(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 | 42.02%1.09億 | 52.37%3,253萬 | 19.39%2,345.8萬 | 63.10%2,597.2萬 | 36.29%2,669.2萬 | 80.77%7,650.7萬 | 107.45%2,134.9萬 | 94.10%1,964.9萬 | 53.23%1,592.4萬 | 70.05%1,958.5萬 |
營業收入 | 41.43%1.08億 | 51.60%3,218.2萬 | 18.53%2,312萬 | 64.24%2,593.5萬 | 36.29%2,669.2萬 | 81.75%7,600.9萬 | 116.88%2,122.8萬 | 92.68%1,950.5萬 | 51.95%1,579.1萬 | 70.05%1,958.5萬 |
主營業務成本 | 207.94%911.2萬 | 709.06%508.9萬 | 253.06%213.6萬 | 81.01%89.6萬 | -19.37%99.1萬 | 295.9萬 | 62.9萬 | 60.5萬 | 49.5萬 | 122.9萬 |
毛利 | 35.34%9,954萬 | 32.44%2,744.1萬 | 11.96%2,132.2萬 | 62.53%2,507.6萬 | 40.01%2,570.1萬 | 73.78%7,354.8萬 | 101.34%2,072萬 | 88.13%1,904.4萬 | 48.47%1,542.9萬 | 59.38%1,835.6萬 |
營業費用 | 16.13%7,000.2萬 | 12.30%1,876.3萬 | 8.78%1,653.7萬 | 24.47%1,823.3萬 | 18.36%1,604.2萬 | 98.22%6,028萬 | 83.97%1,670.8萬 | 97.74%1,520.2萬 | 102.47%1,464.9萬 | 114.92%1,355.3萬 |
銷售和管理費用 | 24.72%5,759.8萬 | 19.00%1,586.2萬 | 13.79%1,313.5萬 | 37.01%1,538.1萬 | 13.36%1,381.9萬 | 89.77%4,618萬 | 78.20%1,332.9萬 | 91.90%1,154.3萬 | 71.89%1,122.6萬 | 122.61%1,219萬 |
-銷售費用 | 28.28%1,174.9萬 | 43.83%288.1萬 | 22.06%311萬 | 7.55%277.7萬 | 9.18%803.8萬 | 172.27%915.9萬 | 52.78%200.3萬 | 210.35%254.8萬 | -17.88%258.2萬 | 172.26%736.2萬 |
-管理費用 | 23.85%4,584.9萬 | 14.61%1,298.1萬 | 11.45%1,002.5萬 | 45.81%1,260.4萬 | 19.74%578.1萬 | 76.53%3,702.1萬 | 83.60%1,132.6萬 | 73.18%899.5萬 | 155.21%864.4萬 | 74.17%482.8萬 |
研發費用 | 52.08%1,028.7萬 | 38.50%305.8萬 | 49.06%252.5萬 | 63.24%244.7萬 | 63.10%222.3萬 | 71.37%676.4萬 | 85.55%220.8萬 | 50.85%169.4萬 | 58.79%149.9萬 | 97.54%136.3萬 |
折舊攤銷及損耗 | -81.61%120.3萬 | -75.57%31.1萬 | -84.27%26.2萬 | -84.50%28.7萬 | ---- | 193.80%654萬 | 150.10%127.3萬 | 202.91%166.6萬 | --185.2萬 | ---- |
-折舊及攤銷 | -81.61%120.3萬 | -75.57%31.1萬 | -84.27%26.2萬 | -84.50%28.7萬 | ---- | 193.80%654萬 | 150.10%127.3萬 | 202.91%166.6萬 | --185.2萬 | ---- |
可疑賬款準備金 | 14.82%91.4萬 | -358.82%-46.8萬 | 105.69%61.5萬 | 63.89%11.8萬 | ---- | 920.62%79.6萬 | ---10.2萬 | --29.9萬 | 130.00%7.2萬 | ---- |
營業利潤 | 122.63%2,953.8萬 | 116.30%867.8萬 | 24.54%478.5萬 | 777.31%684.3萬 | 101.10%965.9萬 | 11.38%1,326.8萬 | 231.84%401.2萬 | 57.78%384.2萬 | -75.29%78萬 | -7.83%480.3萬 |
淨非營業利息收入(費用) | 33.52%-71.4萬 | -82.27%-25.7萬 | 16.52%-28.3萬 | -84.19%48.9萬 | -179.97%-46.3萬 | -39.84%-107.4萬 | 91.31%-14.1萬 | -148.92%-33.9萬 | 2,479.23%309.3萬 | 832.91%57.9萬 |
利息收入 | --25.9萬 | --9萬 | --9萬 | -82.64%60.6萬 | -87.92%10萬 | --0 | --0 | --0 | 786.04%349.1萬 | 424.05%82.8萬 |
