(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 | 12.03%13.37億 | 10.76%3.42億 | 11.73%3.45億 | 12.79%3.37億 | 12.95%3.12億 | 15.67%11.94億 | 13.06%3.09億 | 14.76%3.09億 | 16.21%2.99億 | 19.19%2.77億 |
營業收入 | 12.28%12.9億 | 11.11%3.3億 | 12.06%3.33億 | 13.18%3.25億 | 12.87%3.01億 | 15.03%11.48億 | 12.47%2.97億 | 14.43%2.97億 | 15.68%2.87億 | 17.99%2.66億 |
主營業務成本 | 8.06%1.14億 | 3.98%2,961.6萬 | 5.84%2,837萬 | 11.84%3,018.4萬 | 11.23%2,605.9萬 | 35.35%1.06億 | 18.46%2,848.3萬 | 26.53%2,680.5萬 | 49.99%2,698.8萬 | 57.52%2,342.9萬 |
毛利 | 12.41%12.23億 | 11.45%3.13億 | 12.29%3.17億 | 12.89%3.07億 | 13.10%2.86億 | 14.06%10.88億 | 12.54%2.81億 | 13.76%2.82億 | 13.67%2.72億 | 16.56%2.53億 |
營業費用 | 11.11%11.44億 | 16.38%2.88億 | 2.31%2.75億 | 12.62%2.88億 | 13.70%2.93億 | 11.63%10.29億 | 7.61%2.47億 | 18.71%2.69億 | 6.51%2.56億 | 14.08%2.58億 |
銷售和管理費用 | 13.25%7.69億 | 21.17%1.99億 | 1.08%1.83億 | 14.76%1.93億 | 17.21%1.94億 | 15.08%6.79億 | 15.53%1.64億 | 25.74%1.81億 | 5.70%1.68億 | 14.31%1.65億 |
-銷售費用 | 8.09%5.57億 | 4.70%1.32億 | 3.49%1.38億 | 7.52%1.39億 | 16.94%1.47億 | 13.36%5.15億 | 11.45%1.26億 | 16.42%1.33億 | 13.88%1.29億 | 11.68%1.26億 |
-管理費用 | 29.45%2.12億 | 76.00%6,682.2萬 | -5.55%4,569.5萬 | 39.16%5,340.5萬 | 18.09%4,650.9萬 | 20.83%1.64億 | 31.56%3,796.7萬 | 61.26%4,838.1萬 | -14.90%3,837.7萬 | 23.61%3,938.3萬 |
研發費用 | 8.84%3.33億 | 8.44%7,832.3萬 | 6.88%8,102萬 | 10.65%8,503萬 | 9.31%8,819.7萬 | 10.52%3.06億 | 2.62%7,222.5萬 | 9.22%7,580.3萬 | 11.87%7,684.8萬 | 18.67%8,068.5萬 |
折舊攤銷及損耗 | -5.95%4,218.4萬 | -3.59%1,030.3萬 | -8.37%1,046.1萬 | -5.71%1,061.5萬 | -5.96%1,080.5萬 | -19.45%4,485.2萬 | -37.65%1,068.7萬 | -9.58%1,141.7萬 | -12.27%1,125.8萬 | -12.18%1,149萬 |
-折舊及攤銷 | -5.95%4,218.4萬 | -3.59%1,030.3萬 | -8.37%1,046.1萬 | -5.71%1,061.5萬 | -5.96%1,080.5萬 | -19.45%4,485.2萬 | -37.65%1,068.7萬 | -9.58%1,141.7萬 | -12.27%1,125.8萬 | -12.18%1,149萬 |
營業利潤 | 35.46%7,904.3萬 | -25.07%2,501.5萬 | 211.93%4,187.3萬 | 17.13%1,874.2萬 | -47.82%-658.7萬 | 84.98%5,835.3萬 | 70.39%3,338.4萬 | -37.98%1,342.4萬 | 1,596.82%1,600.1萬 | 48.32%-445.6萬 |
淨非營業利息收入(費用) | 239.66%1,957.1萬 | 78.56%572.1萬 | 158.45%518.7萬 | 780.15%465.6萬 | 18,113.64%400.7萬 | 5,067.24%576.2萬 | 9,809.09%320.4萬 | 6,574.19%200.7萬 | 1,655.88%52.9萬 | 222.22%2.2萬 |
利息收入 | ---- | ---- | 158.45%518.7萬 | 780.15%465.6萬 | ---- | ---- | ---- | --200.7萬 | --52.9萬 | ---- |
