(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 | 39.33%5.7億 | 32.56%1.85億 | 26.57%1.34億 | 52.69%1.33億 | 54.12%1.18億 | 66.77%4.09億 | 69.09%1.4億 | 78.55%1.06億 | 52.40%8,730.5萬 | 65.37%7,632.2萬 |
營業收入 | 39.33%5.7億 | 32.56%1.85億 | 26.57%1.34億 | 52.69%1.33億 | 54.12%1.18億 | 66.77%4.09億 | 69.09%1.4億 | 78.55%1.06億 | 52.40%8,730.5萬 | 65.37%7,632.2萬 |
主營業務成本 | 34.07%3.36億 | 29.82%1.09億 | 19.05%7,708.9萬 | 48.09%7,841.9萬 | 46.02%7,175.5萬 | 63.07%2.51億 | 67.84%8,402.3萬 | 78.35%6,475.4萬 | 44.34%5,295.4萬 | 59.63%4,913.9萬 |
毛利 | 47.68%2.34億 | 36.67%7,632.1萬 | 38.51%5,651.6萬 | 59.79%5,489萬 | 68.77%4,587.6萬 | 73.00%1.58億 | 71.01%5,584.2萬 | 78.87%4,080.2萬 | 66.75%3,435.1萬 | 76.89%2,718.3萬 |
營業費用 | 6.66%3.71億 | 9.27%9,937.6萬 | -2.04%9,211.7萬 | 9.12%9,128.6萬 | 11.43%8,788.3萬 | 121.21%3.48億 | 65.83%9,094.9萬 | 84.76%9,403.3萬 | 108.65%8,365.4萬 | 600.60%7,886.6萬 |
銷售和管理費用 | 2.55%2.73億 | 10.34%7,420.7萬 | -6.37%6,723.4萬 | 0.92%6,666.6萬 | 6.22%6,498.7萬 | 109.14%2.66億 | 50.97%6,725.1萬 | 68.51%7,180.9萬 | 92.28%6,605.7萬 | 952.45%6,117.9萬 |
-銷售費用 | 5.31%2.17億 | 11.72%5,875.6萬 | 1.44%5,364.3萬 | 3.53%5,278.8萬 | 4.45%5,184.8萬 | 96.87%2.06億 | 43.24%5,259.2萬 | 51.73%5,288.3萬 | 69.86%5,098.6萬 | 1,501.77%4,963.9萬 |
-管理費用 | -6.87%5,605.9萬 | 5.40%1,545.1萬 | -28.19%1,359.1萬 | -7.92%1,387.8萬 | 13.86%1,313.9萬 | 165.85%6,019.6萬 | 87.22%1,465.9萬 | 143.83%1,892.6萬 | 247.50%1,507.1萬 | 325.20%1,154萬 |
研發費用 | 20.15%9,756.8萬 | 6.21%2,516.9萬 | 11.96%2,488.3萬 | 39.91%2,462萬 | 29.45%2,289.6萬 | 172.86%8,120.6萬 | 130.12%2,369.8萬 | 168.37%2,222.4萬 | 206.62%1,759.7萬 | 224.89%1,768.7萬 |
營業利潤 | 27.61%-1.37億 | 34.33%-2,305.5萬 | 33.12%-3,560.1萬 | 26.18%-3,639.6萬 | 18.72%-4,200.7萬 | -188.35%-1.89億 | -58.21%-3,510.7萬 | -89.54%-5,323.1萬 | -152.93%-4,930.3萬 | -1,357.49%-5,168.3萬 |
淨非營業利息收入(費用) | 143.51%526.2萬 | 2,409.22%501.1萬 | 131.27%340.5萬 | -210.88%-75.4萬 | -44.06%-240萬 | -41.11%-1,209.3萬 | 67.02%-21.7萬 | -5,118.43%-1,089萬 | 128.10%68萬 | 70.82%-166.6萬 |
利息收入 | ---- | ---- | --340.5萬 | ---- | ---- | ---- | ---- | ---- | --68萬 | ---- |
利息費用 | ---- | ---- | ---- | --75.4萬 | 44.06%240萬 | ---- | ---- | --1,089萬 | ---- | -70.82%166.6萬 |
其他財務費用 | -143.51%-526.2萬 | ---- | ---- | ---- | ---- | 41.11%1,209.3萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 34.57%-1.32億 | 48.92%-1,804.4萬 | 49.79%-3,219.6萬 | 23.60%-3,715萬 | 16.76%-4,440.7萬 | -171.35%-2.01億 | -54.60%-3,532.4萬 | -130.09%-6,412.1萬 | -121.89%-4,862.3萬 | -3,236.40%-5,334.9萬 |
所得稅 | 133.40%200.8萬 | 159.16%405.4萬 | 108.14%89.5萬 | -1,029.31%-161.7萬 | -658.65%-132.4萬 | -952.77%-601.2萬 | -1,819.61%-685.3萬 | -28.45%43萬 | -44.05%17.4萬 | 58.00%23.7萬 |
除稅後利潤 | 31.52%-1.34億 | 22.38%-2,209.8萬 | 48.74%-3,309.1萬 | 27.18%-3,553.3萬 | 19.60%-4,308.3萬 | -160.77%-1.95億 | -26.59%-2,847.1萬 | -126.74%-6,455.1萬 | -119.57%-4,879.7萬 | -2,963.81%-5,358.6萬 |
持續經營利潤 | 31.52%-1.34億 | 22.38%-2,209.8萬 | 48.74%-3,309.1萬 | 27.18%-3,553.3萬 | 19.60%-4,308.3萬 | -160.77%-1.95億 | -26.59%-2,847.1萬 | -126.74%-6,455.1萬 | -119.57%-4,879.7萬 | -2,963.81%-5,358.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.52%-1.34億 | 22.38%-2,209.8萬 | 48.74%-3,309.1萬 | 27.18%-3,553.3萬 | 19.60%-4,308.3萬 | -160.77%-1.95億 | -26.59%-2,847.1萬 | -126.74%-6,455.1萬 | -119.57%-4,879.7萬 | -2,963.81%-5,358.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.52%-1.34億 | 22.38%-2,209.8萬 | 48.74%-3,309.1萬 | 27.18%-3,553.3萬 | 19.60%-4,308.3萬 | -160.77%-1.95億 | -26.59%-2,847.1萬 | -126.74%-6,455.1萬 | -119.57%-4,879.7萬 | -2,963.81%-5,358.6萬 |
基本每股收益 | 34.68%-0.81 | 27.78%-0.13 | 51.22%-0.2 | 29.03%-0.22 | 25.71%-0.26 | -67.57%-1.24 | -20.00%-0.18 | -115.79%-0.41 | -24.00%-0.31 | -2,746.45%-0.35 |
稀釋每股收益 | 34.68%-0.81 | 27.78%-0.13 | 51.22%-0.2 | 29.03%-0.22 | 25.71%-0.26 | -67.57%-1.24 | -20.00%-0.18 | -115.79%-0.41 | -24.00%-0.31 | -2,746.45%-0.35 |
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