(FY)2023/12/31 | (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 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.21%1.33億 | -45.05%1.69億 | -44.19%4,259.8萬 | -52.74%4,102.8萬 | -51.18%3,807.8萬 | -28.82%4,737.6萬 | 20.79%3.08億 | -3.01%7,632.3萬 | 26.00%8,681.7萬 | 34.22%7,800.2萬 |
營業收入 | -21.21%1.33億 | -45.05%1.69億 | -44.19%4,259.8萬 | -52.74%4,102.8萬 | -51.18%3,807.8萬 | -28.82%4,737.6萬 | 20.79%3.08億 | -3.01%7,632.3萬 | 26.00%8,681.7萬 | 34.22%7,800.2萬 |
主營業務成本 | -43.21%9,837.5萬 | -20.74%1.73億 | 53.83%8,118.2萬 | -51.11%3,182.7萬 | -46.29%2,882.3萬 | -33.25%3,138萬 | 20.42%2.19億 | -4.79%5,277.3萬 | 33.44%6,509.9萬 | 29.32%5,366.5萬 |
毛利 | 943.22%3,484.2萬 | -104.63%-413.2萬 | -263.84%-3,858.4萬 | -57.63%920.1萬 | -61.97%925.5萬 | -18.17%1,599.6萬 | 21.69%8,915.3萬 | 1.23%2,355萬 | 7.94%2,171.8萬 | 46.48%2,433.7萬 |
營業費用 | -29.20%7,153.9萬 | 2.31%1.01億 | 10.07%2,788.9萬 | -13.46%2,081.9萬 | 14.17%2,676萬 | -1.38%2,557.1萬 | 37.24%9,876.1萬 | 18.45%2,533.7萬 | 20.12%2,405.7萬 | 54.06%2,343.8萬 |
銷售和管理費用 | -32.21%6,526.8萬 | 4.07%9,628.1萬 | 17.69%2,991.9萬 | -15.32%1,844.9萬 | 16.83%2,459.6萬 | -3.87%2,331.7萬 | 32.78%9,251.5萬 | 12.59%2,542.1萬 | 15.56%2,178.7萬 | 49.43%2,105.2萬 |
-銷售費用 | -16.59%3,721.3萬 | -15.62%4,461.3萬 | 12.85%1,197.1萬 | -20.72%1,007.3萬 | -13.51%1,068.5萬 | -30.92%1,188.4萬 | 39.03%5,287.2萬 | -10.68%1,060.8萬 | 40.63%1,270.6萬 | 40.90%1,235.4萬 |
-管理費用 | -45.70%2,805.5萬 | 30.33%5,166.8萬 | 21.16%1,794.8萬 | -7.76%837.6萬 | 59.93%1,391.1萬 | 62.15%1,143.3萬 | 25.26%3,964.3萬 | 38.41%1,481.3萬 | -7.52%908.1萬 | 63.50%869.8萬 |
研發費用 | -18.10%754.8萬 | -3.26%921.6萬 | -24.05%242.8萬 | 4.41%237萬 | -9.30%216.4萬 | 34.65%225.4萬 | 78.11%952.7萬 | 70.51%319.7萬 | 93.36%227萬 | 111.90%238.6萬 |
其他營業費用 | 71.35%-127.7萬 | -35.87%-445.8萬 | ---- | ---- | ---- | ---- | -7.12%-328.1萬 | ---- | ---- | ---- |
營業利潤 | 65.11%-3,669.7萬 | -994.62%-1.05億 | -3,619.81%-6,647.3萬 | -396.71%-1,161.8萬 | -2,047.16%-1,750.5萬 | -50.05%-957.5萬 | -838.51%-960.8萬 | -195.41%-178.7萬 | -2,615.05%-233.9萬 | -35.83%89.9萬 |
淨非營業利息收入(費用) | 204.84%60.7萬 | 82.27%-57.9萬 | 117.79%10.3萬 | 98.01%-1.8萬 | 69.49%-33.9萬 | 51.64%-32.5萬 | -141.32%-326.5萬 | 13.58%-57.9萬 | -2,910.00%-90.3萬 | -160.80%-111.1萬 |
利息收入 | 37.69%203.5萬 | 79.37%147.8萬 | 50.48%47.4萬 | 28.16%35.5萬 | 122.40%27.8萬 | 246.73%37.1萬 | -36.47%82.4萬 | 63.21%31.5萬 | -62.67%27.7萬 | -18.83%12.5萬 |
利息費用 | -30.58%142.8萬 | -49.69%205.7萬 | -58.50%37.1萬 | -68.39%37.3萬 | -50.08%61.7萬 | -10.65%69.6萬 | 54.30%408.9萬 | 3.59%89.4萬 | 52.85%118萬 | 113.10%123.6萬 |
其他淨收入(費用) | 98.08%-207.2萬 | -9,933.67%-1.08億 | -1,722.42%-7,349.8萬 | -907.13%-758.7萬 | -1,781.29%-2,794.3萬 | 145.04%86.5萬 | 91.78%-107.8萬 | -1,506.77%-403.3萬 | 115.37%94萬 | 394.68%166.2萬 |
