(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 | 40.27%6.14億 | 33.30%1.71億 | 38.36%1.6億 | 45.90%1.5億 | 46.19%1.32億 | 72.25%4.37億 | 59.01%1.28億 | 71.58%1.16億 | 86.17%1.03億 | 79.08%9,053.9萬 |
營業收入 | 40.27%6.14億 | 33.30%1.71億 | 38.36%1.6億 | 45.90%1.5億 | 46.19%1.32億 | 72.25%4.37億 | 59.01%1.28億 | 71.58%1.16億 | 86.17%1.03億 | 79.08%9,053.9萬 |
主營業務成本 | 43.72%2.31億 | 39.58%6,510.6萬 | 39.75%5,822.2萬 | 47.30%5,542.3萬 | 50.09%5,271.6萬 | 53.48%1.61億 | 42.09%4,664.5萬 | 48.50%4,166.1萬 | 55.89%3,762.6萬 | 76.33%3,512.2萬 |
毛利 | 38.26%3.82億 | 29.72%1.06億 | 37.58%1.02億 | 45.09%9,444.8萬 | 43.71%7,964萬 | 85.47%2.76億 | 70.62%8,160.8萬 | 87.98%7,425.8萬 | 109.71%6,509.7萬 | 80.86%5,541.7萬 |
營業費用 | -10.72%3.62億 | -20.65%9,015.9萬 | -40.78%8,288.6萬 | 20.47%9,423.1萬 | 28.58%9,469.8萬 | 53.61%4.05億 | 43.15%1.14億 | 94.12%1.4億 | 13.71%7,821.9萬 | 68.57%7,364.8萬 |
銷售和管理費用 | -16.87%2.66億 | -25.22%6,552.6萬 | -44.64%6,583.6萬 | 12.38%6,693.2萬 | 25.74%6,758.7萬 | 56.71%3.2億 | 41.32%8,762.4萬 | 117.14%1.19億 | 7.93%5,955.8萬 | 67.20%5,375.2萬 |
-銷售費用 | 4.43%4,352.5萬 | 12.84%1,349.3萬 | -7.55%973.5萬 | -5.08%1,078.8萬 | 21.51%950.9萬 | 18.41%4,167.9萬 | 27.29%1,195.8萬 | 5.84%1,053萬 | 4.26%1,136.5萬 | 57.91%782.6萬 |
-管理費用 | -20.07%2.22億 | -31.23%5,203.3萬 | -48.24%5,610.1萬 | 16.50%5,614.4萬 | 26.46%5,807.8萬 | 64.70%2.78億 | 43.82%7,566.6萬 | 141.85%1.08億 | 8.83%4,819.3萬 | 68.90%4,592.6萬 |
研發費用 | 11.44%7,444.4萬 | -10.01%1,840萬 | -28.58%1,179萬 | 55.65%2,231萬 | 41.46%2,194.4萬 | 40.66%6,679.9萬 | 44.02%2,044.6萬 | 23.68%1,650.8萬 | 31.00%1,433.3萬 | 72.26%1,551.2萬 |
折舊攤銷及損耗 | 15.20%2,164.9萬 | 12.33%623.3萬 | 16.09%526萬 | 15.27%498.9萬 | 17.86%516.7萬 | 52.06%1,879.2萬 | 75.16%554.9萬 | 13.62%453.1萬 | 62.46%432.8萬 | 72.73%438.4萬 |
-折舊及攤銷 | 15.20%2,164.9萬 | 12.33%623.3萬 | 16.09%526萬 | 15.27%498.9萬 | 17.86%516.7萬 | 52.06%1,879.2萬 | 75.16%554.9萬 | 13.62%453.1萬 | 62.46%432.8萬 | 72.73%438.4萬 |
營業利潤 | 115.60%2,013.8萬 | 149.05%1,570萬 | 129.34%1,927.9萬 | 101.65%21.7萬 | 17.40%-1,505.8萬 | -12.29%-1.29億 | -1.49%-3,201.1萬 | -101.56%-6,570萬 | 65.24%-1,312.2萬 | -39.69%-1,823.1萬 |
淨非營業利息收入(費用) | 340.53%2,901.3萬 | 58.75%755萬 | 369.25%767.7萬 | 3,854.01%739.4萬 | 91,214.29%639.2萬 | 1,987.11%658.6萬 | 29,825.00%475.6萬 | 1,463.33%163.6萬 | 231.69%18.7萬 | 109.86%7,000 |
