(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 | 0.57%8,724.1萬 | 8.54%2,391.5萬 | 21.56%2,481萬 | -11.95%1,902.1萬 | -19.53%2,014.4萬 | 34.37%8,674.9萬 | 38.39%2,203.3萬 | 0.01%2,040.9萬 | 38.28%2,160.2萬 | 98.50%2,503.3萬 |
營業收入 | 10.04%1.2億 | 17.03%3,400.6萬 | 30.08%3,391.2萬 | -4.79%2,579.8萬 | -7.49%2,720.3萬 | 37.29%1.09億 | 35.03%2,905.8萬 | 6.02%2,607萬 | 43.76%2,709.5萬 | 100.67%2,940.6萬 |
消費稅 | 46.46%3,302.9萬 | 43.64%1,009.1萬 | 60.78%910.2萬 | 23.38%677.7萬 | 61.42%705.9萬 | 49.84%2,255.2萬 | 25.47%702.5萬 | 35.33%566.1萬 | 70.27%549.3萬 | 114.05%437.3萬 |
主營業務成本 | 5.64%7,533.2萬 | 5.92%2,200.2萬 | 20.71%2,084萬 | -7.86%1,592.2萬 | -1.89%1,776.4萬 | -13.20%7,131.3萬 | 47.99%2,077.3萬 | -18.32%1,726.5萬 | -44.98%1,728萬 | 16.26%1,810.7萬 |
毛利 | -22.85%1,190.9萬 | 51.83%191.3萬 | 26.27%397萬 | -28.30%309.9萬 | -65.64%238萬 | 187.74%1,543.6萬 | -33.12%126萬 | 530.68%314.4萬 | 127.38%432.2萬 | 333.75%692.6萬 |
營業費用 | -23.37%9,181.9萬 | -28.64%2,008.2萬 | -19.17%2,432.2萬 | -17.20%2,371.9萬 | -33.03%2,437.6萬 | -19.00%1.2億 | 204.35%2,814.3萬 | -44.03%3,009.1萬 | -35.53%2,864.6萬 | -10.12%3,639.8萬 |
銷售和管理費用 | -19.65%8,093.2萬 | -24.79%1,810.2萬 | -16.36%2,161.9萬 | -8.57%2,107.9萬 | -33.04%2,080.2萬 | -17.22%1.01億 | 760.84%2,406.9萬 | -43.85%2,584.8萬 | -39.63%2,305.4萬 | -10.37%3,106.6萬 |
-銷售費用 | 25.80%2,270.1萬 | 13.62%636.7萬 | 0.93%529.6萬 | 26.57%529.7萬 | 17.16%587.2萬 | -13.73%1,804.6萬 | 141.92%560.4萬 | -51.51%524.7萬 | -68.32%418.5萬 | -51.12%501.2萬 |
-管理費用 | -29.57%5,823.1萬 | -36.45%1,173.5萬 | -20.77%1,632.3萬 | -16.36%1,578.2萬 | -42.70%1,493萬 | -17.94%8,268.2萬 | 14.24%1,846.5萬 | -41.50%2,060.1萬 | -24.47%1,886.9萬 | 6.76%2,605.4萬 |
研發費用 | -55.50%584.3萬 | -41.37%145.1萬 | -50.96%124.6萬 | -73.61%110.7萬 | -49.47%204.1萬 | -39.88%1,313.1萬 | -51.15%247.5萬 | -60.74%254.1萬 | -19.33%419.4萬 | -20.83%403.9萬 |
折舊攤銷及損耗 | -15.47%504.4萬 | -66.92%52.9萬 | -14.39%145.7萬 | 9.66%153.3萬 | 18.56%153.3萬 | 35.21%596.7萬 | 15.53%159.9萬 | 36.05%170.2萬 | 34.04%139.8萬 | 75.92%129.3萬 |
-折舊及攤銷 | -15.47%504.4萬 | -66.92%52.9萬 | -14.39%145.7萬 | 9.66%153.3萬 | 18.56%153.3萬 | 35.21%596.7萬 | 15.53%159.9萬 | 36.05%170.2萬 | 34.04%139.8萬 | 75.92%129.3萬 |
營業利潤 | 23.45%-7,991萬 | 32.41%-1,816.9萬 | 24.47%-2,035.2萬 | 15.23%-2,062萬 | 25.37%-2,199.6萬 | 36.93%-1.04億 | -265.11%-2,688.3萬 | 50.55%-2,694.7萬 | 59.61%-2,432.4萬 | 32.18%-2,947.2萬 |
淨非營業利息收入(費用) | 127.57%5,123.5萬 | 49.84%1,421.4萬 | 85.56%1,337.5萬 | 230.36%1,247.1萬 | 446.43%1,118萬 | 148.28%2,251.4萬 | 298.24%948.6萬 | 249.22%720.8萬 | 64.63%377.5萬 | -12.15%204.6萬 |
利息收入 | 127.57%5,123.5萬 | 49.84%1,421.4萬 | 85.56%1,337.5萬 | 230.36%1,247.1萬 | 446.43%1,118萬 | 148.28%2,251.4萬 | 298.24%948.6萬 | 249.22%720.8萬 | 64.63%377.5萬 | -12.15%204.6萬 |
其他淨收入(費用) | -14.99%-4,499.4萬 | -55.17%-4,155.6萬 | 136.74%413.3萬 | -15.03%230.6萬 | -103.02%-987.7萬 | -239.99%-3,912.7萬 | -119.21%-2,678.1萬 | -108.66%-1,124.8萬 | 102.25%271.4萬 | 95.96%-486.5萬 |
