(FY)2023/12/29 | (Q4)2023/12/29 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/30 | (Q4)2022/12/30 | (Q3)2022/09/30 | (Q2)2022/07/01 | (Q1)2022/04/01 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.37%3.22億 | 19.09%7,627.3萬 | 5.60%8,030.8萬 | 13.82%9,230.6萬 | 16.34%7,352.8萬 | 23.40%2.84億 | 8.55%6,404.4萬 | 30.32%7,604.6萬 | 30.04%8,110.1萬 | 6,320萬 |
營業收入 | 13.37%3.22億 | 19.09%7,627.3萬 | 5.60%8,030.8萬 | 13.82%9,230.6萬 | 16.34%7,352.8萬 | 23.40%2.84億 | 8.55%6,404.4萬 | 30.32%7,604.6萬 | 30.04%8,110.1萬 | --6,320萬 |
主營業務成本 | 14.35%6,976.4萬 | 9.04%1,554.8萬 | 6.97%1,667萬 | 25.25%2,158萬 | 14.57%1,596.6萬 | 17.70%6,100.8萬 | 1.78%1,425.9萬 | 19.41%1,558.4萬 | 30.88%1,722.9萬 | 1,393.6萬 |
毛利 | 13.10%2.53億 | 21.97%6,072.5萬 | 5.25%6,363.8萬 | 10.73%7,072.6萬 | 16.84%5,756.2萬 | 25.05%2.23億 | 10.66%4,978.5萬 | 33.47%6,046.2萬 | 29.81%6,387.2萬 | 4,926.4萬 |
營業費用 | 25.04%2.25億 | 3.07%5,032萬 | 22.64%5,734.3萬 | 32.61%6,212.9萬 | 47.40%5,476.2萬 | 23.59%1.8億 | 29.82%4,882.1萬 | 24.81%4,675.7萬 | 21.52%4,685.2萬 | 3,715.1萬 |
銷售和管理費用 | 25.46%1.8億 | 1.08%3,945.4萬 | 23.51%4,587.3萬 | 31.81%5,037.4萬 | 52.18%4,445.2萬 | 28.86%1.44億 | 36.78%3,903.1萬 | 27.23%3,714.1萬 | 26.15%3,821.6萬 | --2,921萬 |
-銷售費用 | 21.36%1.08億 | -6.72%2,259.6萬 | 15.03%2,660.7萬 | 33.19%3,227.7萬 | 52.60%2,635.4萬 | 32.04%8,885.6萬 | 41.95%2,422.3萬 | 27.26%2,313萬 | 28.54%2,423.3萬 | --1,727萬 |
-管理費用 | 32.11%7,231.9萬 | 13.84%1,685.8萬 | 37.51%1,926.6萬 | 29.42%1,809.7萬 | 51.57%1,809.8萬 | 24.01%5,474.2萬 | 29.09%1,480.8萬 | 27.16%1,401.1萬 | 22.22%1,398.3萬 | --1,194萬 |
研發費用 | 23.39%4,440.1萬 | 10.99%1,086.6萬 | 19.28%1,147萬 | 36.12%1,175.5萬 | 29.83%1,031萬 | 6.26%3,598.3萬 | 7.91%979萬 | 16.26%961.6萬 | 4.55%863.6萬 | --794.1萬 |
營業利潤 | -35.85%2,809.7萬 | 979.36%1,040.5萬 | -54.07%629.5萬 | -49.49%859.7萬 | -76.88%280萬 | 31.38%4,380.2萬 | -86.94%96.4萬 | 74.88%1,370.5萬 | 59.83%1,702萬 | 1,211.3萬 |
淨非營業利息收入(費用) | 185.38%698.6萬 | 12.22%169.9萬 | 88.41%169萬 | 4,027.91%177.5萬 | 30,466.67%182.2萬 | 6,542.11%244.8萬 | 50,566.67%151.4萬 | 4,000.00%89.7萬 | 960.00%4.3萬 | -6,000 |
