(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 | 9.98%3.04億 | 9.23%7,748.4萬 | 9.81%7,725萬 | 10.87%7,579.2萬 | 10.06%7,318.2萬 | 9.83%2.76億 | 9.18%7,093.5萬 | 12.25%7,034.8萬 | 9.55%6,836.2萬 | 8.33%6,649.2萬 |
營業收入 | 9.98%3.04億 | 9.23%7,748.4萬 | 9.81%7,725萬 | 10.87%7,579.2萬 | 10.06%7,318.2萬 | 9.83%2.76億 | 9.18%7,093.5萬 | 12.25%7,034.8萬 | 9.55%6,836.2萬 | 8.33%6,649.2萬 |
主營業務成本 | 4.75%1.15億 | 4.62%2,873.6萬 | 3.09%2,846.4萬 | 3.36%2,857.1萬 | 7.97%2,954.2萬 | 4.91%1.1億 | 5.74%2,746.8萬 | 5.98%2,761萬 | 4.68%2,764.1萬 | 3.28%2,736.1萬 |
毛利 | 13.45%1.88億 | 12.15%4,874.8萬 | 14.15%4,878.6萬 | 15.96%4,722.1萬 | 11.52%4,364萬 | 13.35%1.66億 | 11.47%4,346.7萬 | 16.71%4,273.8萬 | 13.12%4,072.1萬 | 12.17%3,913.1萬 |
營業費用 | -1.49%2.39億 | 1.74%5,935.7萬 | -3.89%5,662.8萬 | -1.11%6,057.6萬 | -2.57%6,243.6萬 | 11.05%2.43億 | 0.16%5,834萬 | 12.38%5,891.9萬 | 17.12%6,125.8萬 | 15.51%6,408.3萬 |
銷售和管理費用 | 0.30%1.5億 | 0.66%3,633.9萬 | -3.35%3,442.3萬 | 2.30%3,872.9萬 | 1.34%4,014.5萬 | 9.55%1.49億 | -1.98%3,609.9萬 | 8.06%3,561.6萬 | 18.86%3,785.7萬 | 14.66%3,961.6萬 |
-銷售費用 | -2.73%9,238.9萬 | -9.73%2,117.5萬 | -8.54%2,032.4萬 | 3.58%2,488萬 | 2.86%2,601萬 | 9.88%9,498.6萬 | 3.49%2,345.8萬 | 5.69%2,222.1萬 | 13.36%2,402萬 | 17.26%2,528.7萬 |
-管理費用 | 5.62%5,724.7萬 | 19.96%1,516.4萬 | 5.26%1,409.9萬 | 0.09%1,384.9萬 | -1.35%1,413.5萬 | 8.97%5,420.2萬 | -10.73%1,264.1萬 | 12.23%1,339.5萬 | 29.82%1,383.7萬 | 10.33%1,432.9萬 |
研發費用 | -4.34%8,936.1萬 | 3.49%2,301.8萬 | -4.71%2,220.5萬 | -6.64%2,184.7萬 | -8.89%2,229.1萬 | 13.55%9,341.2萬 | 3.82%2,224.1萬 | 19.71%2,330.3萬 | 14.41%2,340.1萬 | 16.93%2,446.7萬 |
營業利潤 | 33.89%-5,060.2萬 | 28.67%-1,060.9萬 | 51.54%-784.2萬 | 34.97%-1,335.5萬 | 24.67%-1,879.6萬 | -6.37%-7,654.3萬 | 22.75%-1,487.3萬 | -2.36%-1,618.1萬 | -25.95%-2,053.7萬 | -21.19%-2,495.2萬 |
淨非營業利息收入(費用) | 146.49%184.6萬 | 575.76%62.8萬 | 185.99%58.9萬 | 0.00%-157.6萬 | 0.00%-157.6萬 | 38.35%-397.1萬 | 92.29%-13.2萬 | 56.54%-68.5萬 | 0.00%-157.6萬 | 0.00%-157.6萬 |
利息收入 | 257.48%834萬 | 71.26%247.3萬 | 134.12%208.6萬 | ---- | ---- | --233.3萬 | --144.4萬 | --89.1萬 | ---- | ---- |
利息費用 | 6.90%514.5萬 | 27.57%153.6萬 | 0.00%120.3萬 | 0.00%120.3萬 | 0.00%120.3萬 | -2.77%481.3萬 | -10.22%120.4萬 | 0.00%120.3萬 | 0.00%120.3萬 | 0.00%120.3萬 |
其他財務費用 | -9.52%134.9萬 | -16.94%30.9萬 | -21.18%29.4萬 | 0.00%37.3萬 | 0.00%37.3萬 | 0.00%149.1萬 | 0.00%37.2萬 | 0.00%37.3萬 | 0.00%37.3萬 | 0.00%37.3萬 |
