(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.14%1.73億 | 7.07%6.13億 | 6.90%1.72億 | 12.28%1.34億 | 6.41%1.41億 | 3.91%1.66億 | 7.52%5.72億 | 13.95%1.6億 | -1.61%1.19億 | 10.63%1.33億 |
營業收入 | 4.14%1.73億 | 7.32%6.08億 | 7.11%1.7億 | 12.64%1.33億 | 6.63%1.4億 | 5.10%1.66億 | 7.85%5.66億 | 14.16%1.59億 | -1.81%1.18億 | 11.94%1.31億 |
主營業務成本 | -5.63%3,089.3萬 | -0.89%1.22億 | -13.83%2,917.3萬 | 4.22%2,908.6萬 | 4.32%3,079.7萬 | 3.58%3,273.5萬 | -5.23%1.23億 | 3.22%3,385.4萬 | -11.40%2,790.9萬 | -7.58%2,952.3萬 |
毛利 | 6.54%1.42億 | 9.25%4.91億 | 12.44%1.42億 | 14.74%1.05億 | 7.01%1.1億 | 4.00%1.33億 | 11.63%4.49億 | 17.20%1.27億 | 1.82%9,144.2萬 | 17.24%1.03億 |
營業費用 | -5.49%1.21億 | 7.54%4.91億 | -1.82%1.2億 | -0.22%1.16億 | 14.70%1.27億 | 19.21%1.28億 | 16.94%4.56億 | 18.01%1.22億 | 26.93%1.16億 | 14.34%1.1億 |
銷售和管理費用 | 1.22%6,219.5萬 | 4.60%2.47億 | -1.75%6,069.1萬 | 2.81%6,128.7萬 | 6.86%6,360.4萬 | 11.18%6,144.3萬 | 13.57%2.36億 | 36.04%6,177.3萬 | 12.93%5,961萬 | 10.70%5,952.3萬 |
-銷售費用 | 2.17%4,443.4萬 | 7.48%1.76億 | 0.13%4,359.5萬 | 6.57%4,406.9萬 | 9.30%4,498.2萬 | 14.94%4,349.2萬 | 15.83%1.64億 | -7.20%4,353.9萬 | 35.19%4,135.2萬 | 28.97%4,115.3萬 |
-管理費用 | -1.06%1,776.1萬 | -1.94%7,088.7萬 | -6.24%1,709.6萬 | -5.70%1,721.8萬 | 1.37%1,862.2萬 | 3.01%1,795.1萬 | 8.75%7,228.8萬 | 1,308.35%1,823.4萬 | -17.74%1,825.8萬 | -15.97%1,837萬 |
研發費用 | -1.72%5,233.3萬 | 4.99%2.13億 | 1.13%5,251.9萬 | -2.81%5,159.8萬 | 9.60%5,527.7萬 | 13.11%5,325.1萬 | 21.04%2.03億 | -4.65%5,193.4萬 | 48.14%5,309.2萬 | 30.14%5,043.7萬 |
折舊攤銷及損耗 | -4.81%743.8萬 | 12.14%3,085.1萬 | -12.69%770.8萬 | 17.24%770.4萬 | 22.83%762.5萬 | 32.37%781.4萬 | 49.86%2,751萬 | 99.14%882.8萬 | 48.26%657.1萬 | 34.52%620.8萬 |
-折舊及攤銷 | -4.81%743.8萬 | 12.14%3,085.1萬 | -12.69%770.8萬 | 17.24%770.4萬 | 22.83%762.5萬 | 32.37%781.4萬 | 49.86%2,751萬 | 99.14%882.8萬 | 48.26%657.1萬 | 34.52%620.8萬 |
其他營業費用 | -115.74%-88.2萬 | 101.47%14.6萬 | -105.94%-117.8萬 | -55.49%-440.8萬 | 102.20%12.7萬 | 817.67%560.5萬 | -185.90%-995.5萬 | 40.17%-57.2萬 | -114.12%-283.5萬 | -885.81%-576.7萬 |
營業利潤 | 303.68%2,093.5萬 | 103.50%24.3萬 | 389.38%2,259萬 | 54.94%-1,126.4萬 | -123.84%-1,626.9萬 | -74.96%518.6萬 | -156.22%-693.7萬 | -0.67%461.6萬 | -1,197.82%-2,499.6萬 | 15.40%-726.8萬 |
淨非營業利息收入(費用) | 205.08%414.6萬 | 4,395.60%1,073.9萬 | 512.14%363萬 | 2,219.72%329.4萬 | 1,102.45%245.6萬 | 332.31%135.9萬 | 97.83%-25萬 | 123.48%59.3萬 | 104.68%14.2萬 | 91.80%-24.5萬 |
