(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 | 20.12%3.25億 | 25.66%9,301.3萬 | 17.45%8,417.9萬 | 22.55%7,668.4萬 | 14.18%7,123.4萬 | 9.91%2.71億 | 9.00%7,401.8萬 | 8.78%7,167.5萬 | 5.75%6,257.3萬 | 17.08%6,238.5萬 |
營業收入 | 20.12%3.25億 | 25.66%9,301.3萬 | 17.45%8,417.9萬 | 22.55%7,668.4萬 | 14.18%7,123.4萬 | 9.91%2.71億 | 9.00%7,401.8萬 | 8.78%7,167.5萬 | 5.75%6,257.3萬 | 17.08%6,238.5萬 |
主營業務成本 | 4.90%5,323.1萬 | 22.96%1,491.6萬 | -11.39%1,287.8萬 | -0.51%1,303.1萬 | 12.96%1,240.6萬 | 19.24%5,074.6萬 | -1.66%1,213.1萬 | 21.58%1,453.4萬 | 30.10%1,309.8萬 | 33.96%1,098.3萬 |
毛利 | 23.63%2.72億 | 26.19%7,809.7萬 | 24.78%7,130.1萬 | 28.66%6,365.3萬 | 14.45%5,882.8萬 | 7.96%2.2億 | 11.36%6,188.7萬 | 5.95%5,714.1萬 | 0.76%4,947.5萬 | 14.01%5,140.2萬 |
營業費用 | 9.04%2.39億 | 20.85%6,309.8萬 | -0.69%5,782.2萬 | 7.18%5,903萬 | 10.02%5,869.2萬 | 15.27%2.19億 | 1.85%5,221.3萬 | 2.11%5,822.6萬 | 34.72%5,507.4萬 | 31.09%5,334.8萬 |
銷售和管理費用 | 11.58%1.54億 | 27.30%4,134.7萬 | 2.13%3,737.1萬 | 7.28%3,797.7萬 | 11.22%3,756.1萬 | 11.19%1.38億 | 0.14%3,247.9萬 | -9.87%3,659.1萬 | 38.87%3,539.9萬 | 30.88%3,377.2萬 |
-銷售費用 | 13.79%1.11億 | 25.03%2,959.4萬 | 5.11%2,687.3萬 | 7.44%2,674.5萬 | 18.67%2,760.1萬 | 27.49%9,738.7萬 | 11.44%2,366.9萬 | 27.05%2,556.7萬 | 34.49%2,489.2萬 | 40.81%2,325.9萬 |
-管理費用 | 6.34%4,344.3萬 | 33.41%1,175.3萬 | -4.77%1,049.8萬 | 6.90%1,123.2萬 | -5.26%996萬 | -14.78%4,085.4萬 | -21.30%881萬 | -46.16%1,102.4萬 | 50.49%1,050.7萬 | 13.21%1,051.3萬 |
研發費用 | 4.67%8,438.6萬 | 10.22%2,175.1萬 | -5.47%2,045.1萬 | 7.00%2,105.3萬 | 7.94%2,113.1萬 | 23.01%8,062萬 | 4.78%1,973.4萬 | 31.70%2,163.5萬 | 27.86%1,967.5萬 | 31.44%1,957.6萬 |
營業利潤 | 3,083.62%3,323.7萬 | 55.04%1,499.9萬 | 1,342.30%1,347.9萬 | 182.57%462.3萬 | 106.99%13.6萬 | -92.45%104.4萬 | 124.66%967.4萬 | 64.91%-108.5萬 | -168.11%-559.9萬 | -144.36%-194.6萬 |
淨非營業利息收入(費用) | -191.70%-1.09億 | -1,844.25%-2,755萬 | -126.08%-663萬 | -194.04%-3,617.5萬 | -168.75%-3,877.5萬 | 73.09%1.19億 | -102.83%-141.7萬 | 42.72%2,542.2萬 | 7,655.24%3,846.6萬 | 15,309.84%5,640萬 |
利息收入 | 454.46%888.8萬 | ---- | ---- | ---- | ---- | 89.26%160.3萬 | ---- | ---- | ---- | 15,309.84%5,640萬 |
利息費用 | -5.37%14.1萬 | ---- | ---- | ---3,869.5萬 | --3,877.5萬 | -2.61%14.9萬 | ---- | ---- | ---- | ---- |
其他財務費用 | 200.29%1.18億 | 1,164.26%3,629.7萬 | 126.08%663萬 | ---- | ---- | -72.72%-1.17億 | --287.1萬 | ---2,542.2萬 | ---3,846.6萬 | ---- |
其他淨收入(費用) | -75.62%20.6萬 | 535.57%84.5萬 | ||||||||
出售證券收益 | -75.62%20.6萬 | ---- | ---- | ---- | ---- | 535.57%84.5萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -162.57%-7,556.3萬 | -235.63%-1,234.5萬 | -71.86%684.9萬 | -195.62%-3,142.8萬 | -170.96%-3,863.9萬 | 46.72%1.21億 | -83.18%910.2萬 | 65.33%2,433.7萬 | 277.04%3,286.7萬 | 1,045.68%5,445.4萬 |
所得稅 | 12,404.44%553.7萬 | 13.74%230.2萬 | 146.23%34.9萬 | 378.79%92萬 | 299.80%196.6萬 | -100.41%-4.5萬 | -9.80%202.4萬 | -111.47%-75.5萬 | -135.83%-33萬 | -184.61%-98.4萬 |
除稅後利潤 | -167.13%-8,110萬 | -306.94%-1,464.7萬 | -74.10%650萬 | -197.44%-3,234.8萬 | -173.24%-4,060.5萬 | 69.20%1.21億 | -86.35%707.8萬 | 208.29%2,509.2萬 | 325.82%3,319.7萬 | 1,444.23%5,543.8萬 |
持續經營利潤 | -167.13%-8,110萬 | -306.94%-1,464.7萬 | -74.10%650萬 | -197.44%-3,234.8萬 | -173.24%-4,060.5萬 | 69.20%1.21億 | -86.35%707.8萬 | 208.29%2,509.2萬 | 325.82%3,319.7萬 | 1,444.23%5,543.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -167.13%-8,110萬 | -306.94%-1,464.7萬 | -74.10%650萬 | -197.44%-3,234.8萬 | -173.24%-4,060.5萬 | 69.20%1.21億 | -86.35%707.8萬 | 208.29%2,509.2萬 | 325.82%3,319.7萬 | 1,444.23%5,543.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 387.44%469.4萬 | ||||||||
歸屬於普通股股東的淨利潤 | -169.85%-8,110萬 | -714.39%-1,464.7萬 | -74.10%650萬 | -197.44%-3,234.8萬 | -173.24%-4,060.5萬 | 64.85%1.16億 | -95.32%238.4萬 | 208.29%2,509.2萬 | 325.82%3,319.7萬 | 1,444.23%5,543.8萬 |
基本每股收益 | -167.19%-0.43 | -300.00%-0.08 | -76.92%0.03 | -188.89%-0.16 | -172.41%-0.21 | 30.61%0.64 | -85.71%0.04 | 116.67%0.13 | 332.15%0.18 | 1,411.91%0.29 |
稀釋每股收益 | -172.88%-0.43 | -300.00%-0.08 | -76.92%0.03 | -194.12%-0.16 | -177.78%-0.21 | 34.09%0.59 | -84.00%0.04 | 160.00%0.13 | 308.14%0.17 | 1,307.64%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