(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 | 17.08%5.61億 | 15.59%1.51億 | 14.51%1.43億 | 16.82%1.35億 | 22.13%1.32億 | 30.67%4.79億 | 25.55%1.3億 | 30.26%1.25億 | 34.09%1.16億 | 34.10%1.08億 |
營業收入 | 17.08%5.61億 | 15.59%1.51億 | 14.51%1.43億 | 16.82%1.35億 | 22.13%1.32億 | 30.67%4.79億 | 25.55%1.3億 | 30.26%1.25億 | 34.09%1.16億 | 34.10%1.08億 |
主營業務成本 | 5.73%1.26億 | 9.13%3,319萬 | 3.35%3,223.9萬 | 5.07%3,088.3萬 | 5.38%2,974.7萬 | 31.95%1.19億 | 11.45%3,041.3萬 | 17.85%3,119.5萬 | 51.96%2,939.2萬 | 63.58%2,822.7萬 |
毛利 | 20.85%4.35億 | 17.56%1.17億 | 18.23%1.1億 | 20.82%1.04億 | 28.03%1.02億 | 30.26%3.6億 | 30.58%9,991萬 | 35.01%9,336.2萬 | 28.93%8,624.6萬 | 26.09%8,003.1萬 |
營業費用 | 10.30%5.5億 | 10.55%1.38億 | 16.61%1.42億 | -4.45%1.41億 | 23.31%1.28億 | 41.50%4.98億 | 21.42%1.25億 | 23.20%1.22億 | 78.23%1.48億 | 53.36%1.04億 |
銷售和管理費用 | 10.19%3.86億 | 11.74%9,735.5萬 | 18.99%1億 | -7.57%9,779.9萬 | 23.22%8,864.4萬 | 43.33%3.5億 | 21.90%8,712.5萬 | 26.76%8,415.7萬 | 75.98%1.06億 | 55.00%7,193.7萬 |
-銷售費用 | 15.17%2.51億 | 6.60%6,242萬 | 18.75%6,423.9萬 | 21.17%5,360.9萬 | 29.97%6,020.8萬 | 46.92%2.18億 | 31.44%5,855.7萬 | 32.41%5,409.6萬 | 35.64%4,424.1萬 | 53.56%4,632.5萬 |
-管理費用 | 2.01%1.35億 | 22.29%3,493.5萬 | 19.41%3,589.6萬 | -28.23%4,419萬 | 11.03%2,843.6萬 | 37.79%1.33億 | 6.13%2,856.8萬 | 17.72%3,006.1萬 | 123.82%6,156.9萬 | 57.67%2,561.2萬 |
研發費用 | 12.11%1.34億 | 8.57%3,292.1萬 | 12.68%3,470.4萬 | 2.18%3,472.5萬 | 29.31%3,207.2萬 | 45.27%1.2億 | 25.80%3,032.2萬 | 20.27%3,079.9萬 | 97.54%3,398.3萬 | 58.72%2,480.2萬 |
折舊攤銷及損耗 | 3.97%2,934.9萬 | 4.45%744.1萬 | 5.40%742萬 | 5.05%830.1萬 | 3.02%724.1萬 | 11.60%2,822.7萬 | 1.50%712.4萬 | 0.21%704萬 | 40.53%790.2萬 | 24.92%702.9萬 |
-折舊及攤銷 | 3.97%2,934.9萬 | 4.45%744.1萬 | 5.40%742萬 | 5.05%830.1萬 | 3.02%724.1萬 | 11.60%2,822.7萬 | 1.50%712.4萬 | 0.21%704萬 | 40.53%790.2萬 | 24.92%702.9萬 |
其他稅費 | ---- | ---- | ---- | 197.35%44.9萬 | ---- | ---- | ---- | ---- | --15.1萬 | ---- |
營業利潤 | 17.01%-1.15億 | 17.84%-2,026.2萬 | -11.31%-3,187.3萬 | 39.82%-3,706.8萬 | -7.39%-2,549.2萬 | -82.24%-1.39億 | 5.44%-2,466.1萬 | 4.15%-2,863.4萬 | -283.68%-6,160萬 | -466.11%-2,373.7萬 |
淨非營業利息收入(費用) | 1,313.01%652.6萬 | 126.06%207.3萬 | 3,648.89%168.7萬 | 331.05%148.1萬 | 249.59%128.5萬 | 78.29%-53.8萬 | 205.40%91.7萬 | 103.25%4.5萬 | -283.83%-64.1萬 | -1,461.82%-85.9萬 |
