(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 | 32.69%1.45億 | 53.58%4,505.9萬 | 32.13%3,709.5萬 | 10.21%5,969.7萬 | 17.54%5,699.3萬 | -16.97%1.09億 | 176.39%2,933.9萬 | -58.84%2,807.5萬 | -0.82%5,416.7萬 | 2.28%4,848.7萬 |
營業收入 | 32.69%1.45億 | 53.58%4,505.9萬 | 32.13%3,709.5萬 | 10.21%5,969.7萬 | 17.54%5,699.3萬 | -16.97%1.09億 | 176.39%2,933.9萬 | -58.84%2,807.5萬 | -0.82%5,416.7萬 | 2.28%4,848.7萬 |
主營業務成本 | 159.05%1,145萬 | 425.81%456.4萬 | 15.71%128.9萬 | -2.97%199萬 | 139.71%512.5萬 | 15.77%442萬 | 181.12%86.8萬 | -30.03%111.4萬 | 24.23%205.1萬 | 29.97%213.8萬 |
毛利 | 27.37%1.34億 | 42.23%4,049.5萬 | 32.81%3,580.6萬 | 10.73%5,770.7萬 | 11.91%5,186.8萬 | -17.95%1.05億 | 176.26%2,847.1萬 | -59.53%2,696.1萬 | -1.60%5,211.6萬 | 1.28%4,634.9萬 |
營業費用 | 20.17%5.11億 | 7.09%1.23億 | 17.18%1.28億 | 27.33%1.43億 | 27.81%1.32億 | 29.75%4.25億 | 61.14%1.15億 | 29.71%1.1億 | 29.83%1.13億 | 22.04%1.03億 |
銷售和管理費用 | 34.44%2.66億 | 11.39%6,358.8萬 | 29.34%6,780.1萬 | 39.75%7,403.7萬 | 54.41%7,224.5萬 | 56.41%1.98億 | 208.97%5,708.6萬 | 45.35%5,242萬 | 51.52%5,297.9萬 | 27.22%4,678.8萬 |
-管理費用 | 34.44%2.66億 | 11.39%6,358.8萬 | 29.34%6,780.1萬 | ---- | ---- | 56.41%1.98億 | --5,708.6萬 | --5,242萬 | ---- | ---- |
研發費用 | 7.77%2.45億 | 2.86%5,974.6萬 | 6.03%6,059萬 | 16.30%6,941.1萬 | 5.83%5,991.3萬 | 13.01%2.27億 | 9.60%5,808.7萬 | 18.05%5,714.5萬 | 15.20%5,968.1萬 | 18.07%5,661.1萬 |
營業利潤 | -17.80%-3.77億 | 4.46%-8,283.9萬 | -12.08%-9,258.5萬 | -41.62%-8,574.1萬 | -40.74%-8,029萬 | -60.37%-3.2億 | 20.32%-8,670.2萬 | -362.85%-8,260.4萬 | -79.09%-6,054.4萬 | -46.42%-5,705萬 |
淨非營業利息收入(費用) | 320.22%1,043.4萬 | 1,585.21%433.1萬 | 514.97%302.1萬 | 201.23%221.7萬 | 131.56%70.6萬 | 73.21%-473.8萬 | 105.88%25.7萬 | 83.96%-72.8萬 | 43.32%-219萬 | 54.46%-223.7萬 |
利息收入 | 246.85%2,176.8萬 | 129.60%715.2萬 | 178.06%584.2萬 | 555.75%512.8萬 | 1,211.51%364.6萬 | 214.90%627.6萬 | 1,219.92%311.5萬 | 483.61%210.1萬 | -20.85%78.2萬 | -32.03%27.8萬 |
利息費用 | 2.91%1,133.4萬 | -1.29%282.1萬 | -0.28%282.1萬 | -2.05%291.1萬 | 16.90%294萬 | -44.04%1,101.4萬 | -38.00%285.8萬 | -42.25%282.9萬 | -38.75%297.2萬 | -52.73%251.5萬 |
其他淨收入(費用) | -48.39%-980萬 | -1,249.08%-1,002萬 | 157.17%33.5萬 | 51.92%-204.1萬 | 59.90%-666.9萬 | -2,958.87%-660.4萬 | -96.43%87.2萬 | 95.56%-58.6萬 | -228.31%-424.5萬 | -71.82%-1,663.2萬 |
