(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 | 76.55%2.34億 | 39.82%6,979.9萬 | 95.68%5,677.6萬 | 104.93%5,813.4萬 | 95.29%4,933.1萬 | 70.40%1.33億 | 92.37%4,992.1萬 | 46.95%2,901.5萬 | 50.86%2,836.8萬 | 89.95%2,526.1萬 |
營業收入 | 76.55%2.34億 | 39.82%6,979.9萬 | 95.68%5,677.6萬 | 104.93%5,813.4萬 | 95.29%4,933.1萬 | 70.40%1.33億 | 92.37%4,992.1萬 | 46.95%2,901.5萬 | 50.86%2,836.8萬 | 89.95%2,526.1萬 |
主營業務成本 | 43.93%7,436.3萬 | -25.70%1,747.2萬 | 80.82%1,941.3萬 | 123.74%2,130.7萬 | 104.88%1,617.1萬 | 120.70%5,166.7萬 | 198.38%2,351.5萬 | 82.40%1,073.6萬 | 75.51%952.3萬 | 87.17%789.3萬 |
毛利 | 97.38%1.6億 | 98.16%5,232.7萬 | 104.40%3,736.3萬 | 95.42%3,682.7萬 | 90.93%3,316萬 | 48.74%8,089.8萬 | 46.14%2,640.6萬 | 31.89%1,827.9萬 | 40.87%1,884.5萬 | 91.24%1,736.8萬 |
營業費用 | 8.20%3.82億 | 4.68%1.06億 | -13.60%8,274.2萬 | 33.43%1.02億 | 14.58%9,119.2萬 | 7.29%3.53億 | 26.80%1.01億 | 10.60%9,576.3萬 | -8.40%7,668.7萬 | 0.63%7,958.9萬 |
銷售和管理費用 | 33.02%2.92億 | 31.32%8,429.6萬 | 4.62%6,772.9萬 | 63.03%7,634.4萬 | 45.35%6,386.9萬 | 10.50%2.2億 | 30.20%6,418.9萬 | 25.05%6,473.7萬 | -5.74%4,682.9萬 | -8.60%4,394.1萬 |
-銷售費用 | 38.41%2.53億 | ---- | ---- | ---- | ---- | --1.83億 | ---- | ---- | ---- | ---- |
-管理費用 | 6.06%3,881.4萬 | -42.23%-1.69億 | 4.62%6,772.9萬 | 63.03%7,634.4萬 | 45.35%6,386.9萬 | --3,659.5萬 | ---1.19億 | 25.05%6,473.7萬 | -5.74%4,682.9萬 | -8.60%4,394.1萬 |
研發費用 | -21.60%7,941萬 | 4.22%2,036.6萬 | -49.97%1,306萬 | -8.45%2,280.7萬 | -24.58%2,317.7萬 | -12.88%1.01億 | -33.69%1,954.1萬 | -13.26%2,610.3萬 | -15.38%2,491.3萬 | 12.76%3,072.9萬 |
折舊攤銷及損耗 | -67.70%1,036.4萬 | -93.70%109萬 | -60.33%195.3萬 | -35.79%317.5萬 | -15.71%414.6萬 | 129.38%3,208.5萬 | 1,809.27%1,729.8萬 | 4.37%492.3萬 | 7.62%494.5萬 | 30.48%491.9萬 |
-折舊及攤銷 | -67.70%1,036.4萬 | -93.70%109萬 | -60.33%195.3萬 | -35.79%317.5萬 | -15.71%414.6萬 | 129.38%3,208.5萬 | 1,809.27%1,729.8萬 | 4.37%492.3萬 | 7.62%494.5萬 | 30.48%491.9萬 |
營業利潤 | 18.31%-2.22億 | 28.41%-5,342.5萬 | 41.43%-4,537.9萬 | -13.24%-6,549.9萬 | 6.73%-5,803.2萬 | 0.91%-2.72億 | -21.13%-7,462.2萬 | -6.55%-7,748.4萬 | 17.76%-5,784.2萬 | 11.13%-6,222.1萬 |
淨非營業利息收入(費用) | 47.59%-607.1萬 | -172.40%-196.4萬 | 76.36%-136萬 | 62.52%-122萬 | 17.68%-152.7萬 | -95.13%-1,158.3萬 | 52.00%-72.1萬 | -286.82%-575.2萬 | -119.34%-325.5萬 | -26.79%-185.5萬 |
利息收入 | 171.62%1,328.5萬 | 13.30%343.4萬 | 220.43%373.3萬 | 408.56%314.8萬 | 3,807.89%297萬 | 1,351.34%489.1萬 | 4,169.01%303.1萬 | 1,286.90%116.5萬 | 628.24%61.9萬 | -21.65%7.6萬 |
