(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 | 13.63%8,105.6萬 | -8.72%1,875.1萬 | 7.13%2,000.9萬 | 36.23%2,347.1萬 | 26.50%1,882.4萬 | 45.70%7,133.1萬 | 39.89%2,054.3萬 | 42.56%1,867.7萬 | 37.45%1,722.9萬 | 72.33%1,488.1萬 |
營業收入 | 13.63%8,105.6萬 | -8.72%1,875.1萬 | 7.13%2,000.9萬 | 36.23%2,347.1萬 | 26.50%1,882.4萬 | 45.70%7,133.1萬 | 39.89%2,054.3萬 | 42.56%1,867.7萬 | 37.45%1,722.9萬 | 72.33%1,488.1萬 |
主營業務成本 | -3.88%1,188.1萬 | -24.26%277.6萬 | -8.57%267.7萬 | 23.57%338.1萬 | 0.49%304.8萬 | 43.57%1,236.1萬 | 88.72%366.5萬 | 42.00%292.8萬 | 18.70%273.6萬 | 31.81%303.3萬 |
毛利 | 17.31%6,917.5萬 | -5.35%1,597.5萬 | 10.05%1,733.2萬 | 38.62%2,009萬 | 33.15%1,577.6萬 | 46.16%5,897萬 | 32.45%1,687.8萬 | 42.67%1,574.9萬 | 41.67%1,449.3萬 | 87.05%1,184.8萬 |
營業費用 | -11.53%1.26億 | -20.18%2,708.5萬 | -18.22%3,074.3萬 | -5.57%3,527.7萬 | -2.05%3,334.4萬 | 55.65%1.43億 | 23.57%3,393.1萬 | 49.96%3,759.4萬 | 75.34%3,735.7萬 | 89.22%3,404.1萬 |
銷售和管理費用 | -9.30%1.09億 | -17.56%2,365.8萬 | -15.97%2,650.4萬 | -4.37%3,005.6萬 | 0.99%2,867.5萬 | 57.59%1.2億 | 24.29%2,869.8萬 | 51.71%3,154.1萬 | 76.98%3,143.1萬 | 95.15%2,839.5萬 |
研發費用 | -23.20%1,755.6萬 | -34.51%342.7萬 | -29.97%423.9萬 | -11.90%522.1萬 | -17.30%466.9萬 | 46.21%2,285.9萬 | 19.78%523.3萬 | 41.46%605.3萬 | 67.12%592.6萬 | 64.13%564.6萬 |
營業利潤 | 31.78%-5,727.4萬 | 34.85%-1,111萬 | 38.61%-1,341.1萬 | 33.58%-1,518.7萬 | 20.84%-1,756.8萬 | -63.09%-8,395.4萬 | -15.88%-1,705.3萬 | -55.70%-2,184.5萬 | -106.43%-2,286.4萬 | -90.40%-2,219.3萬 |
淨非營業利息收入(費用) | -21.09%-540.8萬 | -10.47%-135.1萬 | -26.61%-143.2萬 | -26.67%-134.9萬 | -21.99%-127.6萬 | -2.29%-446.6萬 | -13.45%-122.3萬 | -0.80%-113.1萬 | 1.57%-106.5萬 | 3.51%-104.6萬 |
利息費用 | 21.09%540.8萬 | 10.47%135.1萬 | 26.61%143.2萬 | 26.67%134.9萬 | 21.99%127.6萬 | 2.29%446.6萬 | 13.45%122.3萬 | 0.80%113.1萬 | -1.57%106.5萬 | -3.51%104.6萬 |
其他淨收入(費用) | 225.62%724.5萬 | 29.08%178萬 | 146.21%188.6萬 | 1,784.21%179萬 | 12,040.00%179.1萬 | 132.12%222.5萬 | 3,234.09%137.9萬 | 138.28%76.6萬 | 101.75%9.5萬 | -102.72%-1.5萬 |
其他非經營收入(費用) | 225.62%724.5萬 | 29.08%178萬 | 146.21%188.6萬 | 1,784.21%179萬 | 12,040.00%179.1萬 | 132.12%222.5萬 | 3,234.09%137.9萬 | 138.28%76.6萬 | 101.75%9.5萬 | -102.72%-1.5萬 |
稅前利潤 | 35.68%-5,543.7萬 | 36.79%-1,068.1萬 | 41.66%-1,295.7萬 | 38.13%-1,474.6萬 | 26.67%-1,705.3萬 | -37.31%-8,619.5萬 | -6.69%-1,689.7萬 | -29.48%-2,221萬 | -35.47%-2,383.4萬 | -90.79%-2,325.4萬 |
所得稅 | 134.04%11萬 | 0.00%1萬 | 310.53%7.8萬 | -11.11%8,000 | 55.56%1.4萬 | -75.00%4.7萬 | -89.80%1萬 | 18.75%1.9萬 | -59.09%9,000 | -82.69%9,000 |
除稅後利潤 | 35.59%-5,554.7萬 | 36.77%-1,069.1萬 | 41.36%-1,303.5萬 | 38.12%-1,475.4萬 | 26.63%-1,706.7萬 | -36.98%-8,624.2萬 | -6.09%-1,690.7萬 | -29.47%-2,222.9萬 | -35.36%-2,384.3萬 | -90.06%-2,326.3萬 |
持續經營利潤 | 35.59%-5,554.7萬 | 36.77%-1,069.1萬 | 41.36%-1,303.5萬 | 38.12%-1,475.4萬 | 26.63%-1,706.7萬 | -36.98%-8,624.2萬 | -6.09%-1,690.7萬 | -29.47%-2,222.9萬 | -35.36%-2,384.3萬 | -90.06%-2,326.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 35.59%-5,554.7萬 | 36.77%-1,069.1萬 | 41.36%-1,303.5萬 | 38.12%-1,475.4萬 | 26.63%-1,706.7萬 | -36.98%-8,624.2萬 | -6.09%-1,690.7萬 | -29.47%-2,222.9萬 | -35.36%-2,384.3萬 | -90.06%-2,326.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.59%-5,554.7萬 | 36.77%-1,069.1萬 | 41.36%-1,303.5萬 | 38.12%-1,475.4萬 | 26.63%-1,706.7萬 | -36.98%-8,624.2萬 | -6.09%-1,690.7萬 | -29.47%-2,222.9萬 | -35.36%-2,384.3萬 | -90.06%-2,326.3萬 |
基本每股收益 | 36.67%-1.14 | 37.14%-0.22 | 41.30%-0.27 | 40.00%-0.3 | 28.57%-0.35 | 23.73%-1.8 | -2.94%-0.35 | -6.98%-0.46 | -19.92%-0.5 | -69.12%-0.49 |
稀釋每股收益 | 36.67%-1.14 | 37.14%-0.22 | 41.30%-0.27 | 40.00%-0.3 | 28.57%-0.35 | 23.73%-1.8 | -2.94%-0.35 | -6.98%-0.46 | -19.92%-0.5 | -69.12%-0.49 |
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