(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 | -0.72%5.31億 | 4.62%22.14億 | 5.48%5.02億 | 4.77%5.8億 | 0.73%5.98億 | 8.28%5.34億 | 34.51%21.16億 | 13.63%4.76億 | 39.55%5.54億 | 44.59%5.93億 |
營業收入 | -0.72%5.31億 | 4.62%22.14億 | 5.48%5.02億 | 4.77%5.8億 | 0.73%5.98億 | 8.28%5.34億 | 34.51%21.16億 | 13.63%4.76億 | 39.55%5.54億 | 44.59%5.93億 |
主營業務成本 | 1.59%2.86億 | -0.40%11.7億 | 2.27%2.81億 | -3.87%2.97億 | -7.12%3.1億 | 9.64%2.82億 | 43.59%11.75億 | 24.82%2.75億 | 55.58%3.09億 | 56.15%3.34億 |
毛利 | -3.29%2.45億 | 10.89%10.44億 | 9.89%2.2億 | 15.70%2.83億 | 10.85%2.87億 | 6.80%2.53億 | 24.67%9.41億 | 1.20%2.01億 | 23.48%2.45億 | 32.01%2.59億 |
營業費用 | 10.13%1.47億 | 21.03%5.64億 | 24.38%1.48億 | 18.34%1.42億 | 16.86%1.41億 | 25.02%1.33億 | 20.29%4.66億 | 17.68%1.19億 | 23.12%1.2億 | 27.11%1.2億 |
銷售和管理費用 | 10.96%1.25億 | 18.66%4.72億 | 22.24%1.23億 | 13.93%1.17億 | 15.18%1.19億 | 24.02%1.12億 | 21.23%3.98億 | 18.19%1.01億 | 24.14%1.03億 | 28.44%1.03億 |
-銷售費用 | 11.98%5,449.9萬 | 20.43%2.04億 | 16.81%5,248.3萬 | 23.16%5,239.1萬 | 11.90%5,043.8萬 | 32.12%4,866.7萬 | 25.46%1.69億 | 24.97%4,492.9萬 | 21.32%4,253.9萬 | 35.90%4,507.4萬 |
-管理費用 | 10.18%7,019.3萬 | 17.35%2.68億 | 26.59%7,083.6萬 | 7.42%6,479.3萬 | 17.71%6,876.7萬 | 18.47%6,370.7萬 | 18.27%2.28億 | 13.25%5,595.7萬 | 26.21%6,031.9萬 | 23.22%5,841.9萬 |
研發費用 | 5.64%2,191.8萬 | 34.84%9,216.7萬 | 36.13%2,513.2萬 | 44.88%2,475.1萬 | 27.12%2,153.8萬 | 30.76%2,074.7萬 | 15.11%6,835.4萬 | 14.96%1,846.2萬 | 17.32%1,708.4萬 | 19.58%1,694.3萬 |
營業利潤 | -18.21%9,794.6萬 | 0.93%4.8億 | -11.39%7,204.6萬 | 13.16%1.41億 | 5.63%1.47億 | -8.10%1.2億 | 29.29%4.75億 | -16.05%8,130.9萬 | 23.82%1.25億 | 36.58%1.39億 |
淨非營業利息收入(費用) | 161.58%35.1萬 | 144.65%339.1萬 | 428.75%337.3萬 | 143.31%129.2萬 | 79.09%-70.5萬 | -168.87%-57萬 | -447.91%-759.4萬 | -234.20%-102.6萬 | -850.00%-298.3萬 | -702.86%-337.2萬 |
利息收入 | ---- | ---- | ---- | --129.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | ---- | -79.09%70.5萬 | 168.87%57萬 | ---- | ---- | 850.00%298.3萬 | 702.86%337.2萬 |
其他財務費用 | ---35.1萬 | -144.65%-339.1萬 | ---- | ---- | ---- | ---- | 447.91%759.4萬 | ---- | ---- | ---- |
其他淨收入(費用) | 106.76%12.1萬 | 67.33%-634.9萬 | 53.14%-101.5萬 | 36.71%-219.8萬 | 82.56%-134.5萬 | 70.58%-179萬 | -157.95%-1,943.4萬 | 37.51%-216.6萬 | -557.77%-347.3萬 | -252.42%-771.1萬 |
