(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 | 41.72%6.24億 | 83.16%1.99億 | 78.83%1.87億 | 14.58%1.25億 | -4.15%1.13億 | 38.21%4.41億 | -10.34%1.09億 | 21.53%1.04億 | 76.12%1.1億 | 137.26%1.18億 |
營業收入 | 41.72%6.24億 | 83.16%1.99億 | 78.83%1.87億 | 14.58%1.25億 | -4.15%1.13億 | 38.21%4.41億 | -10.34%1.09億 | 21.53%1.04億 | 76.12%1.1億 | 137.26%1.18億 |
主營業務成本 | 50.08%4.29億 | 99.71%1.33億 | 84.55%1.32億 | 19.15%8,361.79萬 | 4.15%8,122.65萬 | 36.76%2.86億 | -7.67%6,637.56萬 | 18.71%7,125.48萬 | 71.07%7,017.65萬 | 117.47%7,798.76萬 |
毛利 | 26.28%1.95億 | 57.24%6,668.65萬 | 66.49%5,505.09萬 | 6.42%4,186.89萬 | -20.37%3,177.62萬 | 40.98%1.55億 | -14.21%4,240.93萬 | 28.09%3,306.51萬 | 85.90%3,934.28萬 | 188.57%3,990.4萬 |
營業費用 | 35.70%1.8億 | 29.96%5,501.28萬 | 60.55%4,634.29萬 | 26.37%4,029.29萬 | 29.75%3,867.88萬 | 40.79%1.33億 | 24.57%4,232.92萬 | 18.82%2,886.59萬 | 52.53%3,188.51萬 | 89.84%2,980.94萬 |
銷售和管理費用 | 30.87%1.53億 | 26.59%4,721.21萬 | 58.39%3,877.13萬 | 18.08%3,388.75萬 | 25.31%3,316.59萬 | 39.95%1.17億 | 21.71%3,729.58萬 | 14.28%2,447.79萬 | 56.46%2,869.9萬 | 95.54%2,646.66萬 |
-銷售費用 | -41.08%280.17萬 | -91.54%20.35萬 | 1,667.15%160.56萬 | -31.47%68.54萬 | -75.58%30.72萬 | -0.06%475.52萬 | 39.19%240.62萬 | -90.86%9.09萬 | -15.91%100.01萬 | 49.25%125.8萬 |
-管理費用 | 33.92%1.5億 | 34.74%4,700.86萬 | 52.40%3,716.58萬 | 19.87%3,320.21萬 | 30.35%3,285.86萬 | 42.36%1.12億 | 20.66%3,488.95萬 | 19.40%2,438.7萬 | 61.48%2,769.89萬 | 98.62%2,520.86萬 |
研發費用 | 101.65%1,085.87萬 | 85.03%318.55萬 | 135.61%323.53萬 | 124.19%257.44萬 | 63.21%186.36萬 | 62.19%538.49萬 | 28.54%172.16萬 | 60.67%137.31萬 | 72.71%114.83萬 | 100.55%114.18萬 |
折舊攤銷及損耗 | 55.52%1,643.19萬 | 39.35%461.52萬 | 43.83%433.63萬 | 88.00%383.11萬 | 65.80%364.93萬 | 40.66%1,056.56萬 | 65.82%331.19萬 | 49.28%301.49萬 | 7.42%203.78萬 | 37.76%220.1萬 |
-折舊及攤銷 | 55.52%1,643.19萬 | 39.35%461.52萬 | 43.83%433.63萬 | 88.00%383.11萬 | 65.80%364.93萬 | 40.66%1,056.56萬 | 65.82%331.19萬 | 49.28%301.49萬 | 7.42%203.78萬 | 37.76%220.1萬 |
營業利潤 | -31.04%1,505.5萬 | 14,470.94%1,167.37萬 | 107.37%870.8萬 | -78.87%157.6萬 | -168.38%-690.26萬 | 42.16%2,183.16萬 | -99.48%8.01萬 | 176.40%419.92萬 | 2,782.12%745.78萬 | 638.68%1,009.46萬 |
淨非營業利息收入(費用) | 120.85%168.44萬 | -98.50%6,979 | 3.64%34.64萬 | 431.03%52.19萬 | 696.71%80.92萬 | 199.95%76.27萬 | 277.66%46.58萬 | 230.70%33.42萬 | 175.52%9.83萬 | -17.91%-13.56萬 |
利息收入 | 120.85%168.44萬 | -98.50%6,979 | 3.64%34.64萬 | ---- | ---- | --76.27萬 | --46.58萬 | --33.42萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -431.03%-52.19萬 | -696.71%-80.92萬 | ---- | ---- | ---- | -175.52%-9.83萬 | 17.91%13.56萬 |
