(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 | 49.11%7.3億 | 40.93%2.03億 | 41.64%1.86億 | 49.21%1.8億 | 72.02%1.61億 | 106.51%4.9億 | 71.09%1.44億 | 101.57%1.31億 | 115.97%1.21億 | 193.51%9,363.1萬 |
營業收入 | 49.66%7.28億 | 41.69%2.03億 | 42.56%1.85億 | 49.75%1.79億 | 71.70%1.6億 | 106.41%4.86億 | 73.38%1.43億 | 99.66%1.3億 | 114.13%1.2億 | 192.13%9,318.9萬 |
主營業務成本 | 46.76%9,538.8萬 | 44.65%2,531.6萬 | 37.14%2,451.3萬 | 46.40%2,449.3萬 | 63.43%2,106.6萬 | 56.85%6,499.6萬 | 38.21%1,750.2萬 | 63.25%1,787.4萬 | 68.41%1,673萬 | 63.33%1,289萬 |
毛利 | 49.47%6.35億 | 40.42%1.78億 | 42.35%1.62億 | 49.66%1.56億 | 73.39%1.4億 | 117.03%4.25億 | 76.91%1.27億 | 109.31%1.13億 | 126.25%1.04億 | 236.31%8,074.1萬 |
營業費用 | 58.26%4.76億 | 59.79%1.34億 | 53.71%1.18億 | 65.63%1.23億 | 53.26%1億 | 52.92%3.01億 | 46.17%8,410.1萬 | 49.23%7,669.3萬 | 61.29%7,444萬 | 57.53%6,536.9萬 |
銷售和管理費用 | 50.78%3.3億 | 52.47%9,206萬 | 38.65%7,835.8萬 | 61.08%8,646.9萬 | 51.43%7,321.5萬 | 49.91%2.19億 | 41.00%6,037.8萬 | 50.08%5,651.6萬 | 56.32%5,368萬 | 54.88%4,835萬 |
-銷售費用 | 44.97%2.35億 | 54.66%6,718.1萬 | 35.23%5,690.7萬 | 40.04%5,673.8萬 | 50.19%5,401.1萬 | 45.56%1.62億 | 30.87%4,343.7萬 | 48.21%4,208.2萬 | 57.57%4,051.5萬 | 49.89%3,596.1萬 |
-管理費用 | 67.34%9,526.5萬 | 46.86%2,487.9萬 | 48.61%2,145.1萬 | 125.83%2,973.1萬 | 55.01%1,920.4萬 | 63.84%5,692.9萬 | 75.92%1,694.1萬 | 55.79%1,443.4萬 | 52.62%1,316.5萬 | 71.45%1,238.9萬 |
研發費用 | 78.32%1.46億 | 78.40%4,232.1萬 | 95.90%3,952.6萬 | 77.40%3,682.9萬 | 58.48%2,697.1萬 | 61.60%8,167.9萬 | 61.19%2,372.3萬 | 46.90%2,017.7萬 | 75.71%2,076萬 | 65.60%1,701.9萬 |
營業利潤 | 28.16%1.59億 | 2.02%4,328.2萬 | 18.66%4,362.3萬 | 9.46%3,237.4萬 | 159.00%3,981.4萬 | 14,351.89%1.24億 | 203.39%4,242.3萬 | 1,206.90%3,676.3萬 | 16,531.11%2,957.6萬 | 187.91%1,537.2萬 |
淨非營業利息收入(費用) | -266.12%-690.5萬 | -204.44%-295萬 | -693.99%-250.9萬 | -166.45%-81萬 | -114.14%-63.6萬 | -72.08%-188.6萬 | -221.93%-96.9萬 | -91.52%-31.6萬 | 4.40%-30.4萬 | 4.81%-29.7萬 |
利息費用 | 266.12%690.5萬 | 204.44%295萬 | 693.99%250.9萬 | 166.45%81萬 | 114.14%63.6萬 | 72.08%188.6萬 | 221.93%96.9萬 | 91.52%31.6萬 | -4.40%30.4萬 | -4.81%29.7萬 |
