(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 | 4.88%6.01億 | 5.36%1.65億 | 2.49%1.52億 | 6.88%1.46億 | 4.93%1.38億 | 16.75%5.73億 | 24.45%1.57億 | 13.54%1.48億 | 13.12%1.36億 | 15.76%1.31億 |
營業收入 | 4.88%6.01億 | 5.36%1.65億 | 2.49%1.52億 | 6.88%1.46億 | 4.93%1.38億 | 16.75%5.73億 | 24.45%1.57億 | 13.54%1.48億 | 13.12%1.36億 | 15.76%1.31億 |
主營業務成本 | 9.01%3.65億 | 11.23%1.03億 | 9.02%9,251.4萬 | 7.19%8,691.9萬 | 8.22%8,219.1萬 | 20.83%3.35億 | 25.51%9,290.3萬 | 15.34%8,486.1萬 | 20.70%8,108.5萬 | 21.87%7,595萬 |
毛利 | -0.92%2.36億 | -3.15%6,205萬 | -6.25%5,949.9萬 | 6.41%5,895.5萬 | 0.43%5,565.3萬 | 11.48%2.38億 | 22.96%6,407.1萬 | 11.21%6,346.4萬 | 3.60%5,540.4萬 | 8.32%5,541.4萬 |
營業費用 | 3.40%2.72億 | 1.40%7,208.5萬 | 1.23%6,564.6萬 | 3.13%6,647.4萬 | 8.23%6,740.9萬 | 21.58%2.63億 | 26.53%7,108.8萬 | 15.54%6,485.1萬 | 22.66%6,445.4萬 | 21.66%6,228.4萬 |
銷售和管理費用 | 1.66%1.67億 | -3.64%4,320.2萬 | 2.63%4,085.4萬 | 3.56%4,162.2萬 | 4.74%4,174.8萬 | 12.38%1.65億 | 22.12%4,483.3萬 | 1.37%3,980.7萬 | 11.15%4,019萬 | 15.84%3,985.7萬 |
-銷售費用 | 5.59%1.02億 | -2.69%2,626.9萬 | 7.88%2,501.1萬 | 10.40%2,575.4萬 | 8.11%2,502.9萬 | 17.40%9,665.8萬 | 23.41%2,699.5萬 | 9.65%2,318.4萬 | 15.45%2,332.7萬 | 21.15%2,315.2萬 |
-管理費用 | -3.92%6,536.3萬 | -5.07%1,693.3萬 | -4.69%1,584.3萬 | -5.90%1,586.8萬 | 0.08%1,671.9萬 | 5.94%6,802.9萬 | 20.23%1,783.8萬 | -8.30%1,662.3萬 | 5.71%1,686.3萬 | 9.21%1,670.5萬 |
研發費用 | 6.33%1.04億 | 10.01%2,888.3萬 | -1.01%2,479.2萬 | 2.42%2,485.2萬 | 14.42%2,566.1萬 | 40.98%9,799萬 | 34.86%2,625.5萬 | 48.57%2,504.4萬 | 48.04%2,426.4萬 | 33.58%2,242.7萬 |
營業利潤 | -45.77%-3,545.7萬 | -43.01%-1,003.5萬 | -343.19%-614.7萬 | 16.92%-751.9萬 | -71.12%-1,175.6萬 | -987.35%-2,432.4萬 | -72.32%-701.7萬 | -247.87%-138.7萬 | -1,068.95%-905萬 | -18,467.57%-687萬 |
淨非營業利息收入(費用) | 73.49%-80.8萬 | 297.33%36.9萬 | 108.01%5.9萬 | 63.16%-32.2萬 | 26.88%-91.4萬 | 89.41%-304.8萬 | 97.65%-18.7萬 | 90.45%-73.7萬 | 88.65%-87.4萬 | 76.89%-125萬 |
利息費用 | -73.49%80.8萬 | ---- | ---- | -63.16%32.2萬 | -26.88%91.4萬 | -89.41%304.8萬 | ---- | ---- | -88.65%87.4萬 | -76.89%125萬 |
其他財務費用 | ---- | ---- | -108.01%-5.9萬 | ---- | ---- | ---- | ---- | --73.7萬 | ---- | ---- |
