(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 | 29.06%5,631.4萬 | 19.42%1,445.4萬 | 21.60%1,215.8萬 | 32.75%1,473.7萬 | 43.48%1,496.5萬 | 315.83%4,363.3萬 | 60.72%1,210.4萬 | 646.12%999.8萬 | 1,268.80%1,110.1萬 | 1,186.07%1,043萬 |
營業收入 | 29.06%5,631.4萬 | 19.42%1,445.4萬 | 21.60%1,215.8萬 | 32.75%1,473.7萬 | 43.48%1,496.5萬 | 315.83%4,363.3萬 | 60.72%1,210.4萬 | 646.12%999.8萬 | 1,268.80%1,110.1萬 | 1,186.07%1,043萬 |
主營業務成本 | 4.31%3,085.6萬 | 67.52%742.6萬 | -17.20%678.9萬 | 9.59%824.2萬 | -10.92%839.9萬 | 215.68%2,958.2萬 | -38.59%443.3萬 | 739.20%819.9萬 | 1,101.44%752.1萬 | 1,617.49%942.9萬 |
毛利 | 81.18%2,545.8萬 | -8.38%702.8萬 | 198.44%536.9萬 | 81.42%649.5萬 | 555.94%656.6萬 | 1,152.32%1,405.1萬 | 2,358.65%767.1萬 | 395.59%179.9萬 | 1,835.14%358萬 | 282.06%100.1萬 |
營業費用 | 3.64%1.5億 | -13.93%3,429.3萬 | 16.14%4,135.1萬 | 3.47%3,692.5萬 | 11.35%3,776.9萬 | 72.59%1.45億 | 36.17%3,984.2萬 | 43.16%3,560.4萬 | 78.04%3,568.7萬 | 243.67%3,392萬 |
銷售和管理費用 | 29.55%8,903.5萬 | 17.11%2,141.4萬 | 67.34%2,856.3萬 | 18.57%2,053.9萬 | 15.38%1,851.9萬 | 63.06%6,872.7萬 | 31.08%1,828.6萬 | 53.17%1,706.9萬 | 58.70%1,732.2萬 | 161.49%1,605萬 |
-銷售費用 | -18.35%3,170.7萬 | -15.05%828.9萬 | -20.07%771.5萬 | -18.76%821.7萬 | -19.57%748.6萬 | 70.97%3,883.3萬 | 26.89%975.8萬 | 53.18%965.2萬 | 68.33%1,011.5萬 | 243.09%930.8萬 |
-管理費用 | 91.77%5,732.8萬 | 53.90%1,312.5萬 | 181.08%2,084.8萬 | 70.97%1,232.2萬 | 63.65%1,103.3萬 | 53.82%2,989.4萬 | 36.23%852.8萬 | 53.15%741.7萬 | 46.90%720.7萬 | 96.85%674.2萬 |
研發費用 | -18.16%6,200.4萬 | -35.31%1,358萬 | -31.01%1,278.8萬 | -10.78%1,638.6萬 | 7.72%1,925萬 | 81.75%7,576.3萬 | 39.04%2,099.3萬 | 35.04%1,853.5萬 | 101.17%1,836.5萬 | 378.83%1,787萬 |
折舊攤銷及損耗 | 64.48%92.6萬 | ---- | ---- | ---- | ---- | 168.10%56.3萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 64.48%92.6萬 | ---- | ---- | ---- | ---- | 168.10%56.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---162.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 4.67%-1.25億 | 15.25%-2,726.5萬 | -6.44%-3,598.2萬 | 5.22%-3,043萬 | 5.21%-3,120.3萬 | -57.98%-1.31億 | -11.14%-3,217.1萬 | -37.94%-3,380.5萬 | -61.67%-3,210.7萬 | -242.62%-3,291.9萬 |
淨非營業利息收入(費用) | 149.34%4,518.2萬 | -96.68%200.8萬 | 6.36%-3,116.4萬 | 357.31%2,110.2萬 | 6,560.68%5,323.6萬 | 414.07%1,812.1萬 | 800.20%6,042.7萬 | -678.40%-3,328.1萬 | -234.29%-820.1萬 | -380.27%-82.4萬 |
利息收入 | 148.82%4,590.4萬 | 144.69%1,131.2萬 | 58.56%1,110.1萬 | 358.01%2,395.4萬 | 1,886.23%5,682.6萬 | 381.45%1,844.9萬 | 150.07%462.3萬 | 15.99%700.1萬 | -15.79%523萬 | 249.76%286.1萬 |
