(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 | -3.65%4.17億 | -0.02%1.06億 | -1.74%1.06億 | -8.24%1.02億 | -4.40%1.04億 | 10.56%4.33億 | -0.52%1.06億 | 8.04%1.08億 | 15.55%1.11億 | 21.17%1.08億 |
營業收入 | -3.65%4.17億 | -0.02%1.06億 | -1.74%1.06億 | -8.24%1.02億 | -4.40%1.04億 | 10.56%4.33億 | -0.52%1.06億 | 8.04%1.08億 | 15.55%1.11億 | 21.17%1.08億 |
主營業務成本 | -11.60%9,157.6萬 | -5.90%2,325.7萬 | -13.65%2,180.2萬 | -15.00%2,284.5萬 | -11.53%2,367.2萬 | 1.03%1.04億 | -7.16%2,471.4萬 | 0.23%2,524.7萬 | 4.30%2,687.8萬 | 7.21%2,675.6萬 |
毛利 | -1.15%3.26億 | 1.78%8,228.7萬 | 1.89%8,445.1萬 | -6.07%7,899萬 | -2.07%7,991萬 | 13.94%3.29億 | 1.70%8,085萬 | 10.66%8,288.6萬 | 19.67%8,409.9萬 | 26.58%8,159.8萬 |
營業費用 | -24.20%3.13億 | -12.18%7,671.3萬 | -25.53%7,876.8萬 | -33.22%7,439.5萬 | -23.31%8,271.5萬 | 17.77%4.12億 | -15.26%8,735.4萬 | 22.40%1.06億 | 22.97%1.11億 | 53.93%1.08億 |
銷售和管理費用 | -27.66%2.01億 | -21.10%4,958.1萬 | -21.30%5,510萬 | -35.83%4,670.7萬 | -31.32%4,929.3萬 | 16.66%2.77億 | -11.59%6,283.9萬 | 19.93%7,001.5萬 | 17.87%7,279萬 | 54.05%7,176.8萬 |
-銷售費用 | -11.10%1.51億 | -13.74%3,503.2萬 | -15.73%3,670.4萬 | -7.70%3,976.4萬 | -7.34%3,998.7萬 | 11.60%1.7億 | -4.63%4,061.1萬 | 15.25%4,355.4萬 | 7.04%4,308萬 | 34.57%4,315.6萬 |
-管理費用 | -54.03%4,919.4萬 | -34.55%1,454.9萬 | -30.48%1,839.6萬 | -76.63%694.3萬 | -67.48%930.6萬 | 25.73%1.07億 | -21.99%2,222.8萬 | 28.51%2,646.1萬 | 38.13%2,971萬 | 97.08%2,861.2萬 |
研發費用 | -16.13%1.07億 | 12.31%2,598.5萬 | -32.65%2,315.3萬 | -25.34%2,667.6萬 | -9.18%3,126萬 | 20.91%1.28億 | -23.80%2,313.7萬 | 28.84%3,437.8萬 | 32.02%3,572.8萬 | 60.27%3,441.8萬 |
折舊攤銷及損耗 | -33.74%483.6萬 | -16.76%114.7萬 | -62.55%51.5萬 | -64.84%101.2萬 | 29.69%216.2萬 | 7.82%729.8萬 | -16.28%137.8萬 | 1.70%137.5萬 | 62.69%287.8萬 | -16.73%166.7萬 |
-折舊及攤銷 | -33.74%483.6萬 | -16.76%114.7萬 | -62.55%51.5萬 | -64.84%101.2萬 | 29.69%216.2萬 | 7.82%729.8萬 | -16.28%137.8萬 | 1.70%137.5萬 | 62.69%287.8萬 | -16.73%166.7萬 |
營業利潤 | 115.73%1,304.7萬 | 185.70%557.4萬 | 124.84%568.3萬 | 116.83%459.5萬 | 89.32%-280.5萬 | -35.93%-8,293.8萬 | 72.43%-650.4萬 | -98.73%-2,288.2萬 | -34.39%-2,729.7萬 | -369.01%-2,625.5萬 |
淨非營業利息收入(費用) | 244.95%1,164.2萬 | 76.59%361.3萬 | 200.63%334.9萬 | 616.95%211.5萬 | 3,306.25%256.5萬 | 412.21%337.5萬 | 4,646.67%204.6萬 | 998.39%111.4萬 | 341.80%29.5萬 | 89.87%-8萬 |
利息收入 | 226.95%1,264萬 | 66.50%361.3萬 | 170.52%334.9萬 | 617.51%299.2萬 | 6,451.22%268.6萬 | 4,557.83%386.6萬 | --217萬 | --123.8萬 | --41.7萬 | --4.1萬 |
