(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 | 41.13%2.37億 | 48.59%6,025.3萬 | 22.32%5,810.4萬 | 25.92%5,340.2萬 | 74.20%6,507.9萬 | 51.69%1.68億 | 16.97%4,055.1萬 | 35.21%4,750.2萬 | 95.64%4,240.9萬 | 94.98%3,735.9萬 |
營業收入 | 41.13%2.37億 | 48.59%6,025.3萬 | 22.32%5,810.4萬 | 25.92%5,340.2萬 | 74.20%6,507.9萬 | 51.69%1.68億 | 16.97%4,055.1萬 | 35.21%4,750.2萬 | 95.64%4,240.9萬 | 94.98%3,735.9萬 |
主營業務成本 | 12.52%1.87億 | 18.08%4,325.3萬 | -3.77%4,457.3萬 | 5.07%4,351.9萬 | 32.92%5,596.4萬 | 37.91%1.66億 | -3.15%3,663萬 | 10.49%4,631.9萬 | 93.61%4,142.1萬 | 115.10%4,210.3萬 |
毛利 | 3,574.26%4,952.9萬 | 333.56%1,700萬 | 1,043.79%1,353.1萬 | 900.30%988.3萬 | 292.14%911.5萬 | 113.38%134.8萬 | 224.32%392.1萬 | 117.43%118.3萬 | 249.12%98.8萬 | -1,045.89%-474.4萬 |
營業費用 | -12.23%9,268.8萬 | -12.83%2,283.1萬 | -15.69%2,347.8萬 | -21.54%2,197萬 | 3.61%2,440.9萬 | 71.49%1.06億 | 15.10%2,619.1萬 | 41.08%2,784.8萬 | 172.36%2,800.1萬 | 167.59%2,355.9萬 |
銷售和管理費用 | -16.14%6,388.3萬 | -18.50%1,536.6萬 | -21.41%1,590.5萬 | -22.72%1,543.4萬 | 0.38%1,717.8萬 | 90.41%7,617.7萬 | 23.72%1,885.5萬 | 57.40%2,023.8萬 | 222.22%1,997.1萬 | 199.65%1,711.3萬 |
-銷售費用 | -7.97%1,920.9萬 | -1.86%458.3萬 | -5.41%463.6萬 | -21.34%482.9萬 | -0.02%516.1萬 | 48.90%2,087.2萬 | -5.14%467萬 | -0.95%490.1萬 | 156.65%613.9萬 | 194.30%516.2萬 |
-管理費用 | -19.22%4,467.4萬 | -23.98%1,078.3萬 | -26.52%1,126.9萬 | -23.33%1,060.5萬 | 0.55%1,201.7萬 | 112.79%5,530.5萬 | 37.49%1,418.5萬 | 93.89%1,533.7萬 | 263.43%1,383.2萬 | 202.02%1,195.1萬 |
研發費用 | -2.10%2,880.5萬 | 1.76%746.5萬 | -0.49%757.3萬 | -18.61%653.6萬 | 12.18%723.1萬 | 36.39%2,942.2萬 | -2.38%733.6萬 | 10.59%761萬 | 96.67%803萬 | 108.41%644.6萬 |
營業利潤 | 58.60%-4,315.9萬 | 73.82%-583.1萬 | 62.70%-994.7萬 | 55.25%-1,208.7萬 | 45.96%-1,529.4萬 | -45.50%-1.04億 | 14.05%-2,227萬 | -0.52%-2,666.5萬 | -170.18%-2,701.3萬 | -207.04%-2,830.3萬 |
淨非營業利息收入(費用) | 340.90%858萬 | 109.84%251.6萬 | 341.30%223.3萬 | 617.39%181.5萬 | 16,900.00%201.6萬 | 881.53%194.6萬 | 2,498.00%119.9萬 | 987.72%50.6萬 | 495.31%25.3萬 | 85.37%-1.2萬 |
利息收入 | ---- | ---- | 341.30%223.3萬 | 617.39%181.5萬 | ---- | ---- | ---- | --50.6萬 | --25.3萬 | ---- |
