(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 | 35.72%2.35億 | 30.78%6,659.5萬 | 27.68%6,032.7萬 | 36.27%5,615.9萬 | 53.55%5,241萬 | 45.65%1.74億 | 47.89%5,092.2萬 | 52.78%4,724.9萬 | 32.93%4,121.1萬 | 49.87%3,413.2萬 |
營業收入 | 35.72%2.35億 | 30.78%6,659.5萬 | 27.68%6,032.7萬 | 36.27%5,615.9萬 | 53.55%5,241萬 | 45.65%1.74億 | 47.89%5,092.2萬 | 52.78%4,724.9萬 | 32.93%4,121.1萬 | 49.87%3,413.2萬 |
主營業務成本 | 29.72%1.47億 | 18.05%4,000.9萬 | 18.80%3,735.1萬 | 30.25%3,530.3萬 | 64.15%3,453.5萬 | 59.89%1.13億 | 51.05%3,389.2萬 | 69.21%3,144萬 | 53.31%2,710.5萬 | 71.43%2,103.9萬 |
毛利 | 47.06%8,829.3萬 | 56.11%2,658.6萬 | 45.33%2,297.6萬 | 47.85%2,085.6萬 | 36.52%1,787.5萬 | 24.65%6,003.8萬 | 41.96%1,703萬 | 28.05%1,580.9萬 | 5.89%1,410.6萬 | 24.68%1,309.3萬 |
營業費用 | 7.41%9,912.2萬 | 17.34%2,828.9萬 | -2.49%2,394.6萬 | 9.16%2,418萬 | 5.79%2,270.7萬 | 31.63%9,228.2萬 | 12.88%2,410.9萬 | 31.29%2,455.8萬 | 27.38%2,215.1萬 | 69.61%2,146.4萬 |
銷售和管理費用 | 8.73%5,793.1萬 | 7.74%712.7萬 | 0.71%1,683.7萬 | 15.97%1,753.6萬 | 10.83%1,643.1萬 | 40.39%5,327.9萬 | -6.32%661.5萬 | 36.24%1,671.8萬 | 46.76%1,512.1萬 | 78.27%1,482.5萬 |
-銷售費用 | -15.66%219.2萬 | ---- | ---- | ---- | ---- | 61.23%259.9萬 | ---- | ---- | ---- | ---- |
-管理費用 | 9.98%5,573.9萬 | ---- | ---- | ---- | ---- | 39.46%5,068萬 | ---- | ---- | ---- | ---- |
研發費用 | -0.92%2,192.8萬 | 19.61%650.8萬 | -11.42%531.4萬 | -2.51%497萬 | -8.19%513.6萬 | 16.24%2,213.2萬 | -5.42%544.1萬 | 13.94%599.9萬 | 7.96%509.8萬 | 69.52%559.4萬 |
折舊攤銷及損耗 | 42.44%1,087.4萬 | 39.04%626.5萬 | 76.50%179.5萬 | 57.04%167.4萬 | 9.09%114萬 | 27.04%763.4萬 | 39.16%450.6萬 | -5.22%101.7萬 | 30.00%106.6萬 | 19.02%104.5萬 |
-折舊及攤銷 | 42.44%1,087.4萬 | 39.04%626.5萬 | 76.50%179.5萬 | 57.04%167.4萬 | 9.09%114萬 | 27.04%763.4萬 | 39.16%450.6萬 | -5.22%101.7萬 | 30.00%106.6萬 | 19.02%104.5萬 |
可疑賬款準備金 | --0 | ---- | ---- | ---- | ---- | -38.17%63萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -2.53%838.9萬 | ---- | ---- | ---- | ---- | 41.35%860.7萬 | 61.35%691.7萬 | 758.33%82.4萬 | -43.95%86.6萬 | ---- |
營業利潤 | 66.42%-1,082.9萬 | 75.94%-170.3萬 | 88.91%-97萬 | 58.68%-332.4萬 | 42.28%-483.2萬 | -46.94%-3,224.4萬 | 24.39%-707.9萬 | -37.58%-874.9萬 | -97.71%-804.5萬 | -288.63%-837.1萬 |
淨非營業利息收入(費用) | -86.10%-274.5萬 | -198.37%-139萬 | -132.96%-123.7萬 | 97.33%-4萬 | 90.91%-7.8萬 | 14.79%-147.5萬 | 333.44%141.3萬 | -53.03%-53.1萬 | 7.81%-149.9萬 | -921.43%-85.8萬 |
