(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 | 33.86%3.66億 | 27.72%1.1億 | 32.27%9,310萬 | 34.67%9,289.4萬 | 45.91%7,065萬 | 51.81%2.74億 | 61.70%8,591.8萬 | 50.03%7,038.4萬 | 50.38%6,898萬 | 40.87%4,842萬 |
營業收入 | 33.86%3.66億 | 27.72%1.1億 | 32.27%9,310萬 | 34.67%9,289.4萬 | 45.91%7,065萬 | 51.81%2.74億 | 61.70%8,591.8萬 | 50.03%7,038.4萬 | 50.38%6,898萬 | 40.87%4,842萬 |
主營業務成本 | 20.76%9,182.5萬 | 17.53%2,697.5萬 | 25.48%2,399.6萬 | 20.87%2,270.4萬 | 19.58%1,815萬 | 17.76%7,603.7萬 | 29.35%2,295.1萬 | 21.66%1,912.4萬 | 9.62%1,878.4萬 | 8.62%1,517.8萬 |
毛利 | 38.90%2.75億 | 31.43%8,276萬 | 34.81%6,910.4萬 | 39.83%7,019萬 | 57.93%5,250萬 | 70.82%1.98億 | 77.92%6,296.7萬 | 64.33%5,126萬 | 74.69%5,019.6萬 | 62.96%3,324.2萬 |
營業費用 | 16.34%2.79億 | 21.26%7,816.4萬 | 17.51%6,979.1萬 | 11.43%6,621.1萬 | 14.66%6,510萬 | 33.09%2.4億 | 24.92%6,446.2萬 | 27.95%5,939.3萬 | 32.80%5,942萬 | 50.99%5,677.5萬 |
銷售和管理費用 | 19.90%2.35億 | 22.37%6,618.9萬 | 20.72%5,932.2萬 | 10.07%5,498.3萬 | 27.27%5,482.2萬 | 44.49%1.96億 | 37.72%5,408.8萬 | 38.21%4,914萬 | 49.35%4,995.3萬 | 56.33%4,307.6萬 |
-銷售費用 | 21.50%1.9億 | 25.72%5,509.4萬 | 19.60%4,754.4萬 | 12.41%4,427萬 | 29.01%4,265.4萬 | 47.48%1.56億 | 39.84%4,382.4萬 | 41.40%3,975.1萬 | 54.98%3,938.1萬 | 57.98%3,306.3萬 |
-管理費用 | 13.71%4,575.4萬 | 8.10%1,109.5萬 | 25.44%1,177.8萬 | 1.33%1,071.3萬 | 21.52%1,216.8萬 | 33.94%4,023.8萬 | 29.32%1,026.4萬 | 26.15%938.9萬 | 31.57%1,057.2萬 | 51.12%1,001.3萬 |
研發費用 | 1.38%3,488.6萬 | 19.88%971.4萬 | 2.91%816.7萬 | 25.42%894.9萬 | -28.30%805.6萬 | -7.74%3,441萬 | -20.42%810.3萬 | -8.23%793.6萬 | -21.58%713.5萬 | 19.93%1,123.6萬 |
折舊攤銷及損耗 | -3.40%906.4萬 | -0.44%226.1萬 | -0.65%230.2萬 | -2.27%227.9萬 | -9.78%222.2萬 | 29.58%938.3萬 | 5.78%227.1萬 | 4.56%231.7萬 | 6.00%233.2萬 | 263.27%246.3萬 |
-折舊及攤銷 | -3.40%906.4萬 | -0.44%226.1萬 | -0.65%230.2萬 | -2.27%227.9萬 | -9.78%222.2萬 | 29.58%938.3萬 | 5.78%227.1萬 | 4.56%231.7萬 | 6.00%233.2萬 | 263.27%246.3萬 |
營業利潤 | 88.88%-471.2萬 | 407.42%459.6萬 | 91.55%-68.7萬 | 143.14%397.9萬 | 46.46%-1,260萬 | 34.44%-4,238.5萬 | 90.78%-149.5萬 | 46.58%-813.3萬 | 42.39%-922.4萬 | -36.80%-2,353.3萬 |
淨非營業利息收入(費用) | 541.50%1,731.4萬 | 14.92%439.1萬 | 1,154.91%418.8萬 | 1,023.59%442.4萬 | 1,852.44%431.1萬 | 136.54%269.9萬 | 3,138.14%382.1萬 | -80.45%-39.7萬 | 91.80%-47.9萬 | 82.94%-24.6萬 |
利息收入 | 237.31%1,731.4萬 | 35.99%439.1萬 | 184.54%427.1萬 | 1,128.89%442.4萬 | 9,925.58%431.1萬 | 12,732.50%513.3萬 | 20,081.25%322.9萬 | 16,577.78%150.1萬 | 5,042.86%36萬 | 437.50%4.3萬 |