出售證券收益 | -173.36%-1,945.1萬 | -241.74%-1,558萬 | -82.17%353.3萬 | 232.69%206.2萬 | -173.87%-946.6萬 | -83.43%2,651.3萬 | -115.98%-455.9萬 | -85.12%1,981.1萬 | -101.35%-155.4萬 | 110.95%1,281.5萬 |
股權收益 | -49.17%158.3萬 | 178.01%75.2萬 | 194.46%105.7萬 | -94.80%27萬 | ---49.6萬 | 149.33%311.4萬 | 54.97%-96.4萬 | 20.86%-111.9萬 | 566.10%519.7萬 | --0 |
特殊收入(費用) | 58.73%-2,824萬 | -25.72%-2,681.7萬 | 95.15%-142.3萬 | --0 | --0 | 45.88%-6,843萬 | -118.82%-2,133.1萬 | -1,424.35%-2,935.9萬 | 99.59%-97.8萬 | -923.26%-1,781.5萬 |
-減:重組與併購 | -57.01%152.4萬 | -32.21%10.1萬 | 267.70%142.3萬 | --0 | --0 | --354.5萬 | --14.9萬 | --38.7萬 | --97.8萬 | --308.4萬 |
-減:資本性資產減值 | -3.64%336.6萬 | --336.6萬 | --0 | --0 | --0 | -97.24%349.3萬 | --0 | --0 | --0 | 100.63%349.3萬 |
-減:勾銷 | -61.97%2,335萬 | 10.24%2,335萬 | --0 | --0 | --0 | --6,139.2萬 | --2,118.2萬 | --2,897.2萬 | --0 | --1,123.8萬 |
其他非經營收入(費用) | 443.83%111.4萬 | 21.92%8.9萬 | 266.27%96.6萬 | -153.06%-2.6萬 | -37.04%8.5萬 | -144.20%-32.4萬 | 123.70%7.3萬 | -8,400.00%-58.1萬 | -95.33%4.9萬 | 943.75%13.5萬 |
稅前利潤 | 39.12%-7,366.9萬 | -3.02%-4,551.1萬 | 90.82%-284.4萬 | 67.24%-584.3萬 | 35.92%-2,069.3萬 | 5.84%-1.21億 | -132.86%-4,417.8萬 | -140.02%-3,098.7萬 | 90.02%-1,783.5萬 | 80.02%-3,229.1萬 |
所得稅 | -109.45%-323萬 | -101.12%-36萬 | -159.21%-125.4萬 | 41.56%-18萬 | -496.69%-143.6萬 | 8,029.23%3,417.5萬 | 11,865.81%3,200.3萬 | 1,432.08%211.8萬 | -30.8萬 | 36.2萬 |
除稅後利潤 | 55.82%-7,455.3萬 | 42.90%-4,502.7萬 | 95.20%-177.2萬 | 58.22%-849.7萬 | 41.03%-1,925.7萬 | 57.52%-1.69億 | 41.10%-7,885.7萬 | -147.49%-3,688.6萬 | 88.66%-2,033.8萬 | 79.80%-3,265.3萬 |
持續經營利潤 | 54.61%-7,043.9萬 | 40.73%-4,515.1萬 | 95.20%-159萬 | 67.69%-566.3萬 | 41.03%-1,925.7萬 | -21.16%-1.55億 | -156.54%-7,618.1萬 | -142.67%-3,310.5萬 | 90.20%-1,752.7萬 | 79.79%-3,265.3萬 |
停止經營利潤 | 69.65%-411.4萬 | 104.63%12.4萬 | 95.19%-18.2萬 | -0.82%-283.4萬 | ---- | 94.96%-1,355.6萬 | 99.00%-267.6萬 | -4,710.98%-378.1萬 | -401.07%-281.1萬 | ---- |
歸屬於少數股東的淨利潤 | -59萬 | -977.78%-23.7萬 | -221.90%-12.8萬 | -17.09%-13.7萬 | -486.67%-8.8萬 | 0 | 110.59%2.7萬 | 142.00%10.5萬 | 58.06%-11.7萬 | 95.21%-1.5萬 |
歸屬於母公司的淨利潤 | 56.17%-7,396.3萬 | 43.22%-4,479萬 | 95.56%-164.4萬 | 58.66%-836萬 | 41.27%-1,916.9萬 | 57.40%-1.69億 | 40.97%-7,888.4萬 | -147.48%-3,699.1萬 | 88.71%-2,022.1萬 | 79.77%-3,263.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.17%-7,396.3萬 | 43.22%-4,479萬 | 95.56%-164.4萬 | 58.66%-836萬 | 41.27%-1,916.9萬 | 57.40%-1.69億 | 40.97%-7,888.4萬 | -147.48%-3,699.1萬 | 88.71%-2,022.1萬 | 79.77%-3,263.8萬 |
基本每股收益 | 57.78%-0.19 | 47.62%-0.11 | 95.69%-0.0043 | 60.00%-0.02 | 44.44%-0.05 | 57.94%-0.45 | 41.67%-0.21 | -147.62%-0.1 | 89.58%-0.05 | 79.55%-0.09 |
稀釋每股收益 | 57.78%-0.19 | 47.62%-0.11 | 95.69%-0.0043 | 60.00%-0.02 | 44.44%-0.05 | 57.94%-0.45 | 41.67%-0.21 | -147.62%-0.1 | 89.58%-0.05 | 79.55%-0.09 |
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