特殊收入(費用) | -50.36%-1,139.4萬 | ---1,139.4萬 | --0 | 62.50%-184萬 | 59.44%-675.6萬 | ---757.8萬 | --0 | --0 | -225.18%-490.7萬 | -93.99%-1,665.8萬 |
-減:重組與併購 | --1,139.4萬 | ---- | ---- | -62.50%184萬 | -25.59%675.6萬 | --0 | ---- | ---- | 225.18%490.7萬 | 5.74%908萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --757.8萬 | --0 | ---- | ---- | --757.8萬 |
其他非經營收入(費用) | 63.66%159.4萬 | 57.57%137.4萬 | 157.17%33.5萬 | -130.36%-20.1萬 | 234.62%8.7萬 | 321.65%97.4萬 | 92.07%87.2萬 | -189.60%-58.6萬 | 206.48%66.2萬 | 102.38%2.6萬 |
稅前利潤 | -13.58%-3.76億 | -3.45%-8,852.8萬 | -6.33%-8,922.9萬 | -27.75%-8,556.5萬 | -13.61%-8,625.3萬 | -52.69%-3.31億 | 3.60%-8,557.3萬 | -135.75%-8,391.8萬 | -71.90%-6,697.9萬 | -41.76%-7,591.9萬 |
所得稅 | -28.75%22.3萬 | 7.94%6.8萬 | -91.72%1.2萬 | 22.64%6.5萬 | 50.00%7.8萬 | -23.47%31.3萬 | 1,475.00%6.3萬 | 237.21%14.5萬 | 8.16%5.3萬 | -83.39%5.2萬 |
除稅後利潤 | 60.00%-1.11億 | -36.99%-9,017.3萬 | 316.40%1.51億 | -27.74%-8,563萬 | -13.64%-8,633.1萬 | -54.63%-2.78億 | -27.63%-6,582.3萬 | -95.45%-6,965.6萬 | -71.82%-6,703.2萬 | -41.03%-7,597.1萬 |
持續經營利潤 | -13.54%-3.76億 | -3.46%-8,859.6萬 | -6.16%-8,924.1萬 | -27.74%-8,563萬 | -13.64%-8,633.1萬 | -52.54%-3.31億 | 3.53%-8,563.6萬 | -135.87%-8,406.3萬 | -71.82%-6,703.2萬 | -41.03%-7,597.1萬 |
停止經營利潤 | 400.01%2.65億 | -107.96%-157.7萬 | 1,565.69%2.4億 | ---- | ---- | 42.43%5,298.6萬 | --1,981.3萬 | --1,440.7萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 60.00%-1.11億 | -36.99%-9,017.3萬 | 316.40%1.51億 | -27.74%-8,563萬 | -13.64%-8,633.1萬 | -54.63%-2.78億 | -27.63%-6,582.3萬 | -95.45%-6,965.6萬 | -71.82%-6,703.2萬 | -41.03%-7,597.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 60.00%-1.11億 | -36.99%-9,017.3萬 | 316.40%1.51億 | -27.74%-8,563萬 | -13.64%-8,633.1萬 | -54.63%-2.78億 | -27.63%-6,582.3萬 | -95.45%-6,965.6萬 | -71.82%-6,703.2萬 | -41.03%-7,597.1萬 |
基本每股收益 | 65.68%-1.5 | -14.56%-1.18 | 280.73%1.97 | -7.62%-1.13 | -5.83%-1.27 | -45.18%-4.37 | -22.62%-1.03 | -84.75%-1.09 | -64.06%-1.05 | -25.00%-1.2 |
稀釋每股收益 | 65.68%-1.5 | -14.56%-1.18 | 280.73%1.97 | -7.62%-1.13 | -5.83%-1.27 | -45.18%-4.37 | -22.62%-1.03 | -84.75%-1.09 | -64.06%-1.05 | -25.00%-1.2 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據