(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 | 7.13%2.96億 | 8.56%7,508.4萬 | 7.93%7,377.3萬 | 3.65%7,321.3萬 | 8.49%7,386.8萬 | 14.18%2.76億 | 6.87%6,916.2萬 | 10.72%6,835.4萬 | 18.46%7,063.3萬 | 21.92%6,808.7萬 |
營業收入 | 7.13%2.96億 | 8.56%7,508.4萬 | 7.93%7,377.3萬 | 3.65%7,321.3萬 | 8.49%7,386.8萬 | 14.18%2.76億 | 6.87%6,916.2萬 | 10.72%6,835.4萬 | 18.46%7,063.3萬 | 21.92%6,808.7萬 |
主營業務成本 | 14.72%1.64億 | 16.98%4,457.6萬 | 14.99%4,178.7萬 | 13.96%3,943.8萬 | 12.67%3,830.4萬 | 15.03%1.43億 | 12.48%3,810.6萬 | 9.83%3,634萬 | 15.15%3,460.7萬 | 24.35%3,399.6萬 |
毛利 | -1.02%1.32億 | -1.76%3,050.8萬 | -0.09%3,198.6萬 | -6.25%3,377.5萬 | 4.32%3,556.4萬 | 13.28%1.33億 | 0.70%3,105.6萬 | 11.74%3,201.4萬 | 21.82%3,602.6萬 | 19.58%3,409.1萬 |
營業費用 | -5.29%2.59億 | -6.65%6,329.3萬 | -27.23%5,656.6萬 | -1.19%6,839.3萬 | 20.60%7,047.8萬 | 4.58%2.73億 | -10.32%6,780.1萬 | 9.64%7,773.5萬 | 11.83%6,921.8萬 | 10.63%5,843.8萬 |
銷售和管理費用 | -3.58%1.44億 | -10.46%3,270.1萬 | -35.62%2,870.9萬 | 4.19%4,006.8萬 | 43.05%4,240.2萬 | -7.30%1.49億 | -22.62%3,652.3萬 | 1.66%4,459.3萬 | -1.97%3,845.8萬 | -3.34%2,964.1萬 |
-銷售費用 | -23.07%6,732.1萬 | -15.23%1,727.1萬 | -40.62%1,508.4萬 | -21.63%1,639.7萬 | -10.80%1,856.9萬 | 16.64%8,751.4萬 | -6.82%2,037.3萬 | 22.07%2,540.1萬 | 25.24%2,092.2萬 | 33.01%2,081.8萬 |
-管理費用 | 24.08%7,655.9萬 | -4.46%1,543萬 | -29.01%1,362.5萬 | 34.99%2,367.1萬 | 170.12%2,383.3萬 | -28.20%6,170.1萬 | -36.26%1,615萬 | -16.76%1,919.2萬 | -22.15%1,753.6萬 | -41.24%882.3萬 |
研發費用 | -4.03%7,262.7萬 | 3.44%2,028.8萬 | -14.94%1,766.7萬 | -3.07%1,759萬 | -0.38%1,708.2萬 | 20.64%7,568萬 | 12.21%1,961.4萬 | 26.76%2,077萬 | 24.95%1,814.8萬 | 19.54%1,714.8萬 |
折舊攤銷及損耗 | -12.58%4,222.3萬 | -11.66%1,030.4萬 | -17.64%1,019萬 | -14.88%1,073.5萬 | -5.62%1,099.4萬 | 28.70%4,829.7萬 | 6.77%1,166.4萬 | 16.16%1,237.2萬 | 54.96%1,261.2萬 | 49.08%1,164.9萬 |
-折舊及攤銷 | -12.58%4,222.3萬 | -11.66%1,030.4萬 | -17.64%1,019萬 | -14.88%1,073.5萬 | -5.62%1,099.4萬 | 28.70%4,829.7萬 | 6.77%1,166.4萬 | 16.16%1,237.2萬 | 54.96%1,261.2萬 | 49.08%1,164.9萬 |
營業利潤 | 9.36%-1.27億 | 10.78%-3,278.5萬 | 46.24%-2,458萬 | -4.30%-3,461.8萬 | -43.40%-3,491.4萬 | 2.54%-1.4億 | 17.92%-3,674.5萬 | -8.22%-4,572.1萬 | -2.70%-3,319.2萬 | -0.12%-2,434.7萬 |
