(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.03%9,773.2萬 | 27.82%9,440.9萬 | 31.28%8,843.2萬 | 40.52%3.04億 | 36.17%8,390萬 | 41.99%7,879.6萬 | 42.74%7,386.2萬 | 42.04%6,736.2萬 | 47.57%2.16億 | 36.93%6,161.6萬 |
營業收入 | 24.03%9,773.2萬 | 27.82%9,440.9萬 | 31.28%8,843.2萬 | 40.52%3.04億 | 36.17%8,390萬 | 41.99%7,879.6萬 | 42.74%7,386.2萬 | 42.04%6,736.2萬 | 47.57%2.16億 | 36.93%6,161.6萬 |
主營業務成本 | 15.79%2,182.1萬 | 21.54%2,163.7萬 | 30.30%2,089.9萬 | 30.35%7,185萬 | 24.54%1,916.3萬 | 32.37%1,884.5萬 | 34.08%1,780.3萬 | 31.25%1,603.9萬 | 46.63%5,512.2萬 | 37.31%1,538.7萬 |
毛利 | 26.62%7,591.1萬 | 29.81%7,277.2萬 | 31.58%6,753.3萬 | 44.00%2.32億 | 40.04%6,473.7萬 | 45.31%5,995.1萬 | 45.73%5,605.9萬 | 45.79%5,132.3萬 | 47.90%1.61億 | 36.81%4,622.9萬 |
營業費用 | 30.55%7,210.5萬 | 22.84%6,393.2萬 | 27.63%6,171.5萬 | 33.65%2.16億 | 27.39%5,998.2萬 | 20.39%5,523.3萬 | 43.31%5,204.4萬 | 50.84%4,835.3萬 | 52.74%1.61億 | 53.81%4,708.4萬 |
銷售和管理費用 | 29.89%5,181.4萬 | 15.99%4,487.7萬 | 23.87%4,453.3萬 | 32.88%1.57億 | 21.67%4,293.5萬 | 16.02%3,989.2萬 | 48.06%3,868.9萬 | 58.37%3,595.1萬 | 57.07%1.19億 | 56.65%3,528.7萬 |
-銷售費用 | 29.68%3,359.6萬 | 28.40%3,042.1萬 | 28.51%2,912.6萬 | 38.03%1.01億 | 30.88%2,845.9萬 | 35.66%2,590.6萬 | 38.69%2,369.2萬 | 50.64%2,266.4萬 | 50.20%7,296.8萬 | 58.56%2,174.4萬 |
-管理費用 | 30.26%1,821.8萬 | -3.61%1,445.6萬 | 15.96%1,540.7萬 | 24.63%5,674.6萬 | 6.89%1,447.6萬 | -8.51%1,398.6萬 | 65.75%1,499.7萬 | 73.57%1,328.7萬 | 69.48%4,553.3萬 | 53.67%1,354.3萬 |
研發費用 | 37.84%1,788.9萬 | 51.85%1,669.3萬 | 47.61%1,482萬 | 45.88%4,869.6萬 | 55.64%1,468.5萬 | 42.12%1,297.8萬 | 40.54%1,099.3萬 | 43.57%1,004萬 | 60.58%3,338.2萬 | 64.86%943.5萬 |
折舊攤銷及損耗 | 1.65%240.2萬 | 0.00%236.2萬 | 0.00%236.2萬 | 0.01%944.9萬 | 0.00%236.2萬 | 0.04%236.3萬 | 0.00%236.2萬 | 0.00%236.2萬 | 0.62%944.8萬 | 0.00%236.2萬 |
-折舊及攤銷 | 1.65%240.2萬 | 0.00%236.2萬 | 0.00%236.2萬 | 0.01%944.9萬 | 0.00%236.2萬 | 0.04%236.3萬 | 0.00%236.2萬 | 0.00%236.2萬 | 0.62%944.8萬 | 0.00%236.2萬 |
營業利潤 | -19.33%380.6萬 | 120.17%884萬 | 95.89%581.8萬 | 9,613.29%1,645.8萬 | 656.14%475.5萬 | 202.10%471.8萬 | 86.40%401.5萬 | -5.68%297萬 | -105.18%-17.3萬 | -126.89%-85.5萬 |
淨非營業利息收入(費用) | -11.57%-13.5萬 | 0.00%-12.1萬 | 0.00%-11.9萬 | 94.13%-48.3萬 | 13.48%-12.2萬 | 96.53%-12.1萬 | 94.73%-12.1萬 | 94.84%-11.9萬 | 16.96%-822.8萬 | 94.14%-14.1萬 |