其他財務費用 | -340.90%-858萬 | ---- | ---- | ---- | -16,900.00%-201.6萬 | -881.53%-194.6萬 | ---- | ---- | ---- | --1.2萬 |
其他淨收入(費用) | -119.50%-11.6萬 | -344.83%-7.1萬 | -114.48%-4.2萬 | -136.42%-5.9萬 | -50.88%5.6萬 | 981.82%59.5萬 | 307.14%2.9萬 | 600.00%29萬 | 211.54%16.2萬 | 44.30%11.4萬 |
其他非經營收入(費用) | -119.50%-11.6萬 | -344.83%-7.1萬 | -114.48%-4.2萬 | -136.42%-5.9萬 | -50.88%5.6萬 | 981.82%59.5萬 | 307.14%2.9萬 | 600.00%29萬 | 211.54%16.2萬 | 44.30%11.4萬 |
稅前利潤 | 65.89%-3,469.5萬 | 83.91%-338.6萬 | 70.02%-775.6萬 | 61.16%-1,033.1萬 | 53.12%-1,322.2萬 | -41.57%-1.02億 | 18.99%-2,104.2萬 | 2.90%-2,586.9萬 | -165.71%-2,659.8萬 | -205.83%-2,820.1萬 |
所得稅 | 98.00%-10.8萬 | -124.78%-8.6萬 | -140.74%-3.3萬 | 101.78%1.8萬 | 99.85%-7,000 | -4,785.22%-538.8萬 | 2,413.33%34.7萬 | 88.37%8.1萬 | -2,560.98%-100.9萬 | -10,550.00%-480.7萬 |
除稅後利潤 | 64.09%-3,458.7萬 | 84.57%-330萬 | 70.24%-772.3萬 | 59.56%-1,034.9萬 | 43.51%-1,321.5萬 | -33.85%-9,632.2萬 | 17.60%-2,138.9萬 | 2.75%-2,595萬 | -154.59%-2,558.9萬 | -152.44%-2,339.4萬 |
持續經營利潤 | 64.09%-3,458.7萬 | 84.57%-330萬 | 70.24%-772.3萬 | 59.56%-1,034.9萬 | 43.51%-1,321.5萬 | -33.85%-9,632.2萬 | 17.60%-2,138.9萬 | 2.75%-2,595萬 | -154.59%-2,558.9萬 | -152.44%-2,339.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.09%-3,458.7萬 | 84.57%-330萬 | 70.24%-772.3萬 | 59.56%-1,034.9萬 | 43.51%-1,321.5萬 | -33.85%-9,632.2萬 | 17.60%-2,138.9萬 | 2.75%-2,595萬 | -154.59%-2,558.9萬 | -152.44%-2,339.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.09%-3,458.7萬 | 84.57%-330萬 | 70.24%-772.3萬 | 59.56%-1,034.9萬 | 43.51%-1,321.5萬 | -33.85%-9,632.2萬 | 17.60%-2,138.9萬 | 2.75%-2,595萬 | -154.59%-2,558.9萬 | -152.44%-2,339.4萬 |
基本每股收益 | 65.31%-0.17 | 90.91%-0.01 | 69.23%-0.04 | 61.54%-0.05 | 41.67%-0.07 | 48.96%-0.49 | 15.38%-0.11 | 58.06%-0.13 | -150.55%-0.13 | -150.85%-0.12 |
稀釋每股收益 | 65.31%-0.17 | 90.91%-0.01 | 69.23%-0.04 | 61.54%-0.05 | 41.67%-0.07 | 48.96%-0.49 | 15.38%-0.11 | 58.06%-0.13 | -150.55%-0.13 | -150.85%-0.12 |
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