(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 | 20.03%3.21億 | 16.75%8,683.2萬 | 20.72%8,171.2萬 | 21.49%8,125.7萬 | 21.70%7,167.6萬 | 10.67%2.68億 | 46.37%7,437.5萬 | 7.32%6,768.9萬 | -1.88%6,688.3萬 | -1.79%5,889.4萬 |
營業收入 | 20.03%3.21億 | 20.82%1.17億 | 17.67%7,030.1萬 | 21.49%8,125.7萬 | 21.70%7,167.6萬 | 10.67%2.68億 | 90.88%9,699.2萬 | -5.28%5,974.6萬 | -1.88%6,688.3萬 | -1.79%5,889.4萬 |
主營業務成本 | 13.08%5,463.4萬 | -3.67%1,384.2萬 | 21.35%1,479萬 | 14.89%1,358.3萬 | 24.99%1,241.9萬 | 21.92%4,831.6萬 | 102.44%1,436.9萬 | 20.33%1,218.8萬 | -7.34%1,182.3萬 | 3.06%993.6萬 |
毛利 | 21.55%2.67億 | 21.64%7,299萬 | 20.58%6,692.2萬 | 22.91%6,767.4萬 | 21.04%5,925.7萬 | 8.47%2.2億 | 37.27%6,000.6萬 | 4.83%5,550.1萬 | -0.62%5,506萬 | -2.72%4,895.8萬 |
營業費用 | -1.93%2.3億 | 1.78%4,956.4萬 | -10.71%5,589.8萬 | -4.74%6,163萬 | 7.52%6,263.8萬 | 11.87%2.34億 | 14.91%4,869.5萬 | 15.89%6,260.4萬 | 15.91%6,469.6萬 | 1.89%5,825.8萬 |
銷售和管理費用 | 1.17%2.11億 | 9.06%5,435.1萬 | -1.69%5,257.1萬 | -6.93%5,192.5萬 | 5.46%5,227.9萬 | 7.10%2.09億 | 0.57%4,983.5萬 | 15.52%5,347.5萬 | 4.09%5,579.3萬 | 9.18%4,957萬 |
研發費用 | -0.28%1,266.5萬 | -16.39%-550.3萬 | -46.67%317.5萬 | 54.15%849.7萬 | 8.92%649.6萬 | 27.88%1,270.1萬 | -66.60%-472.8萬 | 36.29%595.3萬 | 35.66%551.2萬 | 37.45%596.4萬 |
折舊攤銷及損耗 | 8.70%76.2萬 | 5.49%19.2萬 | 8.57%19萬 | 10.40%19.1萬 | 10.47%19萬 | -14.51%70.1萬 | 5.20%18.2萬 | -9.33%17.5萬 | -19.53%17.3萬 | -28.03%17.2萬 |
-折舊及攤銷 | 8.70%76.2萬 | 5.49%19.2萬 | 8.57%19萬 | 10.40%19.1萬 | 10.47%19萬 | -14.51%70.1萬 | 5.20%18.2萬 | -9.33%17.5萬 | -19.53%17.3萬 | -28.03%17.2萬 |
其他營業費用 | -57.49%517.6萬 | -84.62%52.4萬 | -101.27%-3.8萬 | -68.40%101.7萬 | 43.93%367.3萬 | 221.21%1,217.7萬 | 175.47%340.6萬 | -5.33%300.1萬 | 256.06%321.8萬 | -64.54%255.2萬 |
營業利潤 | 352.03%3,711.6萬 | 107.11%2,342.6萬 | 255.20%1,102.4萬 | 162.72%604.4萬 | 63.65%-338.1萬 | -110.45%-1,472.7萬 | 745.37%1,131.1萬 | -560.74%-710.3萬 | -2,250.24%-963.6萬 | -35.73%-930萬 |
淨非營業利息收入(費用) | -28.73%-645.7萬 | -9.86%-159.3萬 | -32.28%-168萬 | -39.32%-163萬 | -37.92%-155.3萬 | -0.72%-501.6萬 | -23.51%-145萬 | -31.88%-127萬 | 14.66%-117萬 | 23.51%-112.6萬 |
利息費用 | 28.73%645.7萬 | 9.86%159.3萬 | 32.28%168萬 | 42.38%152.2萬 | 37.92%155.3萬 | 0.72%501.6萬 | 23.51%145萬 | 31.88%127萬 | -22.03%106.9萬 | -23.51%112.6萬 |
