(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 | 24.95%10.59億 | 28.69%2.85億 | 26.80%2.71億 | 25.51%2.61億 | 18.39%2.41億 | 13.32%8.47億 | 8.43%2.21億 | 12.39%2.14億 | 13.07%2.08億 | 20.50%2.04億 |
營業收入 | 24.95%10.59億 | 28.69%2.85億 | 26.80%2.71億 | 25.51%2.61億 | 18.39%2.41億 | 13.32%8.47億 | 8.43%2.21億 | 12.39%2.14億 | 13.07%2.08億 | 20.50%2.04億 |
主營業務成本 | 20.50%3.76億 | 18.00%9,768.7萬 | 18.99%9,322.8萬 | 27.36%9,463.8萬 | 18.11%9,032.6萬 | 14.59%3.12億 | 5.38%8,278.9萬 | 11.60%7,835.1萬 | 13.32%7,430.9萬 | 32.16%7,647.7萬 |
毛利 | 27.55%6.83億 | 35.08%1.87億 | 31.32%1.78億 | 24.49%1.67億 | 18.56%1.51億 | 12.58%5.35億 | 10.35%1.38億 | 12.86%1.35億 | 12.93%1.34億 | 14.44%1.27億 |
營業費用 | 11.67%5.91億 | 13.75%1.52億 | 13.08%1.47億 | 11.03%1.49億 | 8.82%1.43億 | 9.58%5.29億 | -19.28%1.34億 | 16.88%1.3億 | 23.81%1.34億 | 34.32%1.31億 |
銷售和管理費用 | 12.62%5.06億 | 12.45%1.3億 | 15.98%1.26億 | 11.19%1.27億 | 10.98%1.23億 | 18.87%4.5億 | 1.88%1.16億 | 15.02%1.09億 | 26.46%1.15億 | 38.98%1.11億 |
研發費用 | 6.32%8,442.3萬 | 22.14%2,194.2萬 | -1.70%2,095.8萬 | 10.11%2,153.7萬 | -2.81%1,998.6萬 | -24.05%7,940.7萬 | -65.46%1,796.4萬 | 27.41%2,132萬 | 10.27%1,955.9萬 | 13.76%2,056.4萬 |
營業利潤 | 1,408.81%9,176.6萬 | 624.79%3,502.9萬 | 467.54%3,084萬 | 12,969.78%1,788.9萬 | 297.92%800.8萬 | 181.08%608.2萬 | 112.07%483.3萬 | -38.12%543.4萬 | -101.35%-13.9萬 | -130.05%-404.6萬 |
淨非營業利息收入(費用) | 3,612.41%508.6萬 | 759.53%257萬 | 2,711.63%112.3萬 | 1,265.28%83.9萬 | 1,278.72%55.4萬 | -85.39%13.7萬 | 1,323.81%29.9萬 | -131.16%-4.3萬 | -124.08%-7.2萬 | -109.79%-4.7萬 |
利息收入 | 261.88%682.5萬 | ---- | ---- | ---- | ---- | -34.31%188.6萬 | ---- | ---- | ---- | ---- |
利息費用 | -0.57%173.9萬 | ---- | ---- | ---- | ---- | -9.52%174.9萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -2,711.63%-112.3萬 | -1,265.28%-83.9萬 | -1,278.72%-55.4萬 | ---- | ---- | 131.16%4.3萬 | 124.08%7.2萬 | 109.79%4.7萬 |
其他淨收入(費用) | -639.24%-1,720.2萬 | -71.99%55.9萬 | -691.98%-1,865.9萬 | 184.52%80.8萬 | 108.90%9萬 | 40.92%-232.7萬 | 317.43%199.6萬 | -107.21%-235.6萬 | -134.31%-95.6萬 | 31.50%-101.1萬 |
特殊收入(費用) | ---1,821.5萬 | --0 | ---1,821.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | --1,821.5萬 | --0 | --1,821.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 143.53%101.3萬 | -71.99%55.9萬 | 81.15%-44.4萬 | 184.52%80.8萬 | 108.90%9萬 | 40.92%-232.7萬 | 317.43%199.6萬 | -107.21%-235.6萬 | -134.31%-95.6萬 | 31.50%-101.1萬 |
稅前利潤 | 1,946.51%7,965萬 | 435.33%3,815.8萬 | 338.35%1,330.4萬 | 1,774.04%1,953.6萬 | 269.51%865.2萬 | 137.06%389.2萬 | 117.40%712.8萬 | -61.00%303.5萬 | -111.44%-116.7萬 | -140.94%-510.4萬 |
所得稅 | -291.79%-1,130.4萬 | -594.00%-1,606萬 | -22.92%409萬 | -77.14%57.6萬 | 101.74%9萬 | 144.91%589.4萬 | 119.92%325.1萬 | 2,230.92%530.6萬 | 32.35%252萬 | -436.34%-518.3萬 |
除稅後利潤 | 4,643.16%9,095.4萬 | 1,298.45%5,421.8萬 | 505.72%921.4萬 | 614.24%1,896萬 | 10,737.97%856.2萬 | -176.32%-200.2萬 | 115.74%387.7萬 | -128.28%-227.1萬 | -144.43%-368.7萬 | -99.28%7.9萬 |
持續經營利潤 | 4,643.16%9,095.4萬 | 1,298.45%5,421.8萬 | 505.72%921.4萬 | 614.24%1,896萬 | 10,737.97%856.2萬 | -176.32%-200.2萬 | 115.74%387.7萬 | -128.28%-227.1萬 | -144.43%-368.7萬 | -99.28%7.9萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 4,643.16%9,095.4萬 | 1,298.45%5,421.8萬 | 505.72%921.4萬 | 614.24%1,896萬 | 10,737.97%856.2萬 | -137.89%-200.2萬 | 115.74%387.7萬 | -125.66%-227.1萬 | -139.94%-368.7萬 | -99.33%7.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4,643.16%9,095.4萬 | 1,298.45%5,421.8萬 | 505.72%921.4萬 | 614.24%1,896萬 | 10,737.97%856.2萬 | -137.89%-200.2萬 | 115.74%387.7萬 | -125.66%-227.1萬 | -139.94%-368.7萬 | -99.33%7.9萬 |
基本每股收益 | 4,840.00%2.37 | 1,310.00%1.41 | 500.00%0.24 | 590.00%0.49 | 10,386.18%0.22 | -135.71%-0.05 | 115.15%0.1 | -125.00%-0.06 | -140.00%-0.1 | -99.34%0.0021 |
稀釋每股收益 | 4,740.00%2.32 | 1,280.00%1.38 | 483.33%0.23 | 580.00%0.48 | 10,679.03%0.22 | -135.71%-0.05 | 115.15%0.1 | -125.00%-0.06 | -140.00%-0.1 | -99.36%0.002 |
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