(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 | 3.17%5.04億 | 8.17%1.25億 | 7.38%1.31億 | -3.65%1.22億 | 1.36%1.26億 | 0.06%4.88億 | -6.45%1.16億 | -2.89%1.22億 | 3.13%1.27億 | 6.93%1.24億 |
營業收入 | 3.19%5.03億 | 8.13%1.25億 | 7.45%1.31億 | -3.66%1.22億 | 1.43%1.26億 | 0.29%4.87億 | -6.24%1.15億 | -2.66%1.21億 | 3.30%1.27億 | 7.22%1.24億 |
主營業務成本 | 3.28%2.82億 | 3.34%6,923.6萬 | 4.90%7,142.3萬 | -0.49%6,914.2萬 | 5.44%7,208.3萬 | 2.84%2.73億 | -1.72%6,700萬 | -2.76%6,808.9萬 | 4.60%6,948萬 | 12.45%6,836.4萬 |
毛利 | 3.03%2.22億 | 14.82%5,581.2萬 | 10.53%5,928.2萬 | -7.49%5,312.3萬 | -3.63%5,377.6萬 | -3.24%2.15億 | -12.28%4,860.7萬 | -3.06%5,363.2萬 | 1.41%5,742.2萬 | 0.86%5,580.4萬 |
營業費用 | 2.70%1.94億 | 0.40%4,738.8萬 | 5.31%4,884.5萬 | 0.83%4,741.7萬 | 4.27%4,996.1萬 | 3.38%1.89億 | 11.41%4,719.7萬 | -4.17%4,638萬 | 16.06%4,702.7萬 | -6.18%4,791.4萬 |
銷售和管理費用 | 2.12%1.53億 | -1.02%3,790萬 | 4.50%3,874萬 | -0.07%3,755.2萬 | 5.16%3,928.4萬 | 8.82%1.5億 | 19.75%3,829.1萬 | -1.88%3,707.1萬 | 27.55%3,757.7萬 | -3.94%3,735.7萬 |
-銷售費用 | 5.96%8,768.8萬 | 6.38%2,182.5萬 | 5.28%2,168.2萬 | 3.21%2,173萬 | 9.06%2,245.1萬 | 0.70%8,275.2萬 | 1.42%2,051.7萬 | -3.87%2,059.4萬 | 0.05%2,105.5萬 | 5.68%2,058.6萬 |
-管理費用 | -2.60%6,578.8萬 | -9.56%1,607.5萬 | 3.53%1,705.8萬 | -4.24%1,582.2萬 | 0.37%1,683.3萬 | 20.76%6,754.4萬 | 51.31%1,777.4萬 | 0.71%1,647.7萬 | 96.29%1,652.2萬 | -13.59%1,677.1萬 |
研發費用 | 5.00%4,013.5萬 | 6.53%948.8萬 | 8.55%1,010.5萬 | 4.39%986.5萬 | 1.14%1,067.7萬 | -13.61%3,822.2萬 | -14.25%890.6萬 | -12.30%930.9萬 | -14.56%945萬 | -13.33%1,055.7萬 |
營業利潤 | 5.33%2,838.2萬 | 497.45%842.4萬 | 43.92%1,043.7萬 | -45.11%570.6萬 | -51.65%381.5萬 | -33.20%2,694.7萬 | -89.20%141萬 | 4.69%725.2萬 | -35.45%1,039.5萬 | 85.17%789萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 99.66%-43萬 | 101.28%151.4萬 | 124.47%29.8萬 | 33.26%-346.6萬 | 508.00%122.4萬 | -78,902.53%-1.25億 | -99,995.76%-1.18億 | -995.59%-121.8萬 | -3,890.51%-519.3萬 | 25.00%-30萬 |
特殊收入(費用) | 99.83%-21.5萬 | 99.98%-2.9萬 | 98.16%-2.2萬 | 98.11%-9.8萬 | ---6.6萬 | ---1.25億 | ---1.19億 | ---119.4萬 | ---519.4萬 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --1.18億 | ---- | ---- | ---- | ---- |
-業務出售收益 | 96.89%-21.5萬 | 94.57%-2.9萬 | 98.16%-2.2萬 | 98.11%-9.8萬 | ---6.6萬 | ---692.2萬 | ---53.4萬 | ---119.4萬 | ---519.4萬 | --0 |
其他非經營收入(費用) | -302.83%-21.5萬 | 259.67%154.3萬 | 1,433.33%32萬 | -336,900.00%-336.8萬 | 530.00%129萬 | 167.09%10.6萬 | 463.56%42.9萬 | -117.65%-2.4萬 | -99.27%1,000 | -400.00%-30萬 |
稅前利潤 | 128.56%2,795.2萬 | 108.52%993.8萬 | 77.91%1,073.5萬 | -56.94%224萬 | -33.61%503.9萬 | -343.57%-9,787.7萬 | -1,002.44%-1.17億 | -14.57%603.4萬 | -67.97%520.2萬 | 92.25%759萬 |
所得稅 | 92.16%1,073.2萬 | 279.98%294.8萬 | 33.51%278.1萬 | -0.83%262.3萬 | -4.61%238萬 | -18.01%558.5萬 | -260.27%-163.8萬 | -6.51%208.3萬 | -20.48%264.5萬 | 957.20%249.5萬 |
除稅後利潤 | 116.64%1,722萬 | 106.07%699萬 | 101.32%795.4萬 | -114.98%-38.3萬 | -47.81%265.9萬 | -410.03%-1.03億 | -1,066.12%-1.15億 | -18.28%395.1萬 | -80.20%255.7萬 | 37.26%509.5萬 |
持續經營利潤 | 116.64%1,722萬 | 106.07%699萬 | 101.32%795.4萬 | -114.98%-38.3萬 | -47.81%265.9萬 | -410.03%-1.03億 | -1,066.12%-1.15億 | -18.28%395.1萬 | -80.20%255.7萬 | 37.26%509.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 116.64%1,722萬 | 106.07%699萬 | 101.32%795.4萬 | -114.98%-38.3萬 | -47.81%265.9萬 | -410.03%-1.03億 | -1,066.12%-1.15億 | -18.28%395.1萬 | -80.20%255.7萬 | 37.26%509.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 116.64%1,722萬 | 106.07%699萬 | 101.32%795.4萬 | -114.98%-38.3萬 | -47.81%265.9萬 | -410.03%-1.03億 | -1,066.12%-1.15億 | -18.28%395.1萬 | -80.20%255.7萬 | 37.26%509.5萬 |
基本每股收益 | 117.51%0.66 | 106.37%0.27 | 121.43%0.31 | -111.11%-0.01 | -47.37%0.1 | -411.57%-3.77 | -1,086.05%-4.24 | -17.65%0.14 | -80.85%0.09 | 35.71%0.19 |
稀釋每股收益 | 117.51%0.66 | 106.37%0.27 | 121.43%0.31 | -111.11%-0.01 | -47.37%0.1 | -411.57%-3.77 | -1,086.05%-4.24 | -17.65%0.14 | -80.85%0.09 | 46.15%0.19 |
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