(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 | -2.12%7.5億 | 6.81%1.97億 | -3.93%1.8億 | -1.11%1.9億 | -9.51%1.84億 | 2.83%7.67億 | -13.67%1.84億 | -3.99%1.87億 | 8.58%1.92億 | 26.74%2.03億 |
營業收入 | -2.13%7.3億 | 6.97%1.91億 | -4.17%1.75億 | -1.17%1.85億 | -9.39%1.79億 | 2.68%7.46億 | -14.16%1.79億 | -4.34%1.82億 | 8.49%1.87億 | 27.44%1.98億 |
主營業務成本 | 2.84%6,692.5萬 | -12.62%1,517萬 | 7.62%1,872.1萬 | -9.45%1,633.9萬 | 35.95%1,669.5萬 | 39.31%6,507.9萬 | 24.65%1,736萬 | 54.33%1,739.5萬 | 62.71%1,804.4萬 | 17.76%1,228萬 |
毛利 | -2.59%6.83億 | 8.83%1.81億 | -5.11%1.61億 | -0.24%1.73億 | -12.44%1.67億 | 0.40%7.01億 | -16.34%1.67億 | -7.57%1.7億 | 4.96%1.74億 | 27.36%1.91億 |
營業費用 | 1.52%7.1億 | 21.06%2億 | 7.50%2億 | -12.81%1.55億 | -8.93%1.56億 | 2.11%7億 | -12.03%1.65億 | 4.98%1.86億 | 7.18%1.78億 | 10.51%1.71億 |
銷售和管理費用 | -7.08%4.67億 | 10.13%1.24億 | -6.50%1.27億 | -16.60%1.08億 | -13.40%1.08億 | -4.28%5.02億 | -20.55%1.13億 | 3.16%1.36億 | 0.87%1.29億 | 1.13%1.25億 |
-銷售費用 | -4.56%3.41億 | 11.44%9,375.1萬 | 6.26%9,161.5萬 | -17.91%7,744萬 | -15.52%7,852.2萬 | -3.40%3.58億 | -21.00%8,412.8萬 | -9.87%8,621.5萬 | 6.74%9,433.8萬 | 16.63%9,295萬 |
-管理費用 | -13.31%1.26億 | 6.26%3,037.1萬 | -28.72%3,531.7萬 | -13.05%3,020.8萬 | -7.22%2,961.9萬 | -6.40%1.45億 | -19.20%2,858.1萬 | 37.84%4,954.8萬 | -12.23%3,474萬 | -27.09%3,192.3萬 |
研發費用 | -5.10%1.36億 | -12.89%3,203.2萬 | 10.27%3,961.1萬 | -11.63%3,128.5萬 | -6.09%3,290.8萬 | 13.73%1.43億 | 4.88%3,677萬 | 2.42%3,592.1萬 | 19.74%3,540.4萬 | 33.95%3,504.2萬 |
折舊攤銷及損耗 | 98.73%1.08億 | 180.74%4,360.8萬 | 136.70%3,302.4萬 | 20.86%1,609.7萬 | 31.35%1,493.9萬 | 56.86%5,417.7萬 | 45.88%1,553.3萬 | 37.31%1,395.2萬 | 59.15%1,331.9萬 | 112.14%1,137.3萬 |
-折舊及攤銷 | 98.73%1.08億 | 180.74%4,360.8萬 | 136.70%3,302.4萬 | 20.86%1,609.7萬 | 31.35%1,493.9萬 | 56.86%5,417.7萬 | 45.88%1,553.3萬 | 37.31%1,395.2萬 | 59.15%1,331.9萬 | 112.14%1,137.3萬 |
營業利潤 | -1,653.91%-2,700.7萬 | -1,152.85%-1,828.8萬 | -143.94%-3,833萬 | 552.38%1,830.8萬 | -42.80%1,130.3萬 | -87.04%173.8萬 | -85.22%173.7萬 | -324.50%-1,571.3萬 | -1,052.99%-404.7萬 | 495.38%1,976.1萬 |
淨非營業利息收入(費用) | 1.65%-2,455.7萬 | 2.08%-634.7萬 | 7.43%-607.1萬 | -2.09%-624萬 | -1.41%-589.9萬 | -5.88%-2,496.9萬 | -10.13%-648.2萬 | -10.87%-655.8萬 | -3.72%-611.2萬 | 1.22%-581.7萬 |