其他財務費用 | -1,313.01%-652.6萬 | -126.06%-207.3萬 | -3,648.89%-168.7萬 | -331.05%-148.1萬 | -249.59%-128.5萬 | -78.29%53.8萬 | -205.40%-91.7萬 | -103.25%-4.5萬 | --64.1萬 | --85.9萬 |
其他淨收入(費用) | 132.69%91.6萬 | 49.41%191.1萬 | -0.88%-264.7萬 | 153.81%49.4萬 | 177.34%60.4萬 | -115.87%-280.2萬 | 2,468.52%127.9萬 | -265.46%-262.4萬 | -198.05%-91.8萬 | -258.26%-78.1萬 |
出售證券收益 | 132.69%91.6萬 | 49.41%191.1萬 | -0.88%-264.7萬 | 255.03%104.8萬 | 177.34%60.4萬 | -230.04%-280.2萬 | 2,468.52%127.9萬 | -875.46%-262.4萬 | -119.48%-67.6萬 | -258.26%-78.1萬 |
特殊收入(費用) | --0 | ---- | ---- | -128.93%-55.4萬 | ---- | --0 | ---- | ---- | ---24.2萬 | ---- |
-減:重組與併購 | ---- | ---- | ---- | 128.93%55.4萬 | ---- | ---- | ---- | ---- | --24.2萬 | ---- |
稅前利潤 | 24.19%-1.08億 | 27.54%-1,627.8萬 | -5.19%-3,283.3萬 | 44.44%-3,509.3萬 | 6.99%-2,360.3萬 | -77.82%-1.42億 | 16.81%-2,246.5萬 | 2.39%-3,121.3萬 | -282.09%-6,315.9萬 | -468.23%-2,537.7萬 |
所得稅 | 349.62%227.9萬 | 191.73%113.2萬 | -724.72%-55.6萬 | 5,630.00%110.6萬 | 136.90%59.7萬 | 80.94%-91.3萬 | 62.08%-123.4萬 | 105.58%8.9萬 | 68.25%-2萬 | 104.88%25.2萬 |
除稅後利潤 | 22.09%-1.1億 | 18.00%-1,741萬 | -3.11%-3,227.7萬 | 42.67%-3,619.9萬 | 5.58%-2,420萬 | -87.93%-1.41億 | 10.61%-2,123.1萬 | -3.02%-3,130.2萬 | -283.43%-6,313.9萬 | -458.49%-2,562.9萬 |
持續經營利潤 | 22.09%-1.1億 | 18.00%-1,741萬 | -3.11%-3,227.7萬 | 42.67%-3,619.9萬 | 5.58%-2,420萬 | -87.93%-1.41億 | 10.61%-2,123.1萬 | -3.02%-3,130.2萬 | -283.43%-6,313.9萬 | -458.49%-2,562.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.09%-1.1億 | 18.00%-1,741萬 | -3.11%-3,227.7萬 | 42.67%-3,619.9萬 | 5.58%-2,420萬 | -87.93%-1.41億 | 10.61%-2,123.1萬 | -3.02%-3,130.2萬 | -283.43%-6,313.9萬 | -458.49%-2,562.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.09%-1.1億 | 18.00%-1,741萬 | -3.11%-3,227.7萬 | 42.67%-3,619.9萬 | 5.58%-2,420萬 | -87.93%-1.41億 | 10.61%-2,123.1萬 | -3.02%-3,130.2萬 | -283.43%-6,313.9萬 | -458.49%-2,562.9萬 |
基本每股收益 | 24.79%-0.88 | 17.65%-0.14 | 0.00%-0.26 | 45.28%-0.29 | 4.76%-0.2 | -82.81%-1.17 | 15.00%-0.17 | 0.00%-0.26 | -278.57%-0.53 | -425.00%-0.21 |
稀釋每股收益 | 24.79%-0.88 | 17.65%-0.14 | 0.00%-0.26 | 45.28%-0.29 | 4.76%-0.2 | -82.81%-1.17 | 15.00%-0.17 | 0.00%-0.26 | -278.57%-0.53 | -425.00%-0.21 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據