淨非營業利息收入(費用) | 686.47%910.2萬 | 147.85%259.5萬 | 1,496.97%263.5萬 | 283.94%208.4萬 | 209.63%178.8萬 | 90.57%-155.2萬 | 123.98%104.7萬 | 103.74%16.5萬 | 69.44%-113.3萬 | 58.98%-163.1萬 |
利息收入 | 188.18%1,638.9萬 | 54.53%442.1萬 | 125.61%445.8萬 | 477.66%390.5萬 | 1,971.84%360.5萬 | --568.7萬 | --286.1萬 | 3,492.73%197.6萬 | 46.96%67.6萬 | 12.99%17.4萬 |
利息費用 | 0.66%728.7萬 | 0.66%182.6萬 | 0.66%182.3萬 | 0.66%182.1萬 | 0.66%181.7萬 | --723.9萬 | --181.4萬 | -59.42%181.1萬 | -56.60%180.9萬 | -56.30%180.5萬 |
其他淨收入(費用) | 103.17%4,000 | 184.00%2.1萬 | -21.74%-2.8萬 | 112.77%6,000 | 116.13%5,000 | -12.6萬 | -2.5萬 | -53.33%-2.3萬 | -4,800.00%-4.7萬 | -229.17%-3.1萬 |
其他非經營收入(費用) | 103.17%4,000 | 184.00%2.1萬 | -21.74%-2.8萬 | 112.77%6,000 | 116.13%5,000 | ---12.6萬 | ---2.5萬 | -53.33%-2.3萬 | -4,800.00%-4.7萬 | -229.17%-3.1萬 |
稅前利潤 | 16.86%-1.18億 | 15.55%-3,016.9萬 | 51.79%-2,197.3萬 | 5.36%-3,252.8萬 | -27.34%-3,312.1萬 | 11.51%-1.42億 | 27.31%-3,572.3萬 | 2.34%-4,557.9萬 | 4.59%-3,437.2萬 | 7.99%-2,600.9萬 |
所得稅 | 108.32%35.6萬 | 142.37%14.3萬 | -62.18%5.9萬 | 109.00%8.5萬 | 101.94%6.9萬 | 37.95%-428萬 | 139.60%5.9萬 | 102.34%15.6萬 | -391.67%-94.4萬 | -3,615.84%-355.1萬 |
除稅後利潤 | 14.01%-1.18億 | 15.29%-3,031.2萬 | 51.83%-2,203.2萬 | 2.44%-3,261.3萬 | -47.79%-3,319萬 | 10.32%-1.37億 | 26.96%-3,578.2萬 | -14.30%-4,573.5萬 | 6.71%-3,342.8萬 | 20.84%-2,245.8萬 |
持續經營利潤 | 14.01%-1.18億 | 15.29%-3,031.2萬 | 51.83%-2,203.2萬 | 2.44%-3,261.3萬 | -47.79%-3,319萬 | 10.32%-1.37億 | 26.96%-3,578.2萬 | -14.30%-4,573.5萬 | 6.71%-3,342.8萬 | 20.84%-2,245.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.01%-1.18億 | 15.29%-3,031.2萬 | 51.83%-2,203.2萬 | 2.44%-3,261.3萬 | -47.79%-3,319萬 | 10.32%-1.37億 | 26.96%-3,578.2萬 | -14.30%-4,573.5萬 | 6.71%-3,342.8萬 | 20.84%-2,245.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.01%-1.18億 | 15.29%-3,031.2萬 | 51.83%-2,203.2萬 | 2.44%-3,261.3萬 | -47.79%-3,319萬 | 10.32%-1.37億 | 26.96%-3,578.2萬 | -14.30%-4,573.5萬 | 6.71%-3,342.8萬 | 20.84%-2,245.8萬 |
基本每股收益 | 18.36%-2.09 | 19.70%-0.53 | 53.57%-0.39 | 6.45%-0.58 | -42.86%-0.6 | 20.74%-2.56 | 29.79%-0.66 | -2.44%-0.84 | 22.50%-0.62 | 35.38%-0.42 |
稀釋每股收益 | 20.53%-2.09 | 19.70%-0.53 | 53.57%-0.39 | 6.45%-0.58 | -11.11%-0.6 | 18.58%-2.63 | 29.79%-0.66 | -2.44%-0.84 | 22.50%-0.62 | 16.92%-0.54 |
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