(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 | -4.65%4.59億 | -23.54%1.05億 | -7.22%1.16億 | 1.15%1.22億 | 17.71%1.16億 | 5.50%4.81億 | 7.90%1.37億 | 6.18%1.25億 | 8.07%1.2億 | -1.22%9,894.7萬 |
營業收入 | -4.65%4.59億 | -23.54%1.05億 | -7.22%1.16億 | 1.15%1.22億 | 17.71%1.16億 | 5.50%4.81億 | 7.90%1.37億 | 6.18%1.25億 | 8.07%1.2億 | -1.22%9,894.7萬 |
主營業務成本 | -10.10%3.53億 | -28.23%7,721.9萬 | -12.71%8,797.9萬 | -7.09%9,491.1萬 | 13.10%9,300萬 | -5.35%3.93億 | -8.29%1.08億 | -5.17%1.01億 | 3.94%1.02億 | -11.68%8,222.9萬 |
毛利 | 19.54%1.06億 | -6.40%2,753.6萬 | 15.75%2,790.5萬 | 47.12%2,695.4萬 | 40.38%2,346.9萬 | 114.59%8,856.3萬 | 204.38%2,941.8萬 | 112.56%2,410.8萬 | 38.86%1,832.1萬 | 136.46%1,671.8萬 |
營業費用 | -3.71%6,158.9萬 | -1.99%1,520.2萬 | -6.47%1,579.3萬 | 3.77%1,564.9萬 | -9.35%1,494.5萬 | -22.79%6,396.1萬 | 1.31%1,551萬 | -0.84%1,688.6萬 | -45.82%1,508萬 | -27.28%1,648.6萬 |
銷售和管理費用 | -5.95%4,038.6萬 | -6.82%933.6萬 | -8.20%1,059.5萬 | 5.55%1,055萬 | -13.00%990.5萬 | -25.80%4,294.1萬 | 0.06%1,001.9萬 | 5.32%1,154.1萬 | -52.61%999.5萬 | -27.99%1,138.5萬 |
研發費用 | 2.97%1,945.7萬 | 9.35%542.9萬 | -1.18%476.2萬 | 2.37%466.2萬 | 0.96%460.4萬 | -15.77%1,889.6萬 | 6.48%496.5萬 | -11.37%481.9萬 | -25.48%455.4萬 | -26.74%456萬 |
折舊攤銷及損耗 | -17.80%174.6萬 | -16.92%43.7萬 | -17.11%43.6萬 | -17.70%43.7萬 | -19.41%43.6萬 | -16.21%212.4萬 | -17.03%52.6萬 | -17.03%52.6萬 | -16.11%53.1萬 | -14.67%54.1萬 |
-折舊及攤銷 | -17.80%174.6萬 | -16.92%43.7萬 | -17.11%43.6萬 | -17.70%43.7萬 | -19.41%43.6萬 | -16.21%212.4萬 | -17.03%52.6萬 | -17.03%52.6萬 | -16.11%53.1萬 | -14.67%54.1萬 |
營業利潤 | 79.97%4,427.5萬 | -11.32%1,233.4萬 | 67.71%1,211.2萬 | 248.81%1,130.5萬 | 3,574.14%852.4萬 | 159.18%2,460.2萬 | 346.38%1,390.8萬 | 226.99%722.2萬 | 122.14%324.1萬 | 101.49%23.2萬 |
淨非營業利息收入(費用) | -31.02%-1,706.9萬 | 16.38%-359.5萬 | -15.19%-416.4萬 | -73.97%-464.5萬 | -90.80%-466.5萬 | -78.29%-1,302.8萬 | -109.30%-429.9萬 | -122.74%-361.5萬 | -81.76%-267萬 | -13.14%-244.5萬 |
利息費用 | 31.02%1,706.9萬 | -16.38%359.5萬 | 15.19%416.4萬 | 73.97%464.5萬 | 90.80%466.5萬 | 78.29%1,302.8萬 | 109.30%429.9萬 | 122.74%361.5萬 | 81.76%267萬 | 13.14%244.5萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 135.06%2,720.6萬 | -9.05%873.9萬 | 120.35%794.8萬 | 1,066.37%666萬 | 274.38%385.9萬 | 123.68%1,157.4萬 | 224.81%960.9萬 | 149.34%360.7萬 | 103.54%57.1萬 | 87.54%-221.3萬 |
所得稅 | 196.05%90萬 | 27.24%36.9萬 | -63.13%15.3萬 | 130.88%24.3萬 | -65.03%13.5萬 | 174.88%30.4萬 | 332.00%29萬 | 412.03%41.5萬 | -46.28%-78.7萬 | -1.03%38.6萬 |
除稅後利潤 | 133.42%2,630.6萬 | -10.18%837萬 | 144.20%779.5萬 | 372.53%641.7萬 | 243.29%372.4萬 | 123.25%1,127萬 | 223.04%931.9萬 | 144.48%319.2萬 | 108.72%135.8萬 | 85.68%-259.9萬 |
持續經營利潤 | 133.42%2,630.6萬 | -10.18%837萬 | 144.20%779.5萬 | 372.53%641.7萬 | 243.29%372.4萬 | 123.25%1,127萬 | 223.04%931.9萬 | 144.48%319.2萬 | 108.72%135.8萬 | 85.68%-259.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 133.42%2,630.6萬 | -10.18%837萬 | 144.20%779.5萬 | 372.53%641.7萬 | 243.29%372.4萬 | 123.25%1,127萬 | 223.04%931.9萬 | 144.48%319.2萬 | 108.72%135.8萬 | 85.68%-259.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 133.42%2,630.6萬 | -10.18%837萬 | 144.20%779.5萬 | 372.53%641.7萬 | 243.29%372.4萬 | 123.25%1,127萬 | 223.04%931.9萬 | 144.48%319.2萬 | 108.72%135.8萬 | 85.68%-259.9萬 |
基本每股收益 | 134.69%1.15 | -7.50%0.37 | 142.86%0.34 | 366.67%0.28 | 245.45%0.16 | 123.11%0.49 | 221.21%0.4 | 145.16%0.14 | 108.82%0.06 | 86.08%-0.11 |
稀釋每股收益 | 134.69%1.15 | -7.50%0.37 | 142.86%0.34 | 366.67%0.28 | 245.45%0.16 | 123.11%0.49 | 221.21%0.4 | 145.16%0.14 | 108.82%0.06 | 86.08%-0.11 |
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 | -- | -- | -- | -- |
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