(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 | 32.42%8.31億 | 22.21%2.24億 | 30.91%2.08億 | 39.51%2.07億 | 40.20%1.92億 | 32.58%6.28億 | 31.85%1.84億 | 29.57%1.59億 | 33.59%1.48億 | 36.13%1.37億 |
營業收入 | 32.42%8.31億 | 22.21%2.24億 | 30.91%2.08億 | 39.51%2.07億 | 40.20%1.92億 | 32.58%6.28億 | 31.85%1.84億 | 29.57%1.59億 | 33.59%1.48億 | 36.13%1.37億 |
主營業務成本 | 11.01%1.22億 | 19.51%3,632萬 | 8.60%3,039.3萬 | 8.72%2,849.7萬 | 5.89%2,708.1萬 | 8.56%1.1億 | 8.04%3,039.2萬 | 13.44%2,798.6萬 | -8.10%2,621.2萬 | 26.89%2,557.5萬 |
毛利 | 36.98%7.09億 | 22.74%1.88億 | 35.68%1.78億 | 46.12%1.78億 | 48.08%1.65億 | 39.13%5.17億 | 37.88%1.53億 | 33.63%1.31億 | 48.02%1.22億 | 38.45%1.11億 |
營業費用 | 12.14%6.05億 | 0.35%1.62億 | 8.90%1.48億 | 16.64%1.45億 | 27.35%1.5億 | 34.20%5.4億 | 40.29%1.62億 | 30.19%1.36億 | 23.24%1.24億 | 44.27%1.18億 |
銷售和管理費用 | 16.89%2.98億 | -4.02%7,888.6萬 | 17.53%7,377.6萬 | 23.51%7,041.4萬 | 41.66%7,450.7萬 | 42.43%2.55億 | 53.16%8,219.1萬 | 37.83%6,277.4萬 | 24.30%5,701.2萬 | 56.28%5,259.7萬 |
-銷售費用 | 19.50%1.97億 | -0.83%5,176.2萬 | 18.46%4,866.4萬 | 31.46%4,840.2萬 | 38.75%4,782.6萬 | 43.94%1.65億 | 53.96%5,219.4萬 | 38.84%4,108.1萬 | 32.91%3,682萬 | 48.96%3,446.9萬 |
-管理費用 | 12.13%1.01億 | -9.58%2,712.4萬 | 15.76%2,511.2萬 | 9.01%2,201.2萬 | 47.18%2,668.1萬 | 39.77%9,001萬 | 51.79%2,999.7萬 | 35.95%2,169.3萬 | 11.17%2,019.2萬 | 72.37%1,812.8萬 |
研發費用 | 3.61%1.19億 | 6.29%3,497.2萬 | -9.00%2,695萬 | 5.22%2,799.5萬 | 12.98%2,928萬 | 42.45%1.15億 | 29.22%3,290.2萬 | 47.32%2,961.7萬 | 43.50%2,660.7萬 | 55.62%2,591.5萬 |
折舊攤銷及損耗 | 33.35%2,781.4萬 | 64.07%875萬 | 20.63%711.6萬 | 14.27%590.9萬 | 35.56%603.9萬 | 15.90%2,085.8萬 | 17.62%533.3萬 | 33.01%589.9萬 | 18.85%517.1萬 | -4.75%445.5萬 |
-折舊及攤銷 | 33.35%2,781.4萬 | 64.07%875萬 | 20.63%711.6萬 | 14.27%590.9萬 | 35.56%603.9萬 | 15.90%2,085.8萬 | 17.62%533.3萬 | 33.01%589.9萬 | 18.85%517.1萬 | -4.75%445.5萬 |
其他營業費用 | 7.65%1.61億 | -3.92%3,968.6萬 | 6.77%4,030.1萬 | 14.51%4,052.7萬 | 15.35%4,009.5萬 | 19.70%1.49億 | 30.61%4,130.4萬 | 9.71%3,774.4萬 | 10.57%3,539.2萬 | 30.60%3,475.9萬 |
營業利潤 | 566.41%1.04億 | 400.16%2,570.6萬 | 678.07%2,949.9萬 | 1,615.06%3,339.2萬 | 336.67%1,501.2萬 | 26.47%-2,221.4萬 | -104.25%-856.4萬 | 21.56%-510.3萬 | 88.00%-220.4萬 | -452.05%-634.3萬 |
淨非營業利息收入(費用) | 214.18%1,156.8萬 | 274.43%376.3萬 | 131.43%113.7萬 | 189.51%431.8萬 | 187.20%235萬 | -47.81%-1,013.1萬 | 9,036.36%100.5萬 | -9.41%-361.7萬 | -64.25%-482.4萬 | -333.28%-269.5萬 |
