(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 | -14.81%1.28億 | -22.08%3,419.7萬 | -5.55%3,513.3萬 | -18.31%2,796.7萬 | -12.04%3,026.3萬 | 29.85%1.5億 | -20.42%4,389萬 | 64.18%3,719.6萬 | 78.25%3,423.5萬 | 88.07%3,440.7萬 |
營業收入 | -14.81%1.28億 | -22.08%3,419.7萬 | -5.55%3,513.3萬 | -18.31%2,796.7萬 | -12.04%3,026.3萬 | 29.85%1.5億 | -20.42%4,389萬 | 64.18%3,719.6萬 | 78.25%3,423.5萬 | 88.07%3,440.7萬 |
主營業務成本 | 3.00%2,825.6萬 | -3.16%649.5萬 | 1.27%718.7萬 | 15.81%776.5萬 | -1.65%680.9萬 | 23.96%2,743.2萬 | 7.02%670.7萬 | 22.19%709.7萬 | 28.18%670.5萬 | 43.54%692.3萬 |
毛利 | -18.80%9,930.4萬 | -25.50%2,770.2萬 | -7.15%2,794.6萬 | -26.62%2,020.2萬 | -14.66%2,345.4萬 | 31.25%1.22億 | -23.93%3,718.3萬 | 78.66%3,009.9萬 | 96.99%2,753萬 | 104.01%2,748.4萬 |
營業費用 | 19.56%1.92億 | -4.09%4,520.7萬 | 51.31%5,100.8萬 | 55.27%4,838.2萬 | -2.58%4,704.3萬 | 3.72%1.6億 | -15.82%4,713.4萬 | 20.71%3,371萬 | 17.04%3,115.9萬 | 9.73%4,828.9萬 |
銷售和管理費用 | 31.73%1.26億 | -3.91%2,962.5萬 | 106.88%3,397.4萬 | 116.06%3,214.9萬 | -9.89%3,008.7萬 | -20.80%9,552.2萬 | -24.33%3,083萬 | -21.76%1,642.2萬 | -28.79%1,488萬 | -12.06%3,339萬 |
-銷售費用 | 1.32%5,202.4萬 | -3.35%1,331.8萬 | -7.39%1,289.2萬 | 4.36%1,312.4萬 | 14.64%1,269萬 | 77.45%5,134.5萬 | 21.42%1,378萬 | 135.69%1,392萬 | 139.41%1,257.6萬 | 72.23%1,106.9萬 |
-管理費用 | 67.08%7,381.1萬 | -4.36%1,630.7萬 | 742.61%2,108.2萬 | 725.74%1,902.5萬 | -22.06%1,739.7萬 | -51.81%4,417.7萬 | -42.00%1,705萬 | -83.41%250.2萬 | -85.27%230.4萬 | -29.24%2,232.1萬 |
研發費用 | -3.44%4,209萬 | -11.24%963.4萬 | -11.66%1,041萬 | -4.96%1,051.9萬 | 16.63%1,152.7萬 | 73.83%4,358.9萬 | 6.26%1,085.4萬 | 124.29%1,178.4萬 | 138.23%1,106.8萬 | 99.25%988.3萬 |
折舊攤銷及損耗 | 11.97%2,371.5萬 | 9.14%594.8萬 | 20.35%662.4萬 | 9.65%571.4萬 | 8.23%542.9萬 | 138.73%2,118萬 | 8.31%545萬 | 227.04%550.4萬 | 382.95%521.1萬 | 365.31%501.6萬 |
-折舊及攤銷 | 11.97%2,371.5萬 | 9.14%594.8萬 | 20.35%662.4萬 | 9.65%571.4萬 | 8.23%542.9萬 | 138.73%2,118萬 | 8.31%545萬 | 227.04%550.4萬 | 382.95%521.1萬 | 365.31%501.6萬 |
營業利潤 | -143.02%-9,233.6萬 | -75.91%-1,750.5萬 | -538.66%-2,306.2萬 | -676.52%-2,818萬 | -13.38%-2,358.9萬 | 38.09%-3,799.5萬 | -39.98%-995.1萬 | 67.41%-361.1萬 | 71.31%-362.9萬 | 31.87%-2,080.5萬 |
淨非營業利息收入(費用) | 49.67%-244.7萬 | 40.94%-70.4萬 | 83.30%-21.8萬 | 39.14%-72萬 | 31.90%-80.5萬 | -803.72%-486.2萬 | -119.93%-119.2萬 | -43,400.00%-130.5萬 | -59,250.00%-118.3萬 | -59,200.00%-118.2萬 |
利息費用 | -49.67%244.7萬 | ---- | ---- | -39.14%72萬 | ---- | 803.72%486.2萬 | ---- | ---- | --118.3萬 | ---- |