其他財務費用 | ---- | ---- | ---- | 6.93%10.8萬 | ---- | ---- | ---- | ---- | --10.1萬 | ---- |
其他淨收入(費用) | -550.00%-2.6萬 | 116,100.00%348萬 | -21.9萬 | -328.8萬 | 2,000 | 94.74%-4,000 | 95.89%-3,000 | |||
特殊收入(費用) | --0 | --346.4萬 | ---20.8萬 | ---325.6萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:重組與併購 | ---- | ---- | --20.8萬 | --325.6萬 | ---- | ---- | ---- | --0 | --0 | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -550.00%-2.6萬 | 633.33%1.6萬 | ---1.1萬 | ---3.2萬 | --2,000 | 82.61%-4,000 | 85.00%-3,000 | ---- | ---- | ---- |
稅前利潤 | 255.13%3,063.3萬 | 156.78%2,531.3萬 | 208.98%912.5萬 | 110.42%112.6萬 | 52.70%-493.2萬 | -63.82%-1,974.7萬 | 10,732.97%985.8萬 | -310.84%-837.3萬 | -505.72%-1,080.6萬 | -25.25%-1,042.6萬 |
所得稅 | -17,966.99%-3,680.6萬 | -133,582.14%-3,737.5萬 | 1,015.09%59.1萬 | -219.35%-7.4萬 | -19.05%5.1萬 | -16.60%20.6萬 | 125.93%2.8萬 | -82.39%5.3萬 | 1,340.00%6.2萬 | 8.62%6.3萬 |
除稅後利潤 | 437.99%6,743.9萬 | 537.72%6,268.8萬 | 201.28%853.4萬 | 111.04%120萬 | 52.49%-498.3萬 | -62.21%-1,995.3萬 | 4,839.70%983萬 | -260.24%-842.6萬 | -510.91%-1,086.8萬 | -25.14%-1,048.9萬 |
持續經營利潤 | 437.99%6,743.9萬 | 537.72%6,268.8萬 | 201.28%853.4萬 | 111.04%120萬 | 52.49%-498.3萬 | -62.21%-1,995.3萬 | 4,839.70%983萬 | -260.24%-842.6萬 | -510.91%-1,086.8萬 | -25.14%-1,048.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 437.99%6,743.9萬 | 537.72%6,268.8萬 | 201.28%853.4萬 | 111.04%120萬 | 52.49%-498.3萬 | -62.21%-1,995.3萬 | 4,839.70%983萬 | -260.24%-842.6萬 | -510.91%-1,086.8萬 | -25.14%-1,048.9萬 |
優先股派息 | 2.63%675.3萬 | -7.49%156.9萬 | 6.17%177.3萬 | 6.14%172.8萬 | 6.18%168.4萬 | 26.30%658萬 | 6.20%169.6萬 | 6.10%167萬 | 57.60%162.8萬 | 57.65%158.6萬 |
其他優先股派息 | 489萬 | 0 | 0 | 0 | ||||||
歸屬於普通股股東的淨利潤 | 310.29%5,579.6萬 | 591.28%5,622.9萬 | 166.97%676.1萬 | 95.77%-52.8萬 | 44.79%-666.7萬 | -43.91%-2,653.3萬 | 681.83%813.4萬 | -158.01%-1,009.6萬 | -281.44%-1,249.6萬 | -22.59%-1,207.5萬 |
基本每股收益 | 221.21%0.4 | 2,118.74%0.4037 | 166.67%0.06 | 95.86%-0.0046 | 45.45%-0.06 | -120.00%-0.33 | -300.00%-0.02 | -125.00%-0.09 | -266.67%-0.11 | -22.22%-0.11 |
稀釋每股收益 | 212.12%0.37 | 2,022.66%0.3845 | 166.67%0.06 | 95.86%-0.0046 | 45.45%-0.06 | -120.00%-0.33 | -300.00%-0.02 | -125.00%-0.09 | -266.67%-0.11 | -22.22%-0.11 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據