利息收入 | --1.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息費用 | 98.41%262.5萬 | 181.15%127萬 | 132.96%123.7萬 | -97.33%4萬 | -90.91%7.8萬 | -5.16%132.3萬 | -136.40%-156.5萬 | 53.03%53.1萬 | -7.81%149.9萬 | 921.43%85.8萬 |
其他財務費用 | -9.87%13.7萬 | ---- | ---- | ---- | ---- | -55.03%15.2萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 67.12%-109.8萬 | 107.93%14.6萬 | -17.52%-50.3萬 | 32.81%-38.3萬 | 28.54%-35.8萬 | -622.73%-333.9萬 | -444.38%-184萬 | -538.81%-42.8萬 | -900.00%-57萬 | -50.1萬 |
出售證券收益 | 129.58%45.7萬 | ---- | ---- | ---- | ---- | -2,132.89%-154.5萬 | ---- | ---- | ---- | ---- |
股權收益 | 13.32%-155.5萬 | -5.42%-31.1萬 | -17.52%-50.3萬 | 32.81%-38.3萬 | 28.54%-35.8萬 | -233.46%-179.4萬 | 28.74%-29.5萬 | -538.81%-42.8萬 | -900.00%-57萬 | ---50.1萬 |
稅前利潤 | 60.41%-1,467.2萬 | 60.74%-294.7萬 | 72.08%-271萬 | 62.95%-374.7萬 | 45.86%-526.8萬 | -53.53%-3,705.8萬 | 19.93%-750.6萬 | -43.33%-970.8萬 | -75.83%-1,011.4萬 | -334.76%-973萬 |
所得稅 | 169.40%121.5萬 | 4,842.86%34.6萬 | 141.51%38.4萬 | -3.83%22.6萬 | 418.00%25.9萬 | -28.64%45.1萬 | -98.87%7,000 | 518.42%15.9萬 | 117.59%23.5萬 | 189.29%5萬 |
除稅後利潤 | 57.64%-1,588.7萬 | 56.17%-329.3萬 | 68.64%-309.4萬 | 61.61%-397.3萬 | 43.49%-552.7萬 | -51.44%-3,750.9萬 | 24.81%-751.3萬 | -46.50%-986.7萬 | -76.60%-1,034.9萬 | -348.21%-978萬 |
持續經營利潤 | 57.64%-1,588.7萬 | 56.17%-329.3萬 | 68.64%-309.4萬 | 61.61%-397.3萬 | 43.49%-552.7萬 | -51.44%-3,750.9萬 | 24.81%-751.3萬 | -46.50%-986.7萬 | -76.60%-1,034.9萬 | -348.21%-978萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 57.64%-1,588.7萬 | 56.17%-329.3萬 | 68.64%-309.4萬 | 61.61%-397.3萬 | 43.49%-552.7萬 | -51.47%-3,750.9萬 | 24.81%-751.3萬 | -46.50%-986.7萬 | -76.60%-1,034.9萬 | -349.45%-978萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.64%-1,588.7萬 | 56.17%-329.3萬 | 68.64%-309.4萬 | 61.61%-397.3萬 | 43.49%-552.7萬 | -51.47%-3,750.9萬 | 24.81%-751.3萬 | -46.50%-986.7萬 | -76.60%-1,034.9萬 | -349.45%-978萬 |
基本每股收益 | 58.09%-0.479 | 57.21%-0.098 | 69.00%-0.093 | 62.03%-0.12 | 43.67%-0.1682 | -39.39%-1.143 | 27.62%-0.229 | -45.28%-0.3 | -64.58%-0.316 | -346.30%-0.2986 |
稀釋每股收益 | 58.09%-0.479 | 57.21%-0.098 | 69.00%-0.093 | 62.03%-0.12 | 43.67%-0.1682 | -39.39%-1.143 | 27.62%-0.229 | -45.28%-0.3 | -64.58%-0.316 | -346.30%-0.2986 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據