(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 | 10.62%6.98億 | 13.08%1.82億 | 12.15%1.82億 | 10.35%1.74億 | 6.59%1.59億 | 12.90%6.31億 | 10.25%1.61億 | 9.05%1.62億 | 8.38%1.58億 | 26.61%1.5億 |
營業收入 | 10.62%6.98億 | 13.08%1.82億 | 12.15%1.82億 | 10.35%1.74億 | 6.59%1.59億 | 12.90%6.31億 | 10.25%1.61億 | 9.05%1.62億 | 8.38%1.58億 | 26.61%1.5億 |
主營業務成本 | 4.23%2.84億 | 10.37%7,350.5萬 | 2.96%7,185萬 | 1.54%6,902.9萬 | 2.22%6,948.9萬 | 13.07%2.72億 | 1.15%6,660萬 | 10.19%6,978.7萬 | 13.68%6,798.5萬 | 31.02%6,797.7萬 |
毛利 | 15.47%4.14億 | 14.99%1.09億 | 19.07%1.1億 | 17.03%1.05億 | 10.23%8,996.5萬 | 12.78%3.58億 | 17.71%9,446.6萬 | 8.21%9,264.7萬 | 4.68%8,960.6萬 | 23.16%8,161.5萬 |
營業費用 | 10.11%3.85億 | 17.45%1.03億 | 7.71%9,619.2萬 | 5.62%9,475.5萬 | 9.76%9,075萬 | 14.79%3.5億 | -1.86%8,810.7萬 | 1.74%8,930.6萬 | 30.51%8,970.9萬 | 41.49%8,267.8萬 |
銷售和管理費用 | 20.45%2.15億 | 29.40%5,851.4萬 | 17.74%5,360.6萬 | 11.89%5,312.9萬 | 23.58%4,955.8萬 | 19.56%1.78億 | -1.50%4,522萬 | -3.69%4,553萬 | 54.91%4,748.4萬 | 58.32%4,010.2萬 |
研發費用 | -1.49%1.06億 | 3.32%2,786.6萬 | -3.85%2,675.1萬 | -0.87%2,586.2萬 | -4.50%2,542.1萬 | 15.91%1.07億 | -3.22%2,697萬 | 14.02%2,782.1萬 | 18.97%2,608.8萬 | 43.53%2,661.8萬 |
折舊攤銷及損耗 | 0.79%6,447萬 | 7.43%1,710萬 | -0.75%1,583.5萬 | -2.31%1,576.4萬 | -1.17%1,577.1萬 | 1.83%6,396.7萬 | -0.53%1,591.7萬 | -0.92%1,595.5萬 | -0.11%1,613.7萬 | 9.61%1,595.8萬 |
-折舊及攤銷 | 0.79%6,447萬 | 7.43%1,710萬 | -0.75%1,583.5萬 | -2.31%1,576.4萬 | -1.17%1,577.1萬 | 1.83%6,396.7萬 | -0.53%1,591.7萬 | -0.92%1,595.5萬 | -0.11%1,613.7萬 | 9.61%1,595.8萬 |
營業利潤 | 235.13%2,860萬 | -19.00%515.1萬 | 322.69%1,412.2萬 | 9,918.45%1,011.3萬 | 26.15%-78.5萬 | -34.43%853.4萬 | 166.79%635.9萬 | 254.75%334.1萬 | -100.61%-10.3萬 | -113.57%-106.3萬 |
淨非營業利息收入(費用) | -66.75%-6,672.2萬 | -54.19%-2,018.3萬 | -47.06%-1,640.9萬 | -84.16%-1,610.1萬 | -99.79%-1,402.9萬 | 32.11%-4,001.3萬 | -74.09%-1,309萬 | 13.21%-1,115.8萬 | 58.95%-874.3萬 | 59.32%-702.2萬 |
利息費用 | 66.75%6,672.2萬 | 54.19%2,018.3萬 | 47.06%1,640.9萬 | 84.16%1,610.1萬 | 99.79%1,402.9萬 | -32.11%4,001.3萬 | 74.09%1,309萬 | -13.21%1,115.8萬 | -58.95%874.3萬 | -59.32%702.2萬 |
其他淨收入(費用) | 84.29%-142.6萬 | 111.28%114.2萬 | -180.74%-249.4萬 | 94.31%-3.1萬 | 97.06%-4.4萬 | 53.59%-907.7萬 | -733.25%-1,012.4萬 | 124.14%308.9萬 | -373.87%-54.5萬 | 73.96%-149.7萬 |
