(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)2022/09/25 | (Q2)2022/06/30 | (Q1)2022/03/27 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.10%24.26億 | 1.30%6.76億 | 9.25%5.98億 | 6.33%5.91億 | 4.34%5.61億 | 11.25%23.08億 | 12.34%6.68億 | 7.58%5.48億 | 11.47%5.56億 | 13.61%5.37億 |
營業收入 | 4.13%21.61億 | 0.21%5.95億 | 8.63%5.36億 | 5.26%5.27億 | 3.18%5.04億 | 11.62%20.76億 | 12.37%5.93億 | 8.74%4.93億 | 10.84%5.01億 | 14.56%4.88億 |
主營業務成本 | 3.32%12.49億 | -3.31%3.21億 | 5.52%3.11億 | 3.11%3.1億 | 9.06%3.07億 | 16.29%12.09億 | 18.52%3.32億 | 14.74%2.95億 | 19.58%3.01億 | 12.10%2.81億 |
毛利 | 7.07%11.77億 | 5.86%3.55億 | 13.60%2.87億 | 10.13%2.81億 | -0.85%2.54億 | 6.19%10.99億 | 6.82%3.35億 | 0.28%2.53億 | 3.22%2.55億 | 15.32%2.56億 |
營業費用 | 5.04%8.86億 | 1.48%2.27億 | 9.58%2.21億 | 4.42%2.12億 | 5.08%2.26億 | 10.51%8.44億 | 1.57%2.23億 | -0.66%2.02億 | 19.65%2.03億 | 26.22%2.15億 |
銷售和管理費用 | 2.60%5.71億 | 0.04%1.46億 | 9.77%1.42億 | 1.97%1.35億 | -0.58%1.48億 | 2.15%5.57億 | -10.92%1.46億 | -12.56%1.3億 | 13.87%1.32億 | 27.60%1.49億 |
-銷售費用 | -2.74%2.6億 | 9.37%6,831.7萬 | -3.24%6,263.5萬 | -0.84%6,224.1萬 | -13.60%6,703.4萬 | -9.29%2.68億 | -35.92%6,246.4萬 | -22.72%6,473.2萬 | 17.20%6,276.9萬 | 28.98%7,758.8萬 |
-管理費用 | 7.53%3.11億 | -6.91%7,811.8萬 | 22.75%7,959.7萬 | 4.53%7,227.3萬 | 13.59%8,105.1萬 | 15.65%2.89億 | 25.54%8,391.8萬 | 0.66%6,484.3萬 | 11.01%6,914.1萬 | 26.12%7,135.7萬 |
研發費用 | 12.06%2.29億 | 5.06%5,826.2萬 | 13.79%5,743.3萬 | 10.28%5,604.7萬 | 20.30%5,706.2萬 | 26.92%2.04億 | 33.34%5,545.6萬 | 24.20%5,047.4萬 | 28.02%5,082.2萬 | 21.80%4,743.3萬 |
折舊攤銷及損耗 | 4.19%8,611.5萬 | 2.04%2,194.2萬 | -1.31%2,147.5萬 | 5.57%2,185.8萬 | 11.53%2,084萬 | 43.74%8,265.4萬 | 53.90%2,150.4萬 | 51.89%2,176萬 | 42.92%2,070.4萬 | 26.97%1,868.6萬 |
-折舊及攤銷 | 4.19%8,611.5萬 | 2.04%2,194.2萬 | -1.31%2,147.5萬 | 5.57%2,185.8萬 | 11.53%2,084萬 | 43.74%8,265.4萬 | 53.90%2,150.4萬 | 51.89%2,176萬 | 42.92%2,070.4萬 | 26.97%1,868.6萬 |
營業利潤 | 13.75%2.91億 | 14.60%1.28億 | 29.51%6,607萬 | 32.62%6,851.1萬 | -31.94%2,790萬 | -5.93%2.56億 | 19.07%1.12億 | 4.16%5,101.5萬 | -33.01%5,166.1萬 | -20.64%4,099.6萬 |
淨非營業利息收入(費用) | 226.45%2,110.2萬 | 215.50%767.6萬 | 263.27%573.6萬 | 228.03%451.7萬 | 195.16%317.3萬 | 11.66%646.4萬 | 145.26%243.3萬 | 11.75%157.9萬 | -26.48%137.7萬 | -28.86%107.5萬 |
利息收入 | 204.46%2,211.6萬 | 194.94%793.4萬 | 231.10%601.6萬 | 209.71%475.4萬 | 179.95%342.1萬 | 10.58%726.4萬 | 119.23%269萬 | 13.70%181.7萬 | -25.23%153.5萬 | -27.65%122.2萬 |
利息費用 | 26.75%101.4萬 | 0.39%25.8萬 | 17.65%28萬 | 50.00%23.7萬 | 68.71%24.8萬 | 2.56%80萬 | 9.36%25.7萬 | 28.65%23.8萬 | -12.22%15.8萬 | -17.42%14.7萬 |
