(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 | 45.01%4,485.5萬 | 44.90%1,268萬 | 49.63%1,176.7萬 | 47.01%1,078萬 | 37.84%962.8萬 | 39.56%3,093.3萬 | 33.05%875.1萬 | 39.80%786.4萬 | 41.76%733.3萬 | 45.82%698.5萬 |
營業收入 | 45.01%4,485.5萬 | 44.90%1,268萬 | 49.63%1,176.7萬 | 47.01%1,078萬 | 37.84%962.8萬 | 39.56%3,093.3萬 | 33.05%875.1萬 | 39.80%786.4萬 | 41.76%733.3萬 | 45.82%698.5萬 |
主營業務成本 | 37.40%2,332.9萬 | 36.86%643.5萬 | 38.91%593.7萬 | 38.34%571.5萬 | 35.38%524.2萬 | 39.65%1,697.9萬 | 29.18%470.2萬 | 38.23%427.4萬 | 49.62%413.1萬 | 45.29%387.2萬 |
毛利 | 54.26%2,152.6萬 | 54.24%624.5萬 | 62.40%583萬 | 58.18%506.5萬 | 40.89%438.6萬 | 39.44%1,395.4萬 | 37.86%404.9萬 | 41.73%359萬 | 32.75%320.2萬 | 46.49%311.3萬 |
營業費用 | 10.96%4,030.5萬 | 11.63%1,059.3萬 | 13.10%1,023.3萬 | 9.39%999.9萬 | 9.63%948萬 | 31.81%3,632.5萬 | 25.00%948.9萬 | 27.74%904.8萬 | 41.79%914.1萬 | 32.44%864.7萬 |
銷售和管理費用 | 11.28%2,912.9萬 | 11.28%765.3萬 | 13.31%729.7萬 | 14.13%740.9萬 | 6.33%677萬 | 25.36%2,617.6萬 | 21.76%687.7萬 | 22.13%644萬 | 31.20%649.2萬 | 24.77%636.7萬 |
-銷售費用 | 15.12%1,068.7萬 | 17.40%274.6萬 | 18.45%272.9萬 | 14.18%264.9萬 | 10.47%256.3萬 | 30.36%928.3萬 | 24.68%233.9萬 | 13.22%230.4萬 | 34.26%232萬 | 47.40%232萬 |
-管理費用 | 9.17%1,844.2萬 | 8.13%490.7萬 | 10.44%456.8萬 | 14.09%476萬 | 3.95%420.7萬 | 22.78%1,689.3萬 | 20.31%453.8萬 | 27.73%413.6萬 | 29.57%417.2萬 | 14.68%404.7萬 |
研發費用 | 10.12%1,117.6萬 | 12.56%294萬 | 12.58%293.6萬 | -2.23%259萬 | 18.86%271萬 | 51.98%1,014.9萬 | 34.43%261.2萬 | 44.09%260.8萬 | 76.72%264.9萬 | 59.89%228萬 |
營業利潤 | 16.06%-1,877.9萬 | 20.07%-434.8萬 | 19.33%-440.3萬 | 16.92%-493.4萬 | 7.95%-509.4萬 | -27.46%-2,237.1萬 | -16.89%-544萬 | -19.96%-545.8萬 | -47.19%-593.9萬 | -25.66%-553.4萬 |
淨非營業利息收入(費用) | 20.07%-114.3萬 | -33.16%-26.1萬 | -37.74%-35.4萬 | 25.98%-28.2萬 | 58.72%-24.6萬 | 36.08%-143萬 | 67.66%-19.6萬 | 56.29%-25.7萬 | 36.71%-38.1萬 | 13.25%-59.6萬 |
利息收入 | 353.06%111萬 | 116.95%38.4萬 | 388.14%28.8萬 | 6,800.00%27.6萬 | 3,140.00%16.2萬 | 1,533.33%24.5萬 | 2,428.57%17.7萬 | 5,800.00%5.9萬 | 33.33%4,000 | 25.00%5,000 |