出售證券收益 | 91.41%-47.7萬 | -1,914.05%-555.1萬 | ---- | ---- | ---- | ---- | 102.92%30.6萬 | ---- | ---- | ---- |
特殊收入(費用) | 97.94%-193.8萬 | -4,659.98%-9,396.2萬 | -3,207.35%-6,528.7萬 | ---373萬 | ---2,494.5萬 | ---- | -231.95%-197.4萬 | ---197.4萬 | --0 | --0 |
-減:資本性資產減值 | -96.64%283.7萬 | --8,454萬 | --5,586.5萬 | --373萬 | --2,494.5萬 | ---- | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | -39.77%-193.3萬 | 32.99%-138.3萬 | ---- | ---- | ---- | ---- | -37.97%-206.4萬 | ---- | ---- | ---- |
-減:勾銷 | -90.43%103.4萬 | 167.58%1,080.5萬 | ---- | ---- | ---- | ---- | --403.8萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 103.97%34.3萬 | -1,566.10%-865萬 | -12.47%-266萬 | -510.32%-385.7萬 | -280.39%-299.8萬 | 145.04%86.5萬 | 114.31%59萬 | 13.37%-236.5萬 | 315.93%94萬 | 65.70%166.2萬 |
稅前利潤 | 82.16%-3,816.2萬 | -1,433.32%-2.14億 | -2,085.78%-1.4億 | -735.06%-1,922.3萬 | -3,257.72%-4,578.7萬 | -34.85%-903.5萬 | -5.99%-1,395.1萬 | -772.16%-639.9萬 | 61.98%-230.2萬 | 252.80%145萬 |
所得稅 | 105.79%64.7萬 | -540.24%-1,118.2萬 | -1,819.82%-1,154萬 | -48.52%15.7萬 | -104.51%-3.7萬 | -68.01%23.8萬 | 55.54%254萬 | 134.62%67.1萬 | -70.30%30.5萬 | 102.97%82萬 |
除稅後的權益收益 | 18.67%-6.1萬 | 29.91%-7.5萬 | 34.78%-1.5萬 | 20.00%-2萬 | 21.21%-2.6萬 | 46.15%-1.4萬 | 3.60%-10.7萬 | 11.54%-2.3萬 | -56.25%-2.5萬 | -17.86%-3.3萬 |
除稅後利潤 | 80.83%-3,887萬 | -1,121.87%-2.03億 | -1,709.43%-1.28億 | -637.08%-1,940萬 | -7,767.67%-4,577.6萬 | -24.32%-928.7萬 | -11.35%-1,659.8萬 | -1,208.28%-709.3萬 | 62.91%-263.2萬 | 2,942.86%59.7萬 |
持續經營利潤 | 80.83%-3,887萬 | -1,121.87%-2.03億 | -1,709.43%-1.28億 | -637.08%-1,940萬 | -7,767.67%-4,577.6萬 | -24.32%-928.7萬 | -11.35%-1,659.8萬 | -1,208.28%-709.3萬 | 62.91%-263.2萬 | 2,942.86%59.7萬 |
歸屬於少數股東的淨利潤 | 90.68%-18萬 | 34.92%-193.1萬 | 89.70%-11.4萬 | -40.19%-43.6萬 | 39.04%-71.2萬 | -75.59%-66.9萬 | -29.68%-296.7萬 | -71.36%-110.7萬 | 42.94%-31.1萬 | -189.83%-116.8萬 |
歸屬於母公司的淨利潤 | 80.74%-3,869萬 | -1,373.66%-2.01億 | -2,042.15%-1.28億 | -717.06%-1,896.4萬 | -2,653.20%-4,506.4萬 | -21.57%-861.8萬 | -8.03%-1,363.1萬 | -565.47%-598.6萬 | 64.58%-232.1萬 | 362.04%176.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 80.74%-3,869萬 | -1,373.66%-2.01億 | -2,042.15%-1.28億 | -717.06%-1,896.4萬 | -2,653.20%-4,506.4萬 | -21.57%-861.8萬 | -8.03%-1,363.1萬 | -565.47%-598.6萬 | 64.58%-232.1萬 | 362.04%176.5萬 |
基本每股收益 | 81.16%-3.75 | -1,321.43%-19.9 | -2,090.99%-13.146 | -850.00%-0.95 | -2,350.00%-4.5 | -12.50%-0.9 | 12.50%-1.4 | -528.57%-0.6 | 87.50%-0.1 | 300.00%0.2 |
稀釋每股收益 | 81.16%-3.75 | -1,321.43%-19.9 | -2,090.99%-13.146 | -850.00%-0.95 | -2,350.00%-4.5 | -12.50%-0.9 | 12.50%-1.4 | -554.55%-0.6 | 87.50%-0.1 | 344.44%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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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