(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 | 29.09%9,663.3萬 | 24.83%2,648.7萬 | 33.75%2,521.5萬 | 31.45%2,352.1萬 | 26.73%2,141萬 | 36.31%7,485.9萬 | 31.32%2,121.9萬 | 39.89%1,885.2萬 | 36.90%1,789.4萬 | 38.34%1,689.4萬 |
營業收入 | 29.09%9,663.3萬 | 24.83%2,648.7萬 | 33.75%2,521.5萬 | 31.45%2,352.1萬 | 26.73%2,141萬 | 36.31%7,485.9萬 | 31.32%2,121.9萬 | 39.89%1,885.2萬 | 36.90%1,789.4萬 | 38.34%1,689.4萬 |
主營業務成本 | 28.15%4,032.8萬 | 7.57%986.7萬 | 25.10%993.9萬 | 51.00%1,140.5萬 | 34.11%911.7萬 | 52.03%3,146.9萬 | 54.64%917.3萬 | 58.17%794.5萬 | 52.99%755.3萬 | 41.42%679.8萬 |
毛利 | 29.76%5,630.5萬 | 37.97%1,662萬 | 40.06%1,527.6萬 | 17.16%1,211.6萬 | 21.76%1,229.3萬 | 26.80%4,339萬 | 17.80%1,204.6萬 | 29.03%1,090.7萬 | 27.13%1,034.1萬 | 36.34%1,009.6萬 |
營業費用 | 2.50%1.12億 | -12.69%2,544.2萬 | -2.35%2,656.5萬 | 10.87%3,082.8萬 | 15.92%2,950.2萬 | 53.41%1.1億 | 12.15%2,914萬 | 43.42%2,720.3萬 | 97.03%2,780.5萬 | 105.57%2,545萬 |
銷售和管理費用 | 3.42%8,238.1萬 | -9.79%1,889.8萬 | -4.54%1,901.7萬 | 10.29%2,270.8萬 | 19.60%2,175.8萬 | 56.13%7,965.3萬 | 9.99%2,094.8萬 | 45.15%1,992.2萬 | 104.55%2,059萬 | 122.44%1,819.3萬 |
研發費用 | -5.70%2,188.9萬 | -27.41%467萬 | -5.36%517.3萬 | 12.06%627.3萬 | 1.03%577.3萬 | 47.83%2,321.1萬 | 15.64%643.3萬 | 36.68%546.6萬 | 89.96%559.8萬 | 79.01%571.4萬 |
折舊攤銷及損耗 | 19.80%806.7萬 | 6.54%187.4萬 | 30.85%237.5萬 | 14.22%184.7萬 | 27.74%197.1萬 | 42.49%673.4萬 | 28.02%175.9萬 | 45.90%181.5萬 | 47.13%161.7萬 | 52.92%154.3萬 |
-折舊及攤銷 | 19.80%806.7萬 | 6.54%187.4萬 | 30.85%237.5萬 | 14.22%184.7萬 | 27.74%197.1萬 | 42.49%673.4萬 | 28.02%175.9萬 | 45.90%181.5萬 | 47.13%161.7萬 | 52.92%154.3萬 |
營業利潤 | 15.37%-5,603.2萬 | 48.39%-882.2萬 | 30.73%-1,128.9萬 | -7.15%-1,871.2萬 | -12.08%-1,720.9萬 | -77.86%-6,620.8萬 | -8.49%-1,709.4萬 | -54.98%-1,629.6萬 | -192.14%-1,746.4萬 | -208.62%-1,535.4萬 |
淨非營業利息收入(費用) | -39.58%-527.2萬 | -7.64%-138萬 | -19.73%-116.5萬 | -80.88%-143.8萬 | -77.30%-128.9萬 | -24.90%-377.7萬 | -70.25%-128.2萬 | -27.52%-97.3萬 | -5.02%-79.5萬 | 3.20%-72.7萬 |
利息收入 | 349.03%348.9萬 | 61.59%91.3萬 | 689.71%107.4萬 | 1,264.81%73.7萬 | 3,377.27%76.5萬 | 753.85%77.7萬 | --56.5萬 | --13.6萬 | --5.4萬 | --2.2萬 |
利息費用 | 92.38%876.1萬 | 24.15%229.3萬 | 101.89%223.9萬 | 156.18%217.5萬 | 174.23%205.4萬 | 46.20%455.4萬 | 118.84%184.7萬 | 45.35%110.9萬 | 12.15%84.9萬 | -0.27%74.9萬 |
