(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 | 74.89%3,929.5萬 | 57.54%1,130.5萬 | 69.92%1,051.1萬 | 88.83%950萬 | 95.76%797.9萬 | 72.36%2,246.9萬 | 96.17%717.6萬 | 82.21%618.6萬 | 61.10%503.1萬 | 42.52%407.6萬 |
營業收入 | 74.89%3,929.5萬 | 57.54%1,130.5萬 | 69.92%1,051.1萬 | 88.83%950萬 | 95.76%797.9萬 | 72.36%2,246.9萬 | 96.17%717.6萬 | 82.21%618.6萬 | 61.10%503.1萬 | 42.52%407.6萬 |
主營業務成本 | 25.15%625.6萬 | 13.98%172萬 | 26.19%169.1萬 | 26.31%151.7萬 | 39.94%132.8萬 | 37.34%499.9萬 | 53.35%150.9萬 | 52.97%134萬 | 31.54%120.1萬 | 9.46%94.9萬 |
毛利 | 89.12%3,303.9萬 | 69.14%958.5萬 | 82.01%882萬 | 108.43%798.3萬 | 112.70%665.1萬 | 85.93%1,747萬 | 111.93%566.7萬 | 92.38%484.6萬 | 73.30%383萬 | 56.90%312.7萬 |
營業費用 | 26.91%7,614.2萬 | 12.25%1,924.6萬 | 22.55%1,834.8萬 | 32.95%1,973.5萬 | 44.33%1,881.3萬 | 69.66%5,999.7萬 | 49.59%1,714.6萬 | 52.62%1,497.2萬 | 88.33%1,484.4萬 | 109.90%1,303.5萬 |
銷售和管理費用 | 28.90%6,450.9萬 | 20.60%1,700.5萬 | 23.45%1,565.2萬 | 31.76%1,645.5萬 | 42.87%1,539.7萬 | 79.61%5,004.5萬 | 45.89%1,410萬 | 56.32%1,267.9萬 | 121.95%1,248.9萬 | 141.64%1,077.7萬 |
研發費用 | 16.89%1,163.3萬 | -26.43%224.1萬 | 17.58%269.6萬 | 39.28%328萬 | 51.28%341.6萬 | 32.68%995.2萬 | 69.50%304.6萬 | 34.96%229.3萬 | 4.43%235.5萬 | 29.03%225.8萬 |
營業利潤 | -1.35%-4,310.3萬 | 15.84%-966.1萬 | 5.91%-952.8萬 | -6.70%-1,175.2萬 | -22.75%-1,216.2萬 | -63.77%-4,252.7萬 | -30.62%-1,147.9萬 | -38.88%-1,012.6萬 | -94.18%-1,101.4萬 | -134.95%-990.8萬 |
淨非營業利息收入(費用) | -990.30%-179.9萬 | -250.91%-57.9萬 | -49.9萬 | -48.1萬 | -24萬 | 92.56%-16.5萬 | 58.33%-16.5萬 | 0 | 0 | 0 |
利息費用 | 990.30%179.9萬 | 250.91%57.9萬 | --49.9萬 | --48.1萬 | --24萬 | -92.56%16.5萬 | -58.33%16.5萬 | --0 | --0 | --0 |
其他淨收入(費用) | 180.41%385萬 | -1.76%111.6萬 | 221.95%105.6萬 | 1,911.76%61.6萬 | 1,963.16%106.2萬 | 109.28%137.3萬 | 183.47%113.6萬 | -81.73%32.8萬 | 99.70%-3.4萬 | 98.50%-5.7萬 |
其他非經營收入(費用) | 180.41%385萬 | -1.76%111.6萬 | 221.95%105.6萬 | 1,911.76%61.6萬 | 1,963.16%106.2萬 | 109.28%137.3萬 | 183.47%113.6萬 | -81.73%32.8萬 | 99.70%-3.4萬 | 98.50%-5.7萬 |
稅前利潤 | 0.65%-4,105.2萬 | 13.17%-912.4萬 | 8.44%-897.1萬 | -5.15%-1,161.7萬 | -13.80%-1,134萬 | 3.88%-4,131.9萬 | 0.35%-1,050.8萬 | -60.36%-979.8萬 | 37.66%-1,104.8萬 | -15.74%-996.5萬 |
所得稅 | 34.86%14.7萬 | 39.29%3.9萬 | 25.00%4萬 | 47.83%3.4萬 | 30.77%3.4萬 | 19.78%10.9萬 | 12.00%2.8萬 | 39.13%3.2萬 | -11.54%2.3萬 | 52.94%2.6萬 |
除稅後利潤 | 0.55%-4,119.9萬 | 13.03%-916.3萬 | 8.33%-901.1萬 | -5.24%-1,165.1萬 | -13.84%-1,137.4萬 | 3.83%-4,142.8萬 | 0.32%-1,053.6萬 | -60.28%-983萬 | 37.62%-1,107.1萬 | -15.81%-999.1萬 |
持續經營利潤 | 0.55%-4,119.9萬 | 13.03%-916.3萬 | 8.33%-901.1萬 | -5.24%-1,165.1萬 | -13.84%-1,137.4萬 | 3.83%-4,142.8萬 | 0.32%-1,053.6萬 | -60.28%-983萬 | 37.62%-1,107.1萬 | -15.81%-999.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.55%-4,119.9萬 | 13.03%-916.3萬 | 8.33%-901.1萬 | -5.24%-1,165.1萬 | -13.84%-1,137.4萬 | 3.83%-4,142.8萬 | 0.32%-1,053.6萬 | -60.28%-983萬 | 37.62%-1,107.1萬 | -15.81%-999.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.55%-4,119.9萬 | 13.03%-916.3萬 | 8.33%-901.1萬 | -5.24%-1,165.1萬 | -13.84%-1,137.4萬 | 3.83%-4,142.8萬 | 0.32%-1,053.6萬 | -60.28%-983萬 | 37.62%-1,107.1萬 | -15.81%-999.1萬 |
基本每股收益 | 1.49%-1.99 | 13.73%-0.44 | 10.42%-0.43 | -3.70%-0.56 | -12.24%-0.55 | 51.44%-2.02 | 1.92%-0.51 | -60.00%-0.48 | 98.89%-0.54 | -5.33%-0.49 |
稀釋每股收益 | 1.49%-1.99 | 13.73%-0.44 | 10.42%-0.43 | -3.70%-0.56 | -12.24%-0.55 | 51.44%-2.02 | 1.92%-0.51 | -60.00%-0.48 | 98.89%-0.54 | -5.33%-0.49 |
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