利息費用 | -7.31%90萬 | 53.30%34.8萬 | 62.56%35.6萬 | -71.30%9.9萬 | 126.10%56.3萬 | 45.36%97.1萬 | 38.41%22.7萬 | 32.73%21.9萬 | -34.16%34.5萬 | 5.06%24.9萬 |
其他財務費用 | -29.13%7.3萬 | 98.84%-1,000 | -85.83%1.7萬 | -66.04%1.8萬 | ---- | 3.00%10.3萬 | -490.91%-8.6萬 | 361.54%12萬 | --5.3萬 | ---- |
其他淨收入(費用) | 6.57%-868.3萬 | 74.38%-220.6萬 | 189.58%80.8萬 | -73.88%-641.1萬 | -185.36%-150.1萬 | -1,011.18%-929.4萬 | -599.42%-861萬 | -107.83%-90.2萬 | -368.7萬 | -52.6萬 |
出售證券收益 | -144.02%-92.3萬 | 60.45%-169.8萬 | -68.46%87.8萬 | 53.95%-30.3萬 | ---- | 36.17%209.7萬 | -285.84%-429.3萬 | 796.00%278.4萬 | ---65.8萬 | ---- |
特殊收入(費用) | 31.88%-776萬 | 88.23%-50.8萬 | 98.10%-7萬 | -101.65%-610.8萬 | -185.36%-150.1萬 | -2,090.58%-1,139.1萬 | -636.69%-431.7萬 | -10,741.18%-368.6萬 | ---302.9萬 | ---52.6萬 |
-減:重組與併購 | -31.88%776萬 | -88.23%50.8萬 | -98.10%7萬 | 101.65%610.8萬 | --85.2萬 | 2,090.58%1,139.1萬 | 730.19%431.7萬 | --368.6萬 | --302.9萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | ---- | 23.38%64.9萬 | ---- | ---- | ---- | ---- | --52.6萬 |
稅前利潤 | 594.52%2,014.1萬 | 231.15%621.5萬 | 104.15%531萬 | 395.16%92.1萬 | 58.46%769.5萬 | -76.16%290萬 | -461.48%-473.9萬 | -3.45%260.1萬 | -93.86%18.6萬 | -5.38%485.6萬 |
所得稅 | 268.82%188.1萬 | 51.82%-15.9萬 | -12.65%29.7萬 | 394.62%64.3萬 | 198.10%110萬 | 276.47%51萬 | -174.32%-33萬 | 117.16%34萬 | -77.66%13萬 | -44.59%36.9萬 |
除稅後利潤 | 664.02%1,826萬 | 244.57%637.4萬 | 121.72%501.3萬 | 396.43%27.8萬 | 46.98%659.5萬 | -80.81%239萬 | -608.54%-440.9萬 | -51.64%226.1萬 | -97.71%5.6萬 | 0.47%448.7萬 |
持續經營利潤 | 664.02%1,826萬 | 244.57%637.4萬 | 121.72%501.3萬 | 396.43%27.8萬 | 46.98%659.5萬 | -80.81%239萬 | -608.54%-440.9萬 | -51.64%226.1萬 | -97.71%5.6萬 | 0.47%448.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 664.02%1,826萬 | 244.57%637.4萬 | 121.72%501.3萬 | 396.43%27.8萬 | 46.98%659.5萬 | -80.81%239萬 | -608.54%-440.9萬 | -51.64%226.1萬 | -97.71%5.6萬 | 0.47%448.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 664.02%1,826萬 | 244.57%637.4萬 | 121.72%501.3萬 | 396.43%27.8萬 | 46.98%659.5萬 | -80.81%239萬 | -608.54%-440.9萬 | -51.64%226.1萬 | -97.71%5.6萬 | 0.47%448.7萬 |
基本每股收益 | 600.00%0.49 | 240.62%0.17 | 116.67%0.13 | 532.91%0.01 | 38.46%0.18 | -82.50%0.07 | -502.98%-0.1209 | -57.14%0.06 | -97.82%0.0016 | -1.59%0.13 |
稀釋每股收益 | 683.33%0.47 | 232.35%0.16 | 116.67%0.13 | 552.32%0.01 | 41.67%0.17 | -83.78%0.06 | -704.47%-0.1209 | -53.85%0.06 | -97.88%0.0015 | -9.16%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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據