其他財務費用 | -239.66%-1,957.1萬 | ---- | ---- | ---- | -18,113.64%-400.7萬 | -5,067.24%-576.2萬 | ---- | ---- | ---- | -222.22%-2.2萬 |
其他淨收入(費用) | 142.88%646.8萬 | 1,014.60%305.4萬 | 41.37%96.7萬 | 55.64%124.2萬 | 32.86%120.5萬 | 16.39%266.3萬 | -58.42%27.4萬 | 88.95%68.4萬 | 41.49%79.8萬 | 29.02%90.7萬 |
特殊收入(費用) | 137.69%4.9萬 | 11.32%11.8萬 | 53.05%-10萬 | 207.45%10.1萬 | -198.59%-7萬 | -165.33%-13萬 | 1,866.67%10.6萬 | -565.63%-21.3萬 | -9,300.00%-9.4萬 | -70.04%7.1萬 |
-減:重組與併購 | -137.69%-4.9萬 | -11.32%-11.8萬 | -53.05%10萬 | -207.45%-10.1萬 | 198.59%7萬 | 165.33%13萬 | -1,866.67%-10.6萬 | 565.63%21.3萬 | 9,300.00%9.4萬 | 70.04%-7.1萬 |
其他非經營收入(費用) | 129.82%641.9萬 | 1,647.62%293.6萬 | 18.95%106.7萬 | 27.91%114.1萬 | 52.51%127.5萬 | 33.70%279.3萬 | -74.74%16.8萬 | 127.66%89.7萬 | 57.88%89.2萬 | 79.40%83.6萬 |
稅前利潤 | 57.36%1.05億 | -8.33%3,379萬 | 198.03%4,802.7萬 | 42.20%2,464萬 | 61.02%-137.5萬 | 98.05%6,677.8萬 | 82.31%3,686.2萬 | -26.67%1,611.5萬 | 3,314.84%1,732.8萬 | 55.57%-352.7萬 |
所得稅 | -80.58%590.9萬 | -61.81%638.4萬 | -245.41%-1,018.9萬 | 6.35%991.1萬 | 92.46%-19.7萬 | 611.19%3,043.1萬 | 662.67%1,671.7萬 | 79.16%700.7萬 | 296.15%931.9萬 | -21.94%-261.2萬 |
除稅後利潤 | 172.85%9,917.3萬 | 36.04%2,740.6萬 | 539.17%5,821.6萬 | 83.91%1,472.9萬 | -28.74%-117.8萬 | -8.38%3,634.7萬 | -13.13%2,014.5萬 | -49.58%910.8萬 | 90.15%800.9萬 | 84.21%-91.5萬 |
持續經營利潤 | 172.85%9,917.3萬 | 36.04%2,740.6萬 | 539.17%5,821.6萬 | 83.91%1,472.9萬 | -28.74%-117.8萬 | -8.38%3,634.7萬 | -13.13%2,014.5萬 | -49.58%910.8萬 | 90.15%800.9萬 | 84.21%-91.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 172.85%9,917.3萬 | 36.04%2,740.6萬 | 539.17%5,821.6萬 | 83.91%1,472.9萬 | -28.74%-117.8萬 | -8.38%3,634.7萬 | -13.13%2,014.5萬 | -49.58%910.8萬 | 90.15%800.9萬 | 84.21%-91.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 172.85%9,917.3萬 | 36.04%2,740.6萬 | 539.17%5,821.6萬 | 83.91%1,472.9萬 | -28.74%-117.8萬 | -8.38%3,634.7萬 | -13.13%2,014.5萬 | -49.58%910.8萬 | 90.15%800.9萬 | 84.21%-91.5萬 |
基本每股收益 | 180.39%1.43 | 37.93%0.4 | 546.15%0.84 | 90.91%0.21 | -100.00%-0.02 | -3.77%0.51 | -9.38%0.29 | -45.83%0.13 | 83.33%0.11 | 87.50%-0.01 |
稀釋每股收益 | 170.00%1.35 | 32.14%0.37 | 507.69%0.79 | 90.91%0.21 | -100.00%-0.02 | 0.00%0.5 | -6.67%0.28 | -43.48%0.13 | 120.00%0.11 | 87.50%-0.01 |
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