(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 | 31.44%3.34億 | 34.34%9,358.4萬 | 30.97%8,553.2萬 | 29.11%7,931.5萬 | 30.97%7,521.2萬 | 35.12%2.54億 | 30.78%6,966萬 | 33.03%6,530.7萬 | 37.48%6,143.2萬 | 40.70%5,742.9萬 |
營業收入 | 31.44%3.34億 | 34.34%9,358.4萬 | 30.97%8,553.2萬 | 29.11%7,931.5萬 | 30.97%7,521.2萬 | 35.12%2.54億 | 30.78%6,966萬 | 33.03%6,530.7萬 | 37.48%6,143.2萬 | 40.70%5,742.9萬 |
主營業務成本 | 27.41%7,626.8萬 | 35.98%2,096.1萬 | 31.91%2,019.8萬 | 20.44%1,823.4萬 | 20.61%1,687.5萬 | 27.93%5,985.8萬 | 15.99%1,541.5萬 | 24.02%1,531.2萬 | 35.72%1,514萬 | 39.95%1,399.1萬 |
毛利 | 32.69%2.57億 | 33.88%7,262.3萬 | 30.68%6,533.4萬 | 31.95%6,108.1萬 | 34.30%5,833.7萬 | 37.50%1.94億 | 35.70%5,424.5萬 | 36.06%4,999.5萬 | 38.06%4,629.2萬 | 40.94%4,343.8萬 |
營業費用 | 32.98%3.27億 | 34.80%9,084.6萬 | 39.08%8,953.8萬 | 24.95%7,599.8萬 | 32.47%7,027萬 | 45.22%2.46億 | 35.62%6,739.4萬 | 47.72%6,438萬 | 56.60%6,082.5萬 | 43.22%5,304.7萬 |
銷售和管理費用 | 34.14%2.47億 | 34.55%6,818.5萬 | 44.45%6,948.1萬 | 25.50%5,704.2萬 | 31.04%5,239.4萬 | 42.68%1.84億 | 35.22%5,067.5萬 | 45.62%4,810.2萬 | 52.35%4,545.1萬 | 38.98%3,998.2萬 |
-銷售費用 | 35.89%1.68億 | 34.14%4,738萬 | 37.30%4,449.9萬 | 29.51%3,930.7萬 | 44.09%3,690.5萬 | 46.94%1.24億 | 42.29%3,532.2萬 | 51.57%3,241.1萬 | 53.11%3,035萬 | 41.09%2,561.2萬 |
-管理費用 | 30.56%7,901.1萬 | 35.51%2,080.5萬 | 59.21%2,498.2萬 | 17.44%1,773.5萬 | 7.79%1,548.9萬 | 34.69%6,051.5萬 | 21.34%1,535.3萬 | 34.70%1,569.1萬 | 50.83%1,510.1萬 | 35.37%1,437萬 |
研發費用 | 29.48%7,955萬 | 35.54%2,266.1萬 | 23.22%2,005.7萬 | 23.30%1,895.6萬 | 36.82%1,787.6萬 | 53.40%6,143.6萬 | 36.84%1,671.9萬 | 54.28%1,627.8萬 | 70.67%1,537.4萬 | 57.94%1,306.5萬 |
營業利潤 | -34.06%-6,927.7萬 | -38.59%-1,822.3萬 | -68.26%-2,420.4萬 | -2.64%-1,491.7萬 | -24.19%-1,193.3萬 | -83.97%-5,167.6萬 | -35.28%-1,314.9萬 | -110.37%-1,438.5萬 | -173.59%-1,453.3萬 | -54.51%-960.9萬 |
淨非營業利息收入(費用) | 79.14%426.7萬 | -124.96%-33.4萬 | -27.90%50.4萬 | 618.43%210.5萬 | 3,730.77%199.2萬 | 5,909.76%238.2萬 | 33,550.00%133.8萬 | 14,080.00%69.9萬 | 2,541.67%29.3萬 | 360.00%5.2萬 |
利息收入 | 176.96%702.1萬 | -11.23%121萬 | 126.79%165.1萬 | 566.67%214萬 | 1,542.28%202萬 | 878.76%253.5萬 | 1,875.36%136.3萬 | 897.26%72.8萬 | 393.85%32.1萬 | 136.54%12.3萬 |