特殊收入(費用) | -66.39%-437.6萬 | ---191.5萬 | -22,272.73%-246.1萬 | --0 | --0 | 86.98%-263萬 | --0 | 99.92%-1.1萬 | -489.27%-104.3萬 | 71.89%-157.5萬 |
-減:重組與併購 | 62.74%428萬 | --181.9萬 | 22,272.73%246.1萬 | --0 | --0 | -63.97%263萬 | --0 | -96.27%1.1萬 | 489.27%104.3萬 | -71.89%157.5萬 |
-減:其他特殊費用 | --9.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 145.76%295萬 | 130.20%305.7萬 | -101.06%-3.3萬 | -106.22%-3.1萬 | -156.41%-4.4萬 | -1,101.09%-644.7萬 | -101,340.00%-1,012.4萬 | 669.23%310萬 | 32.45%49.8萬 | 153.79%7.8萬 |
稅前利潤 | 2.49%-3,954.8萬 | 17.59%-1,389萬 | -1.12%-478.1萬 | 35.91%-601.9萬 | -55.06%-1,485.8萬 | 38.06%-4,055.6萬 | 7.67%-1,685.5萬 | 83.00%-472.8萬 | -121.75%-939.1萬 | 36.86%-958.2萬 |
所得稅 | 96.29%-47.6萬 | 135.04%476.8萬 | -328.48%-347.5萬 | 41.22%-172.4萬 | -100.99%-4.5萬 | 42.83%-1,281.5萬 | -471.81%-1,360.9萬 | 69.80%-81.1萬 | -73.55%-293.3萬 | 128.98%453.8萬 |
除稅後利潤 | -40.85%-3,907.2萬 | -474.80%-1,865.8萬 | 66.66%-130.6萬 | 33.49%-429.5萬 | -4.91%-1,481.3萬 | 35.58%-2,774.1萬 | 79.55%-324.6萬 | 84.41%-391.7萬 | -153.75%-645.8萬 | -3,023.40%-1,412萬 |
持續經營利潤 | -40.85%-3,907.2萬 | -474.80%-1,865.8萬 | 66.66%-130.6萬 | 33.49%-429.5萬 | -4.91%-1,481.3萬 | 35.58%-2,774.1萬 | 79.55%-324.6萬 | 84.41%-391.7萬 | -153.75%-645.8萬 | -3,023.40%-1,412萬 |
歸屬於少數股東的淨利潤 | -14.11%-793.5萬 | -87.32%-304.2萬 | 40.03%-83.3萬 | 43.09%-110萬 | -47.48%-296萬 | 25.19%-695.4萬 | 54.18%-162.4萬 | 75.85%-138.9萬 | -193.3萬 | -200.7萬 |
歸屬於母公司的淨利潤 | -49.79%-3,113.7萬 | -862.76%-1,561.6萬 | 81.29%-47.3萬 | 29.39%-319.5萬 | 2.15%-1,185.3萬 | 38.44%-2,078.7萬 | 86.85%-162.2萬 | 86.95%-252.8萬 | -77.80%-452.5萬 | -2,607.87%-1,211.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -49.79%-3,113.7萬 | -862.76%-1,561.6萬 | 81.29%-47.3萬 | 29.39%-319.5萬 | 2.15%-1,185.3萬 | 38.44%-2,078.7萬 | 86.85%-162.2萬 | 86.95%-252.8萬 | -77.80%-452.5萬 | -2,607.87%-1,211.3萬 |
基本每股收益 | -46.15%-0.19 | -800.00%-0.09 | 85.56%-0.0029 | 33.33%-0.02 | 12.50%-0.07 | 38.10%-0.13 | 87.50%-0.01 | 83.33%-0.02 | -80.61%-0.03 | -2,634.85%-0.08 |
稀釋每股收益 | -46.15%-0.19 | -400.00%-0.1 | 85.56%-0.0029 | 33.33%-0.02 | 12.50%-0.07 | 38.10%-0.13 | 75.00%-0.02 | 83.33%-0.02 | -80.61%-0.03 | -2,634.85%-0.08 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據