利息收入 | 98.34%572.2萬 | 308.41%1,685.5萬 | 143.65%516.3萬 | 182.38%482.3萬 | 775.60%398.4萬 | --288.5萬 | 662.85%412.7萬 | --211.9萬 | --170.8萬 | --45.5萬 |
利息費用 | 3.28%157.6萬 | 39.73%611.6萬 | 0.46%153.3萬 | -2.36%152.9萬 | 118.29%152.8萬 | 160.85%152.6萬 | -63.72%437.7萬 | -50.24%152.6萬 | -48.44%156.6萬 | -76.57%70萬 |
其他淨收入(費用) | -342.45%-176.5萬 | 107.79%163.7萬 | -48.60%363.1萬 | 23.12%-293.3萬 | 100.94%21.1萬 | 135.20%72.8萬 | -1,806.26%-2,102.6萬 | 1,152.48%706.4萬 | -2,976.61%-381.5萬 | -3,058.47%-2,236.2萬 |
出售證券收益 | -342.45%-176.5萬 | 137.16%163.7萬 | -48.60%363.1萬 | 23.12%-293.3萬 | 103.68%21.1萬 | 138.06%72.8萬 | -299.37%-440.5萬 | 741.95%706.4萬 | -1,588.05%-381.5萬 | -629.48%-574.1萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | ---1,662.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,662.1萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---1,662.1萬 | ---- | ---- | ---- |
稅前利潤 | 220.58%2,331.6萬 | 144.73%1,261.9萬 | 143.22%2,985.1萬 | 61.97%-1,090.3萬 | 54.47%-1,360.2萬 | -59.72%727.3萬 | -9,696.18%-2,821.3萬 | 357.09%1,227.3萬 | -463.57%-2,866.9萬 | -143.14%-2,987.5萬 |
所得稅 | -26.68%676.9萬 | 41.59%2,154.5萬 | 4,792.31%1,017.6萬 | -242.85%-654.1萬 | 122.57%867.8萬 | 41.38%923.2萬 | 78.89%1,521.6萬 | -94.90%20.8萬 | 51.52%457.9萬 | 186.48%389.9萬 |
除稅後利潤 | 944.67%1,654.7萬 | 79.45%-892.6萬 | 63.08%1,967.5萬 | 86.88%-436.2萬 | 34.03%-2,228萬 | -116.99%-195.9萬 | -393.85%-4,342.9萬 | 963.64%1,206.5萬 | -310.01%-3,324.8萬 | -147.46%-3,377.4萬 |
持續經營利潤 | 944.67%1,654.7萬 | 79.45%-892.6萬 | 63.08%1,967.5萬 | 86.88%-436.2萬 | 34.03%-2,228萬 | -116.99%-195.9萬 | -393.85%-4,342.9萬 | 963.64%1,206.5萬 | -310.01%-3,324.8萬 | -147.46%-3,377.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 944.67%1,654.7萬 | 79.45%-892.6萬 | 63.08%1,967.5萬 | 86.88%-436.2萬 | 34.03%-2,228萬 | -116.99%-195.9萬 | -393.85%-4,342.9萬 | 963.64%1,206.5萬 | -310.01%-3,324.8萬 | -147.46%-3,377.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 944.67%1,654.7萬 | 79.45%-892.6萬 | 63.08%1,967.5萬 | 86.88%-436.2萬 | 34.03%-2,228萬 | -116.99%-195.9萬 | -393.85%-4,342.9萬 | 963.64%1,206.5萬 | -310.01%-3,324.8萬 | -147.46%-3,377.4萬 |
基本每股收益 | 1,100.00%0.2 | 80.00%-0.11 | 66.67%0.25 | 88.10%-0.05 | 34.88%-0.28 | -113.33%-0.02 | -358.33%-0.55 | 850.00%0.15 | -281.82%-0.42 | -138.89%-0.43 |
稀釋每股收益 | 1,100.00%0.2 | 80.00%-0.11 | 78.57%0.25 | 88.10%-0.05 | 34.88%-0.28 | -115.38%-0.02 | -358.33%-0.55 | 800.00%0.14 | -281.82%-0.42 | -138.89%-0.43 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據