利息費用 | 1,700.00%275.4萬 | 6,076.00%154.4萬 | 3,855.17%114.7萬 | 25.00%3.5萬 | -60.56%2.8萬 | -49.00%15.3萬 | -65.75%2.5萬 | -62.82%2.9萬 | -63.64%2.8萬 | -1.39%7.1萬 |
其他淨收入(費用) | -32.41%-76.8萬 | -436.36%-11.8萬 | -83.13%-29.3萬 | 48.97%-14.8萬 | -93.52%-20.9萬 | -60.66%-58萬 | 78.22%-2.2萬 | -86.05%-16萬 | -427.27%-29萬 | 9.24%-10.8萬 |
其他非經營收入(費用) | -32.41%-76.8萬 | -436.36%-11.8萬 | -83.13%-29.3萬 | 48.97%-14.8萬 | -93.52%-20.9萬 | -60.66%-58萬 | 78.22%-2.2萬 | -86.05%-16萬 | -427.27%-29萬 | 9.24%-10.8萬 |
稅前利潤 | -31.89%-6,577.8萬 | -57.82%-1,867.5萬 | -73.28%-2,399.3萬 | 10.81%-1,296萬 | -5.02%-1,015萬 | -75.05%-4,987.4萬 | -20.44%-1,183.3萬 | -99.83%-1,384.6萬 | -170.12%-1,453萬 | -52.01%-966.5萬 |
所得稅 | 77.32%64.9萬 | 1,186.24%140.2萬 | -1,226.44%-98萬 | 56.25%12.5萬 | 13.33%10.2萬 | 73.46%36.6萬 | 45.33%10.9萬 | 35.94%8.7萬 | 26.98%8萬 | 900.00%9萬 |
除稅後利潤 | -32.22%-6,642.7萬 | -68.12%-2,007.7萬 | -65.17%-2,301.3萬 | 10.44%-1,308.5萬 | -5.09%-1,025.2萬 | -75.04%-5,024萬 | -20.63%-1,194.2萬 | -99.24%-1,393.3萬 | -168.47%-1,461萬 | -53.21%-975.5萬 |
持續經營利潤 | -32.22%-6,642.7萬 | -68.12%-2,007.7萬 | -65.17%-2,301.3萬 | 10.44%-1,308.5萬 | -5.09%-1,025.2萬 | -75.04%-5,024萬 | -20.63%-1,194.2萬 | -99.24%-1,393.3萬 | -168.47%-1,461萬 | -53.21%-975.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.22%-6,642.7萬 | -68.12%-2,007.7萬 | -65.17%-2,301.3萬 | 10.44%-1,308.5萬 | -5.09%-1,025.2萬 | -75.04%-5,024萬 | -20.63%-1,194.2萬 | -99.24%-1,393.3萬 | -168.47%-1,461萬 | -53.21%-975.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.22%-6,642.7萬 | -68.12%-2,007.7萬 | -65.17%-2,301.3萬 | 10.44%-1,308.5萬 | -5.09%-1,025.2萬 | -75.04%-5,024萬 | -20.63%-1,194.2萬 | -99.24%-1,393.3萬 | -168.47%-1,461萬 | -53.21%-975.5萬 |
基本每股收益 | -29.35%-1.19 | -63.64%-0.36 | -64.00%-0.41 | 11.11%-0.24 | -5.56%-0.19 | -73.58%-0.92 | -22.22%-0.22 | -92.31%-0.25 | -170.00%-0.27 | -50.00%-0.18 |
稀釋每股收益 | -29.35%-1.19 | -63.64%-0.36 | -64.00%-0.41 | 11.11%-0.24 | -5.56%-0.19 | -73.58%-0.92 | -22.22%-0.22 | -92.31%-0.25 | -170.00%-0.27 | -50.00%-0.18 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據