其他淨收入(費用) | 1,655.85%2,209.3萬 | 372.75%1,512.8萬 | 399.10%396.6萬 | 149.03%144萬 | 536.69%155.9萬 | 79.32%-142萬 | 604.73%320萬 | -113.18%-132.6萬 | -2,111.64%-293.7萬 | 93.80%-35.7萬 |
股權收益 | 24.48%-186.9萬 | 84.26%-16.7萬 | -855.67%-73.3萬 | 90.03%-14.6萬 | -1,651.06%-82.3萬 | 60.63%-247.5萬 | -152.02%-106.1萬 | 128.36%9.7萬 | ---146.4萬 | 99.15%-4.7萬 |
其他非經營收入(費用) | 2,171.28%2,396.2萬 | 258.95%1,529.5萬 | 430.22%469.9萬 | 207.67%158.6萬 | 868.39%238.2萬 | 281.27%105.5萬 | 2,100.47%426.1萬 | -408.21%-142.3萬 | -1,108.90%-147.3萬 | -31.91%-31萬 |
稅前利潤 | 44.24%1.74億 | 24.20%5,546萬 | 28.36%4,508萬 | 25.32%3,300.4萬 | 176.78%4,073.7萬 | 1,467.61%1.21億 | 242.23%4,465.4萬 | 1,633.51%3,512.1萬 | 7,581.53%2,633.5萬 | 162.48%1,471.8萬 |
所得稅 | 128.37%2,700.3萬 | 111.59%1,115.5萬 | 8,454.24%1,009.4萬 | 435.14%414.2萬 | 718.27%161.2萬 | -31,717.28%-9,516.8萬 | -90,908.49%-9,625.7萬 | 51.28%11.8萬 | 960.27%77.4萬 | 347.73%19.7萬 |
除稅後利潤 | -31.81%1.47億 | -68.56%4,430.5萬 | -0.05%3,498.6萬 | 12.91%2,886.2萬 | 169.44%3,912.5萬 | 2,464.23%2.16億 | 988.79%1.41億 | 1,696.87%3,500.3萬 | 6,114.35%2,556.1萬 | 161.53%1,452.1萬 |
持續經營利潤 | -31.81%1.47億 | -68.56%4,430.5萬 | -0.05%3,498.6萬 | 12.91%2,886.2萬 | 169.44%3,912.5萬 | 2,464.23%2.16億 | 988.79%1.41億 | 1,696.87%3,500.3萬 | 6,114.35%2,556.1萬 | 161.53%1,452.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.81%1.47億 | -68.56%4,430.5萬 | -0.05%3,498.6萬 | 12.91%2,886.2萬 | 169.44%3,912.5萬 | 2,464.23%2.16億 | 988.79%1.41億 | 1,696.87%3,500.3萬 | 6,114.35%2,556.1萬 | 161.53%1,452.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.81%1.47億 | -68.56%4,430.5萬 | -0.05%3,498.6萬 | 12.91%2,886.2萬 | 169.44%3,912.5萬 | 2,464.23%2.16億 | 988.79%1.41億 | 1,696.87%3,500.3萬 | 6,114.35%2,556.1萬 | 161.53%1,452.1萬 |
基本每股收益 | -33.39%4.01 | -69.15%1.2 | -2.06%0.95 | 11.27%0.79 | 160.98%1.07 | 2,415.38%6.02 | 951.35%3.89 | 1,516.67%0.97 | 7,200.00%0.71 | 160.29%0.41 |
稀釋每股收益 | -32.46%3.85 | -68.73%1.16 | 0.00%0.92 | 11.76%0.76 | 164.10%1.03 | 2,292.31%5.7 | 991.18%3.71 | 1,740.00%0.92 | 6,900.00%0.68 | 157.35%0.39 |
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