(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 | 4.23%1.67億 | 1.22%6.75億 | 5.40%1.81億 | -2.11%1.64億 | 0.03%1.69億 | 1.49%1.6億 | 23.14%6.67億 | 8.02%1.72億 | 31.12%1.67億 | 24.94%1.69億 |
營業收入 | 4.23%1.67億 | 1.22%6.75億 | 5.40%1.81億 | -2.11%1.64億 | 0.03%1.69億 | 1.49%1.6億 | 23.14%6.67億 | 8.02%1.72億 | 31.12%1.67億 | 24.94%1.69億 |
主營業務成本 | -3.27%4,741.6萬 | -7.34%1.85億 | -22.97%4,769.2萬 | -21.56%3,975萬 | -4.78%4,820.7萬 | 35.89%4,902萬 | 42.09%1.99億 | 58.73%6,191.6萬 | 46.25%5,067.8萬 | 43.63%5,062.7萬 |
毛利 | 7.53%1.2億 | 4.87%4.9億 | 21.37%1.34億 | 6.33%1.24億 | 2.08%1.21億 | -8.69%1.11億 | 16.51%4.68億 | -8.44%1.1億 | 25.48%1.17億 | 18.38%1.19億 |
營業費用 | 2.23%1.05億 | 1.61%4.03億 | 3.96%9,958.6萬 | 8.51%1.03億 | -7.21%9,799.6萬 | 2.11%1.02億 | 47.74%3.97億 | 27.18%9,579.7萬 | 54.74%9,501萬 | 61.59%1.06億 |
銷售和管理費用 | 1.67%7,202.6萬 | 5.86%2.69億 | 2.86%6,580.1萬 | 10.87%6,794.7萬 | -0.24%6,485萬 | 10.24%7,084.3萬 | 27.68%2.55億 | 22.66%6,397萬 | 28.06%6,128.3萬 | 27.93%6,500.3萬 |
-銷售費用 | -5.16%3,943.5萬 | 5.55%1.53億 | -0.72%3,573.8萬 | 13.51%3,826.1萬 | 1.65%3,746.2萬 | 8.17%4,157.9萬 | --1.45億 | --3,599.6萬 | 28.16%3,370.6萬 | 30.42%3,685.4萬 |
-管理費用 | 11.37%3,259.1萬 | 6.28%1.16億 | 7.47%3,006.3萬 | 7.65%2,968.6萬 | -2.70%2,738.8萬 | 13.34%2,926.4萬 | --1.1億 | --2,797.4萬 | 27.93%2,757.7萬 | 24.81%2,814.9萬 |
研發費用 | 6.41%1,823.8萬 | -10.07%7,625.7萬 | 11.19%1,946.3萬 | 7.34%2,083萬 | -28.38%1,882.4萬 | -20.67%1,714萬 | 52.66%8,479.7萬 | 12.83%1,750.5萬 | 67.60%1,940.5萬 | 109.04%2,628.2萬 |
折舊攤銷及損耗 | 0.00%1,432.2萬 | 0.00%5,728.8萬 | 0.00%1,432.2萬 | 0.00%1,432.2萬 | 0.00%1,432.2萬 | 0.00%1,432.2萬 | 322.70%5,728.8萬 | 87.14%1,432.2萬 | 628.11%1,432.2萬 | 628.11%1,432.2萬 |
-折舊及攤銷 | 0.00%1,432.2萬 | 0.00%5,728.8萬 | 0.00%1,432.2萬 | 0.00%1,432.2萬 | 0.00%1,432.2萬 | 0.00%1,432.2萬 | 322.70%5,728.8萬 | 87.14%1,432.2萬 | 628.11%1,432.2萬 | 628.11%1,432.2萬 |
營業利潤 | 67.65%1,511.5萬 | 23.12%8,732.3萬 | 138.49%3,396.6萬 | -3.22%2,107.7萬 | 76.55%2,326.4萬 | -58.51%901.6萬 | -46.61%7,092.7萬 | -68.26%1,424.2萬 | -31.23%2,177.8萬 | -62.34%1,317.7萬 |
淨非營業利息收入(費用) | 109.11%58.7萬 | 74.99%-886.2萬 | 100.45%3.7萬 | 91.90%-69.8萬 | 79.56%-175.4萬 | 35.37%-644.7萬 | -14.84%-3,543.4萬 | 20.18%-825.6萬 | -20.49%-862.2萬 | -26.21%-858.1萬 |
利息收入 | 24.22%390.3萬 | 151.96%1,144.4萬 | 22.98%342.5萬 | 124.15%276.6萬 | 737.70%211.1萬 | 1,059.41%314.2萬 | 406.92%454.2萬 | 3,381.25%278.5萬 | 597.18%123.4萬 | 12.50%25.2萬 |
利息費用 | -69.54%263.5萬 | -51.34%1,731萬 | -71.83%270.3萬 | -68.94%278.1萬 | -60.12%317.4萬 | -4.58%865.2萬 | 22.69%3,557.6萬 | -0.50%959.7萬 | 34.29%895.3萬 | 25.06%795.9萬 |
