(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 | 43.74%5.31億 | 45.42%1.51億 | 43.26%1.38億 | 43.51%1.27億 | 42.40%1.16億 | 47.34%3.69億 | 42.20%1.04億 | 51.06%9,606.5萬 | 50.31%8,838.6萬 | 46.71%8,122萬 |
營業收入 | 43.80%5.3億 | 52.62%1.76億 | 40.88%1.28億 | 39.76%1.18億 | 38.48%1.08億 | 47.14%3.69億 | 49.78%1.16億 | 47.33%9,098.3萬 | 47.15%8,444.8萬 | 43.18%7,783.8萬 |
主營業務成本 | 42.92%1.42億 | 46.10%4,057.1萬 | 37.84%3,625.4萬 | 41.56%3,378.8萬 | 46.54%3,149.2萬 | 43.72%9,943.1萬 | 39.18%2,777萬 | 45.49%2,630.2萬 | 47.91%2,386.9萬 | 43.09%2,149萬 |
毛利 | 44.04%3.89億 | 45.18%1.1億 | 45.31%1.01億 | 44.23%9,305.1萬 | 40.92%8,416.9萬 | 48.73%2.7億 | 43.33%7,605.4萬 | 53.27%6,976.3萬 | 51.21%6,451.7萬 | 48.06%5,973萬 |
營業費用 | 19.99%4.02億 | 12.11%1.06億 | 17.92%1.06億 | 23.09%9,791.6萬 | 29.49%9,268.8萬 | 38.77%3.35億 | 33.67%9,420.6萬 | 21.16%8,992.5萬 | 84.38%7,955.1萬 | 33.15%7,157.7萬 |
銷售和管理費用 | 12.50%2.08億 | 11.31%5,536.3萬 | 16.24%5,573.5萬 | 10.22%4,996.9萬 | 12.08%4,684.4萬 | 34.16%1.85億 | 22.93%4,973.6萬 | 6.86%4,794.9萬 | 113.80%4,533.4萬 | 33.85%4,179.6萬 |
-銷售費用 | 13.17%7,578.8萬 | 0.47%1,911.8萬 | 26.04%2,233.5萬 | 16.08%1,773.4萬 | 11.12%1,660.1萬 | 13.18%6,696.7萬 | 31.14%1,902.9萬 | 16.07%1,772.1萬 | 58.82%1,527.7萬 | -24.44%1,494萬 |
-管理費用 | 12.11%1.32億 | 18.03%3,624.5萬 | 10.49%3,340萬 | 7.25%3,223.5萬 | 12.61%3,024.3萬 | 49.95%1.18億 | 18.35%3,070.7萬 | 2.10%3,022.8萬 | 159.45%3,005.7萬 | 134.49%2,685.6萬 |
研發費用 | 29.19%1.94億 | 13.01%5,025.6萬 | 19.84%5,030.5萬 | 40.13%4,794.7萬 | 53.94%4,584.4萬 | 44.89%1.5億 | 48.14%4,447萬 | 43.04%4,197.6萬 | 55.96%3,421.7萬 | 32.19%2,978.1萬 |
營業利潤 | 79.66%-1,325.9萬 | 126.42%479.5萬 | 76.84%-467萬 | 67.64%-486.5萬 | 28.09%-851.9萬 | -8.65%-6,519.5萬 | -4.23%-1,815.2萬 | 29.75%-2,016.2萬 | -3,045.19%-1,503.4萬 | 11.68%-1,184.7萬 |
淨非營業利息收入(費用) | 329.73%3,109.1萬 | 117.27%928.4萬 | 281.64%862.5萬 | 1,027.50%754.3萬 | 16,987.88%563.9萬 | 37,978.95%723.5萬 | 427.3萬 | 226萬 | 66.9萬 | 3.3萬 |
利息收入 | 329.73%3,109.1萬 | 117.27%928.4萬 | 281.64%862.5萬 | 1,027.50%754.3萬 | 16,987.88%563.9萬 | 37,978.95%723.5萬 | --427.3萬 | --226萬 | --66.9萬 | --3.3萬 |
其他淨收入(費用) | 91.86%-5.5萬 | 58.50%105.4萬 | -108.78%-102.3萬 | 50.28%-26.8萬 | 158.33%18.2萬 | -2,353.33%-67.6萬 | 5,215.38%66.5萬 | -123.74%-49萬 | -277.89%-53.9萬 | -660.98%-31.2萬 |
其他非經營收入(費用) | 91.86%-5.5萬 | 58.50%105.4萬 | -108.78%-102.3萬 | 50.28%-26.8萬 | 158.33%18.2萬 | -2,353.33%-67.6萬 | 5,215.38%66.5萬 | -123.74%-49萬 | -277.89%-53.9萬 | -660.98%-31.2萬 |
稅前利潤 | 130.32%1,777.7萬 | 214.52%1,513.3萬 | 115.94%293.2萬 | 116.17%241萬 | 77.75%-269.8萬 | 2.20%-5,863.6萬 | 24.10%-1,321.4萬 | 36.40%-1,839.2萬 | -8,416.57%-1,490.4萬 | 9.88%-1,212.6萬 |
所得稅 | 82.30%171萬 | 321.23%301.6萬 | 135.85%12.5萬 | -1,032.62%-131.5萬 | -514.29%-11.6萬 | 429.94%93.8萬 | 562.96%71.6萬 | 3.92%5.3萬 | 14,000.00%14.1萬 | 64.71%2.8萬 |
除稅後利潤 | 126.97%1,606.7萬 | 186.98%1,211.7萬 | 115.22%280.7萬 | 124.76%372.5萬 | 78.76%-258.2萬 | 0.93%-5,957.4萬 | 20.48%-1,393萬 | 36.33%-1,844.5萬 | -8,448.30%-1,504.5萬 | 9.78%-1,215.4萬 |
持續經營利潤 | 126.97%1,606.7萬 | 186.98%1,211.7萬 | 115.22%280.7萬 | 124.76%372.5萬 | 78.76%-258.2萬 | 0.93%-5,957.4萬 | 20.48%-1,393萬 | 36.33%-1,844.5萬 | -8,448.30%-1,504.5萬 | 9.78%-1,215.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 126.97%1,606.7萬 | 186.98%1,211.7萬 | 115.22%280.7萬 | 124.76%372.5萬 | 78.76%-258.2萬 | 0.93%-5,957.4萬 | 20.48%-1,393萬 | 36.33%-1,844.5萬 | -8,448.30%-1,504.5萬 | 9.78%-1,215.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 126.97%1,606.7萬 | 186.98%1,211.7萬 | 115.22%280.7萬 | 124.76%372.5萬 | 78.76%-258.2萬 | 0.93%-5,957.4萬 | 20.48%-1,393萬 | 36.33%-1,844.5萬 | -8,448.30%-1,504.5萬 | 9.78%-1,215.4萬 |
基本每股收益 | 125.83%0.39 | 182.86%0.29 | 115.22%0.07 | 123.68%0.09 | 80.65%-0.06 | 41.25%-1.51 | 23.91%-0.35 | 53.06%-0.46 | -7,648.78%-0.38 | 26.38%-0.31 |
稀釋每股收益 | 123.18%0.35 | 174.29%0.26 | 113.04%0.06 | 121.05%0.08 | 80.65%-0.06 | 41.25%-1.51 | 23.91%-0.35 | 53.06%-0.46 | -7,648.78%-0.38 | 26.38%-0.31 |
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