(Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/24 | (Q2)2022/06/25 | (Q1)2022/03/26 | (FY)2021/12/25 | (Q4)2021/12/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.49%3.92億 | 5.10%3.76億 | 15.70%3.92億 | 10.39%15.73億 | 21.41%4.86億 | 9.73%3.9億 | 5.84%3.58億 | 2.41%3.39億 | 5.13%14.25億 | 13.22%4億 |
營業收入 | 0.49%3.92億 | 5.10%3.76億 | 15.70%3.92億 | 10.39%15.73億 | 21.41%4.86億 | 9.73%3.9億 | 5.84%3.58億 | 2.41%3.39億 | 5.13%14.25億 | 13.22%4億 |
主營業務成本 | -8.59%2.34億 | -6.17%2.33億 | 7.90%2.45億 | 11.89%10.37億 | 18.48%3.05億 | 7.70%2.56億 | 14.20%2.49億 | 6.24%2.27億 | -2.07%9.27億 | 13.37%2.58億 |
毛利 | 17.78%1.58億 | 30.76%1.43億 | 31.57%1.47億 | 7.59%5.36億 | 26.71%1.81億 | 13.82%1.34億 | -9.29%1.09億 | -4.60%1.12億 | 21.82%4.98億 | 12.94%1.42億 |
營業費用 | 5.39%1.5億 | 5.35%1.56億 | 10.31%1.56億 | 2.42%5.86億 | 4.74%1.55億 | -0.07%1.43億 | 2.42%1.48億 | 2.79%1.41億 | 8.72%5.72億 | 17.12%1.48億 |
銷售和管理費用 | 12.10%7,044.3萬 | 11.15%7,278.3萬 | 11.34%7,094.2萬 | 4.25%2.65億 | 8.23%7,301.2萬 | 2.14%6,284.2萬 | -0.76%6,547.9萬 | 7.48%6,371.4萬 | 5.13%2.54億 | 19.44%6,746.3萬 |
-銷售費用 | 21.10%4,107.5萬 | 17.82%4,162.4萬 | 16.42%4,170.7萬 | 5.49%1.46億 | 5.94%4,137.3萬 | 2.09%3,391.9萬 | 4.58%3,532.9萬 | 9.31%3,582.4萬 | 7.12%1.39億 | 21.49%3,905.2萬 |
-管理費用 | 1.54%2,936.8萬 | 3.35%3,115.9萬 | 4.82%2,923.5萬 | 2.76%1.19億 | 11.36%3,163.9萬 | 2.20%2,892.3萬 | -6.36%3,015萬 | 5.22%2,789萬 | 2.83%1.15億 | 16.74%2,841.1萬 |
研發費用 | 0.91%7,684.6萬 | 0.90%7,934.6萬 | 10.39%8,104.2萬 | 2.10%3.06億 | 2.91%7,798.6萬 | -0.64%7,615.6萬 | 6.36%7,863.5萬 | -0.16%7,341.1萬 | 12.90%3億 | 17.08%7,578.3萬 |
折舊攤銷及損耗 | -16.92%297.6萬 | -3.93%352.3萬 | -4.19%358.9萬 | -16.49%1,457.6萬 | -16.86%358.1萬 | -17.67%358.2萬 | -16.51%366.7萬 | -14.96%374.6萬 | -6.06%1,745.5萬 | -9.23%430.7萬 |
-折舊及攤銷 | -16.92%297.6萬 | -3.93%352.3萬 | -4.19%358.9萬 | -16.49%1,457.6萬 | -16.86%358.1萬 | -17.67%358.2萬 | -16.51%366.7萬 | -14.96%374.6萬 | -6.06%1,745.5萬 | -9.23%430.7萬 |
其他營業費用 | ---- | 194.74%5.6萬 | -97.62%4,000 | -64.40%19.4萬 | ---- | ---- | --1.9萬 | --16.8萬 | 155.87%54.5萬 | --21.8萬 |
營業利潤 | 198.65%805.5萬 | 66.54%-1,291.6萬 | 70.47%-867.9萬 | 32.27%-5,022.9萬 | 585.22%2,574.1萬 | 66.79%-816.5萬 | -61.36%-3,860萬 | -45.65%-2,939.2萬 | 36.87%-7,416.4萬 | -22,004.17%-530.5萬 |
淨非營業利息收入(費用) | -13.05%-706.2萬 | 6.69%-667萬 | -28.14%-632.9萬 | 48.36%-2,512.2萬 | 44.59%-678.8萬 | 50.42%-624.7萬 | 40.38%-714.8萬 | 58.15%-493.9萬 | -4.36%-4,864.4萬 | 4.44%-1,225.1萬 |
利息收入 | 102.97%54.6萬 | 589.42%71.7萬 | 788.68%47.1萬 | 96.26%89.3萬 | 27.60%46.7萬 | 1,122.73%26.9萬 | 285.19%10.4萬 | 32.50%5.3萬 | 285.59%45.5萬 | 1,009.09%36.6萬 |
