(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 | -1.61%3.98億 | -9.57%9,781萬 | -7.00%9,794.9萬 | 5.50%1.03億 | 6.30%9,859.7萬 | 20.36%4.04億 | 17.19%1.08億 | 20.82%1.05億 | 18.77%9,783.6萬 | 25.56%9,275萬 |
營業收入 | -1.61%3.98億 | -9.57%9,781萬 | -7.00%9,794.9萬 | 5.50%1.03億 | 6.30%9,859.7萬 | 20.36%4.04億 | 17.19%1.08億 | 20.82%1.05億 | 18.77%9,783.6萬 | 25.56%9,275萬 |
主營業務成本 | -2.17%1.33億 | -12.09%3,323.6萬 | -16.75%3,043.6萬 | 5.32%3,435.6萬 | 20.78%3,492.3萬 | 32.98%1.36億 | 33.33%3,780.7萬 | 44.20%3,655.8萬 | 24.94%3,262萬 | 29.22%2,891.5萬 |
毛利 | -1.32%2.65億 | -8.22%6,457.4萬 | -1.81%6,751.3萬 | 5.60%6,886.5萬 | -0.25%6,367.4萬 | 14.84%2.68億 | 10.03%7,035.6萬 | 11.23%6,876萬 | 15.91%6,521.6萬 | 23.97%6,383.5萬 |
營業費用 | 11.62%1.4億 | 25.38%3,969.8萬 | 5.49%3,419.7萬 | 5.91%3,482萬 | 9.90%3,174.6萬 | 11.47%1.26億 | 0.14%3,166.1萬 | 4.89%3,241.8萬 | 23.32%3,287.6萬 | 21.82%2,888.6萬 |
銷售和管理費用 | 4.07%8,707.7萬 | 17.98%2,459.5萬 | -6.28%2,035.1萬 | -1.73%2,105.5萬 | 7.04%2,107.6萬 | 15.35%8,367.4萬 | -1.10%2,084.6萬 | 4.45%2,171.4萬 | 29.28%2,142.5萬 | 39.62%1,968.9萬 |
-銷售費用 | 16.98%2,979.7萬 | 16.11%804.9萬 | 12.42%701.5萬 | 29.47%785.6萬 | 10.37%687.7萬 | 21.38%2,547.1萬 | 0.58%693.2萬 | 12.68%624萬 | 25.74%606.8萬 | 67.10%623.1萬 |
-管理費用 | -1.59%5,728萬 | 18.92%1,654.6萬 | -13.82%1,333.6萬 | -14.05%1,319.9萬 | 5.51%1,419.9萬 | 12.90%5,820.3萬 | -1.91%1,391.4萬 | 1.47%1,547.4萬 | 30.74%1,535.7萬 | 29.74%1,345.8萬 |
研發費用 | 23.98%3,668.3萬 | 26.49%1,042.4萬 | 14.60%915.4萬 | 16.02%922.6萬 | 45.75%787.9萬 | 18.95%2,958.7萬 | 19.75%824.1萬 | 34.07%798.8萬 | 21.57%795.2萬 | -1.58%540.6萬 |
折舊攤銷及損耗 | 32.76%1,670.1萬 | 81.78%467.9萬 | 72.75%469.2萬 | 29.72%453.9萬 | -26.38%279.1萬 | -18.74%1,258萬 | -29.63%257.4萬 | -34.71%271.6萬 | -1.35%349.9萬 | -7.92%379.1萬 |
-折舊及攤銷 | 32.76%1,670.1萬 | 81.78%467.9萬 | 72.75%469.2萬 | 29.72%453.9萬 | -26.38%279.1萬 | -18.74%1,258萬 | -29.63%257.4萬 | -34.71%271.6萬 | -1.35%349.9萬 | -7.92%379.1萬 |
營業利潤 | -12.76%1.24億 | -35.71%2,487.6萬 | -8.33%3,331.6萬 | 5.27%3,404.5萬 | -8.64%3,192.8萬 | 17.99%1.42億 | 19.70%3,869.5萬 | 17.56%3,634.2萬 | 9.23%3,234萬 | 25.81%3,494.9萬 |
淨非營業利息收入(費用) | 29.69%-2,565.3萬 | 20.31%-635.5萬 | 20.86%-640.3萬 | 39.08%-583.5萬 | 34.88%-706萬 | 45.77%-3,648.6萬 | 26.49%-797.5萬 | 25.83%-809.1萬 | 41.19%-957.8萬 | 62.92%-1,084.2萬 |
利息收入 | 221.67%3,446.7萬 | 28.52%853.6萬 | 149.95%821.1萬 | 1,170.04%941.1萬 | 17,578.72%830.9萬 | 5,509.95%1,071.5萬 | 14,339.13%664.2萬 | 9,561.76%328.5萬 | 1,272.22%74.1萬 | -17.54%4.7萬 |
