(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 | 4.47%11.05億 | 7.37%2.95億 | 6.25%2.78億 | 2.31%2.71億 | 1.80%2.62億 | 14.05%10.58億 | 10.84%2.75億 | 13.01%2.61億 | 15.47%2.65億 | 17.31%2.57億 |
營業收入 | 4.47%11.05億 | 7.37%2.95億 | 6.25%2.78億 | 2.31%2.71億 | 1.80%2.62億 | 14.05%10.58億 | 10.84%2.75億 | 13.01%2.61億 | 15.47%2.65億 | 17.31%2.57億 |
主營業務成本 | -0.63%5.02億 | 0.26%1.36億 | 0.69%1.22億 | -3.29%1.21億 | -0.20%1.23億 | 14.03%5.05億 | 9.21%1.35億 | 12.31%1.21億 | 16.23%1.26億 | 19.32%1.23億 |
毛利 | 9.14%6.03億 | 14.29%1.59億 | 11.04%1.56億 | 7.36%1.5億 | 3.65%1.39億 | 14.07%5.53億 | 12.47%1.39億 | 13.62%1.4億 | 14.79%1.39億 | 15.51%1.34億 |
營業費用 | -3.90%5.59億 | -18.06%1.27億 | -9.20%1.34億 | 7.19%1.49億 | 6.33%1.49億 | 26.52%5.81億 | 18.67%1.55億 | 32.10%1.47億 | 28.65%1.39億 | 28.08%1.4億 |
銷售和管理費用 | -4.57%4.02億 | -24.58%8,747.6萬 | -10.55%9,505.8萬 | 12.20%1.12億 | 8.33%1.07億 | 26.70%4.21億 | 20.44%1.16億 | 33.79%1.06億 | 29.26%1億 | 24.69%9,897.8萬 |
-銷售費用 | -4.20%2.12億 | -8.70%5,212萬 | -7.01%5,246.2萬 | 0.86%5,319.1萬 | -1.50%5,438.5萬 | 18.86%2.21億 | 20.53%5,708.8萬 | 26.20%5,641.4萬 | 16.03%5,273.7萬 | 13.16%5,521.6萬 |
-管理費用 | -4.99%1.9億 | -39.97%3,535.6萬 | -14.57%4,259.6萬 | 24.81%5,914.8萬 | 20.74%5,283.8萬 | 36.68%2億 | 20.36%5,889.5萬 | 43.55%4,986萬 | 48.06%4,739.1萬 | 43.07%4,376.2萬 |
研發費用 | -2.30%1.53億 | 1.11%3,860.2萬 | -6.15%3,796.5萬 | -5.71%3,614.6萬 | 1.60%4,059.1萬 | 25.96%1.57億 | 13.60%3,817.7萬 | 28.15%4,045.1萬 | 26.84%3,833.3萬 | 36.92%3,995.2萬 |
折舊攤銷及損耗 | 7.32%313.9萬 | 18.43%78.4萬 | 22.57%79.3萬 | -2.11%78.8萬 | -4.56%77.4萬 | 31.34%292.5萬 | 19.71%66.2萬 | 15.95%64.7萬 | 41.98%80.5萬 | 47.72%81.1萬 |
-折舊及攤銷 | 7.32%313.9萬 | 18.43%78.4萬 | 22.57%79.3萬 | -2.11%78.8萬 | -4.56%77.4萬 | 31.34%292.5萬 | 19.71%66.2萬 | 15.95%64.7萬 | 41.98%80.5萬 | 47.72%81.1萬 |
營業利潤 | 256.94%4,470.5萬 | 307.83%3,231.4萬 | 414.38%2,204.4萬 | 444.44%29.4萬 | -66.37%-994.7萬 | -213.17%-2,848.5萬 | -134.62%-1,554.8萬 | -158.55%-701.2萬 | -99.59%5.4萬 | -189.27%-597.9萬 |
淨非營業利息收入(費用) | 8.68%-3,110.1萬 | 31.43%-620.8萬 | 23.75%-660.8萬 | 0.03%-885.9萬 | -26.08%-942.6萬 | -93.38%-3,405.7萬 | -141.35%-905.3萬 | -121.02%-866.6萬 | -78.06%-886.2萬 | -46.19%-747.6萬 |
利息收入 | 405.21%882.1萬 | 170.29%226.5萬 | 348.88%301.2萬 | 1,924.56%230.8萬 | 904.88%123.6萬 | 345.41%174.6萬 | 934.57%83.8萬 | 718.29%67.1萬 | 48.05%11.4萬 | --12.3萬 |
