(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 | -31.79%2,063.02萬 | 5.55%1,887.96萬 | 17.37%2,021.27萬 | 36.03%9,525.38萬 | 21.18%2,990.01萬 | 75.68%3,024.53萬 | 12.83%1,788.77萬 | 40.21%1,722.07萬 | 77.58%7,002.63萬 | 105.26%2,467.48萬 |
營業收入 | -31.79%2,063.02萬 | 5.55%1,887.96萬 | 17.37%2,021.27萬 | 36.03%9,525.38萬 | 21.18%2,990.01萬 | 75.68%3,024.53萬 | 12.83%1,788.77萬 | 40.21%1,722.07萬 | 77.58%7,002.63萬 | 105.26%2,467.48萬 |
主營業務成本 | -29.61%1,571.72萬 | 0.77%1,303.86萬 | 17.15%1,665.54萬 | 37.57%7,004.25萬 | 5.78%2,055.76萬 | 89.68%2,232.81萬 | 3.51%1,293.92萬 | 61.21%1,421.76萬 | 91.60%5,091.25萬 | 93.65%1,943.33萬 |
毛利 | -37.95%491.3萬 | 18.04%584.1萬 | 18.45%355.73萬 | 31.90%2,521.13萬 | 78.24%934.26萬 | 45.41%791.72萬 | 47.57%494.84萬 | -13.28%300.31萬 | 48.62%1,911.38萬 | 163.92%524.14萬 |
營業費用 | -11.28%1,548.84萬 | 3.65%1,788.07萬 | 0.92%1,861.76萬 | 32.65%7,748.69萬 | 21.95%2,432.94萬 | 3.59%1,745.78萬 | 61.64%1,725.13萬 | 97.18%1,844.81萬 | 114.38%5,841.46萬 | 80.97%1,995.09萬 |
銷售和管理費用 | -14.34%1,257.21萬 | 3.24%1,496.73萬 | -5.30%1,509.01萬 | 28.69%6,618.99萬 | 20.27%2,108.29萬 | -3.72%1,467.61萬 | 56.84%1,449.69萬 | 100.43%1,593.4萬 | 131.78%5,143.42萬 | 134.86%1,752.92萬 |
研發費用 | 4.84%291.63萬 | 5.77%291.34萬 | 40.31%352.75萬 | 61.84%1,129.69萬 | 34.06%324.65萬 | 72.70%278.17萬 | 92.64%275.44萬 | 78.76%251.41萬 | 38.04%698.05萬 | -31.99%242.17萬 |
營業利潤 | -10.85%-1,057.54萬 | 2.14%-1,203.97萬 | 2.49%-1,506.04萬 | -33.01%-5,227.56萬 | -1.89%-1,498.68萬 | 16.37%-954.07萬 | -68.08%-1,230.29萬 | -162.09%-1,544.5萬 | -173.17%-3,930.08萬 | -62.74%-1,470.95萬 |
淨非營業利息收入(費用) | 73.22%-14.69萬 | -523.58%-57.64萬 | -69.98萬 | -542.47%-191.41萬 | -3,604.67%-127.35萬 | -54.84萬 | 10.20%-9.24萬 | 0 | 74.11%-29.79萬 | 90.08%-3.44萬 |
利息費用 | -73.22%14.69萬 | 523.58%57.64萬 | --69.98萬 | 542.47%191.41萬 | 3,604.67%127.35萬 | --54.84萬 | -10.20%9.24萬 | --0 | -74.11%29.79萬 | -90.08%3.44萬 |
其他淨收入(費用) | -119.49%-352.63萬 | 2,557.81%689.07萬 | 124.03%748.5萬 | 618.55%1,489.44萬 | -2,719.03%-680.14萬 | 681.96%1,809.55萬 | 25.93萬 | 334.1萬 | 214.48%207.29萬 | -24.13萬 |
出售證券收益 | -84.09%303.35萬 | 1,585.98%724.25萬 | 106.99%748.5萬 | 529.94%1,676.32萬 | -2,531.05%-634.78萬 | 556.89%1,906.53萬 | --42.96萬 | --361.62萬 | 246.96%266.11萬 | ---24.13萬 |
其他非經營收入(費用) | -576.41%-655.98萬 | -106.55%-35.18萬 | ---- | -217.70%-186.88萬 | ---45.35萬 | -64.87%-96.98萬 | ---17.03萬 | ---27.51萬 | ---58.82萬 | --0 |
稅前利潤 | -277.96%-1,424.86萬 | 52.82%-572.54萬 | 31.63%-827.52萬 | -4.72%-3,929.53萬 | -53.90%-2,306.17萬 | 188.03%800.64萬 | -63.51%-1,213.61萬 | -99.94%-1,210.39萬 | -116.30%-3,752.59萬 | -33.85%-1,498.51萬 |
所得稅 | ||||||||||
除稅後利潤 | -277.96%-1,424.86萬 | 52.82%-572.54萬 | 31.63%-827.52萬 | -4.72%-3,929.53萬 | -53.90%-2,306.17萬 | 188.03%800.64萬 | -63.51%-1,213.61萬 | -99.94%-1,210.39萬 | -116.30%-3,752.59萬 | -33.85%-1,498.51萬 |
持續經營利潤 | -277.96%-1,424.86萬 | 52.82%-572.54萬 | 31.63%-827.52萬 | -4.72%-3,929.53萬 | -53.90%-2,306.17萬 | 188.03%800.64萬 | -63.51%-1,213.61萬 | -99.94%-1,210.39萬 | -116.30%-3,752.59萬 | -33.85%-1,498.51萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -277.96%-1,424.86萬 | 52.82%-572.54萬 | 31.63%-827.52萬 | -4.72%-3,929.53萬 | -54.21%-2,306.17萬 | 188.03%800.64萬 | -63.51%-1,213.61萬 | -99.94%-1,210.39萬 | -116.30%-3,752.59萬 | -33.58%-1,495.51萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 746.72萬 | 0 | 746.72萬 | 0 | 0 | ||||
歸屬於普通股股東的淨利潤 | -2,742.39%-1,424.86萬 | 52.82%-572.54萬 | 31.63%-827.52萬 | -24.61%-4,676.25萬 | -54.21%-2,306.17萬 | 105.93%53.92萬 | -63.51%-1,213.61萬 | -99.94%-1,210.39萬 | -101.28%-3,752.59萬 | -33.58%-1,495.51萬 |
基本每股收益 | -1,020.00%-29.9 | 96.19%-23.4 | 96.01%-36.4 | 87.36%-460.85 | 91.25%-106.4719 | 100.45%3.25 | 30.72%-614.25 | -4.55%-912.6 | 45.02%-3,645.2 | 65.33%-1,216.8 |
稀釋每股收益 | -1,633.33%-29.9 | 96.19%-23.4 | 96.01%-36.4 | 87.36%-460.85 | 91.25%-106.4719 | 100.27%1.95 | 30.72%-614.25 | -4.55%-912.6 | 45.02%-3,645.2 | 65.33%-1,216.8 |
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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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