(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 | 16.90%9.1億 | 14.74%2.39億 | 16.01%2.3億 | 17.69%2.23億 | 19.51%2.18億 | 27.77%7.79億 | 20.02%2.08億 | 28.52%1.98億 | 31.71%1.89億 | 32.56%1.83億 |
營業收入 | 16.90%9.1億 | 14.74%2.39億 | 16.01%2.3億 | 17.69%2.23億 | 19.51%2.18億 | 27.77%7.79億 | 20.02%2.08億 | 28.52%1.98億 | 31.71%1.89億 | 32.56%1.83億 |
主營業務成本 | 17.74%4.33億 | 16.82%1.12億 | 18.03%1.11億 | 18.28%1.04億 | 17.88%1.05億 | 35.56%3.68億 | 20.72%9,629.4萬 | 40.18%9,411.1萬 | 37.01%8,822.9萬 | 48.60%8,886.7萬 |
毛利 | 16.16%4.78億 | 12.96%1.27億 | 14.19%1.19億 | 17.17%1.19億 | 21.06%1.14億 | 21.52%4.11億 | 19.41%1.12億 | 19.54%1.04億 | 27.42%1.01億 | 20.28%9,391萬 |
營業費用 | 15.52%5.76億 | 15.85%1.45億 | 14.93%1.45億 | 16.96%1.44億 | 14.37%1.43億 | 26.39%4.99億 | 18.42%1.25億 | 18.63%1.26億 | 31.35%1.23億 | 39.91%1.25億 |
銷售和管理費用 | 17.55%4.2億 | 20.19%1.06億 | 13.63%1.04億 | 18.92%1.05億 | 17.60%1.05億 | 24.07%3.57億 | 17.34%8,843.7萬 | 20.06%9,184.9萬 | 27.55%8,792.2萬 | 32.64%8,892.5萬 |
-銷售費用 | 13.25%2.97億 | 10.66%7,295.6萬 | 8.93%7,336.6萬 | 15.57%7,407.7萬 | 18.11%7,631.4萬 | 35.10%2.62億 | 23.47%6,592.8萬 | 35.49%6,735.3萬 | 39.27%6,409.8萬 | 44.22%6,461.1萬 |
-管理費用 | 29.36%1.23億 | 48.11%3,333.8萬 | 26.58%3,100.6萬 | 27.93%3,047.7萬 | 16.22%2,825.8萬 | 1.31%9,514.3萬 | 2.44%2,250.9萬 | -8.56%2,449.6萬 | 3.99%2,382.4萬 | 9.30%2,431.4萬 |
研發費用 | 10.43%1.57億 | 5.45%3,887.3萬 | 18.40%4,039.1萬 | 12.05%3,921萬 | 6.38%3,810.8萬 | 32.65%1.42億 | 21.08%3,686.5萬 | 14.94%3,411.3萬 | 41.97%3,499.2萬 | 61.95%3,582.4萬 |
營業利潤 | -12.55%-9,857.6萬 | -40.35%-1,859.8萬 | -18.44%-2,573.8萬 | -16.00%-2,524.3萬 | 5.97%-2,899.7萬 | -55.70%-8,758.2萬 | -10.62%-1,325.1萬 | -14.43%-2,173.1萬 | -53.31%-2,176.1萬 | -178.18%-3,083.9萬 |
淨非營業利息收入(費用) | 814.66%1,915.3萬 | 676.43%635.9萬 | 797.99%626.1萬 | 369.94%425.7萬 | 322.05%227.6萬 | 66.65%-268萬 | 139.62%81.9萬 | 48.27%-89.7萬 | 36.18%-157.7萬 | 41.86%-102.5萬 |
利息收入 | 456.80%2,679.9萬 | 207.54%832.2萬 | 738.39%823.3萬 | 2,086.79%612.3萬 | 387.69%412.1萬 | --481.3萬 | --270.6萬 | 361.03%98.2萬 | --28萬 | 382.86%84.5萬 |
利息費用 | 2.04%764.6萬 | 4.03%196.3萬 | 4.95%197.2萬 | 0.48%186.6萬 | -1.34%184.5萬 | -6.75%749.3萬 | -7.14%188.7萬 | -3.49%187.9萬 | -24.85%185.7萬 | -3.51%187萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 12.01%-7,942.3萬 | 1.55%-1,223.9萬 | 13.93%-1,947.7萬 | 10.08%-2,098.6萬 | 16.14%-2,672.1萬 | -40.41%-9,026.2萬 | 11.49%-1,243.2萬 | -9.18%-2,262.8萬 | -40.04%-2,333.8萬 | -147.99%-3,186.4萬 |
所得稅 | -46.65%234.1萬 | -90.25%11.9萬 | 62.69%94.2萬 | 126.81%75.3萬 | -76.64%52.7萬 | 138.88%438.8萬 | 111.69%122.1萬 | 407.98%57.9萬 | 345.93%33.2萬 | 536.36%225.6萬 |
除稅後利潤 | 13.61%-8,176.4萬 | 9.49%-1,235.8萬 | 12.01%-2,041.9萬 | 8.16%-2,173.9萬 | 20.14%-2,724.8萬 | -78.58%-9,465萬 | -279.14%-1,365.3萬 | -13.00%-2,320.7萬 | -43.19%-2,367萬 | -176.68%-3,412萬 |
持續經營利潤 | 13.61%-8,176.4萬 | 9.49%-1,235.8萬 | 12.01%-2,041.9萬 | 8.16%-2,173.9萬 | 20.14%-2,724.8萬 | -78.58%-9,465萬 | -279.14%-1,365.3萬 | -13.00%-2,320.7萬 | -43.19%-2,367萬 | -176.68%-3,412萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.61%-8,176.4萬 | 9.49%-1,235.8萬 | 12.01%-2,041.9萬 | 8.16%-2,173.9萬 | 20.14%-2,724.8萬 | -78.58%-9,465萬 | -279.14%-1,365.3萬 | -13.00%-2,320.7萬 | -43.19%-2,367萬 | -176.68%-3,412萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.61%-8,176.4萬 | 9.49%-1,235.8萬 | 12.01%-2,041.9萬 | 8.16%-2,173.9萬 | 20.14%-2,724.8萬 | -78.58%-9,465萬 | -279.14%-1,365.3萬 | -13.00%-2,320.7萬 | -43.19%-2,367萬 | -176.68%-3,412萬 |
基本每股收益 | 16.30%-1.13 | 10.53%-0.17 | 15.15%-0.28 | 11.76%-0.3 | 22.45%-0.38 | -70.89%-1.35 | -280.00%-0.19 | -10.00%-0.33 | -36.00%-0.34 | -172.22%-0.49 |
稀釋每股收益 | 16.30%-1.13 | 10.53%-0.17 | 15.15%-0.28 | 11.76%-0.3 | 22.45%-0.38 | -70.89%-1.35 | -280.00%-0.19 | -8.94%-0.33 | -36.00%-0.34 | -172.22%-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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據