利息費用 | ---- | ---- | -95.63%8.3萬 | ---- | ---- | -67.22%243.4萬 | -480.39%-59.2萬 | 728.82%189.8萬 | -85.66%83.9萬 | -80.07%28.9萬 |
其他淨收入(費用) | 5.67%-2,134.6萬 | -61.75%-353.1萬 | -31.50%-1,604.9萬 | -176.6萬 | -212.18%-2,263萬 | -40.12%-218.3萬 | -545.42%-824.2萬 | -1,220.5萬 | ||
特殊收入(費用) | 5.67%-2,134.6萬 | -61.75%-353.1萬 | --0 | -31.50%-1,604.9萬 | ---176.6萬 | -212.18%-2,263萬 | -40.12%-218.3萬 | -545.42%-824.2萬 | ---1,220.5萬 | --0 |
-減:重組與併購 | -73.86%589.8萬 | 66.98%353萬 | --0 | -95.07%60.2萬 | --176.6萬 | 215.19%2,256.1萬 | 44.10%211.4萬 | 545.42%824.2萬 | --1,220.5萬 | --0 |
-減:其他特殊費用 | --1,544.7萬 | --0 | ---- | --1,544.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 98.55%-1,000 | ---- | ---- | ---- | ---- | 24.18%-6.9萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 85.97%-874.4萬 | 3,715.38%545.6萬 | 120.87%350.1萬 | 65.10%-764.6萬 | 57.71%-1,005.5萬 | 21.40%-6,231.6萬 | 100.81%14.3萬 | -0.30%-1,677.2萬 | -0.26%-2,190.8萬 | -3.13%-2,377.9萬 |
所得稅 | -1.45%-265.6萬 | -114.18%-111.8萬 | 17.88%-42.7萬 | 34.62%-30.4萬 | 27.36%-80.7萬 | -434.78%-261.8萬 | 79.01%-52.2萬 | -198.48%-52萬 | -114.11%-46.5萬 | -100.18%-111.1萬 |
除稅後利潤 | 89.80%-608.8萬 | 888.57%657.4萬 | 124.17%392.8萬 | 65.76%-734.2萬 | 59.20%-924.8萬 | 25.44%-5,969.8萬 | 104.38%66.5萬 | 5.79%-1,625.2萬 | 14.73%-2,144.3萬 | -0.73%-2,266.8萬 |
持續經營利潤 | 89.80%-608.8萬 | 888.57%657.4萬 | 124.17%392.8萬 | 65.76%-734.2萬 | 59.20%-924.8萬 | 25.44%-5,969.8萬 | 104.38%66.5萬 | 5.79%-1,625.2萬 | 14.73%-2,144.3萬 | -0.73%-2,266.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 89.80%-608.8萬 | 888.57%657.4萬 | 124.17%392.8萬 | 65.76%-734.2萬 | 59.20%-924.8萬 | 25.44%-5,969.8萬 | 104.38%66.5萬 | 5.79%-1,625.2萬 | 14.73%-2,144.3萬 | -0.73%-2,266.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.80%-608.8萬 | 888.57%657.4萬 | 124.17%392.8萬 | 65.76%-734.2萬 | 59.20%-924.8萬 | 25.44%-5,969.8萬 | 104.38%66.5萬 | 5.79%-1,625.2萬 | 14.73%-2,144.3萬 | -0.73%-2,266.8萬 |
基本每股收益 | 90.63%-0.12 | 1,200.00%0.13 | 123.53%0.08 | 68.09%-0.15 | 62.00%-0.19 | 31.18%-1.28 | 102.94%0.01 | 10.53%-0.34 | 20.34%-0.47 | 12.28%-0.5 |
稀釋每股收益 | 90.63%-0.12 | 1,200.00%0.13 | 123.53%0.08 | 68.09%-0.15 | 62.00%-0.19 | 31.18%-1.28 | 102.94%0.01 | 10.53%-0.34 | 20.34%-0.47 | 12.28%-0.5 |
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