(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 | 119.07%6,922.2萬 | 141.85%1.86億 | 149.24%6,955.4萬 | 154.13%4,772.5萬 | 114.46%3,749.7萬 | 145.10%3,159.8萬 | 302.66%7,706.2萬 | 789.29%2,790.6萬 | 275.60%1,878萬 | 58.95%1,748.4萬 |
營業收入 | 119.07%6,922.2萬 | 141.85%1.86億 | 149.24%6,955.4萬 | 154.13%4,772.5萬 | 114.46%3,749.7萬 | 145.10%3,159.8萬 | 302.66%7,706.2萬 | 789.29%2,790.6萬 | 275.60%1,878萬 | 58.95%1,748.4萬 |
主營業務成本 | 258.10%1,783萬 | 280.14%4,703.9萬 | 456.74%2,502萬 | 248.84%1,022.8萬 | 169.89%681.2萬 | 105.40%497.9萬 | 550.24%1,237.4萬 | 136.15%449.4萬 | 293.2萬 | 252.4萬 |
毛利 | 93.07%5,139.2萬 | 115.40%1.39億 | 90.22%4,453.4萬 | 136.60%3,749.7萬 | 105.11%3,068.5萬 | 154.29%2,661.9萬 | 275.33%6,468.8萬 | 1,795.71%2,341.2萬 | 216.96%1,584.8萬 | 36.00%1,496萬 |
營業費用 | 44.81%7,786萬 | 26.84%2.48億 | 33.95%7,711.9萬 | 28.56%6,264.5萬 | 18.44%5,495.8萬 | 24.45%5,376.7萬 | 2.76%1.96億 | 22.99%5,757.3萬 | 1.89%4,873萬 | -4.13%4,640.1萬 |
銷售和管理費用 | 51.02%4,563.8萬 | 63.79%1.46億 | 74.49%4,618.4萬 | 62.25%3,652.8萬 | 57.13%3,294.9萬 | 58.08%3,021.9萬 | 50.40%8,906.6萬 | 39.05%2,646.8萬 | 29.74%2,251.3萬 | 57.04%2,096.9萬 |
研發費用 | 36.84%3,222.2萬 | -3.96%1.03億 | -0.55%3,093.5萬 | -0.38%2,611.7萬 | -13.46%2,200.9萬 | -2.24%2,354.8萬 | -18.71%1.07億 | 11.99%3,110.5萬 | -13.96%2,621.7萬 | -27.44%2,543.2萬 |
營業利潤 | 2.50%-2,646.8萬 | 16.82%-1.09億 | 4.61%-3,258.5萬 | 23.52%-2,514.8萬 | 22.80%-2,427.3萬 | 17.07%-2,714.8萬 | 24.33%-1.31億 | 25.04%-3,416.1萬 | 23.22%-3,288.2萬 | 15.94%-3,144.1萬 |
淨非營業利息收入(費用) | 102.84%5.6萬 | 88.70%-137萬 | 109.57%21.2萬 | 118.59%48.7萬 | 97.24%-9.9萬 | 46.83%-197萬 | 29.62%-1,212.2萬 | 40.12%-221.6萬 | 53.19%-261.9萬 | 23.72%-358.2萬 |
利息收入 | 59.90%363.3萬 | 256.11%1,373.5萬 | 76.15%377.5萬 | 200.37%406.1萬 | 1,137.88%362.7萬 | 3,192.75%227.2萬 | 953.83%385.7萬 | 3,196.92%214.3萬 | 1,777.78%135.2萬 | 266.25%29.3萬 |
利息費用 | -15.68%357.7萬 | -5.47%1,510.5萬 | -18.26%356.3萬 | -10.00%357.4萬 | -3.85%372.6萬 | 12.40%424.2萬 | -9.16%1,597.9萬 | 15.75%435.9萬 | -29.93%397.1萬 | -18.87%387.5萬 |
其他淨收入(費用) | 316.65%175.7萬 | -4,183.40%-5,190萬 | -3,659.30%-306.1萬 | 788.54%132.2萬 | -3,323.38%-4,935萬 | -426.62%-81.1萬 | -98.81%127.1萬 | -99.92%8.6萬 | -114.55%-19.2萬 | 185.72%153.1萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | 223.77%90.6萬 | 158.66%67.4萬 | ---- | 118.24%23.2萬 |
特殊收入(費用) | ---- | ---4,907.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --4,907.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 316.65%175.7萬 | -873.70%-282.4萬 | 7,925.68%4,601.5萬 | 788.54%132.2萬 | -3,899.08%-4,935萬 | -426.62%-81.1萬 | -99.66%36.5萬 | -100.54%-58.8萬 | -448.57%-19.2萬 | 352.72%129.9萬 |
稅前利潤 | 17.62%-2,465.5萬 | -14.33%-1.62億 | 2.36%-3,543.4萬 | 34.61%-2,333.9萬 | -120.12%-7,372.2萬 | 18.22%-2,992.9萬 | -69.23%-1.42億 | -163.05%-3,629.1萬 | 24.22%-3,569.3萬 | 23.68%-3,349.2萬 |
所得稅 | 210.45%62.4萬 | 115.47%99.1萬 | 60.71%22.5萬 | 1,815.38%24.9萬 | 104.81%31.6萬 | 1,727.27%20.1萬 | -17,413.51%-640.6萬 | 1,066.67%14萬 | 44.44%1.3萬 | -59,827.27%-657萬 |
除稅後利潤 | 16.10%-2,527.9萬 | -20.45%-1.63億 | 2.12%-3,565.9萬 | 33.94%-2,358.8萬 | -175.01%-7,403.8萬 | 17.69%-3,013萬 | -61.53%-1.36億 | -163.31%-3,643.1萬 | 24.20%-3,570.6萬 | 38.67%-2,692.2萬 |
持續經營利潤 | 16.10%-2,527.9萬 | -20.45%-1.63億 | 2.12%-3,565.9萬 | 33.94%-2,358.8萬 | -175.01%-7,403.8萬 | 17.69%-3,013萬 | -61.53%-1.36億 | -163.31%-3,643.1萬 | 24.20%-3,570.6萬 | 38.67%-2,692.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.10%-2,527.9萬 | -20.45%-1.63億 | 2.12%-3,565.9萬 | 33.94%-2,358.8萬 | -175.01%-7,403.8萬 | 17.69%-3,013萬 | -61.53%-1.36億 | -163.31%-3,643.1萬 | 24.20%-3,570.6萬 | 38.67%-2,692.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.10%-2,527.9萬 | -20.45%-1.63億 | 2.12%-3,565.9萬 | 33.94%-2,358.8萬 | -175.01%-7,403.8萬 | 17.69%-3,013萬 | -61.53%-1.36億 | -163.31%-3,643.1萬 | 24.20%-3,570.6萬 | 38.67%-2,692.2萬 |
基本每股收益 | 32.50%-0.54 | 0.25%-4 | 28.03%-0.7095 | 44.12%-0.57 | -130.95%-1.94 | 31.62%-0.8 | -44.77%-4.01 | -152.39%-0.9858 | 34.19%-1.02 | 42.07%-0.84 |
稀釋每股收益 | 32.50%-0.54 | 0.50%-4 | 28.03%-0.7095 | 44.12%-0.57 | -130.95%-1.94 | 31.62%-0.8 | -45.13%-4.02 | -152.39%-0.9858 | 34.19%-1.02 | 42.07%-0.84 |
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