出售證券收益 | 594.72%196.9萬 | 41.52%-199.3萬 | -228.57%-52.2萬 | 16.29%-142.9萬 | 118.89%35.7萬 | -84.26%-39.8萬 | 56.63%-340.8萬 | 111.04%40.6萬 | -220.86%-170.7萬 | 14.71%-189萬 |
特殊收入(費用) | -32.76%-184.8萬 | 72.82%-435.6萬 | 80.83%-49.3萬 | 56.46%-76.9萬 | 70.76%-170.2萬 | 76.28%-139.2萬 | -5,046.30%-1,602.6萬 | -1,313.21%-257.2萬 | -44,250.00%-176.6萬 | -20,889.29%-582.1萬 |
-減:重組與併購 | 41.89%204.6萬 | -73.29%463.2萬 | -79.49%54.6萬 | -57.93%78.5萬 | -68.30%185.9萬 | -79.25%144.2萬 | --1,734.3萬 | --266.2萬 | --186.6萬 | --586.4萬 |
-固定資產出售收益 | 296.00%19.8萬 | -79.04%27.6萬 | -41.11%5.3萬 | -84.00%1.6萬 | 265.12%15.7萬 | -95.38%5萬 | 306.48%131.7萬 | -57.55%9萬 | 2,400.00%10萬 | 53.57%4.3萬 |
稅前利潤 | -16.17%9,841.8萬 | 6.36%4.77億 | -4.75%7,440.4萬 | 18.58%1.4億 | 13.19%1.45億 | -5.33%1.17億 | 24.97%4.48億 | -16.07%7,811.7萬 | 18.39%1.18億 | 28.99%1.28億 |
所得稅 | -21.92%2,298.8萬 | 7.44%1.23億 | -4.43%1,960.2萬 | 20.66%3,605.5萬 | 9.40%3,746.2萬 | 0.03%2,944.1萬 | 23.85%1.14億 | -11.89%2,051.1萬 | 14.95%2,988.2萬 | 28.69%3,424.4萬 |
除稅後利潤 | -14.24%7,543萬 | 5.99%3.54億 | -4.87%5,480.2萬 | 17.88%1.04億 | 14.58%1.07億 | -7.00%8,795.4萬 | 25.35%3.34億 | -17.47%5,760.6萬 | 19.61%8,824.3萬 | 29.09%9,357萬 |
持續經營利潤 | -14.24%7,543萬 | 5.99%3.54億 | -4.87%5,480.2萬 | 17.88%1.04億 | 14.58%1.07億 | -7.00%8,795.4萬 | 25.35%3.34億 | -17.47%5,760.6萬 | 19.61%8,824.3萬 | 29.09%9,357萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.24%7,543萬 | 5.99%3.54億 | -4.87%5,480.2萬 | 17.88%1.04億 | 14.58%1.07億 | -7.00%8,795.4萬 | 25.35%3.34億 | -17.47%5,760.6萬 | 19.61%8,824.3萬 | 29.09%9,357萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.24%7,543萬 | 5.99%3.54億 | -4.87%5,480.2萬 | 17.88%1.04億 | 14.58%1.07億 | -7.00%8,795.4萬 | 25.35%3.34億 | -17.47%5,760.6萬 | 19.61%8,824.3萬 | 29.09%9,357萬 |
基本每股收益 | -13.59%1.78 | 6.81%8.31 | -4.44%1.29 | 18.45%2.44 | 15.67%2.51 | -5.94%2.06 | 26.50%7.78 | -16.67%1.35 | 21.18%2.06 | 29.94%2.17 |
稀釋每股收益 | -13.66%1.77 | 6.44%8.26 | -5.19%1.28 | 17.96%2.43 | 15.74%2.5 | -5.96%2.05 | 26.80%7.76 | -16.15%1.35 | 21.18%2.06 | 30.12%2.16 |
每股派息 | 3.85%0.27 | 3.88%1.07 | 3.85%0.27 | 3.85%0.27 | 3.85%0.27 | 4.00%0.26 | 5.10%1.03 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 |
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