(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 | 23.31%7.29億 | 20.09%2.1億 | 24.13%1.89億 | 25.14%1.72億 | 24.82%1.58億 | 28.94%5.91億 | 29.88%1.75億 | 32.24%1.52億 | 28.44%1.37億 | 24.45%1.26億 |
營業收入 | 23.31%7.29億 | 20.09%2.1億 | 24.13%1.89億 | 25.14%1.72億 | 24.82%1.58億 | 28.94%5.91億 | 29.88%1.75億 | 32.24%1.52億 | 28.44%1.37億 | 24.45%1.26億 |
主營業務成本 | 27.39%2.74億 | 28.25%8,461.5萬 | 27.73%7,348萬 | 23.50%6,203.7萬 | 30.26%5,435萬 | 23.32%2.15億 | 34.62%6,597.9萬 | 29.21%5,752.9萬 | 19.00%5,023.3萬 | 7.06%4,172.5萬 |
毛利 | 20.97%4.54億 | 15.16%1.26億 | 21.94%1.16億 | 26.09%1.1億 | 22.13%1.03億 | 32.39%3.75億 | 27.18%1.09億 | 34.15%9,472.3萬 | 34.61%8,706.8萬 | 35.29%8,454.3萬 |
營業費用 | -2.41%6.19億 | 0.44%1.58億 | -5.11%1.53億 | -6.71%1.53億 | 2.12%1.55億 | 19.81%6.34億 | 7.23%1.57億 | 17.47%1.61億 | -11.98%1.64億 | 155.46%1.52億 |
銷售和管理費用 | -3.70%4.94億 | -2.43%1.24億 | -7.04%1.21億 | -7.22%1.23億 | 2.36%1.25億 | 22.41%5.13億 | 6.62%1.27億 | 17.44%1.31億 | -10.72%1.33億 | 207.96%1.22億 |
-銷售費用 | -3.61%2.88億 | -4.55%7,272.7萬 | -8.21%7,066.9萬 | -6.02%7,249.6萬 | 5.27%7,254.9萬 | 30.48%2.99億 | 16.52%7,619.4萬 | 27.17%7,698.7萬 | -6.89%7,713.9萬 | 235.04%6,891.8萬 |
-管理費用 | -3.84%2.05億 | 0.74%5,139.7萬 | -5.37%5,070.6萬 | -8.89%5,071.5萬 | -1.40%5,260.1萬 | 12.66%2.14億 | -5.39%5,101.7萬 | 5.81%5,358.4萬 | -15.54%5,566.5萬 | 178.85%5,334.9萬 |
研發費用 | 6.36%7,386.9萬 | 15.75%1,994.5萬 | 6.54%1,806.2萬 | -3.85%1,734.3萬 | 7.47%1,851.9萬 | 7.72%6,945.4萬 | 21.44%1,723.1萬 | 21.12%1,695.4萬 | -31.94%1,803.8萬 | 76.11%1,723.1萬 |
折舊攤銷及損耗 | -1.41%5,114.9萬 | 8.57%1,349.5萬 | -1.00%1,323.3萬 | -5.40%1,259.6萬 | -7.37%1,182.5萬 | 12.97%5,187.8萬 | -2.79%1,243萬 | 13.44%1,336.7萬 | 18.51%1,331.5萬 | 26.18%1,276.6萬 |
-折舊及攤銷 | -1.41%5,114.9萬 | 8.57%1,349.5萬 | -1.00%1,323.3萬 | -5.40%1,259.6萬 | -7.37%1,182.5萬 | 12.97%5,187.8萬 | -2.79%1,243萬 | 13.44%1,336.7萬 | 18.51%1,331.5萬 | 26.18%1,276.6萬 |
營業利潤 | 36.36%-1.65億 | 33.23%-3,185.9萬 | 43.83%-3,716.6萬 | 43.74%-4,337萬 | 22.86%-5,224.2萬 | -5.28%-2.59億 | 21.08%-4,771.1萬 | 0.28%-6,616.9萬 | 36.71%-7,708.9萬 | -2,444.91%-6,772.1萬 |
淨非營業利息收入(費用) | -49.79%-1,093.9萬 | -21.69%-280萬 | -42.00%-289.4萬 | -67.89%-279.7萬 | -88.60%-244.8萬 | -3.84%-730.3萬 | -73.27%-230.1萬 | -51.86%-203.8萬 | -18.83%-166.6萬 | 56.16%-129.8萬 |
利息費用 | 49.79%1,093.9萬 | 21.69%280萬 | 42.00%289.4萬 | 67.89%279.7萬 | 88.60%244.8萬 | 3.84%730.3萬 | 73.27%230.1萬 | 51.86%203.8萬 | 18.83%166.6萬 | -56.16%129.8萬 |