利息收入 | 246.89%3,217.1萬 | 55.63%847.4萬 | 196.20%864.9萬 | 811.79%781.4萬 | 13,811.54%723.4萬 | 15,618.64%927.4萬 | 31,929.41%544.5萬 | 22,361.54%292萬 | 6,492.31%85.7萬 | 225.00%5.2萬 |
利息費用 | 65.66%5,672.8萬 | 24.26%1,482.1萬 | 55.31%1,472萬 | 101.66%1,405.4萬 | 123.77%1,313.3萬 | 44.84%3,424.3萬 | 102.05%1,192.7萬 | 59.89%947.8萬 | 18.00%696.9萬 | -0.61%586.9萬 |
其他淨收入(費用) | -400.8萬 | 0 | -220萬 | -180.8萬 | ||||||
其他非經營收入(費用) | ---400.8萬 | --0 | ---220萬 | ---- | ---180.8萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -139.21%-5,557.2萬 | -419.18%-2,463.5萬 | -109.25%-4,660.1萬 | 218.79%1,206.8萬 | -74.21%359.6萬 | -128.27%-2,323.1萬 | -180.83%-474.5萬 | -2,154.52%-2,227.1萬 | -62.70%-1,015.9萬 | 228.08%1,394.4萬 |
所得稅 | -586.65%-4,670.4萬 | 144.50%123.4萬 | -141.65%-810.6萬 | -434.29%-4,671.8萬 | 317.08%688.6萬 | -36.35%959.7萬 | -106.06%-277.3萬 | 1.62%1,946.3萬 | 76.56%-874.4萬 | 113.15%165.1萬 |
除稅後利潤 | 72.99%-886.8萬 | -1,211.82%-2,586.9萬 | 7.76%-3,849.5萬 | 4,254.49%5,878.6萬 | -126.76%-329萬 | -29.99%-3,282.8萬 | 95.06%-197.2萬 | -130.97%-4,173.4萬 | -104.56%-141.5萬 | 636.99%1,229.3萬 |
持續經營利潤 | 72.99%-886.8萬 | -1,211.82%-2,586.9萬 | 7.76%-3,849.5萬 | 4,254.49%5,878.6萬 | -126.76%-329萬 | -29.99%-3,282.8萬 | 95.06%-197.2萬 | -130.97%-4,173.4萬 | -104.56%-141.5萬 | 636.99%1,229.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 72.99%-886.8萬 | -1,211.82%-2,586.9萬 | 7.76%-3,849.5萬 | 4,254.49%5,878.6萬 | -126.76%-329萬 | -29.99%-3,282.8萬 | 95.06%-197.2萬 | -130.97%-4,173.4萬 | -104.56%-141.5萬 | 636.99%1,229.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 72.99%-886.8萬 | -1,211.82%-2,586.9萬 | 7.76%-3,849.5萬 | 4,254.49%5,878.6萬 | -126.76%-329萬 | -29.99%-3,282.8萬 | 95.06%-197.2萬 | -130.97%-4,173.4萬 | -104.56%-141.5萬 | 636.99%1,229.3萬 |
基本每股收益 | 75.00%-0.02 | -1,152.61%-0.06 | 10.00%-0.09 | 4,178.07%0.14 | -133.33%-0.01 | -33.33%-0.08 | 95.21%-0.0048 | -150.00%-0.1 | -104.29%-0.0034 | 630.46%0.03 |
稀釋每股收益 | 75.00%-0.02 | -1,152.61%-0.06 | 10.00%-0.09 | 4,178.07%0.14 | -133.33%-0.01 | -33.33%-0.08 | 95.21%-0.0048 | -150.00%-0.1 | -104.90%-0.0034 | 672.60%0.03 |
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