其他淨收入(費用) | -62.04%1,696.2萬 | -102.62%-103.4萬 | 85.21%73.9萬 | 25.93%410.4萬 | 785.72%1,315.3萬 | 25,777.01%4,467.8萬 | 17,289.13%3,953.5萬 | 169.59%39.9萬 | 2,889.91%325.9萬 | 838.81%148.5萬 |
特殊收入(費用) | -58.30%1,676.7萬 | --0 | --0 | --400萬 | --1,276.7萬 | --4,020.5萬 | --4,020.5萬 | --0 | --0 | --0 |
-減:其他特殊費用 | 58.30%-1,676.7萬 | --0 | ---- | ---400萬 | ---1,276.7萬 | ---4,020.5萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -95.64%19.5萬 | -54.33%-103.4萬 | 85.21%73.9萬 | -96.81%10.4萬 | -74.01%38.6萬 | 2,670.69%447.3萬 | -191.30%-67萬 | 169.59%39.9萬 | 2,889.91%325.9萬 | 838.81%148.5萬 |
稅前利潤 | -211.54%-1,930.3萬 | -133.10%-1,070萬 | -210.09%-534.9萬 | 43.93%-373.7萬 | 107.28%48.3萬 | 155.48%1,730.6萬 | 363.67%3,233.1萬 | 73.98%-172.5萬 | -0.14%-666.5萬 | -17.48%-663.5萬 |
所得稅 | -30.74%-296萬 | 121.21%23.4萬 | 76.27%-21.9萬 | 136.69%15.3萬 | -1,847.49%-312.8萬 | 40.93%-226.4萬 | 73.02%-110.3萬 | -393.02%-92.3萬 | -253.31%-41.7萬 | 153.92%17.9萬 |
除稅後利潤 | -183.51%-1,634.3萬 | -132.70%-1,093.4萬 | -539.65%-513萬 | 37.74%-389萬 | 152.99%361.1萬 | 171.52%1,957萬 | 509.03%3,343.4萬 | 88.45%-80.2萬 | 9.82%-624.8萬 | -28.18%-681.4萬 |
持續經營利潤 | -183.51%-1,634.3萬 | -132.70%-1,093.4萬 | -539.65%-513萬 | 37.74%-389萬 | 152.99%361.1萬 | 171.52%1,957萬 | 509.03%3,343.4萬 | 88.45%-80.2萬 | 9.82%-624.8萬 | -28.18%-681.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -183.51%-1,634.3萬 | -132.70%-1,093.4萬 | -539.65%-513萬 | 37.74%-389萬 | 152.99%361.1萬 | 171.52%1,957萬 | 509.03%3,343.4萬 | 88.45%-80.2萬 | 9.82%-624.8萬 | -28.18%-681.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -183.51%-1,634.3萬 | -132.70%-1,093.4萬 | -539.65%-513萬 | 37.74%-389萬 | 152.99%361.1萬 | 171.52%1,957萬 | 509.03%3,343.4萬 | 88.45%-80.2萬 | 9.82%-624.8萬 | -28.18%-681.4萬 |
基本每股收益 | -183.12%-0.64 | -131.82%-0.42 | -566.67%-0.2 | 40.00%-0.15 | 151.85%0.14 | 170.64%0.77 | 500.00%1.32 | 89.29%-0.03 | 10.71%-0.25 | -28.57%-0.27 |
稀釋每股收益 | -33.33%-0.64 | -162.50%-0.42 | -566.67%-0.2 | 40.00%-0.15 | -3.70%-0.28 | 55.96%-0.48 | 51.52%-0.16 | 89.29%-0.03 | 10.71%-0.25 | -28.57%-0.27 |
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