(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 | -5.50%1.64億 | 48.54%-887.3萬 | -7.09%5,564.8萬 | -8.47%5,971.3萬 | -12.39%5,770.8萬 | -8.23%1.74億 | 1.15%-1,724.2萬 | -14.13%5,989.6萬 | -8.80%6,523.6萬 | 0.56%6,586.6萬 |
營業收入 | -5.50%1.64億 | 48.54%-887.3萬 | -7.09%5,564.8萬 | -8.47%5,971.3萬 | -12.39%5,770.8萬 | -8.23%1.74億 | 1.15%-1,724.2萬 | -14.13%5,989.6萬 | -8.80%6,523.6萬 | 0.56%6,586.6萬 |
主營業務成本 | -9.21%4,221.8萬 | 22.75%-1,784.2萬 | -20.25%1,789.7萬 | -2.39%2,178.2萬 | -17.95%2,038.1萬 | -22.71%4,650萬 | -1.01%-2,309.5萬 | -17.64%2,244萬 | -17.78%2,231.6萬 | -13.26%2,483.9萬 |
毛利 | -4.15%1.22億 | 53.24%896.9萬 | 0.79%3,775.1萬 | -11.62%3,793.1萬 | -9.02%3,732.7萬 | -1.49%1.27億 | 7.95%585.3萬 | -11.88%3,745.6萬 | -3.31%4,292萬 | 11.30%4,102.7萬 |
營業費用 | 3.15%1.29億 | -45.24%553.2萬 | 13.13%4,065.8萬 | 13.11%4,185.7萬 | -2.78%4,056.4萬 | -17.33%1.25億 | 50.99%1,010.3萬 | -30.00%3,594萬 | -22.23%3,700.7萬 | -7.68%4,172.2萬 |
銷售和管理費用 | 6.64%6,521.6萬 | -62.25%476.8萬 | 45.16%2,226.4萬 | 30.00%1,987.5萬 | 2.30%1,830.9萬 | -17.60%6,115.3萬 | 96.45%1,263萬 | -45.13%1,533.8萬 | -30.22%1,528.8萬 | -0.17%1,789.7萬 |
研發費用 | -6.12%4,656.5萬 | -20.24%593.1萬 | -15.92%1,085.6萬 | 11.76%1,504.3萬 | -6.69%1,473.5萬 | -17.08%4,959.8萬 | -24.50%743.6萬 | -15.99%1,291.1萬 | -21.73%1,346萬 | -9.23%1,579.1萬 |
折舊攤銷及損耗 | 14.06%1,683萬 | 44.22%-516.7萬 | -2.43%753.8萬 | -15.98%693.9萬 | -6.40%752萬 | -14.36%1,475.6萬 | 0.78%-926.3萬 | -5.95%772.6萬 | -2.66%825.9萬 | -18.58%803.4萬 |
-折舊及攤銷 | 14.06%1,683萬 | 44.22%-516.7萬 | -2.43%753.8萬 | -15.98%693.9萬 | -6.40%752萬 | -14.36%1,475.6萬 | 0.78%-926.3萬 | -5.95%772.6萬 | -2.66%825.9萬 | -18.58%803.4萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | -84.00%-82.8萬 | -178.88%-70萬 | 82.05%-3.5萬 | ---- | ---- |
營業利潤 | -357.39%-663.3萬 | 180.87%343.7萬 | -291.75%-290.7萬 | -166.40%-392.6萬 | -365.76%-323.7萬 | 111.91%257.7萬 | -234.91%-425萬 | 117.16%151.6萬 | 285.01%591.3萬 | 91.66%-69.5萬 |
淨非營業利息收入(費用) | -2.66%-1,353.7萬 | -6.88%-351.1萬 | 3.19%-333.3萬 | -3.38%-333.4萬 | -3.90%-335.9萬 | -106.90%-1,318.6萬 | -0.92%-328.5萬 | -18.36%-344.3萬 | -2,610.08%-322.5萬 | -3,492.22%-323.3萬 |
利息收入 | -5.96%42.6萬 | -75.34%5.5萬 | 645.00%14.9萬 | 7.63%12.7萬 | 3.26%9.5萬 | 1,092.11%45.3萬 | 1,493.75%22.3萬 | -16.67%2萬 | 372.00%11.8萬 | 1,740.00%9.2萬 |
利息費用 | 1.48%1,242.9萬 | 0.67%316.8萬 | -0.55%309.4萬 | 2.77%308.3萬 | 3.14%308.4萬 | 114.80%1,224.8萬 | 7.77%314.7萬 | 18.42%311.1萬 | 4,066.67%300萬 | 3,502.41%299萬 |
其他財務費用 | 10.28%153.4萬 | 10.25%39.8萬 | 10.23%38.8萬 | 10.20%37.8萬 | 10.45%37萬 | 96.19%139.1萬 | 13.17%36.1萬 | 15.03%35.2萬 | 376.39%34.3萬 | 2,691.67%33.5萬 |
其他淨收入(費用) | -338.61%-914.1萬 | -42.46%-981.7萬 | 7.24%442.7萬 | -108.38%-47.5萬 | -421.49%-327.6萬 | 142.33%383.1萬 | -201.31%-689.1萬 | 223.26%412.8萬 | 716.71%566.8萬 | 124.80%101.9萬 |
