(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 | 24.99%3.26億 | 22.68%8,776.4萬 | 20.86%8,154.4萬 | 19.49%7,891.2萬 | 39.44%7,791.4萬 | 39.43%2.61億 | 19.96%7,153.9萬 | 26.43%6,747.2萬 | 42.60%6,604.1萬 | 100.86%5,587.5萬 |
營業收入 | 24.99%3.26億 | 22.68%8,776.4萬 | 20.86%8,154.4萬 | 19.49%7,891.2萬 | 39.44%7,791.4萬 | 39.43%2.61億 | 19.96%7,153.9萬 | 26.43%6,747.2萬 | 42.60%6,604.1萬 | 100.86%5,587.5萬 |
主營業務成本 | 13.65%1.03億 | 8.17%2,626.5萬 | 10.31%2,586.7萬 | 6.77%2,460.3萬 | 32.15%2,639.5萬 | 29.09%9,074.6萬 | 19.45%2,428.1萬 | 28.58%2,345萬 | 27.64%2,304.2萬 | 46.05%1,997.3萬 |
毛利 | 31.04%2.23億 | 30.13%6,149.9萬 | 26.48%5,567.7萬 | 26.30%5,430.9萬 | 43.50%5,151.9萬 | 45.65%1.7億 | 20.22%4,725.8萬 | 25.32%4,402.2萬 | 52.17%4,299.9萬 | 153.85%3,590.2萬 |
營業費用 | 21.77%2.64億 | 33.54%7,056.3萬 | 17.35%6,724.1萬 | 8.33%6,099.1萬 | 29.43%6,534.2萬 | 17.50%2.17億 | 2.03%5,284.1萬 | 23.61%5,730萬 | 21.11%5,629.9萬 | 26.25%5,048.3萬 |
銷售和管理費用 | 27.01%1.66億 | 52.20%4,536萬 | 26.10%4,420萬 | 11.10%3,750.5萬 | 21.31%3,877.8萬 | 10.36%1.31億 | -12.03%2,980.3萬 | 18.10%3,505.1萬 | 12.19%3,375.8萬 | 29.59%3,196.5萬 |
-銷售費用 | 51.29%7,457.4萬 | 179.72%2,077.2萬 | 45.71%2,106.3萬 | 9.93%1,567.9萬 | 29.75%1,706萬 | 37.24%4,929.2萬 | -40.87%742.6萬 | 27.24%1,445.5萬 | 124.33%1,426.3萬 | 133.16%1,314.8萬 |
-管理費用 | 12.28%9,126.9萬 | 9.88%2,458.8萬 | 12.34%2,313.7萬 | 11.96%2,182.6萬 | 15.42%2,171.8萬 | -1.35%8,128.5萬 | 4.96%2,237.7萬 | 12.43%2,059.6萬 | -17.86%1,949.5萬 | -1.11%1,881.7萬 |
研發費用 | 13.84%9,829.4萬 | 9.40%2,520.3萬 | 3.56%2,304.1萬 | 4.19%2,348.6萬 | 43.45%2,656.4萬 | 30.23%8,634.6萬 | 28.63%2,303.8萬 | 33.40%2,224.9萬 | 37.48%2,254.1萬 | 20.88%1,851.8萬 |
營業利潤 | 12.00%-4,113.3萬 | -62.35%-906.4萬 | 12.91%-1,156.4萬 | 49.76%-668.2萬 | 5.20%-1,382.3萬 | 31.04%-4,674.2萬 | 55.26%-558.3萬 | -18.26%-1,327.8萬 | 27.04%-1,330萬 | 43.58%-1,458.1萬 |
淨非營業利息收入(費用) | 437.19%1,631萬 | 287.92%472.1萬 | 642.01%474.8萬 | 272.72%414萬 | 1.64%-275.2萬 | 70.15%-483.7萬 | 140.47%121.7萬 | 68.87%-87.6萬 | 13.65%-239.7萬 | 63.23%-279.8萬 |
利息收入 | 327.47%2,749.5萬 | 87.50%754.7萬 | 288.15%756.9萬 | 1,474.09%692.6萬 | ---- | 10,620.00%643.2萬 | --402.5萬 | --195萬 | --44萬 | ---- |
利息費用 | -0.75%1,118.5萬 | 0.64%282.6萬 | -0.18%282.1萬 | -1.80%278.6萬 | -1.64%275.2萬 | -30.72%1,126.9萬 | -8.44%280.8萬 | 0.43%282.6萬 | 2.20%283.7萬 | -63.23%279.8萬 |
其他淨收入(費用) | 109.11%33.5萬 | -58.28%356.5萬 | 66.57%-235.7萬 | 101.76%8萬 | 846.27%450萬 | 93.14%-367.9萬 | 1,157.67%854.6萬 | -186.59%-705萬 | -965.97%-455.5萬 | 98.82%-60.3萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 109.11%33.5萬 | -58.28%356.5萬 | 66.57%-235.7萬 | 101.76%8萬 | 846.27%450萬 | 0.30%-367.9萬 | 1,157.67%854.6萬 | -186.59%-705萬 | -965.97%-455.5萬 | 36.39%-60.3萬 |
稅前利潤 | 55.68%-2,448.8萬 | -118.61%-77.8萬 | 56.74%-917.3萬 | 87.84%-246.2萬 | 32.85%-1,207.5萬 | 59.86%-5,525.8萬 | 125.66%418萬 | -28.49%-2,120.4萬 | 1.11%-2,025.2萬 | 78.69%-1,798.2萬 |
所得稅 | 1,480.16%199.1萬 | -4.79%15.9萬 | 1,052.50%76.2萬 | 379.88%45.9萬 | 200.99%61.1萬 | -91.18%12.6萬 | -69.24%16.7萬 | -125.72%-8萬 | -368.85%-16.4萬 | -60.43%20.3萬 |
除稅後利潤 | 52.19%-2,647.9萬 | -123.35%-93.7萬 | 52.97%-993.5萬 | 85.46%-292.1萬 | 30.24%-1,268.6萬 | 60.18%-5,538.4萬 | 123.84%401.3萬 | -25.64%-2,112.4萬 | 2.20%-2,008.8萬 | 78.58%-1,818.5萬 |
持續經營利潤 | 52.19%-2,647.9萬 | -123.35%-93.7萬 | 52.97%-993.5萬 | 85.46%-292.1萬 | 30.24%-1,268.6萬 | 60.18%-5,538.4萬 | 123.84%401.3萬 | -25.64%-2,112.4萬 | 2.20%-2,008.8萬 | 78.58%-1,818.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.19%-2,647.9萬 | -123.35%-93.7萬 | 52.97%-993.5萬 | 85.46%-292.1萬 | 30.24%-1,268.6萬 | 60.18%-5,538.4萬 | 123.84%401.3萬 | -25.64%-2,112.4萬 | 2.20%-2,008.8萬 | 78.58%-1,818.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.19%-2,647.9萬 | -123.35%-93.7萬 | 52.97%-993.5萬 | 85.46%-292.1萬 | 30.24%-1,268.6萬 | 60.18%-5,538.4萬 | 123.84%401.3萬 | -25.64%-2,112.4萬 | 2.20%-2,008.8萬 | 78.58%-1,818.5萬 |
基本每股收益 | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 | -16.67%-0.21 | 9.09%-0.2 | 79.12%-0.19 |
稀釋每股收益 | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 | -16.67%-0.21 | 9.09%-0.2 | 79.12%-0.19 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據