利息費用 | 16.76%760.8萬 | 1.86%738.7萬 | 36.22%680萬 | -47.02%2,601.5萬 | -42.50%725.5萬 | -48.38%651.6萬 | -39.65%725.2萬 | -57.85%499.2萬 | 5.07%4,909.9萬 | -1.84%1,261.7萬 |
其他淨收入(費用) | -209.16%-794萬 | 225.05%579.5萬 | 1,039.93%1,017萬 | 155.14%1,984萬 | 241.36%1,846.9萬 | 165.23%727.4萬 | -236.58%-463.4萬 | 92.94%-108.2萬 | 1.68%-3,598.2萬 | -424.60%-1,306.5萬 |
特殊收入(費用) | -102.78%-40萬 | -23.43%-137.5萬 | 88.93%-78.6萬 | 142.01%559.3萬 | 92.08%-38.3萬 | 325.06%1,437.9萬 | -265.28%-111.4萬 | -142.14%-710.2萬 | 64.70%-1,331.5萬 | 28.36%-483.7萬 |
-減:重組與併購 | -64.97%40萬 | --0 | --0 | -64.93%183.4萬 | -1,594.73%-771.1萬 | -81.24%114.2萬 | 143.92%29.6萬 | -50.19%146.1萬 | -80.92%522.9萬 | 87.24%-45.5萬 |
-減:資本性資產減值 | ---- | 68.09%137.5萬 | -86.07%78.6萬 | 23.34%805.9萬 | ---- | ---- | --81.8萬 | --564.1萬 | -34.21%653.4萬 | --374.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---1,552.1萬 | --0 | ---1,552.1萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | -97.74%3.5萬 | ---- | ---- | ---- | ---- | 301.03%155.2萬 | --154.3萬 |
其他非經營收入(費用) | -6.12%-754萬 | 303.69%717萬 | 81.99%1,095.6萬 | 162.85%1,424.7萬 | 329.12%1,885.2萬 | -49.17%-710.5萬 | -229.46%-352萬 | 148.57%602萬 | -2,122.03%-2,266.7萬 | -176.35%-822.8萬 |
稅前利潤 | 2.68%-694.7萬 | 72.63%-1,379.1萬 | 86.34%-483.8萬 | 65.04%-5,551.1萬 | 222.21%3,742.2萬 | 85.23%-713.8萬 | -54.93%-5,038.2萬 | 25.15%-3,541.3萬 | 20.88%-1.59億 | -247.22%-3,062.1萬 |
所得稅 | -48.54%246.6萬 | 21.22%647.2萬 | -44.51%357.2萬 | 71.27%2,053.2萬 | 61.99%396.4萬 | -12.15%479.2萬 | 73.63%533.9萬 | 536.70%643.7萬 | 98.64%1,198.8萬 | 121.45%244.7萬 |
除稅後利潤 | 21.10%-941.3萬 | 63.63%-2,026.3萬 | 79.90%-841萬 | 55.47%-7,604.3萬 | 201.18%3,345.8萬 | 77.82%-1,193萬 | -56.55%-5,572.1萬 | 13.39%-4,185萬 | 17.39%-1.71億 | -233.21%-3,306.8萬 |
持續經營利潤 | 21.10%-941.3萬 | 63.63%-2,026.3萬 | 79.90%-841萬 | 55.47%-7,604.3萬 | 201.18%3,345.8萬 | 77.82%-1,193萬 | -56.55%-5,572.1萬 | 13.39%-4,185萬 | 17.39%-1.71億 | -233.21%-3,306.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.10%-941.3萬 | 63.63%-2,026.3萬 | 79.90%-841萬 | 55.47%-7,604.3萬 | 201.18%3,345.8萬 | 77.82%-1,193萬 | -56.55%-5,572.1萬 | 13.39%-4,185萬 | 17.39%-1.71億 | -233.21%-3,306.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.10%-941.3萬 | 63.63%-2,026.3萬 | 79.90%-841萬 | 55.47%-7,604.3萬 | 201.18%3,345.8萬 | 77.82%-1,193萬 | -56.55%-5,572.1萬 | 13.39%-4,185萬 | 17.39%-1.71億 | -233.21%-3,306.8萬 |
基本每股收益 | 20.00%-0.04 | 65.38%-0.09 | 80.00%-0.04 | 57.32%-0.35 | 193.75%0.15 | 80.77%-0.05 | -52.94%-0.26 | 16.67%-0.2 | 25.45%-0.82 | -220.00%-0.16 |
稀釋每股收益 | 20.00%-0.04 | 65.38%-0.09 | 80.00%-0.04 | 57.32%-0.35 | 187.50%0.14 | 80.77%-0.05 | -52.94%-0.26 | 16.67%-0.2 | 25.45%-0.82 | -220.00%-0.16 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據