出售證券收益 | -280.99%-513.1萬 | 18.01%-622.2萬 | -7.40%445.4萬 | -111.68%-45.5萬 | -269.27%-290.8萬 | 148.55%283.5萬 | -325.39%-758.9萬 | 374.54%481萬 | 302.06%389.6萬 | 152.47%171.8萬 |
特殊收入(費用) | -462.84%-401.3萬 | -876.24%-359.4萬 | 89.78%-2.8萬 | -101.31%-2.1萬 | 49.64%-34.5萬 | 135.29%110.6萬 | 176.03%46.3萬 | 81.55%-27.4萬 | 590.21%160.3萬 | 3.93%-68.5萬 |
-減:重組與併購 | 178.10%401.3萬 | 883.33%361.9萬 | -86.07%2.8萬 | -97.94%2.1萬 | -49.64%34.5萬 | -60.83%144.3萬 | -175.86%-46.2萬 | -86.46%20.1萬 | 16.19%101.9萬 | -3.93%68.5萬 |
-業務出售收益 | --0 | --0 | --0 | --0 | ---- | --254.9萬 | --0 | ---7.3萬 | --262.2萬 | ---- |
-固定資產出售收益 | --0 | 2,400.00%2.5萬 | --0 | ---- | ---- | --0 | --1,000 | --0 | ---- | ---- |
其他非經營收入(費用) | 102.73%3,000 | -100.43%-1,000 | 100.25%1,000 | -99.41%1,000 | -64.29%-2.3萬 | -42.86%-11萬 | 121.70%23.5萬 | -264.29%-40.8萬 | 225.00%16.9萬 | 88.52%-1.4萬 |
稅前利潤 | -332.44%-2,931.1萬 | 31.44%-989.1萬 | -182.37%-181.3萬 | -192.57%-773.5萬 | -239.36%-987.2萬 | 81.71%-677.8萬 | -111.80%-1,442.6萬 | 114.58%220.1萬 | 418.81%835.6萬 | 76.78%-290.9萬 |
所得稅 | 8,138.98%474.3萬 | 217.16%203.5萬 | -22.33%86.6萬 | 80.00%78.3萬 | 727.34%105.9萬 | 99.33%-5.9萬 | -20.54%-173.7萬 | 115.97%111.5萬 | 316.42%43.5萬 | 178.53%12.8萬 |
除稅後利潤 | -607.24%-5,457.1萬 | -137.05%-3,244.3萬 | -346.69%-267.9萬 | -207.54%-851.8萬 | -259.93%-1,093.1萬 | 66.59%-771.6萬 | -6,641.87%-1,368.6萬 | 113.39%108.6萬 | 427.31%792.1萬 | 75.44%-303.7萬 |
持續經營利潤 | -406.83%-3,405.4萬 | 6.01%-1,192.6萬 | -346.69%-267.9萬 | -207.54%-851.8萬 | -259.93%-1,093.1萬 | 76.23%-671.9萬 | -136.29%-1,268.9萬 | 113.39%108.6萬 | 427.31%792.1萬 | 75.44%-303.7萬 |
停止經營利潤 | -1,957.87%-2,051.7萬 | ---- | ---- | ---- | ---- | -119.30%-99.7萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -118.00%-3.6萬 | 53.57%-2.6萬 | -72.73%1.8萬 | -118.67%-1.4萬 | -112.17%-1.4萬 | 228.21%20萬 | -143.08%-5.6萬 | 6.6萬 | 50.00%7.5萬 | 134.23%11.5萬 |
歸屬於母公司的淨利潤 | -588.92%-5,453.5萬 | -137.84%-3,241.7萬 | -364.41%-269.7萬 | -208.39%-850.4萬 | -246.35%-1,091.7萬 | 65.50%-791.6萬 | -3,993.09%-1,363萬 | 112.58%102萬 | 417.65%784.6萬 | 73.80%-315.2萬 |
優先股派息 | 4.76%1,000.7萬 | 12.49%258.4萬 | 7.66%247.4萬 | -1.75%247.5萬 | 1.48%247.4萬 | -73.10%955.2萬 | 28.97%229.7萬 | 33.45%229.8萬 | -88.27%251.9萬 | -76.85%243.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -269.49%-6,454.2萬 | -119.76%-3,500.1萬 | -304.62%-517.1萬 | -306.10%-1,097.9萬 | -139.55%-1,339.1萬 | 70.12%-1,746.8萬 | -653.41%-1,592.7萬 | 87.00%-127.8萬 | 122.25%532.7萬 | 75.22%-559萬 |
基本每股收益 | -265.75%-6.62 | -119.75%-3.56 | -500.00%-0.54 | -316.67%-1.17 | -114.29%-1.35 | 77.60%-1.81 | -800.00%-1.62 | 90.91%-0.09 | 111.11%0.54 | 86.79%-0.63 |
稀釋每股收益 | -265.75%-6.62 | -119.75%-3.56 | -500.00%-0.54 | -316.67%-1.17 | -114.29%-1.35 | 77.60%-1.81 | -800.00%-1.62 | 90.91%-0.09 | 111.11%0.54 | 86.79%-0.63 |
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