其他財務費用 | -185.38%-698.6萬 | -12.22%-169.9萬 | -88.41%-169萬 | -4,027.91%-177.5萬 | -30,466.67%-182.2萬 | -6,542.11%-244.8萬 | -50,566.67%-151.4萬 | -4,000.00%-89.7萬 | -960.00%-4.3萬 | --6,000 |
其他淨收入(費用) | -98.71%-138.7萬 | -53.30%163.5萬 | 38.81%-123.9萬 | -17.94%-188萬 | 116.72%9.7萬 | 65.05%-69.8萬 | 962.32%350.1萬 | -362.33%-202.5萬 | -2,345.07%-159.4萬 | -58萬 |
出售證券收益 | -11.83%-190.9萬 | -58.37%133.1萬 | 34.99%-138.4萬 | -1.61%-189萬 | 103.72%3.4萬 | 42.41%-170.7萬 | 446.00%319.7萬 | -249.02%-212.9萬 | -1,319.85%-186萬 | ---91.5萬 |
其他非經營收入(費用) | -48.27%52.2萬 | 0.00%30.4萬 | 39.42%14.5萬 | -96.24%1萬 | -81.19%6.3萬 | 4.34%100.9萬 | -41.31%30.4萬 | -39.53%10.4萬 | 31.68%26.6萬 | --33.5萬 |
稅前利潤 | -26.03%3,369.6萬 | 129.79%1,373.9萬 | -46.36%674.6萬 | -45.10%849.2萬 | -59.06%471.9萬 | 45.51%4,555.2萬 | -14.27%597.9萬 | 70.51%1,257.7萬 | 44.37%1,546.9萬 | 1,152.7萬 |
所得稅 | 109.77%1,234.9萬 | 863.14%598.3萬 | -16.67%192.9萬 | -0.12%242.8萬 | 4.36%200.9萬 | 55.21%588.7萬 | 18.16%-78.4萬 | 70.72%231.5萬 | 13.18%243.1萬 | 192.5萬 |
除稅後利潤 | -46.18%2,134.7萬 | 14.68%775.6萬 | -53.06%481.7萬 | -53.49%606.4萬 | -71.78%271萬 | 44.18%3,966.5萬 | -14.74%676.3萬 | 70.47%1,026.2萬 | 52.19%1,303.8萬 | 960.2萬 |
持續經營利潤 | -46.18%2,134.7萬 | 14.68%775.6萬 | -53.06%481.7萬 | -53.49%606.4萬 | -71.78%271萬 | 44.18%3,966.5萬 | -14.74%676.3萬 | 70.47%1,026.2萬 | 52.19%1,303.8萬 | --960.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -46.18%2,134.7萬 | 14.68%775.6萬 | -53.06%481.7萬 | -53.49%606.4萬 | -71.78%271萬 | 44.18%3,966.5萬 | -14.74%676.3萬 | 70.47%1,026.2萬 | 52.19%1,303.8萬 | 960.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -46.18%2,134.7萬 | 14.68%775.6萬 | -53.06%481.7萬 | -53.49%606.4萬 | -71.78%271萬 | 44.18%3,966.5萬 | -14.74%676.3萬 | 70.47%1,026.2萬 | 52.19%1,303.8萬 | 960.2萬 |
基本每股收益 | -46.99%0.44 | 23.08%0.16 | -52.38%0.1 | -51.85%0.13 | -70.00%0.06 | 43.10%0.83 | 30.00%0.13 | 61.54%0.21 | 50.00%0.27 | 0.2 |
稀釋每股收益 | -46.25%0.43 | 33.33%0.16 | -52.38%0.1 | -53.85%0.12 | -73.68%0.05 | 42.86%0.8 | 20.00%0.12 | 75.00%0.21 | 52.94%0.26 | 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 |
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暫無數據