(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 | -8.31%1.86億 | -2.45%4,672.4萬 | -11.08%4,489.3萬 | -15.37%4,851.5萬 | -2.78%4,627.1萬 | 21.28%2.03億 | -7.43%4,789.6萬 | 18.36%5,048.7萬 | 42.45%5,732.4萬 | 44.28%4,759.4萬 |
營業收入 | -6.42%1.84億 | 7.46%4,454.8萬 | -11.08%4,489.3萬 | -15.37%4,851.5萬 | -2.78%4,627.1萬 | 20.77%1.97億 | -12.01%4,145.6萬 | 18.36%5,048.7萬 | 42.45%5,732.4萬 | 44.28%4,759.4萬 |
主營業務成本 | -6.85%7,929.8萬 | 0.01%1,930.1萬 | 9.46%1,981萬 | -17.76%2,251.8萬 | -13.16%1,767萬 | 28.68%8,512.7萬 | -28.90%1,930萬 | 5.68%1,809.8萬 | 103.06%2,738.2萬 | 142.15%2,034.8萬 |
毛利 | -9.37%1.07億 | -4.10%2,742.3萬 | -22.56%2,508.3萬 | -13.18%2,599.7萬 | 4.97%2,860.1萬 | 16.46%1.18億 | 16.27%2,859.6萬 | 26.86%3,238.9萬 | 11.91%2,994.2萬 | 10.82%2,724.6萬 |
營業費用 | -41.94%1.8億 | -35.88%2,720.4萬 | -42.25%4,362.4萬 | -49.56%4,926.3萬 | -36.50%5,945.9萬 | -3.69%3.09億 | -51.80%4,242.8萬 | -15.67%7,554.3萬 | 24.69%9,767.2萬 | 43.64%9,363.2萬 |
銷售和管理費用 | -42.27%1.33億 | -29.87%5,443.9萬 | -44.56%2,162.5萬 | -54.02%3,853.2萬 | -44.24%3,186.8萬 | -11.45%2.3億 | 49.71%7,762.5萬 | -51.46%3,900.4萬 | 19.04%8,380.5萬 | 0.19%5,715.5萬 |
-銷售費用 | -60.35%4,266.4萬 | -46.74%2,672.1萬 | -73.58%434.3萬 | -73.96%577.2萬 | -69.06%582.7萬 | -6.69%1.08億 | -22.23%5,017萬 | -31.52%1,643.9萬 | 29.75%2,216.2萬 | 93.81%1,883.6萬 |
-管理費用 | -26.36%9,007.8萬 | 0.96%2,771.8萬 | -23.41%1,728.2萬 | -46.86%3,276萬 | -32.04%2,604.1萬 | -15.25%1.22億 | 316.81%2,745.5萬 | -59.96%2,256.5萬 | 15.61%6,164.3萬 | -19.04%3,831.9萬 |
研發費用 | -20.76%4,152.8萬 | -25.97%857.8萬 | -25.83%1,008.5萬 | -22.36%1,108.1萬 | -9.02%1,178.5萬 | 42.82%5,241.1萬 | 9.29%1,158.7萬 | 44.05%1,359.7萬 | 70.47%1,427.2萬 | 56.37%1,295.4萬 |
折舊攤銷及損耗 | -14.46%980.6萬 | ---- | ---- | ---- | ---- | 19.58%1,146.4萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -14.46%980.6萬 | ---- | ---- | ---- | ---- | 19.58%1,146.4萬 | ---- | ---- | ---- | ---- |
其他稅費 | -171.50%-801.8萬 | ---- | ---- | ---- | ---- | 0.80%1,121.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -17.87%349.2萬 | 45.87%-3,760.1萬 | -48.07%1,191.4萬 | 13.58%-35萬 | -32.81%1,580.6萬 | 4.96%425.2萬 | -1,531.03%-6,946.2萬 | 10,528.18%2,294.2萬 | 7.95%-40.5萬 | 16,322.76%2,352.3萬 |
營業利潤 | 62.09%-7,244.6萬 | 101.58%21.9萬 | 57.04%-1,854.1萬 | 65.65%-2,326.6萬 | 53.52%-3,085.8萬 | 13.00%-1.91億 | 78.19%-1,383.2萬 | 32.62%-4,315.4萬 | -31.32%-6,773萬 | -63.51%-6,638.6萬 |
淨非營業利息收入(費用) | 37.25%179.8萬 | 147.53%1,443.6萬 | -398.68%-303.2萬 | -810.35%-879.4萬 | 72.45%-81.2萬 | 1,112.96%131萬 | 140.42%583.2萬 | 58.86%-60.8萬 | -1,278.05%-96.6萬 | -118.50%-294.7萬 |
利息收入 | 1.66%452.6萬 | 44.55%-325.6萬 | -51.95%177萬 | -2.00%289.5萬 | -15.46%311.7萬 | 71.10%445.2萬 | 71.11%-587.2萬 | 27.74%368.4萬 | 62.22%295.4萬 | -79.77%368.7萬 |