其他淨收入(費用) | -271.29%-197.9萬 | -18.48%-62.2萬 | 23.20%-44.7萬 | -172.99%-63.5萬 | 7.09%-27.5萬 | 81.14%-53.3萬 | 58.98%-52.5萬 | -66.29%-58.2萬 | -25.39%87萬 | 87.47%-29.6萬 |
特殊收入(費用) | -1,703.92%-163.6萬 | -24.14%-61.7萬 | 26.61%-26.2萬 | -145.85%-53萬 | -13.50%-22.7萬 | -74.69%10.2萬 | 51.42%-49.7萬 | -59.38%-35.7萬 | -44.32%115.6萬 | 53.05%-20萬 |
-減:重組與併購 | 1,703.92%163.6萬 | 24.14%61.7萬 | -26.61%26.2萬 | 145.85%53萬 | 13.50%22.7萬 | -104.92%-10.2萬 | -51.42%49.7萬 | 59.38%35.7萬 | -389.00%-115.6萬 | -53.05%20萬 |
其他非經營收入(費用) | 45.98%-34.3萬 | 82.14%-5,000 | 17.78%-18.5萬 | 63.29%-10.5萬 | 50.00%-4.8萬 | -26.75%-63.5萬 | 89.11%-2.8萬 | -78.57%-22.5萬 | -450.00%-28.6萬 | -45.45%-9.6萬 |
稅前利潤 | 10.26%-6,328.3萬 | 42.73%-1,082.4萬 | 27.73%-1,290.1萬 | -19.53%-2,078.5萬 | -14.63%-1,877.3萬 | -63.71%-7,051.8萬 | -6.25%-1,890.1萬 | -53.52%-1,785.1萬 | -212.25%-1,738.9萬 | -102.49%-1,637.7萬 |
所得稅 | -67.48%4萬 | 15.38%-2.2萬 | -28.57%1.5萬 | -83.02%1.8萬 | 31.82%2.9萬 | 187.86%12.3萬 | 77.78%-2.6萬 | 290.91%2.1萬 | 1,866.67%10.6萬 | 466.67%2.2萬 |
除稅後利潤 | 10.36%-6,332.3萬 | 42.77%-1,080.2萬 | 27.73%-1,291.6萬 | -18.91%-2,080.3萬 | -14.65%-1,880.2萬 | -64.53%-7,064.1萬 | -6.80%-1,887.5萬 | -53.84%-1,787.2萬 | -214.49%-1,749.5萬 | -102.91%-1,639.9萬 |
持續經營利潤 | 10.36%-6,332.3萬 | 42.77%-1,080.2萬 | 27.73%-1,291.6萬 | -18.91%-2,080.3萬 | -14.65%-1,880.2萬 | -64.53%-7,064.1萬 | -6.80%-1,887.5萬 | -53.84%-1,787.2萬 | -214.49%-1,749.5萬 | -102.91%-1,639.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.36%-6,332.3萬 | 42.77%-1,080.2萬 | 27.73%-1,291.6萬 | -18.91%-2,080.3萬 | -14.65%-1,880.2萬 | -64.53%-7,064.1萬 | -6.80%-1,887.5萬 | -53.84%-1,787.2萬 | -214.49%-1,749.5萬 | -102.91%-1,639.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.36%-6,332.3萬 | 42.77%-1,080.2萬 | 27.73%-1,291.6萬 | -18.91%-2,080.3萬 | -14.65%-1,880.2萬 | -59.21%-7,064.1萬 | -8.62%-1,887.5萬 | -53.84%-1,787.2萬 | -186.62%-1,749.5萬 | -71.39%-1,639.9萬 |
基本每股收益 | 23.53%-1.43 | 60.00%-0.2 | 44.68%-0.26 | -8.51%-0.51 | -11.36%-0.49 | -13.33%-1.87 | -6.38%-0.5 | -51.61%-0.47 | -135.00%-0.47 | -64.12%-0.44 |
稀釋每股收益 | 23.53%-1.43 | 60.00%-0.2 | 44.68%-0.26 | -8.51%-0.51 | -11.36%-0.49 | -13.33%-1.87 | -6.38%-0.5 | -51.61%-0.47 | -135.00%-0.47 | -64.12%-0.44 |
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
暫無數據