利息費用 | 103.26%99.8萬 | --0 | --0 | 618.85%87.7萬 | 0.00%12.1萬 | -57.82%49.1萬 | -3.13%12.4萬 | 0.00%12.4萬 | 0.00%12.2萬 | -84.68%12.1萬 |
其他淨收入(費用) | -88.30%22.2萬 | 111.86%1.4萬 | -67.95%30.8萬 | -107.68%-5.8萬 | -114.00%-4.2萬 | -81.32%189.8萬 | -1,585.71%-11.8萬 | 1,601.56%96.1萬 | 431.69%75.5萬 | -97.03%30萬 |
出售證券收益 | -86.32%25.9萬 | 111.38%1.4萬 | -67.95%30.8萬 | -107.68%-5.8萬 | -101.67%-5,000 | 94,750.00%189.3萬 | ---12.3萬 | --96.1萬 | --75.5萬 | --30萬 |
特殊收入(費用) | ---3.7萬 | --0 | --0 | --0 | ---3.7萬 | --0 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | ---3.7萬 | --0 | --0 | --0 | ---3.7萬 | --0 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | -44.44%5,000 | ---- | ---- | ---- | ---- |
稅前利潤 | 132.07%2,491.1萬 | 301.07%920.1萬 | 144.89%934萬 | 125.34%665.2萬 | 98.92%-28.2萬 | -49.53%-7,766.5萬 | 80.65%-457.6萬 | -77.81%-2,080.7萬 | -29.35%-2,624.7萬 | -804.03%-2,603.5萬 |
所得稅 | 49.48%287.9萬 | 49.54%80.6萬 | 43.84%87.6萬 | 206.27%78.1萬 | -20.46%41.6萬 | 132.61%192.6萬 | 41.84%53.9萬 | 1,745.95%60.9萬 | 155.00%25.5萬 | 35.84%52.3萬 |
除稅後利潤 | 127.68%2,203.2萬 | 264.13%839.5萬 | 139.52%846.4萬 | 122.15%587.1萬 | 97.37%-69.8萬 | -50.83%-7,959.1萬 | 78.71%-511.5萬 | -83.59%-2,141.6萬 | -29.96%-2,650.2萬 | -901.63%-2,655.8萬 |
持續經營利潤 | 127.68%2,203.2萬 | 264.13%839.5萬 | 139.52%846.4萬 | 122.15%587.1萬 | 97.37%-69.8萬 | -50.83%-7,959.1萬 | 78.71%-511.5萬 | -83.59%-2,141.6萬 | -29.96%-2,650.2萬 | -901.63%-2,655.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 127.68%2,203.2萬 | 264.13%839.5萬 | 139.52%846.4萬 | 122.15%587.1萬 | 97.37%-69.8萬 | -50.83%-7,959.1萬 | 78.71%-511.5萬 | -83.59%-2,141.6萬 | -29.96%-2,650.2萬 | -901.63%-2,655.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 46.9萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 127.09%2,156.3萬 | 254.96%792.6萬 | 139.52%846.4萬 | 122.15%587.1萬 | 97.37%-69.8萬 | -50.83%-7,959.1萬 | 78.71%-511.5萬 | -83.59%-2,141.6萬 | -29.96%-2,650.2萬 | -901.63%-2,655.8萬 |
基本每股收益 | 126.53%0.13 | 266.67%0.05 | 138.46%0.05 | 125.00%0.04 | 97.30%-0.0043 | -48.48%-0.49 | 80.00%-0.03 | -85.71%-0.13 | -23.08%-0.16 | -893.26%-0.16 |
稀釋每股收益 | 126.53%0.13 | 266.67%0.05 | 138.46%0.05 | 118.75%0.03 | 97.30%-0.0043 | -48.48%-0.49 | 80.00%-0.03 | -85.71%-0.13 | -23.08%-0.16 | -893.26%-0.16 |
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 | -- | -- | -- | -- |
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暫無數據