(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 | 158.53%2.42億 | 158.72%8,117.4萬 | 158.65%6,643萬 | 155.66%5,246.5萬 | 161.68%4,155.4萬 | 208.83%9,345.9萬 | 224.52%3,137.5萬 | 378.27%2,568.3萬 | 151.14%2,052.1萬 | 125.15%1,588萬 |
營業收入 | 162.38%2.42億 | 170.55%8,115.2萬 | 158.65%6,643萬 | 155.66%5,246.5萬 | 127.55%3,399.3萬 | 193.39%9,207.9萬 | 210.25%2,999.5萬 | 374.47%2,568.3萬 | 136.77%2,052.1萬 | 95.61%1,493.9萬 |
主營業務成本 | 210.53%8,753萬 | 211.56%3,325萬 | 240.49%2,576.8萬 | 154.80%1,572.4萬 | 238.67%1,278.8萬 | 209.65%2,818.7萬 | 297.91%1,067.2萬 | 373.89%756.8萬 | 139.00%617.1萬 | 68.42%377.6萬 |
毛利 | 136.08%1.54億 | 131.48%4,792.4萬 | 124.47%4,066.2萬 | 156.03%3,674.1萬 | 137.66%2,876.6萬 | 208.48%6,527.2萬 | 196.35%2,070.3萬 | 380.12%1,811.5萬 | 156.75%1,435萬 | 151.59%1,210.4萬 |
營業費用 | 89.04%1.83億 | 64.91%4,532.1萬 | 191.63%6,899.7萬 | 56.24%3,764.7萬 | 43.69%3,085.5萬 | 59.62%9,670.9萬 | 50.06%2,748.2萬 | 52.66%2,365.9萬 | 55.88%2,409.5萬 | 89.72%2,147.3萬 |
銷售和管理費用 | 71.04%1.2億 | 59.07%3,456萬 | 81.91%3,065.3萬 | 68.90%2,935.6萬 | 79.24%2,498.4萬 | 82.58%6,989.7萬 | 81.05%2,172.6萬 | 63.05%1,685.1萬 | 89.71%1,738.1萬 | 105.41%1,393.9萬 |
-銷售費用 | ---- | ---- | ---- | 19.46%141.8萬 | ---- | ---- | ---- | ---- | --118.7萬 | ---- |
-管理費用 | 71.04%1.2億 | 59.07%3,456萬 | 81.91%3,065.3萬 | 72.52%2,793.8萬 | 79.24%2,498.4萬 | --6,989.7萬 | --2,172.6萬 | 63.05%1,685.1萬 | 76.75%1,619.4萬 | 105.41%1,393.9萬 |
研發費用 | 135.97%6,326.7萬 | 86.95%1,076.1萬 | 463.22%3,834.4萬 | 23.49%829.1萬 | -22.07%587.1萬 | 20.21%2,681.2萬 | -8.84%575.6萬 | 31.86%680.8萬 | 6.66%671.4萬 | 66.24%753.4萬 |
營業利潤 | 8.62%-2,872.7萬 | 138.40%260.3萬 | -411.09%-2,833.5萬 | 90.70%-90.6萬 | 77.70%-208.9萬 | 20.27%-3,143.7萬 | 40.16%-677.9萬 | 52.72%-554.4萬 | 1.25%-974.5萬 | -43.98%-936.9萬 |
淨非營業利息收入(費用) | 160.47%170.9萬 | 8,413.08%889.5萬 | -356.16%-359萬 | -157.72%-250.5萬 | -13.65%-109.1萬 | 27.05%-282.6萬 | 89.06%-10.7萬 | 19.61%-78.7萬 | -0.73%-97.2萬 | -0.84%-96萬 |
利息收入 | 1,288.89%1,250萬 | ---- | ---- | ---- | ---- | --90萬 | ---- | ---- | ---- | ---- |
利息費用 | 189.61%1,079.1萬 | 257.99%360.5萬 | 356.16%359萬 | 157.72%250.5萬 | 13.65%109.1萬 | -3.82%372.6萬 | 2.97%100.7萬 | -19.61%78.7萬 | 0.73%97.2萬 | 0.84%96萬 |
其他淨收入(費用) | 118.24%34.7萬 | -4,227.03%-763.5萬 | 564.31%499.6萬 | 410.08%243.1萬 | 344.49%55.5萬 | -116.88%-190.2萬 | 153.62%18.5萬 | -332.13%-107.6萬 | -558.48%-78.4萬 | 50.00%-22.7萬 |
出售證券收益 | 123.08%30萬 | ---- | ---- | ---- | ---- | ---130萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---60萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --60萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 2,450.00%4.7萬 | -480.58%-793.5萬 | 564.31%499.6萬 | 410.08%243.1萬 | 344.49%55.5萬 | 99.77%-2,000 | 704.35%208.5萬 | -332.13%-107.6萬 | -558.48%-78.4萬 | 50.00%-22.7萬 |
稅前利潤 | 26.25%-2,667.1萬 | 157.65%386.3萬 | -263.56%-2,692.9萬 | 91.48%-98萬 | 75.13%-262.5萬 | 18.14%-3,616.5萬 | 47.03%-670.1萬 | 42.82%-740.7萬 | -7.87%-1,150.1萬 | -33.40%-1,055.6萬 |
所得稅 | -2,589.39%-164.3萬 | -984.21%-16.8萬 | -8,031.58%-150.7萬 | -4.55%2.1萬 | 83.33%1.1萬 | 83.33%6.6萬 | 11.76%1.9萬 | 111.11%1.9萬 | 266.67%2.2萬 | 50.00%6,000 |
除稅後利潤 | 30.92%-2,502.8萬 | 159.99%403.1萬 | -242.34%-2,542.2萬 | 91.31%-100.1萬 | 75.04%-263.6萬 | 18.06%-3,623.1萬 | 46.95%-672萬 | 42.71%-742.6萬 | -8.01%-1,152.3萬 | -33.41%-1,056.2萬 |
持續經營利潤 | 30.92%-2,502.8萬 | 159.99%403.1萬 | -242.34%-2,542.2萬 | 91.31%-100.1萬 | 75.04%-263.6萬 | 18.06%-3,623.1萬 | 46.95%-672萬 | 42.71%-742.6萬 | -8.01%-1,152.3萬 | -33.41%-1,056.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.92%-2,502.8萬 | 159.99%403.1萬 | -242.34%-2,542.2萬 | 91.31%-100.1萬 | 75.04%-263.6萬 | 18.06%-3,623.1萬 | 46.95%-672萬 | 42.71%-742.6萬 | -8.01%-1,152.3萬 | -33.41%-1,056.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.92%-2,502.8萬 | 159.99%403.1萬 | -242.34%-2,542.2萬 | 91.31%-100.1萬 | 75.04%-263.6萬 | 18.06%-3,623.1萬 | 46.95%-672萬 | 42.71%-742.6萬 | -8.01%-1,152.3萬 | -33.41%-1,056.2萬 |
基本每股收益 | 37.40%-0.77 | 157.14%0.12 | -212.00%-0.78 | 92.68%-0.03 | 78.95%-0.08 | 23.13%-1.23 | 54.35%-0.21 | 46.81%-0.25 | -5.13%-0.41 | -31.03%-0.38 |
稀釋每股收益 | 37.40%-0.77 | 157.14%0.12 | -212.00%-0.78 | 92.68%-0.03 | 78.95%-0.08 | 23.13%-1.23 | 54.35%-0.21 | 46.81%-0.25 | -5.13%-0.41 | -31.03%-0.38 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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暫無數據