59%28.6萬 | ---- | ---- | ---- | ---- | --50.7萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -180.15%-1,201.2萬 | 88.77%-203.1萬 | -64.36%330.7萬 | -82.69%338.6萬 | -493.91%-1,667.4萬 | -35.06%1,498.7萬 | -1,143.39%-1,808.2萬 | 602.42%927.9萬 | 170.42%1,955.7萬 | -66.91%423.3萬 |
所得稅 | -211.50%-146.4萬 | 131.63%109.2萬 | -188.20%-15.7萬 | -45.82%206.7萬 | -678.50%-446.6萬 | -81.46%131.3萬 | -946.06%-345.2萬 | -89.77%17.8萬 | 171.92%381.5萬 | -81.92%77.2萬 |
除稅後利潤 | -177.14%-1,054.8萬 | 78.65%-312.3萬 | -61.94%346.4萬 | -91.62%131.9萬 | -452.73%-1,220.8萬 | -14.52%1,367.4萬 | -809.16%-1,463萬 | 2,272.08%910.1萬 | 170.06%1,574.2萬 | -59.39%346.1萬 |
持續經營利潤 | -177.14%-1,054.8萬 | 78.65%-312.3萬 | -61.94%346.4萬 | -91.62%131.9萬 | -452.73%-1,220.8萬 | -14.52%1,367.4萬 | -809.16%-1,463萬 | 2,272.08%910.1萬 | 170.06%1,574.2萬 | -59.39%346.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -177.14%-1,054.8萬 | 78.65%-312.3萬 | -61.94%346.4萬 | -91.62%131.9萬 | -452.73%-1,220.8萬 | -14.52%1,367.4萬 | -809.16%-1,463萬 | 2,272.08%910.1萬 | 170.06%1,574.2萬 | -59.39%346.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -177.14%-1,054.8萬 | 78.65%-312.3萬 | -61.94%346.4萬 | -91.62%131.9萬 | -452.73%-1,220.8萬 | -14.52%1,367.4萬 | -809.16%-1,463萬 | 2,272.08%910.1萬 | 170.06%1,574.2萬 | -59.39%346.1萬 |
基本每股收益 | -176.19%-0.16 | 77.27%-0.05 | -57.14%0.06 | -91.67%0.02 | -480.00%-0.19 | -16.00%0.21 | -833.33%-0.22 | 0.14 | 166.67%0.24 | -61.54%0.05 |
稀釋每股收益 | -184.21%-0.16 | 77.27%-0.05 | -53.85%0.06 | -90.91%0.02 | -480.00%-0.19 | -17.39%0.19 | -833.33%-0.22 | 1,400.00%0.13 | 266.67%0.22 | -61.54%0.05 |
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