其他財務費用 | -27.32%68.1萬 | -31.91%299.6萬 | -52.56%68.5萬 | -24.36%68.3萬 | -20.94%69.1萬 | -20.53%93.7萬 | 59.77%440萬 | 85.60%144.4萬 | 35.59%90.3萬 | 32.63%87.4萬 |
其他淨收入(費用) | 92.90%-206.2萬 | 24.47%-1,676萬 | 98.82%-28.3萬 | 65.92%-377.8萬 | -6.13%1,634.4萬 | -551.04%-2,904.3萬 | 51.31%-2,219.1萬 | 40.93%-2,405.4萬 | -3,817.67%-1,108.7萬 | 784.93%1,741.1萬 |
特殊收入(費用) | 93.45%-190.3萬 | -52.01%-1,657.4萬 | 96.69%-79.8萬 | -586.30%-335.6萬 | -8.00%1,661.3萬 | -569.43%-2,903.3萬 | 74.59%-1,090.3萬 | 40.63%-2,413.5萬 | -106.33%-48.9萬 | 12,468.49%1,805.8萬 |
-減:重組與併購 | -84.28%190.3萬 | -103.23%-35.2萬 | -96.69%79.8萬 | 586.30%335.6萬 | 8.00%-1,661.3萬 | 179.16%1,210.7萬 | -74.59%1,090.3萬 | -40.63%2,413.5萬 | 106.33%48.9萬 | -12,468.49%-1,805.8萬 |
-減:其他特殊費用 | ---- | --1,692.6萬 | --0 | ---- | ---- | --1,692.6萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -1,490.00%-15.9萬 | 98.35%-18.6萬 | 535.80%51.5萬 | 96.02%-42.2萬 | 58.42%-26.9萬 | 91.94%-1萬 | -323.41%-1,128.8萬 | 222.73%8.1萬 | -22,939.13%-1,059.8萬 | 73.00%-64.7萬 |
稅前利潤 | 151.52%1,364萬 | 363.85%6,170.1萬 | 286.63%3,372萬 | 702.37%1,660.1萬 | 72.01%3,785.4萬 | -462.96%-2,647.4萬 | -76.42%1,330.2萬 | -191.51%-1,806.8萬 | -91.46%206.9萬 | -14.20%2,200.7萬 |
所得稅 | 167.18%466.1萬 | 857.42%1,974.6萬 | 211.10%885萬 | 107.93%574.3萬 | 467.39%1,209.1萬 | -1,588.84%-693.8萬 | -118.07%-260.7萬 | -645.88%-796.6萬 | -57.97%276.2萬 | -67.55%213.1萬 |
除稅後利潤 | 145.96%897.9萬 | 163.72%4,195.5萬 | 346.19%2,487萬 | 1,666.81%1,085.8萬 | 29.62%2,576.3萬 | -386.12%-1,953.6萬 | -62.10%1,590.9萬 | -96.92%-1,010.2萬 | -103.92%-69.3萬 | 4.17%1,987.6萬 |
持續經營利潤 | 145.96%897.9萬 | 163.72%4,195.5萬 | 346.19%2,487萬 | 1,666.81%1,085.8萬 | 29.62%2,576.3萬 | -386.12%-1,953.6萬 | -62.10%1,590.9萬 | -96.92%-1,010.2萬 | -103.92%-69.3萬 | 4.17%1,987.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 145.96%897.9萬 | 163.72%4,195.5萬 | 346.19%2,487萬 | 1,666.81%1,085.8萬 | 29.62%2,576.3萬 | -386.12%-1,953.6萬 | -62.10%1,590.9萬 | -96.92%-1,010.2萬 | -103.92%-69.3萬 | 4.17%1,987.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 145.96%897.9萬 | 163.72%4,195.5萬 | 346.19%2,487萬 | 1,666.81%1,085.8萬 | 29.62%2,576.3萬 | -386.12%-1,953.6萬 | -62.10%1,590.9萬 | -96.92%-1,010.2萬 | -103.92%-69.3萬 | 4.17%1,987.6萬 |
基本每股收益 | 144.19%0.19 | 160.00%0.91 | 345.45%0.54 | 1,250.00%0.23 | 27.27%0.56 | -386.67%-0.43 | -63.16%0.35 | -83.33%-0.22 | -105.00%-0.02 | 2.33%0.44 |
稀釋每股收益 | 144.19%0.19 | 161.76%0.89 | 336.36%0.52 | 1,250.00%0.23 | 27.50%0.51 | -386.67%-0.43 | -63.04%0.34 | -83.33%-0.22 | -105.13%-0.02 | -4.76%0.4 |
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