其他財務費用 | -214.18%-1,156.8萬 | -274.43%-376.3萬 | -131.43%-113.7萬 | -189.51%-431.8萬 | -187.20%-235萬 | 47.81%1,013.1萬 | ---100.5萬 | --361.7萬 | 64.25%482.4萬 | 333.28%269.5萬 |
其他淨收入(費用) | -48.89%1,735.9萬 | 135.02%1,182.4萬 | 48.33%-779.9萬 | 5.88%1,358.6萬 | -100.81%-25.2萬 | 187.24%3,396.3萬 | 143.47%503.1萬 | -233.34%-1,509.5萬 | 6.25%1,283.1萬 | 3,119.6萬 |
出售證券收益 | -48.89%1,735.9萬 | 135.02%1,182.4萬 | 48.33%-779.9萬 | 5.88%1,358.6萬 | -100.81%-25.2萬 | 187.24%3,396.3萬 | 143.47%503.1萬 | -233.34%-1,509.5萬 | 6.25%1,283.1萬 | --3,119.6萬 |
稅前利潤 | 8,091.35%1.33億 | 1,733.43%4,129.3萬 | 195.89%2,283.7萬 | 783.96%5,129.6萬 | -22.78%1,711萬 | 106.41%161.8萬 | 83.95%-252.8萬 | -1,678.20%-2,381.5萬 | 162.93%580.3萬 | 1,351.16%2,215.8萬 |
所得稅 | 188.55%3,920.3萬 | 87.54%1,427.2萬 | 279.96%1,001.2萬 | 318.27%574.7萬 | 366.29%917.2萬 | 55.96%1,358.6萬 | 143.83%761萬 | 298.04%263.5萬 | -57.02%137.4萬 | 13.63%196.7萬 |
除稅後的權益收益 | --0 | --0 | --0 | --0 | --0 | 94.59%-2,000 | 50.00%-1.3萬 | 80.00%-2,000 | -240.00%-7,000 | 433.33%2萬 |
除稅後利潤 | 879.72%9,333.3萬 | 366.19%2,702.1萬 | 148.48%1,282.5萬 | 930.05%4,554.9萬 | -60.72%793.8萬 | 64.78%-1,197萬 | 46.30%-1,015.1萬 | -3,260.33%-2,645.2萬 | 135.62%442.2萬 | 676.14%2,021.1萬 |
持續經營利潤 | 879.72%9,333.3萬 | 366.19%2,702.1萬 | 148.48%1,282.5萬 | 930.05%4,554.9萬 | -60.72%793.8萬 | 64.78%-1,197萬 | 46.30%-1,015.1萬 | -3,260.33%-2,645.2萬 | 135.62%442.2萬 | 676.14%2,021.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 879.72%9,333.3萬 | 366.19%2,702.1萬 | 148.48%1,282.5萬 | 930.05%4,554.9萬 | -60.72%793.8萬 | 64.78%-1,197萬 | 46.30%-1,015.1萬 | -3,260.33%-2,645.2萬 | 135.62%442.2萬 | 676.14%2,021.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 879.72%9,333.3萬 | 366.19%2,702.1萬 | 148.48%1,282.5萬 | 930.05%4,554.9萬 | -60.72%793.8萬 | 82.30%-1,197萬 | 46.30%-1,015.1萬 | -3,260.33%-2,645.2萬 | 110.52%442.2萬 | 323.35%2,021.1萬 |
基本每股收益 | 966.67%0.26 | 366.67%0.08 | 150.00%0.04 | 1,100.00%0.12 | -66.67%0.02 | 90.91%-0.03 | 50.00%-0.03 | -3,346.75%-0.08 | 101.59%0.01 | 324.35%0.06 |
稀釋每股收益 | 900.00%0.24 | 333.33%0.07 | 137.50%0.03 | 1,100.00%0.12 | -66.67%0.02 | 90.91%-0.03 | 50.00%-0.03 | -3,677.82%-0.08 | 101.59%0.01 | 324.35%0.06 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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