(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 | 8.96%2.67億 | 4.67%6,788.9萬 | 5.78%6,701.5萬 | 10.37%6,615.8萬 | 15.91%6,589.2萬 | 26.75%2.45億 | 21.79%6,486.3萬 | 25.23%6,335.3萬 | 28.08%5,994.2萬 | 33.28%5,684.8萬 |
營業收入 | 8.96%2.67億 | 4.67%6,788.9萬 | 5.78%6,701.5萬 | 10.37%6,615.8萬 | 15.91%6,589.2萬 | 26.75%2.45億 | 21.79%6,486.3萬 | 25.23%6,335.3萬 | 28.08%5,994.2萬 | 33.28%5,684.8萬 |
主營業務成本 | -17.65%4,437.3萬 | -19.79%998.5萬 | -23.83%1,034.1萬 | -15.86%1,185.5萬 | -11.45%1,219.2萬 | 15.49%5,388.4萬 | -4.07%1,244.9萬 | 15.86%1,357.7萬 | 25.88%1,409萬 | 27.85%1,376.8萬 |
毛利 | 16.46%2.23億 | 10.47%5,790.4萬 | 13.86%5,667.4萬 | 18.43%5,430.3萬 | 24.65%5,370萬 | 30.33%1.91億 | 30.12%5,241.4萬 | 28.05%4,977.6萬 | 28.77%4,585.2萬 | 35.11%4,308萬 |
營業費用 | -4.49%2.87億 | -7.16%6,959.8萬 | -10.44%6,824.2萬 | -9.00%7,014.5萬 | 9.29%7,947.7萬 | 34.10%3.01億 | 8.11%7,496.5萬 | 34.33%7,619.3萬 | 44.22%7,708.3萬 | 61.86%7,272.2萬 |
銷售和管理費用 | -3.78%2.32億 | -7.81%5,623.4萬 | -11.72%5,498.3萬 | -8.25%5,593.3萬 | 13.90%6,520.5萬 | 37.00%2.41億 | 11.00%6,100.1萬 | 38.66%6,228.4萬 | 45.52%6,096.3萬 | 65.89%5,724.7萬 |
-銷售費用 | -8.47%1.61億 | -15.40%3,833.7萬 | -14.59%3,911.8萬 | -8.48%3,945.9萬 | 5.65%4,445.8萬 | 38.04%1.76億 | 9.74%4,531.4萬 | 43.64%4,580.1萬 | 46.62%4,311.3萬 | 67.41%4,207.9萬 |
-管理費用 | 8.89%7,098.3萬 | 14.09%1,789.7萬 | -3.75%1,586.5萬 | -7.71%1,647.4萬 | 36.78%2,074.7萬 | 34.25%6,518.8萬 | 14.82%1,568.7萬 | 26.46%1,648.3萬 | 42.94%1,785萬 | 61.83%1,516.8萬 |
研發費用 | -7.33%5,510.7萬 | -4.30%1,336.4萬 | -4.67%1,325.9萬 | -11.84%1,421.2萬 | -7.77%1,427.2萬 | 23.48%5,946.8萬 | -2.92%1,396.4萬 | 17.87%1,390.9萬 | 39.52%1,612萬 | 48.48%1,547.5萬 |
營業利潤 | 40.93%-6,488.1萬 | 48.14%-1,169.4萬 | 56.21%-1,156.8萬 | 49.27%-1,584.2萬 | 13.04%-2,577.7萬 | -41.20%-1.1億 | 22.40%-2,255.1萬 | -48.01%-2,641.7萬 | -75.08%-3,123.1萬 | -127.23%-2,964.2萬 |
淨非營業利息收入(費用) | 147.93%1,319.5萬 | 4.84%309.7萬 | 190.81%360.9萬 | 489.11%324.6萬 | 463.02%324.3萬 | 59,233.33%532.2萬 | 2,207.81%295.4萬 | 774.46%124.1萬 | 27,450.00%55.1萬 | 1,180.00%57.6萬 |
利息收入 | ---- | ---- | ---- | 489.11%324.6萬 | 463.02%324.3萬 | ---- | ---- | ---- | --55.1萬 | --57.6萬 |
其他財務費用 | -147.93%-1,319.5萬 | -4.84%-309.7萬 | -190.81%-360.9萬 | ---- | ---- | -59,233.33%-532.2萬 | -2,207.81%-295.4萬 | -774.46%-124.1萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 50.55%-5,168.6萬 | 56.13%-859.7萬 | 68.39%-795.9萬 | 58.94%-1,259.6萬 | 22.47%-2,253.4萬 | -34.34%-1.05億 | 32.26%-1,959.7萬 | -39.62%-2,517.6萬 | -72.01%-3,068萬 | -123.58%-2,906.6萬 |
所得稅 | 32.26%506.7萬 | -33.56%115萬 | 50.74%142萬 | 189.14%138.5萬 | 63.77%111.2萬 | 53.61%383.1萬 | 232.25%173.1萬 | 22.18%94.2萬 | -39.97%47.9萬 | 68.07%67.9萬 |
除稅後利潤 | 47.62%-5,675.3萬 | 54.30%-974.7萬 | 64.09%-937.9萬 | 55.13%-1,398.1萬 | 20.50%-2,364.6萬 | -34.94%-1.08億 | 27.58%-2,132.8萬 | -38.90%-2,611.8萬 | -67.22%-3,115.9萬 | -121.91%-2,974.5萬 |
持續經營利潤 | 47.62%-5,675.3萬 | 54.30%-974.7萬 | 64.09%-937.9萬 | 55.13%-1,398.1萬 | 20.50%-2,364.6萬 | -34.94%-1.08億 | 27.58%-2,132.8萬 | -38.90%-2,611.8萬 | -67.22%-3,115.9萬 | -121.91%-2,974.5萬 |
歸屬於少數股東的淨利潤 | 115.16%238.3萬 | 133.17%90萬 | 79.62%-61.7萬 | 88.45%-37.7萬 | 136.88%247.7萬 | -201.30%-1,572.2萬 | 8.68%-271.3萬 | -175.53%-302.8萬 | -183.46%-326.5萬 | -163.54%-671.6萬 |
歸屬於母公司的淨利潤 | 36.16%-5,913.6萬 | 42.80%-1,064.7萬 | 62.05%-876.2萬 | 51.23%-1,360.4萬 | -13.44%-2,612.3萬 | 3.32%-9,262.8萬 | 29.70%-1,861.5萬 | -1.22%-2,309萬 | -23.72%-2,789.4萬 | 3.94%-2,302.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.16%-5,913.6萬 | 42.80%-1,064.7萬 | 62.05%-876.2萬 | 51.23%-1,360.4萬 | -13.44%-2,612.3萬 | 3.32%-9,262.8萬 | 29.70%-1,861.5萬 | -1.22%-2,309萬 | -23.72%-2,789.4萬 | 3.94%-2,302.9萬 |
基本每股收益 | 38.53%-0.67 | 45.45%-0.12 | 62.96%-0.1 | 54.55%-0.15 | -11.11%-0.3 | 41.08%-1.09 | 31.25%-0.22 | 0.00%-0.27 | 63.33%-0.33 | 6.92%-0.27 |
稀釋每股收益 | 38.53%-0.67 | 45.45%-0.12 | 62.96%-0.1 | 54.55%-0.15 | -11.11%-0.3 | 41.08%-1.09 | 31.25%-0.22 | 0.00%-0.27 | 63.33%-0.33 | 6.92%-0.27 |
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