利息費用 | 17.49%1,935.6萬 | 43.87%539.8萬 | -26.37%509.3萬 | 12.75%436.8萬 | 132.88%449.7萬 | 162.62%1,647.4萬 | 138.53%375.2萬 | 340.29%691.7萬 | 146.91%387.4萬 | 23.78%193.1萬 |
其他淨收入(費用) | -32.39%-9,528萬 | 99.56%-31萬 | -12,335.54%-9,413.7萬 | -77.22%-59.9萬 | 12.03%-23.4萬 | -10,210.89%-7,197萬 | -882,712.50%-7,060.9萬 | -356.02%-75.7萬 | 10.11%-33.8萬 | -62.20%-26.6萬 |
特殊收入(費用) | -35.33%-9,444.2萬 | 99.24%-52.8萬 | ---9,391.4萬 | ---- | ---- | ---6,978.9萬 | ---6,978.9萬 | --0 | ---- | ---- |
-減:重組與併購 | --126萬 | --52.8萬 | --73.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | 33.52%9,318.2萬 | --0 | --9,318.2萬 | ---- | ---- | --6,978.9萬 | --6,978.9萬 | --0 | ---- | ---- |
其他非經營收入(費用) | 61.58%-83.8萬 | 126.59%21.8萬 | 70.54%-22.3萬 | -77.22%-59.9萬 | 12.03%-23.4萬 | -212.46%-218.1萬 | -811.11%-82萬 | -418.49%-75.7萬 | 5.32%-33.8萬 | -153.33%-26.6萬 |
稅前利潤 | 9.01%-3.24億 | 61.84%-5,569.9萬 | -67.72%-1.41億 | -9.58%-6,731.8萬 | 7.07%-5,979.3萬 | -26.45%-3.56億 | -131.31%-1.46億 | -12.93%-8,399.3萬 | 14.91%-6,143.5萬 | 10.19%-6,434.2萬 |
所得稅 | -57.14%30萬 | 0 | -57.14%30萬 | -119.57%-6.4萬 | 70萬 | 0 | 70萬 | 32.7萬 | ||
除稅後利潤 | 9.10%-3.24億 | 61.84%-5,569.9萬 | -66.69%-1.41億 | -8.89%-6,725.4萬 | 7.07%-5,979.3萬 | -26.70%-3.56億 | -131.31%-1.46億 | -13.87%-8,469.3萬 | 14.45%-6,176.2萬 | 10.19%-6,434.2萬 |
持續經營利潤 | 9.10%-3.24億 | 61.84%-5,569.9萬 | -66.69%-1.41億 | -8.89%-6,725.4萬 | 7.07%-5,979.3萬 | -26.70%-3.56億 | -131.31%-1.46億 | -13.87%-8,469.3萬 | 14.45%-6,176.2萬 | 10.19%-6,434.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.10%-3.24億 | 61.84%-5,569.9萬 | -66.69%-1.41億 | -8.89%-6,725.4萬 | 7.07%-5,979.3萬 | -26.70%-3.56億 | -131.31%-1.46億 | -13.87%-8,469.3萬 | 14.45%-6,176.2萬 | 10.19%-6,434.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.10%-3.24億 | 61.84%-5,569.9萬 | -66.69%-1.41億 | -8.89%-6,725.4萬 | 7.07%-5,979.3萬 | -26.70%-3.56億 | -131.31%-1.46億 | -13.87%-8,469.3萬 | 14.45%-6,176.2萬 | 10.19%-6,434.2萬 |
基本每股收益 | 21.84%-3.83 | 65.38%-0.63 | -39.32%-1.63 | 9.09%-0.8 | 21.28%-0.74 | -17.51%-4.9 | -95.70%-1.82 | -6.36%-1.17 | 17.76%-0.88 | 12.96%-0.94 |
稀釋每股收益 | 21.84%-3.83 | 65.38%-0.63 | -39.32%-1.63 | 9.09%-0.8 | 21.28%-0.74 | -17.51%-4.9 | -95.70%-1.82 | -6.36%-1.17 | 17.76%-0.88 | 12.96%-0.94 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據