利息費用 | 11.57%13.5萬 | 0.00%12.1萬 | 0.00%11.9萬 | -94.13%48.3萬 | -13.48%12.2萬 | -96.53%12.1萬 | -94.73%12.1萬 | -94.84%11.9萬 | -16.96%822.8萬 | -94.14%14.1萬 |
其他淨收入(費用) | 1,171.86%1,419.4萬 | 931.68%332.2萬 | 8,967.86%253.9萬 | 387.86%341.4萬 | 3,796.00%194.8萬 | 230.53%111.6萬 | 335.04%32.2萬 | 111.48%2.8萬 | 56.64%-118.6萬 | 116.50%5萬 |
特殊收入(費用) | --1,051.1萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 60.54%-106.2萬 | 126.07%6.7萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -60.54%106.2萬 | -126.07%-6.7萬 |
-業務出售收益 | --1,051.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 230.02%368.3萬 | 931.68%332.2萬 | 8,967.86%253.9萬 | 2,853.23%341.4萬 | 11,558.82%194.8萬 | 4,085.71%111.6萬 | 970.27%32.2萬 | 166.67%2.8萬 | -181.82%-12.4萬 | 63.04%-1.7萬 |
稅前利潤 | 212.71%1,786.5萬 | 185.60%1,204.1萬 | 186.14%823.8萬 | 302.24%1,938.9萬 | 795.67%658.1萬 | 163.74%571.3萬 | 1,616.55%421.6萬 | 379.83%287.9萬 | -3.04%-958.7萬 | -300.42%-94.6萬 |
所得稅 | 699.34%633.5萬 | 389.26%770.3萬 | 401.71%411.4萬 | -93.57%-120.4萬 | 169,500.00%169.6萬 | -57.53%-105.7萬 | -3,874.63%-266.3萬 | 613.04%82萬 | 76.31%-62.2萬 | -99.66%1,000 |
除稅後利潤 | 70.31%1,153萬 | -36.94%433.8萬 | 100.29%412.4萬 | 329.70%2,059.3萬 | 615.84%488.5萬 | 181.64%677萬 | 3,360.19%687.9萬 | 324.54%205.9萬 | -34.25%-896.5萬 | -626.11%-94.7萬 |
持續經營利潤 | 70.31%1,153萬 | -36.94%433.8萬 | 100.29%412.4萬 | 329.70%2,059.3萬 | 615.84%488.5萬 | 181.64%677萬 | 3,360.19%687.9萬 | 324.54%205.9萬 | -34.25%-896.5萬 | -626.11%-94.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 70.31%1,153萬 | -36.94%433.8萬 | 100.29%412.4萬 | 329.70%2,059.3萬 | 615.84%488.5萬 | 181.64%677萬 | 3,360.19%687.9萬 | 324.54%205.9萬 | -34.25%-896.5萬 | -626.11%-94.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 70.31%1,153萬 | -36.94%433.8萬 | 100.29%412.4萬 | 329.70%2,059.3萬 | 615.84%488.5萬 | 181.64%677萬 | 3,360.19%687.9萬 | 324.54%205.9萬 | -34.25%-896.5萬 | -626.11%-94.7萬 |
基本每股收益 | 75.00%0.07 | -25.00%0.03 | 100.00%0.02 | 316.67%0.13 | 400.00%0.03 | 166.67%0.04 | 3,151.11%0.04 | 204.69%0.01 | -32.78%-0.06 | -921.02%-0.01 |
稀釋每股收益 | 75.00%0.07 | -25.00%0.03 | 100.00%0.02 | 300.00%0.12 | 400.00%0.03 | 166.67%0.04 | 3,151.11%0.04 | 209.98%0.01 | -32.78%-0.06 | -935.42%-0.01 |
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