其他財務費用 | ---- | ---- | -83.30%21.8萬 | ---- | -31.90%80.5萬 | ---- | ---- | 43,400.00%130.5萬 | ---- | 59,200.00%118.2萬 |
其他淨收入(費用) | 68.85%3,311萬 | 52.81%2,995.8萬 | -4,096.43%-223.8萬 | 8,912.50%423萬 | 29,100.00%116萬 | 31,727.42%1,960.9萬 | 93,457.14%1,960.5萬 | 566.67%5.6萬 | -220.00%-4.8萬 | 63.64%-4,000 |
特殊收入(費用) | 70.68%3,259.5萬 | 57.21%3,002.3萬 | --0 | --257.2萬 | ---- | --1,909.7萬 | --1,909.7萬 | --0 | --0 | ---- |
-減:其他特殊費用 | -57.21%-3,002.3萬 | ---- | ---- | ---257.2萬 | ---- | ---1,909.7萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | --257.2萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | 0.59%51.5萬 | -112.80%-6.5萬 | -4,096.43%-223.8萬 | 3,554.17%165.8萬 | 29,100.00%116萬 | 925.81%51.2萬 | 2,519.05%50.8萬 | 566.67%5.6萬 | -220.00%-4.8萬 | 63.64%-4,000 |
稅前利潤 | -165.28%-6,167.3萬 | 38.84%1,174.9萬 | -425.06%-2,551.8萬 | -407.61%-2,467萬 | -5.65%-2,323.4萬 | 62.49%-2,324.8萬 | 210.30%846.2萬 | 56.20%-486萬 | 61.61%-486萬 | 28.00%-2,199.1萬 |
所得稅 | -232.01%-304.8萬 | -111.36%-42.6萬 | -3,857.69%-97.7萬 | 14.50%-137.4萬 | -296.38%-27.1萬 | -14.45%230.9萬 | 68.43%375.1萬 | -93.43%2.6萬 | -3,021.82%-160.7萬 | 527.27%13.8萬 |
除稅後利潤 | -129.39%-5,862.5萬 | 158.44%1,217.5萬 | -402.27%-2,454.1萬 | -616.14%-2,329.6萬 | -3.77%-2,296.3萬 | 60.48%-2,555.7萬 | 147.59%471.1萬 | 57.48%-488.6萬 | 74.42%-325.3萬 | 27.60%-2,212.9萬 |
持續經營利潤 | -129.39%-5,862.5萬 | 158.44%1,217.5萬 | -402.27%-2,454.1萬 | -616.14%-2,329.6萬 | -3.77%-2,296.3萬 | 60.48%-2,555.7萬 | 147.59%471.1萬 | 57.48%-488.6萬 | 74.42%-325.3萬 | 27.60%-2,212.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -129.39%-5,862.5萬 | 158.44%1,217.5萬 | -402.27%-2,454.1萬 | -616.14%-2,329.6萬 | -3.77%-2,296.3萬 | 60.48%-2,555.7萬 | 147.59%471.1萬 | 57.48%-488.6萬 | 74.42%-325.3萬 | 27.60%-2,212.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -129.39%-5,862.5萬 | 158.44%1,217.5萬 | -402.27%-2,454.1萬 | -616.14%-2,329.6萬 | -3.77%-2,296.3萬 | 60.48%-2,555.7萬 | 147.59%471.1萬 | 57.48%-488.6萬 | 74.42%-325.3萬 | 27.60%-2,212.9萬 |
基本每股收益 | -123.94%-1.59 | 135.71%0.33 | -407.69%-0.66 | -600.00%-0.63 | -1.61%-0.63 | 63.40%-0.71 | 131.11%0.14 | 61.76%-0.13 | 76.92%-0.09 | 34.74%-0.62 |
稀釋每股收益 | -123.94%-1.59 | -57.14%-0.33 | -407.69%-0.66 | -600.00%-0.63 | -1.61%-0.63 | 63.40%-0.71 | 53.33%-0.21 | 61.76%-0.13 | 76.92%-0.09 | 34.74%-0.62 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據