其他淨收入(費用) | -337.81%-44.61萬 | 120.45%51.57萬 | 106.17%10.27萬 | -124.53%-110.93萬 | 130.58%4.48萬 | -96.39%18.76萬 | -149.60%-252.26萬 | -1,267.06%-166.5萬 | 16,405.41%452.15萬 | -14.63萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | -78.32%112.74萬 | ---9,682 | ---183.19萬 | --302.78萬 | ---5.87萬 |
股權收益 | -3,949.49%-34.33萬 | 53.83%-4.2萬 | -202.28%-9.55萬 | -200.85%-9.06萬 | -38.33%-11.53萬 | 113.35%8,919 | -36.07%-9.09萬 | --9.34萬 | --8.98萬 | ---8.33萬 |
特殊收入(費用) | 69.25%-41.5萬 | 70.44%-41.15萬 | 251.54%15萬 | ---9.86萬 | ---5.48萬 | -1,345.81%-134.95萬 | -20,955.44%-139.22萬 | -70.09%4.27萬 | --0 | --0 |
-減:重組與併購 | 9.79%-143.75萬 | 19.83%-127.76萬 | ---16萬 | ---- | ---- | ---159.36萬 | ---159.36萬 | --0 | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --292.2萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -3,926.56%-85.25萬 | -979.40%-68.91萬 | -123.40%-9,983 | ---9.86萬 | ---5.48萬 | 38.35%-2.12萬 | -865.52%-6.38萬 | --4.27萬 | --0 | --0 |
其他非經營收入(費用) | -22.09%31.23萬 | 194.12%96.93萬 | 55.94%4.82萬 | -165.54%-92.01萬 | 5,152.43%21.49萬 | 1,099.83%40.08萬 | ---102.98萬 | --3.09萬 | --140.39萬 | ---4,253 |
稅前利潤 | -28.48%1,629.33萬 | 717.02%1,219.64萬 | 219.24%915.7萬 | -91.81%98.86萬 | -161.64%-604.87萬 | 15.09%2,278.19萬 | -109.75%-197.66萬 | 103.99%286.84萬 | 11,869.79%1,207.75萬 | 593.35%981.26萬 |
所得稅 | 178.44%624.5萬 | 146.06%420.31萬 | 1,026.30%452.68萬 | -210.38%-35.51萬 | -583.86%-212.99萬 | -1,393.06%-796.13萬 | -421,386.98%-912.51萬 | -33.52%40.19萬 | 29,156.91%32.17萬 | 4,289.06%44.02萬 |
除稅後利潤 | -67.32%1,004.83萬 | 11.82%799.33萬 | 87.73%463.02萬 | -88.57%134.36萬 | -141.81%-391.88萬 | 60.29%3,074.32萬 | -64.74%714.84萬 | 207.71%246.65萬 | 11,424.56%1,175.59萬 | 568.86%937.24萬 |
持續經營利潤 | -67.32%1,004.83萬 | 11.82%799.33萬 | 87.73%463.02萬 | -88.57%134.36萬 | -141.81%-391.88萬 | 60.29%3,074.32萬 | -64.74%714.84萬 | 207.71%246.65萬 | 11,424.56%1,175.59萬 | 568.86%937.24萬 |
歸屬於少數股東的淨利潤 | 183.04%318.99萬 | 146.14%42.28萬 | 80.42%-13.47萬 | 442.41%335.49萬 | 63.96%-45.31萬 | 15.84%-384.13萬 | 72.11%-91.63萬 | 74.58%-68.79萬 | -156.04%-97.98萬 | -292.12%-125.73萬 |
歸屬於母公司的淨利潤 | -80.17%685.85萬 | -6.13%757.05萬 | 51.05%476.49萬 | -115.79%-201.13萬 | -132.60%-346.57萬 | 45.66%3,458.45萬 | -65.77%806.47萬 | -10.07%315.44萬 | 873.63%1,273.57萬 | 733.34%1,062.97萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -80.17%685.85萬 | -6.13%757.05萬 | 51.05%476.49萬 | -115.79%-201.13萬 | -132.60%-346.57萬 | 45.66%3,458.45萬 | -65.77%806.47萬 | -10.07%315.44萬 | 873.63%1,273.57萬 | 733.34%1,062.97萬 |
基本每股收益 | -79.41%0.07 | -9.06%0.0728 | 66.67%0.05 | -115.38%-0.02 | -127.27%-0.03 | 13.33%0.34 | -66.00%0.08 | -14.28%0.03 | 891.43%0.13 | 756.83%0.11 |
稀釋每股收益 | -82.35%0.06 | -9.06%0.0728 | 66.67%0.05 | -118.18%-0.02 | -133.33%-0.03 | 36.00%0.34 | -66.00%0.08 | -14.28%0.03 | 769.67%0.11 | 637.41%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