其他淨收入(費用) | 64.05%-942萬 | 118.09%376.6萬 | -3.53%-181.9萬 | -136.97%-1,205.2萬 | 101.89%68.5萬 | -303.95%-2,620.2萬 | -676.06%-2,081.4萬 | -107.15%-175.7萬 | 607.12%3,260.3萬 | -1,294.15%-3,623.4萬 |
特殊收入(費用) | -180.24%-1,276.2萬 | 160.87%247.7萬 | ---250.3萬 | -137.21%-1,273.6萬 | --0 | -18.87%-455.4萬 | ---406.9萬 | --0 | 993.42%3,422.7萬 | ---3,471.2萬 |
-減:重組與併購 | --0 | --0 | --0 | --0 | --0 | --3,471.2萬 | --0 | --0 | --0 | --3,471.2萬 |
-減:資本性資產減值 | ---- | ---- | --250.3萬 | --1,273.6萬 | ---- | ---- | ---- | --0 | --0 | ---- |
-減:勾銷 | 274.51%1,523.9萬 | ---- | ---- | ---- | ---- | --406.9萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | --247.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --0 | --0 | --0 | ---- | --3,422.7萬 | --0 | --0 | --3,422.7萬 | ---- |
其他非經營收入(費用) | 115.44%334.2萬 | 107.70%128.9萬 | 138.93%68.4萬 | 142.12%68.4萬 | 145.01%68.5萬 | -106.60%-2,164.8萬 | -524.35%-1,674.5萬 | 32.40%-175.7萬 | 37.49%-162.4萬 | 41.44%-152.2萬 |
稅前利潤 | 28.22%3.03億 | 49.30%1.4億 | 37.67%6,998.7萬 | -28.80%6,097.6萬 | 444.08%3,175.8萬 | -18.76%2.36億 | 1.36%9,368.4萬 | -32.17%5,083.7萬 | 18.03%8,564.1萬 | -88.46%583.7萬 |
所得稅 | 12.47%6,983.6萬 | 29.38%2,962.5萬 | 15.13%1,637.2萬 | -39.65%1,440.2萬 | 748.65%943.7萬 | -11.96%6,209.4萬 | 1.61%2,289.8萬 | -29.92%1,422萬 | 30.81%2,386.4萬 | -88.25%111.2萬 |
除稅後利潤 | 33.84%2.33億 | 55.74%1.1億 | 46.42%5,361.5萬 | -24.61%4,657.4萬 | 372.40%2,232.1萬 | -20.94%1.74億 | 1.28%7,078.6萬 | -33.00%3,661.7萬 | 13.73%6,177.7萬 | -88.51%472.5萬 |
持續經營利潤 | 33.84%2.33億 | 55.74%1.1億 | 46.42%5,361.5萬 | -24.61%4,657.4萬 | 372.40%2,232.1萬 | -20.94%1.74億 | 1.28%7,078.6萬 | -33.00%3,661.7萬 | 13.73%6,177.7萬 | -88.51%472.5萬 |
歸屬於少數股東的淨利潤 | 36.5萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 33.63%2.32億 | 55.22%1.1億 | 46.42%5,361.5萬 | -24.61%4,657.4萬 | 372.40%2,232.1萬 | -20.94%1.74億 | 1.28%7,078.6萬 | -33.00%3,661.7萬 | 13.73%6,177.7萬 | -88.51%472.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.63%2.32億 | 55.22%1.1億 | 46.42%5,361.5萬 | -24.61%4,657.4萬 | 372.40%2,232.1萬 | -20.94%1.74億 | 1.28%7,078.6萬 | -33.00%3,661.7萬 | 13.73%6,177.7萬 | -88.51%472.5萬 |
基本每股收益 | 35.58%1.41 | 55.81%0.67 | 50.00%0.33 | -24.32%0.28 | 366.67%0.14 | -20.61%1.04 | 2.38%0.43 | -33.33%0.22 | 15.63%0.37 | -88.00%0.03 |
稀釋每股收益 | 34.62%1.4 | 53.49%0.66 | 45.45%0.32 | -24.32%0.28 | 333.33%0.13 | -20.61%1.04 | 4.88%0.43 | -31.25%0.22 | 15.63%0.37 | -87.50%0.03 |
每股派息 | 22.22%0.44 | 22.22%0.11 | 22.22%0.11 | 22.22%0.11 | 22.22%0.11 | 28.57%0.36 | 28.57%0.09 | 28.57%0.09 | 28.57%0.09 | 28.57%0.09 |
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