其他財務費用 | -340.53%-2,901.3萬 | -58.75%-755萬 | -369.25%-767.7萬 | -3,854.01%-739.4萬 | -91,214.29%-639.2萬 | -1,987.11%-658.6萬 | -29,825.00%-475.6萬 | -1,463.33%-163.6萬 | ---18.7萬 | ---7,000 |
其他淨收入(費用) | -70.66%146.1萬 | -101.58%-10.8萬 | 132.55%66.1萬 | 36.34%63.4萬 | 202.24%27.4萬 | 1,347.67%498萬 | 1,819.44%681.4萬 | -18,363.64%-203.1萬 | 46.5萬 | -26.8萬 |
其他非經營收入(費用) | -70.66%146.1萬 | -101.58%-10.8萬 | 132.55%66.1萬 | 36.34%63.4萬 | 202.24%27.4萬 | 1,347.67%498萬 | 1,819.44%681.4萬 | -18,363.64%-203.1萬 | --46.5萬 | ---26.8萬 |
稅前利潤 | 143.07%5,061.2萬 | 213.21%2,314.2萬 | 141.78%2,761.7萬 | 166.12%824.5萬 | 54.62%-839.2萬 | -2.23%-1.17億 | 34.49%-2,044.1萬 | -101.96%-6,609.5萬 | 67.09%-1,247萬 | -40.92%-1,849.2萬 |
所得稅 | 135.11%72.4萬 | 92.74%-12.2萬 | 240.67%75.4萬 | 243.54%21.1萬 | -139.40%-11.9萬 | -984.98%-206.2萬 | -3,720.45%-168.1萬 | -993.33%-53.6萬 | -169.67%-14.7萬 | 4,933.33%30.2萬 |
除稅後利潤 | 143.22%4,988.8萬 | 224.01%2,326.4萬 | 140.98%2,686.3萬 | 165.20%803.4萬 | 55.98%-827.3萬 | -0.23%-1.15億 | 39.79%-1,876萬 | -99.95%-6,555.9萬 | 67.66%-1,232.3萬 | -43.16%-1,879.4萬 |
持續經營利潤 | 143.22%4,988.8萬 | 224.01%2,326.4萬 | 140.98%2,686.3萬 | 165.20%803.4萬 | 55.98%-827.3萬 | -0.23%-1.15億 | 39.79%-1,876萬 | -99.95%-6,555.9萬 | 67.66%-1,232.3萬 | -43.16%-1,879.4萬 |
歸屬於少數股東的淨利潤 | 143.68%2,178萬 | 224.97%928.9萬 | 140.00%1,151.7萬 | 177.84%402.3萬 | 63.99%-304.9萬 | 36.95%-4,986.3萬 | 46.88%-743.3萬 | -81.42%-2,879.5萬 | 85.68%-516.8萬 | -846.7萬 |
歸屬於母公司的淨利潤 | 142.87%2,810.8萬 | 223.38%1,397.5萬 | 141.74%1,534.6萬 | 156.06%401.1萬 | 49.41%-522.4萬 | -81.73%-6,557.3萬 | 34.00%-1,132.7萬 | -117.35%-3,676.4萬 | -257.04%-715.5萬 | 21.34%-1,032.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 142.87%2,810.8萬 | 223.38%1,397.5萬 | 141.74%1,534.6萬 | 156.06%401.1萬 | 49.41%-522.4萬 | -81.73%-6,557.3萬 | 34.00%-1,132.7萬 | -117.35%-3,676.4萬 | -257.04%-715.5萬 | 21.34%-1,032.7萬 |
基本每股收益 | 138.75%0.31 | 215.38%0.15 | 138.64%0.17 | 144.44%0.04 | 53.85%-0.06 | -66.67%-0.8 | 40.91%-0.13 | -91.30%-0.44 | -200.00%-0.09 | 27.16%-0.13 |
稀釋每股收益 | 138.75%0.31 | 215.38%0.15 | 138.64%0.17 | 144.44%0.04 | 53.85%-0.06 | -66.67%-0.8 | 40.91%-0.13 | -91.30%-0.44 | -200.00%-0.09 | 27.16%-0.13 |
每股派息 | 0.16 | 0.09 | 0.07 | |||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據