其他淨收入(費用) | 26.25%-1,086.8萬 | 63.57%-68.2萬 | -622.85%-243.6萬 | 17.77%-568.3萬 | 63.20%-206.7萬 | -667.03%-1,473.7萬 | -405.38%-187.2萬 | 66.50%-33.7萬 | -123.94%-691.1萬 | 78.29%-561.7萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | 91.80%-41萬 | --0 | --80.5萬 | -106.53%-121.5萬 | ---- |
特殊收入(費用) | -786.05%-304.8萬 | --0 | --0 | ---284.5萬 | 40.99%-20.3萬 | -104.70%-34.4萬 | --0 | --0 | --0 | 65.39%-34.4萬 |
-減:重組與併購 | 786.05%304.8萬 | --0 | --0 | --284.5萬 | -40.99%20.3萬 | -87.16%34.4萬 | --0 | --0 | --0 | -65.39%34.4萬 |
其他非經營收入(費用) | 44.07%-782萬 | 63.57%-68.2萬 | -113.31%-243.6萬 | 50.18%-283.8萬 | 64.65%-186.4萬 | -5,111.83%-1,398.3萬 | -242.90%-187.2萬 | -130.24%-114.2萬 | -860.48%-569.6萬 | -310.67%-527.3萬 |
稅前利潤 | 33.59%-1.86億 | 31.88%-3,534.1萬 | 38.00%-4,249.6萬 | 39.47%-5,185萬 | 23.95%-5,675.7萬 | -12.22%-2.81億 | 15.18%-5,188.4萬 | 0.23%-6,854.4萬 | 9.19%-8,566.6萬 | -187.60%-7,463.6萬 |
所得稅 | 169.55%103.7萬 | 54.20%-6萬 | -34.15%59萬 | -9.91%30.9萬 | 107.62%19.8萬 | -149.33%-149.1萬 | -296.97%-13.1萬 | 109.35%89.6萬 | -41.27%34.3萬 | -64.81%-259.9萬 |
除稅後利潤 | 32.86%-1.87億 | 31.83%-3,528.1萬 | 37.95%-4,308.6萬 | 39.36%-5,215.9萬 | 20.94%-5,695.5萬 | -11.89%-2.79億 | 15.35%-5,175.3萬 | -0.45%-6,944萬 | 9.39%-8,600.9萬 | -195.55%-7,203.7萬 |
持續經營利潤 | 32.86%-1.87億 | 31.83%-3,528.1萬 | 37.95%-4,308.6萬 | 39.36%-5,215.9萬 | 20.94%-5,695.5萬 | -11.89%-2.79億 | 15.35%-5,175.3萬 | -0.45%-6,944萬 | 9.39%-8,600.9萬 | -195.55%-7,203.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.86%-1.87億 | 31.83%-3,528.1萬 | 37.95%-4,308.6萬 | 39.36%-5,215.9萬 | 20.94%-5,695.5萬 | -11.89%-2.79億 | 15.35%-5,175.3萬 | -0.45%-6,944萬 | 9.39%-8,600.9萬 | -195.55%-7,203.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.86%-1.87億 | 31.83%-3,528.1萬 | 37.95%-4,308.6萬 | 39.36%-5,215.9萬 | 20.94%-5,695.5萬 | -8.81%-2.79億 | 15.35%-5,175.3萬 | -0.45%-6,944萬 | 12.31%-8,600.9萬 | -154.84%-7,203.7萬 |
基本每股收益 | 40.30%-1.2 | 38.89%-0.22 | 44.90%-0.27 | 46.03%-0.34 | 29.63%-0.38 | 31.86%-2.01 | -2.86%-0.36 | 7.55%-0.49 | 67.19%-0.63 | -266.06%-0.54 |
稀釋每股收益 | 40.30%-1.2 | 38.89%-0.22 | 44.90%-0.27 | 46.03%-0.34 | 29.63%-0.38 | 31.86%-2.01 | -2.86%-0.36 | 7.55%-0.49 | 67.19%-0.63 | -266.06%-0.54 |
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