(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 | 20.28%6,818.4萬 | 9.15%1,505.7萬 | 16.15%1,631.6萬 | 25.47%1,860.5萬 | 29.89%1,820.6萬 | 6.90%5,668.6萬 | 19.52%1,379.5萬 | 0.40%1,404.7萬 | 3.61%1,482.8萬 | 6.32%1,401.6萬 |
營業收入 | 20.28%6,818.4萬 | 9.15%1,505.7萬 | 16.15%1,631.6萬 | 25.47%1,860.5萬 | 29.89%1,820.6萬 | 6.90%5,668.6萬 | 19.52%1,379.5萬 | 0.40%1,404.7萬 | 3.61%1,482.8萬 | 6.32%1,401.6萬 |
主營業務成本 | 64.25%698.4萬 | 186.38%338.5萬 | -2.37%111.1萬 | 26.58%121.9萬 | 30.82%126.9萬 | -30.55%425.2萬 | -45.40%118.2萬 | -17.66%113.8萬 | -3.31%96.3萬 | -38.57%97萬 |
毛利 | 16.72%6,120萬 | -7.46%1,167.2萬 | 17.79%1,520.5萬 | 25.39%1,738.6萬 | 29.83%1,693.7萬 | 11.79%5,243.4萬 | 34.51%1,261.3萬 | 2.38%1,290.9萬 | 4.13%1,386.5萬 | 12.43%1,304.6萬 |
營業費用 | 8.46%3,821萬 | 0.21%901.5萬 | -1.60%830.7萬 | 17.49%1,020.6萬 | 17.32%1,068.1萬 | 28.30%3,523.1萬 | 17.33%899.6萬 | 14.76%844.2萬 | 26.80%868.7萬 | 63.01%910.4萬 |
銷售和管理費用 | 6.62%3,243.7萬 | 2.32%780.8萬 | -0.90%713.3萬 | 10.92%844.4萬 | 13.45%905.1萬 | 28.47%3,042.2萬 | 16.27%763.1萬 | 13.89%719.8萬 | 28.95%761.3萬 | 63.08%797.8萬 |
-銷售費用 | 2.61%1,814.7萬 | -2.32%454.6萬 | -17.58%342.3萬 | 18.66%498.5萬 | 11.04%519.2萬 | 22.43%1,768.5萬 | 15.26%465.4萬 | 4.66%415.3萬 | 15.99%420.1萬 | 66.05%467.6萬 |
-管理費用 | 12.19%1,429萬 | 9.57%326.2萬 | 21.84%371萬 | 1.38%345.9萬 | 16.87%385.9萬 | 37.92%1,273.7萬 | 17.90%297.7萬 | 29.46%304.5萬 | 49.52%341.2萬 | 59.06%330.2萬 |
研發費用 | 20.05%577.3萬 | -11.58%120.7萬 | -5.63%117.4萬 | 64.06%176.2萬 | 44.76%163萬 | 27.22%480.9萬 | 23.64%136.5萬 | 20.08%124.4萬 | 13.41%107.4萬 | 62.48%112.6萬 |
營業利潤 | 33.64%2,299萬 | -26.54%265.7萬 | 54.42%689.8萬 | 38.66%718萬 | 58.70%625.6萬 | -11.53%1,720.3萬 | 111.52%361.7萬 | -14.96%446.7萬 | -19.89%517.8萬 | -34.51%394.2萬 |
淨非營業利息收入(費用) | 400.20%247.1萬 | 103.79%69.9萬 | 405.11%69.2萬 | 4,492.31%59.7萬 | 48,300.00%48.4萬 | 4,840.00%49.4萬 | 17,050.00%34.3萬 | 4,466.67%13.7萬 | 333.33%1.3萬 | -66.67%1,000 |
利息收入 | 400.20%247.1萬 | 103.79%69.9萬 | 405.11%69.2萬 | 4,492.31%59.7萬 | 48,300.00%48.4萬 | 4,840.00%49.4萬 | 17,050.00%34.3萬 | 4,466.67%13.7萬 | 333.33%1.3萬 | -66.67%1,000 |
其他淨收入(費用) | -27,120.00%-136.1萬 | -17,966.67%-54.2萬 | -19,966.67%-60.2萬 | -11.1萬 | -10.7萬 | -5,000 | -3,000 | -400.00%-3,000 | ||
出售證券收益 | ---30.7萬 | ---9萬 | ---- | ---11.1萬 | ---10.7萬 | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---107.1萬 | ---47.2萬 | ---59.9萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:重組與併購 | --73.4萬 | --13.5萬 | --59.9萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:勾銷 | --33.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 440.00%1.7萬 | 766.67%2萬 | 0.00%-3,000 | ---- | ---- | ---5,000 | ---3,000 | -400.00%-3,000 | ---- | ---- |
稅前利潤 | 36.22%2,410萬 | -28.89%281.4萬 | 51.88%698.8萬 | 47.68%766.6萬 | 68.22%663.3萬 | -9.06%1,769.2萬 | 131.95%395.7萬 | -12.48%460.1萬 | -19.81%519.1萬 | -34.50%394.3萬 |
所得稅 | 4.46%351.7萬 | -289.88%-140.7萬 | 59.18%147.4萬 | 59.98%178.7萬 | 185.42%166.4萬 | 50.78%336.7萬 | 272.36%74.1萬 | -16.35%92.6萬 | 619.53%111.7萬 | -48.99%58.3萬 |
除稅後利潤 | 43.69%2,058.3萬 | 31.25%422.1萬 | 50.04%551.4萬 | 44.31%587.9萬 | 47.89%496.9萬 | -16.82%1,432.5萬 | 113.40%321.6萬 | -11.45%367.5萬 | -39.08%407.4萬 | -31.11%336萬 |
持續經營利潤 | 43.69%2,058.3萬 | 31.25%422.1萬 | 50.04%551.4萬 | 44.31%587.9萬 | 47.89%496.9萬 | -16.82%1,432.5萬 | 113.40%321.6萬 | -11.45%367.5萬 | -39.08%407.4萬 | -31.11%336萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 43.69%2,058.3萬 | 31.25%422.1萬 | 50.04%551.4萬 | 44.31%587.9萬 | 47.89%496.9萬 | -16.82%1,432.5萬 | 113.40%321.6萬 | -11.45%367.5萬 | -39.08%407.4萬 | -31.11%336萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 43.69%2,058.3萬 | 31.25%422.1萬 | 50.04%551.4萬 | 44.31%587.9萬 | 47.89%496.9萬 | -16.82%1,432.5萬 | 113.40%321.6萬 | -11.45%367.5萬 | -39.08%407.4萬 | -31.11%336萬 |
基本每股收益 | 43.66%3.06 | 29.17%0.62 | 49.09%0.82 | 46.67%0.88 | 48.00%0.74 | -16.80%2.13 | 118.18%0.48 | -9.84%0.55 | -40.00%0.6 | -31.51%0.5 |
稀釋每股收益 | 46.93%2.63 | 31.71%0.54 | 54.35%0.71 | 47.06%0.75 | 53.66%0.63 | -15.57%1.79 | 115.79%0.41 | -9.80%0.46 | -38.55%0.51 | -31.67%0.41 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據