其他淨收入(費用) | -733.13%-666.5萬 | 111.82%24.8萬 | -295.10%-637.4萬 | 89,650.00%179.1萬 | 173.69%145.1萬 | 58.78%-80萬 | 2.87%-209.8萬 | 4,701.41%326.7萬 | -150.00%-2,000 | -788.46%-196.9萬 |
出售證券收益 | -788.49%-478.5萬 | 112.29%25.8萬 | -238.78%-458.1萬 | ---- | ---- | 147.33%69.5萬 | ---209.9萬 | --330.1萬 | ---- | ---- |
特殊收入(費用) | -14.70%-177.9萬 | --0 | ---177.9萬 | --0 | --0 | 35.00%-155.1萬 | --0 | --0 | --0 | ---155.1萬 |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | --0 | --0 | --155.1萬 | --0 | --0 | --0 | --155.1萬 |
-減:其他特殊費用 | --177.9萬 | --0 | --177.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -280.36%-10.1萬 | -1,100.00%-1萬 | 58.82%-1.4萬 | 89,650.00%179.1萬 | 447.13%145.1萬 | -65.85%5.6萬 | 101.82%1,000 | 52.11%-3.4萬 | -150.00%-2,000 | -246.15%-41.8萬 |
稅前利潤 | 31.84%-5,542.1萬 | 43.09%-973.3萬 | -0.21%-1,362.7萬 | 40.58%-1,314萬 | 33.60%-1,892.1萬 | -1.21%-8,131.4萬 | 26.04%-1,710.3萬 | 22.09%-1,359.9萬 | -23.70%-2,211.5萬 | -30.24%-2,849.7萬 |
所得稅 | 0.11%93.3萬 | 89.34%46.2萬 | -5.12%24.1萬 | -48.80%14.9萬 | -43.36%8.1萬 | 7.13%93.2萬 | -49.48%24.4萬 | 262.86%25.4萬 | 73.21%29.1萬 | -4.03%14.3萬 |
除稅後利潤 | 31.48%-5,635.4萬 | 41.23%-1,019.5萬 | -0.11%-1,386.8萬 | 40.69%-1,328.9萬 | 33.65%-1,900.2萬 | -1.28%-8,224.6萬 | 26.52%-1,734.7萬 | 20.95%-1,385.3萬 | -24.16%-2,240.6萬 | -30.01%-2,864萬 |
持續經營利潤 | 31.48%-5,635.4萬 | 41.23%-1,019.5萬 | -0.11%-1,386.8萬 | 40.69%-1,328.9萬 | 33.65%-1,900.2萬 | -1.28%-8,224.6萬 | 26.52%-1,734.7萬 | 20.95%-1,385.3萬 | -24.16%-2,240.6萬 | -30.01%-2,864萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.48%-5,635.4萬 | 41.23%-1,019.5萬 | -0.11%-1,386.8萬 | 40.69%-1,328.9萬 | 33.65%-1,900.2萬 | -1.28%-8,224.6萬 | 26.52%-1,734.7萬 | 20.95%-1,385.3萬 | -24.16%-2,240.6萬 | -30.01%-2,864萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.48%-5,635.4萬 | 41.23%-1,019.5萬 | -0.11%-1,386.8萬 | 40.69%-1,328.9萬 | 33.65%-1,900.2萬 | -1.28%-8,224.6萬 | 26.52%-1,734.7萬 | 20.95%-1,385.3萬 | -24.16%-2,240.6萬 | -30.01%-2,864萬 |
基本每股收益 | 32.97%-1.22 | 42.11%-0.22 | 3.23%-0.3 | 42.00%-0.29 | 35.94%-0.41 | 0.55%-1.82 | 28.30%-0.38 | 20.51%-0.31 | -21.95%-0.5 | -28.00%-0.64 |
稀釋每股收益 | 32.97%-1.22 | 42.11%-0.22 | 3.23%-0.3 | 42.00%-0.29 | 35.94%-0.41 | 0.55%-1.82 | 28.30%-0.38 | 20.51%-0.31 | -21.95%-0.5 | -28.00%-0.64 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據