利息費用 | 26.19%216.8萬 | -39.03%-1,825.2萬 | 11.88%480.2萬 | 198.19%1,168.9萬 | -40.77%392.9萬 | 6.97%171.8萬 | -93.51%-1,312.8萬 | -1.60%429.2萬 | 125.42%392萬 | 189.95%663.4萬 |
其他財務費用 | -60.67%56萬 | ---- | ---- | ---- | ---- | 60.36%142.4萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -70.75%-2,795.2萬 | -231.89%-1,637萬 | ||||||||
出售證券收益 | -329.88%-2,774萬 | ---- | ---- | ---- | ---- | -147.17%-645.3萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | 97.86%-21.2萬 | ---- | ---- | ---- | ---- | -682.72%-991.7萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --370.6萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -96.59%21.2萬 | ---- | ---- | ---- | ---- | 390.21%621.1萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 52.17%-9,860萬 | 45.44%-1,329.7萬 | 50.70%-2,157.3萬 | 53.33%-3,206萬 | 54.32%-3,167萬 | 0.47%-2.06億 | 62.76%-2,437萬 | 33.21%-4,376.2萬 | -33.41%-6,869.6萬 | -181.08%-6,933.3萬 |
所得稅 | -90.53%66.1萬 | -109.89%-57.2萬 | 64.60%130.2萬 | -163.06%-16.9萬 | -26.47%10萬 | 1,478.96%697.9萬 | 1,455.11%578.5萬 | 707.14%79.1萬 | 188.45%26.8萬 | -50.72%13.6萬 |
除稅後利潤 | 56.28%-1.04億 | 68.09%-1,764.2萬 | 48.66%-2,287.5萬 | 53.76%-3,189.1萬 | 54.27%-3,177萬 | -5.01%-2.38億 | 35.07%-5,528.3萬 | 32.11%-4,455.3萬 | -34.72%-6,896.4萬 | -178.51%-6,946.9萬 |
持續經營利潤 | 53.43%-9,926.1萬 | 57.80%-1,272.5萬 | 48.66%-2,287.5萬 | 53.76%-3,189.1萬 | 54.27%-3,177萬 | -2.68%-2.13億 | 54.18%-3,015.5萬 | 32.11%-4,455.3萬 | -34.72%-6,896.4萬 | -178.51%-6,946.9萬 |
停止經營利潤 | 80.43%-491.7萬 | ---- | ---- | ---- | ---- | -29.95%-2,512.8萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 37.84%-2.3萬 | 109.09%4,000 | -144.44%-4,000 | -300.00%-1.4萬 | 0.00%-9,000 | 7.50%-3.7萬 | -238.46%-4.4萬 | 164.29%9,000 | 216.67%7,000 | -28.57%-9,000 |
歸屬於母公司的淨利潤 | 56.28%-1.04億 | 68.06%-1,764.6萬 | 48.68%-2,287.1萬 | 53.78%-3,187.7萬 | 54.27%-3,176.1萬 | -5.01%-2.38億 | 35.12%-5,523.9萬 | 32.08%-4,456.2萬 | -34.75%-6,897.1萬 | -178.55%-6,946萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.28%-1.04億 | 68.06%-1,764.6萬 | 48.68%-2,287.1萬 | 53.78%-3,187.7萬 | 54.27%-3,176.1萬 | -5.01%-2.38億 | 35.12%-5,523.9萬 | 32.08%-4,456.2萬 | -34.75%-6,897.1萬 | -178.55%-6,946萬 |
基本每股收益 | 56.30%-1.04 | 67.97%-0.1745 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 | -1.71%-2.38 | 36.00%-0.5448 | 32.95%-0.4462 | -33.02%-0.6906 | -174.97%-0.6955 |
稀釋每股收益 | 56.30%-1.04 | 67.97%-0.1745 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 | -1.71%-2.38 | 36.00%-0.5448 | 32.95%-0.4462 | -33.02%-0.6906 | -174.97%-0.6955 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據