利息費用 | 11.50%3,992.2萬 | -14.34%847.3萬 | 3.03%962萬 | 24.41%1,116.7萬 | 40.31%1,066.2萬 | 98.87%3,580.3萬 | 158.12%989.1萬 | 133.25%933.7萬 | 77.60%897.6萬 | 48.59%759.9萬 |
其他淨收入(費用) | -42.01%404萬 | 117.89%14.9萬 | -29.95%265萬 | -84.43%47萬 | -22.75%77.1萬 | 1,566.74%696.7萬 | -247.08%-83.3萬 | 482.90%378.3萬 | 809.34%301.9萬 | 193.80%99.8萬 |
出售證券收益 | -100.78%-3.6萬 | 23.01%-93萬 | -44.03%167.4萬 | -123.56%-53.5萬 | -142.10%-24.5萬 | 381.93%463.5萬 | -11.23%-120.8萬 | 391.13%299.1萬 | 932.27%227.1萬 | --58.2萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 74.79%407.6萬 | 187.73%107.9萬 | 23.23%97.6萬 | 34.36%100.5萬 | 144.23%101.6萬 | 62.85%233.2萬 | -55.67%37.5萬 | 363.16%79.2萬 | 293.68%74.8萬 | 141.19%41.6萬 |
稅前利潤 | 131.75%1,764.4萬 | 203.23%2,625.5萬 | 252.05%1,808.6萬 | -39.83%-809.5萬 | -49.33%-1,860.2萬 | -884.63%-5,557.5萬 | -139.54%-2,543.4萬 | -236.65%-1,189.5萬 | -168.30%-578.9萬 | -2,495.58%-1,245.7萬 |
所得稅 | 255.63%1,582.4萬 | 599.54%2,085.6萬 | 675.44%906.9萬 | -330.93%-1,020萬 | -90.29%-390.1萬 | -834.15%-1,016.8萬 | -17.24%-417.5萬 | -162.61%-157.6萬 | -235.64%-236.7萬 | -399.71%-205萬 |
除稅後利潤 | 104.01%182萬 | 125.40%539.9萬 | 187.38%901.7萬 | 161.51%210.5萬 | -41.26%-1,470.1萬 | -896.89%-4,540.7萬 | -201.25%-2,125.9萬 | -266.76%-1,031.9萬 | -150.84%-342.2萬 | -6,245.73%-1,040.7萬 |
持續經營利潤 | 104.01%182萬 | 125.40%539.9萬 | 187.38%901.7萬 | 161.51%210.5萬 | -41.26%-1,470.1萬 | -896.89%-4,540.7萬 | -201.25%-2,125.9萬 | -266.76%-1,031.9萬 | -150.84%-342.2萬 | -6,245.73%-1,040.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 104.01%182萬 | 125.40%539.9萬 | 187.38%901.7萬 | 161.51%210.5萬 | -41.26%-1,470.1萬 | -896.89%-4,540.7萬 | -201.25%-2,125.9萬 | -266.76%-1,031.9萬 | -150.84%-342.2萬 | -6,245.73%-1,040.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 104.01%182萬 | 125.40%539.9萬 | 187.38%901.7萬 | 161.51%210.5萬 | -41.26%-1,470.1萬 | -896.89%-4,540.7萬 | -201.25%-2,125.9萬 | -266.76%-1,031.9萬 | -150.84%-342.2萬 | -6,245.73%-1,040.7萬 |
基本每股收益 | 103.41%0.03 | 124.39%0.1 | 185.00%0.17 | 157.14%0.04 | -40.00%-0.28 | -833.33%-0.88 | -173.33%-0.41 | -253.85%-0.2 | -150.00%-0.07 | -5,675.34%-0.2 |
稀釋每股收益 | 103.41%0.03 | 124.39%0.1 | 185.00%0.17 | 157.14%0.04 | -40.00%-0.28 | -833.33%-0.88 | -173.33%-0.41 | -253.85%-0.2 | -150.00%-0.07 | -5,675.34%-0.2 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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