(Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.88%9,081.2萬 | 7.28%3.76億 | 2.16%1億 | 21.47%1.07億 | 10.13%9,108萬 | -4.93%7,704萬 | 16.49%3.5億 | 10.58%9,806.3萬 | -5.89%8,841.2萬 | 17.25%8,270萬 |
營業收入 | 17.88%9,081.2萬 | 7.28%3.76億 | 2.16%1億 | 21.47%1.07億 | 10.13%9,108萬 | -4.93%7,704萬 | 16.49%3.5億 | 10.58%9,806.3萬 | -5.89%8,841.2萬 | 17.25%8,270萬 |
主營業務成本 | 21.45%6,098.5萬 | 11.91%2.57億 | 7.60%7,011.9萬 | 26.06%7,086.4萬 | 18.90%6,613.7萬 | -5.14%5,021.5萬 | 12.85%2.3億 | 9.05%6,516.7萬 | -14.51%5,621.3萬 | 18.94%5,562.2萬 |
毛利 | 11.19%2,982.7萬 | -1.59%1.18億 | -8.63%3,005.8萬 | 13.45%3,653萬 | -7.88%2,494.3萬 | -4.52%2,682.5萬 | 24.14%1.2億 | 13.73%3,289.6萬 | 14.21%3,219.9萬 | 13.93%2,707.8萬 |
營業費用 | 36.89%4,090.3萬 | 4.76%1.45億 | 24.99%4,147.3萬 | 27.98%4,038.7萬 | 9.15%3,332.5萬 | -30.84%2,988萬 | 34.53%1.38億 | 6.72%3,318萬 | 20.38%3,155.8萬 | 38.56%3,053.2萬 |
銷售和管理費用 | 39.67%2,478.1萬 | -5.40%8,537.1萬 | 13.56%2,341.8萬 | 21.29%2,369.8萬 | 12.36%2,051.3萬 | -44.25%1,774.2萬 | 42.02%9,024.1萬 | 2.75%2,062.2萬 | 16.34%1,953.9萬 | 38.62%1,825.6萬 |
研發費用 | 25.39%1,485.1萬 | 19.28%5,612.4萬 | 33.99%1,643.3萬 | 32.39%1,549.9萬 | 3.23%1,234.8萬 | 6.52%1,184.4萬 | 23.96%4,705.2萬 | 14.41%1,226.4萬 | 29.60%1,170.7萬 | 40.81%1,196.2萬 |
折舊攤銷及損耗 | 332.31%127.1萬 | 202.03%357萬 | 451.70%162.2萬 | 281.41%119萬 | 47.77%46.4萬 | 12.21%29.4萬 | -17.46%118.2萬 | -2.65%29.4萬 | -19.38%31.2萬 | -15.36%31.4萬 |
-折舊及攤銷 | 332.31%127.1萬 | 202.03%357萬 | 451.70%162.2萬 | 281.41%119萬 | 47.77%46.4萬 | 12.21%29.4萬 | -17.46%118.2萬 | -2.65%29.4萬 | -19.38%31.2萬 | -15.36%31.4萬 |
營業利潤 | -262.55%-1,107.6萬 | -46.70%-2,670.9萬 | -3,919.37%-1,141.5萬 | -701.72%-385.7萬 | -142.68%-838.2萬 | 79.78%-305.5萬 | -200.79%-1,820.7萬 | 86.90%-28.4萬 | -67.58%64.1萬 | -299.42%-345.4萬 |
淨非營業利息收入(費用) | -780.00%-79.2萬 | -505.88%-144.2萬 | -11,371.43%-78.9萬 | -1,275.86%-39.9萬 | -1,722.22%-16.4萬 | 56.52%-9萬 | 87.84%-23.8萬 | 101.27%7,000 | 93.29%-2.9萬 | 97.75%-9,000 |
利息收入 | ---- | ---- | ---- | 135.00%4.7萬 | 89.47%3.6萬 | ---- | ---- | ---- | 42.86%2萬 | 35.71%1.9萬 |
利息費用 | 780.00%79.2萬 | 505.88%144.2萬 | 860.23%66.9萬 | 810.20%44.6萬 | 614.29%20萬 | -63.86%9萬 | -87.84%23.8萬 | -119.34%-8.8萬 | -89.01%4.9萬 | -93.24%2.8萬 |
其他淨收入(費用) | -177.02%-342.4萬 | 44.10%-728.1萬 | -168.36%-221.4萬 | 41.50%-341.2萬 | -164.76%-41.9萬 | 82.38%-123.6萬 | -12.58%-1,302.5萬 | 91.97%-82.5萬 | -14,124.39%-583.2萬 | 199.54%64.7萬 |