利息費用 | 165.00%47.7萬 | 55.78%-790.8萬 | 26.86%203.1萬 | -78.77%285.2萬 | -2.58%359萬 | -24.05%18萬 | -2,557.36%-1,788.4萬 | 467.73%160.1萬 | 12,814.42%1,343.1萬 | 603.24%368.5萬 |
其他財務費用 | 65.54%24.5萬 | 145.39%1,721.2萬 | 4.01%4,023.4萬 | ---- | ---- | 111.43%14.8萬 | ---3,792萬 | --3,868.1萬 | ---- | ---- |
其他淨收入(費用) | 120.93%2,410萬 | 8.85%-1.15億 | ||||||||
出售證券收益 | 131.71%2,503萬 | ---- | ---- | ---- | ---- | -2,391.70%-7,892.6萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | --0 | --0 | --0 | 71.11%-4,052.3萬 | 71.11%-4,052.3萬 | --0 | --0 | --0 |
-減:資本性資產減值 | --0 | --0 | --0 | --0 | --0 | -71.11%4,052.3萬 | -71.11%4,052.3萬 | --0 | --0 | --0 |
其他非經營收入(費用) | -121.63%-93萬 | ---- | ---- | ---- | ---- | -59.10%429.9萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 75.62%-5,559.8萬 | 98.67%-115.7萬 | -0.09%-6,714.6萬 | 76.86%-932.8萬 | 165.30%2,203.3萬 | -10.84%-2.28億 | 46.99%-8,689.4萬 | -257.73%-6,708.6萬 | -193.11%-4,030.8萬 | -262.28%-3,374.3萬 |
所得稅 | -76.52%6.2萬 | -81.81%18.3萬 | -680.85%-27.3萬 | 123.35%7.8萬 | 116.26%7.4萬 | 105.38%26.4萬 | 123.63%100.6萬 | 109.44%4.7萬 | -122.67%-33.4萬 | -45.5萬 |
除稅後利潤 | 75.62%-5,566萬 | 98.48%-134萬 | 0.39%-6,687.3萬 | 76.47%-940.6萬 | 165.97%2,195.9萬 | -13.68%-2.28億 | 44.94%-8,790萬 | -267.75%-6,713.3萬 | -193.88%-3,997.4萬 | -257.40%-3,328.8萬 |
持續經營利潤 | 75.62%-5,566萬 | 98.48%-134萬 | 0.39%-6,687.3萬 | 76.47%-940.6萬 | 165.97%2,195.9萬 | -13.68%-2.28億 | 44.94%-8,790萬 | -267.75%-6,713.3萬 | -193.88%-3,997.4萬 | -257.40%-3,328.8萬 |
歸屬於少數股東的淨利潤 | -27.29%-111萬 | -24.89%-29.1萬 | -33.17%-26.9萬 | -18.60%-28.7萬 | -34.87%-26.3萬 | -1,755.32%-87.2萬 | -703.45%-23.3萬 | -1,022.22%-20.2萬 | -24.2萬 | -19.5萬 |
歸屬於母公司的淨利潤 | 76.01%-5,455萬 | 98.80%-104.9萬 | 0.49%-6,660.4萬 | 77.05%-911.9萬 | 167.15%2,222.2萬 | -13.27%-2.27億 | 45.08%-8,766.7萬 | -267.01%-6,693.1萬 | -192.10%-3,973.2萬 | -255.30%-3,309.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.01%-5,455萬 | 98.80%-104.9萬 | 0.49%-6,660.4萬 | 77.05%-911.9萬 | 167.15%2,222.2萬 | -13.27%-2.27億 | 45.08%-8,766.7萬 | -267.01%-6,693.1萬 | -192.10%-3,973.2萬 | -255.30%-3,309.3萬 |
基本每股收益 | 75.00%-0.22 | 97.06%-0.01 | 0.00%-0.26 | 73.33%-0.04 | 169.23%0.09 | -8.64%-0.88 | 45.16%-0.34 | -271.43%-0.26 | -200.00%-0.15 | -160.00%-0.13 |
稀釋每股收益 | 75.00%-0.22 | 97.06%-0.01 | 0.00%-0.26 | 73.33%-0.04 | 169.23%0.09 | -6.02%-0.88 | 45.16%-0.34 | -271.43%-0.26 | -200.00%-0.15 | -160.00%-0.13 |
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