(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 96.52%8.38億 | 19.73%4.26億 | 56.21%3.56億 | 37.34%7,580.6萬 | 58.15%8,155.6萬 | 11.27%2.28億 | 10.33%5,519.5萬 | -1.15%5,157萬 | -4.31%2.05億 | 0.36%5,002.9萬 |
營業收入 | 96.52%8.38億 | 19.73%4.26億 | 56.21%3.56億 | 37.34%7,580.6萬 | 58.15%8,155.6萬 | 11.27%2.28億 | 10.33%5,519.5萬 | -1.15%5,157萬 | -4.31%2.05億 | 0.36%5,002.9萬 |
主營業務成本 | 23.58%3.84億 | 20.47%3.11億 | 36.98%2.58億 | 37.91%5,830.9萬 | 57.28%6,494萬 | 17.71%1.89億 | 12.35%4,228.2萬 | 0.82%4,129萬 | 11.26%1.6億 | 8.08%3,763.4萬 |
毛利 | 293.35%4.54億 | 17.79%1.15億 | 148.10%9,789.4萬 | 35.50%1,749.7萬 | 61.63%1,661.6萬 | -11.80%3,945.7萬 | 4.18%1,291.3萬 | -8.31%1,028萬 | -36.24%4,473.8萬 | -17.53%1,239.5萬 |
營業費用 | -16.79%4.35億 | 22.71%5.23億 | 80.50%4.26億 | 67.33%9,803.1萬 | 86.61%7,981.6萬 | 23.55%2.36億 | 21.16%5,858.6萬 | -9.50%4,277.2萬 | 17.39%1.91億 | 10.67%4,835.6萬 |
銷售和管理費用 | -2.15%1.33億 | 7.06%1.36億 | 107.22%1.27億 | 111.86%3,204萬 | 85.60%2,275.7萬 | 15.90%6,134.9萬 | 22.44%1,512.3萬 | -12.30%1,226.1萬 | 8.82%5,293.4萬 | 0.39%1,235.1萬 |
-銷售費用 | 21.53%5,339.2萬 | 16.14%4,393.3萬 | 233.75%3,782.7萬 | 298.64%1,227.4萬 | 121.01%573.3萬 | -17.41%1,133.4萬 | -17.14%307.9萬 | -31.47%259.4萬 | -22.62%1,372.4萬 | -22.21%371.6萬 |
-管理費用 | -13.44%7,978.4萬 | 3.22%9,217.3萬 | 78.54%8,929.8萬 | 64.11%1,976.6萬 | 76.10%1,702.4萬 | 27.56%5,001.5萬 | 39.48%1,204.4萬 | -5.18%966.7萬 | 26.86%3,921萬 | 14.74%863.5萬 |
研發費用 | -21.94%3.02億 | 29.36%3.87億 | 71.13%2.99億 | 51.83%6,599.1萬 | 87.01%5,705.9萬 | 90.09%1.75億 | -8.11%4,346.3萬 | 38.77%3,051.1萬 | 16.65%9,194.4萬 | 20.54%4,730萬 |
營業利潤 | 104.51%1,837.5萬 | -24.18%-4.08億 | -66.94%-3.28億 | -76.33%-8,053.4萬 | -94.51%-6,320萬 | -34.35%-1.97億 | -27.01%-4,567.3萬 | 9.87%-3,249.2萬 | -58.01%-1.46億 | -25.47%-3,596.1萬 |
淨非營業利息收入(費用) | 295.51%3,538.6萬 | 502.90%894.7萬 | -39.40%148.4萬 | -37.43%244.9萬 | -21.23%391.4萬 | |||||
利息收入 | 276.55%3,614.5萬 | 362.38%959.9萬 | -35.85%207.6萬 | ---- | ---- | -34.55%323.6萬 | ---- | ---- | -17.30%494.4萬 | ---- |
利息費用 | 16.41%75.9萬 | 10.14%65.2萬 | -24.78%59.2萬 | ---- | ---- | -23.59%78.7萬 | ---- | ---- | 2.08%103萬 | ---- |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | 138.94%454.7萬 | -14.28%-1,167.6萬 | -327.80%-1,021.7萬 | 624.94%299.4萬 | -75.00%29.3萬 | 228.09%448.5萬 | -83.91%41.3萬 | 2.54%117.2萬 | 34.41%136.7萬 | 26.02%256.7萬 |
稅前利潤 | 114.21%5,830.8萬 | -90.24%-4.1億 | -13.71%-2.16億 | -71.32%-7,754萬 | -100.85%-6,290.7萬 | -34.46%-1.9億 | -35.53%-4,526萬 | 10.28%-3,132萬 | -62.84%-1.41億 | -25.42%-3,339.4萬 |
所得稅 | 1,693.29%450.9萬 | -102.37%-28.3萬 | 146.80%1,191.8萬 | -108.11%-8萬 | 85.55%193.9萬 | 47.50%482.9萬 | -14.40%98.7萬 | -20.17%104.5萬 | -17.41%327.4萬 | 3.41%115.3萬 |
除稅後利潤 | 128.05%1.01億 | -115.75%-3.6億 | -44.60%-1.67億 | -81.25%-5,948.7萬 | -158.35%-3,985.3萬 | -11.42%-1.16億 | -34.79%-3,282萬 | 19.26%-1,542.6萬 | -45.44%-1.04億 | -23.47%-2,434.9萬 |
持續經營利潤 | 128.05%1.01億 | -115.75%-3.6億 | -44.60%-1.67億 | -81.25%-5,948.7萬 | -158.35%-3,985.3萬 | -11.42%-1.16億 | -34.79%-3,282萬 | 19.26%-1,542.6萬 | -45.44%-1.04億 | -23.47%-2,434.9萬 |
歸屬於少數股東的淨利潤 | -30.07%31.4萬 | -98.37%44.9萬 | 170.31%2,760.7萬 | 141.06%176.7萬 | 80.42%129萬 | 335.52%1,021.3萬 | -35.42%73.3萬 | -8.22%71.5萬 | -33.36%234.5萬 | -8.54%113.5萬 |
歸屬於母公司的淨利潤 | 127.93%1.01億 | -85.38%-3.61億 | -54.81%-1.95億 | -82.56%-6,125.4萬 | -154.90%-4,114.3萬 | -18.59%-1.26億 | -31.66%-3,355.3萬 | 18.83%-1,614.1萬 | -41.73%-1.06億 | -21.58%-2,548.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 127.93%1.01億 | -85.38%-3.61億 | -54.81%-1.95億 | -82.56%-6,125.4萬 | -154.90%-4,114.3萬 | -18.59%-1.26億 | -31.66%-3,355.3萬 | 18.83%-1,614.1萬 | -41.73%-1.06億 | -21.58%-2,548.4萬 |
基本每股收益 | 127.91%0.6 | -72.00%-2.15 | -38.89%-1.25 | -60.00%-0.4 | -200.00%-0.3 | -12.50%-0.9 | -25.00%-0.25 | 33.33%-0.1 | -45.45%-0.8 | -33.33%-0.2 |
稀釋每股收益 | 127.91%0.6 | -72.00%-2.15 | -38.89%-1.25 | -60.00%-0.4 | -200.00%-0.3 | -12.50%-0.9 | -25.00%-0.25 | 33.33%-0.1 | -45.45%-0.8 | -33.33%-0.2 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據