特殊收入(費用) | -852.29%-415.2萬 | 61.24%-544.4萬 | -1,420.75%-322.4萬 | 78.86%-142.8萬 | -139.21%-35.6萬 | 94.54%-43.6萬 | -79.12%-1,404.5萬 | 96.72%-21.2萬 | ---675.4萬 | --90.8萬 |
-減:重組與併購 | 852.29%415.2萬 | -62.49%461.7萬 | 1,420.75%322.4萬 | -91.10%60.1萬 | 139.21%35.6萬 | -93.03%43.6萬 | --1,231萬 | --21.2萬 | --675.4萬 | ---90.8萬 |
-減:資本性資產減值 | ---- | -52.33%82.7萬 | --0 | --82.7萬 | --0 | ---- | -73.19%173.5萬 | --0 | --0 | --0 |
其他非經營收入(費用) | 191.00%72.8萬 | -280.10%-183.7萬 | 264.76%101萬 | -315.18%-198.4萬 | 75.86%-6.3萬 | -182.30%-80萬 | 127.35%102萬 | 83.86%-61.3萬 | 2,348.78%92.2萬 | 59.85%-26.1萬 |
稅前利潤 | -249.05%-1,529.2萬 | -12.59%-3,543.2萬 | -1,208.35%-1,441.8萬 | -46.90%-766.8萬 | -218.36%-896.5萬 | 80.38%-438.1萬 | -60.72%-3,147萬 | 91.52%-110.2萬 | -447.07%-522萬 | -512.90%-281.6萬 |
所得稅 | 238.26%184.3萬 | -37.78%199.9萬 | -88.06%14.1萬 | 806.51%612.8萬 | -734.34%-293.7萬 | -249.27%-133.3萬 | -8.23%321.3萬 | 12.58%118.1萬 | -58.25%67.6萬 | -44.75%46.3萬 |
除稅後利潤 | -462.17%-1,713.5萬 | -7.92%-3,743.1萬 | -537.71%-1,455.9萬 | -133.99%-1,379.6萬 | -83.84%-602.8萬 | 86.88%-304.8萬 | -50.26%-3,468.3萬 | 83.74%-228.3萬 | -5,026.96%-589.6萬 | -2,001.92%-327.9萬 |
持續經營利潤 | -462.17%-1,713.5萬 | -7.92%-3,743.1萬 | -537.71%-1,455.9萬 | -133.99%-1,379.6萬 | -83.84%-602.8萬 | 86.88%-304.8萬 | -50.26%-3,468.3萬 | 83.74%-228.3萬 | -5,026.96%-589.6萬 | -2,001.92%-327.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -462.17%-1,713.5萬 | -7.92%-3,743.1萬 | -537.71%-1,455.9萬 | -133.99%-1,379.6萬 | -83.84%-602.8萬 | 86.88%-304.8萬 | -50.26%-3,468.3萬 | 83.74%-228.3萬 | -5,026.96%-589.6萬 | -2,001.92%-327.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -462.17%-1,713.5萬 | -7.92%-3,743.1萬 | -537.71%-1,455.9萬 | -133.99%-1,379.6萬 | -83.84%-602.8萬 | 86.88%-304.8萬 | -50.26%-3,468.3萬 | 83.74%-228.3萬 | -5,026.96%-589.6萬 | -2,001.92%-327.9萬 |
基本每股收益 | -400.00%-0.55 | -2.31%-1.33 | -525.00%-0.5 | -122.73%-0.49 | -83.33%-0.22 | 88.04%-0.11 | -21.50%-1.3 | 87.69%-0.08 | -2,100.00%-0.22 | -1,100.00%-0.12 |
稀釋每股收益 | -400.00%-0.55 | -2.31%-1.33 | -525.00%-0.5 | -122.73%-0.49 | -83.33%-0.22 | 88.04%-0.11 | -21.50%-1.3 | 87.69%-0.08 | -2,100.00%-0.22 | -1,100.00%-0.12 |
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