利息費用 | 30.79%5,773.5萬 | 2.35%1,430萬 | 31.57%1,409.5萬 | 53.55%1,460.1萬 | 48.13%1,473.9萬 | -29.72%4,414.3萬 | 40.38%1,397.1萬 | 7.07%1,071.3萬 | -37.69%950.9萬 | -63.94%995萬 |
其他財務費用 | -22.01%238.5萬 | -8.51%59.1萬 | -21.72%51.9萬 | -20.37%64.5萬 | -32.91%63萬 | -34.39%305.8萬 | -31.50%64.6萬 | -29.24%66.3萬 | -24.86%81萬 | -44.86%93.9萬 |
其他淨收入(費用) | -639.02%-90.9萬 | 5,390.91%58.2萬 | 866.32%72.8萬 | -4,988.37%-218.8萬 | -219.23%-3.1萬 | 99.85%-12.3萬 | 21.43%-1.1萬 | 33.57%-9.5萬 | 99.95%-4.3萬 | 100.59%2.6萬 |
特殊收入(費用) | ---222.4萬 | --0 | --0 | ---222.4萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | --222.4萬 | --0 | ---- | --222.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,169.11%131.5萬 | 5,390.91%58.2萬 | 866.32%72.8萬 | 183.72%3.6萬 | -219.23%-3.1萬 | -392.00%-12.3萬 | 21.43%-1.1萬 | 33.57%-9.5萬 | -133.86%-4.3萬 | 420.00%2.6萬 |
稅前利潤 | -7.68%9,760.3萬 | -37.79%1,910.3萬 | -1.83%2,764.1萬 | 14.54%2,602.2萬 | 2.92%2,483.7萬 | 445.02%1.06億 | 43.07%3,070.9萬 | 41.77%2,815.6萬 | 134.36%2,271.9萬 | 512.60%2,413.3萬 |
所得稅 | -451.99%-4,807.5萬 | 52.55%463.6萬 | -15.69%672.8萬 | -9,192.17%-6,382.7萬 | 126.54%438.8萬 | 107.29%1,365.8萬 | 101.62%303.9萬 | 5,991.60%798萬 | 153.43%70.2萬 | 5,434.29%193.7萬 |
除稅後利潤 | 58.24%1.46億 | -47.72%1,446.7萬 | 3.65%2,091.3萬 | 308.09%8,984.9萬 | -7.87%2,044.9萬 | -39.73%9,205.9萬 | -87.35%2,767萬 | 84.10%2,017.6萬 | 131.79%2,201.7萬 | 388.82%2,219.6萬 |
持續經營利潤 | 58.24%1.46億 | -47.72%1,446.7萬 | 3.65%2,091.3萬 | 308.09%8,984.9萬 | -7.87%2,044.9萬 | -41.21%9,205.9萬 | -86.77%2,767萬 | 2.26%2,017.6萬 | 133.16%2,201.7萬 | 477.23%2,219.6萬 |
停止經營利潤 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.24%1.46億 | -47.72%1,446.7萬 | 3.65%2,091.3萬 | 308.09%8,984.9萬 | -7.87%2,044.9萬 | -39.73%9,205.9萬 | -87.35%2,767萬 | 84.10%2,017.6萬 | 131.79%2,201.7萬 | 388.82%2,219.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.24%1.46億 | -47.72%1,446.7萬 | 3.65%2,091.3萬 | 308.09%8,984.9萬 | -7.87%2,044.9萬 | -39.73%9,205.9萬 | -87.35%2,767萬 | 84.10%2,017.6萬 | 131.79%2,201.7萬 | 388.82%2,219.6萬 |
基本每股收益 | 49.33%1.12 | -50.00%0.11 | 0.00%0.16 | 283.33%0.69 | -20.00%0.16 | -48.63%0.75 | -88.89%0.22 | 60.00%0.16 | 128.57%0.18 | 322.22%0.2 |
稀釋每股收益 | 53.52%1.09 | -47.62%0.11 | 6.67%0.16 | 294.12%0.67 | -16.67%0.15 | -44.53%0.71 | -86.88%0.21 | 50.00%0.15 | 126.98%0.17 | 300.00%0.18 |
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