利息費用 | 34.51%225.3萬 | 72.92%64.5萬 | 103.16%64.2萬 | 44.94%55.8萬 | -32.11%40.8萬 | -25.62%167.5萬 | -39.15%37.3萬 | -46.35%31.6萬 | -36.36%38.5萬 | -13.02%60.1萬 |
其他淨收入(費用) | 266.85%89.6萬 | -12.96%9.4萬 | 77.87%43.4萬 | 123.10%23.4萬 | 8.06%13.4萬 | -122.65%-53.7萬 | 272.41%10.8萬 | -89.84%24.4萬 | -101.3萬 | -33.69%12.4萬 |
出售證券收益 | ---10.5萬 | --0 | ---3.6萬 | ---6.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | -156.72%-109.7萬 | --0 | --0 | ---109.7萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 156.72%109.7萬 | --0 | ---- | --109.7萬 | ---- |
其他非經營收入(費用) | 78.75%100.1萬 | -12.96%9.4萬 | 92.62%47萬 | 260.71%30.3萬 | 8.06%13.4萬 | 28.15%56萬 | 272.41%10.8萬 | 10.41%24.4萬 | --8.4萬 | -33.69%12.4萬 |
稅前利潤 | 21.83%-1,902.6萬 | 18.32%-451.5萬 | 20.98%-432.3萬 | 32.06%-498.2萬 | 13.32%-520.6萬 | -39.74%-2,433.8萬 | -5.68%-552.8萬 | -99.89%-547.1萬 | -58.14%-733.3萬 | -22.47%-600.6萬 |
所得稅 | 30.63%14.5萬 | -132.39%-2.3萬 | 342.11%8.4萬 | 2,450.00%5.1萬 | 73.68%3.3萬 | 136.17%11.1萬 | 7.1萬 | 1.9萬 | 2,000 | 1.9萬 |
除稅後利潤 | 21.59%-1,917.1萬 | 19.77%-449.2萬 | 19.73%-440.7萬 | 31.38%-503.3萬 | 13.05%-523.9萬 | -40.00%-2,444.9萬 | -6.08%-559.9萬 | -100.58%-549萬 | -58.18%-733.5萬 | -22.86%-602.5萬 |
持續經營利潤 | 21.59%-1,917.1萬 | 19.77%-449.2萬 | 19.73%-440.7萬 | 31.38%-503.3萬 | 13.05%-523.9萬 | -40.00%-2,444.9萬 | -6.08%-559.9萬 | -100.58%-549萬 | -58.18%-733.5萬 | -22.86%-602.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.59%-1,917.1萬 | 19.77%-449.2萬 | 19.73%-440.7萬 | 31.38%-503.3萬 | 13.05%-523.9萬 | -40.00%-2,444.9萬 | -6.08%-559.9萬 | -100.58%-549萬 | -58.18%-733.5萬 | -22.86%-602.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.59%-1,917.1萬 | 19.77%-449.2萬 | 19.73%-440.7萬 | 31.38%-503.3萬 | 13.05%-523.9萬 | -40.00%-2,444.9萬 | -6.08%-559.9萬 | -100.58%-549萬 | -58.18%-733.5萬 | -22.86%-602.5萬 |
基本每股收益 | 32.31%-0.44 | 39.81%-0.09 | 33.33%-0.1 | 40.00%-0.12 | 12.50%-0.14 | -8.33%-0.65 | -2.56%-0.1495 | -50.00%-0.15 | -17.65%-0.2 | 11.11%-0.16 |
稀釋每股收益 | 32.31%-0.44 | 38.73%-0.0916 | 33.33%-0.1 | 40.00%-0.12 | 12.50%-0.14 | -8.33%-0.65 | -2.56%-0.1495 | -50.00%-0.15 | -17.65%-0.2 | 11.11%-0.16 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據