(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 | 14.36%2.16億 | 16.91%7.99億 | 15.53%2.13億 | 15.26%2.02億 | 18.68%1.95億 | 18.49%1.89億 | 26.25%6.83億 | 23.90%1.85億 | 26.10%1.75億 | 26.16%1.64億 |
營業收入 | 14.36%2.16億 | 16.91%7.99億 | 15.53%2.13億 | 15.26%2.02億 | 18.68%1.95億 | 18.49%1.89億 | 26.25%6.83億 | 23.90%1.85億 | 26.10%1.75億 | 26.16%1.64億 |
主營業務成本 | 7.53%4,893.2萬 | 18.60%1.84億 | 7.88%4,880.3萬 | 18.59%4,575.4萬 | 20.75%4,351.4萬 | 30.28%4,550.6萬 | 45.48%1.55億 | 46.71%4,524萬 | 42.57%3,858.2萬 | 36.37%3,603.7萬 |
毛利 | 16.53%1.67億 | 16.41%6.15億 | 18.02%1.65億 | 14.31%1.56億 | 18.10%1.52億 | 15.18%1.43億 | 21.55%5.28億 | 17.95%1.39億 | 22.10%1.36億 | 23.57%1.28億 |
營業費用 | 7.43%1.75億 | 11.17%6.63億 | 13.60%1.74億 | 9.69%1.64億 | 7.09%1.62億 | 14.44%1.62億 | 25.12%5.96億 | 17.12%1.53億 | 21.50%1.49億 | 30.95%1.52億 |
銷售和管理費用 | 5.26%1.31億 | 12.59%5.1億 | 15.18%1.34億 | 11.97%1.27億 | 7.92%1.24億 | 15.42%1.24億 | 25.71%4.53億 | 16.18%1.17億 | 22.74%1.13億 | 31.75%1.15億 |
-銷售費用 | 2.71%9,982.5萬 | 12.60%3.93億 | 13.57%1.04億 | 7.53%9,475.9萬 | 10.60%9,780萬 | 19.15%9,719.1萬 | 29.34%3.49億 | 17.84%9,131.1萬 | 28.91%8,812.3萬 | 34.64%8,842.6萬 |
-管理費用 | 14.39%3,101.8萬 | 12.55%1.16億 | 21.02%3,056.7萬 | 27.65%3,187.7萬 | -0.92%2,662.2萬 | 3.79%2,711.5萬 | 14.81%1.03億 | 10.56%2,525.8萬 | 4.99%2,497.3萬 | 23.05%2,687萬 |
研發費用 | 14.52%4,372.7萬 | 6.69%1.53億 | 8.59%4,008.3萬 | 2.55%3,705.2萬 | 4.46%3,784.5萬 | 11.35%3,818.3萬 | 23.30%1.44億 | 20.16%3,691.1萬 | 17.79%3,613.1萬 | 28.46%3,622.8萬 |
營業利潤 | 60.63%-754.1萬 | 29.72%-4,766.1萬 | 30.11%-984.7萬 | 38.93%-791.3萬 | 53.73%-1,074.5萬 | -9.16%-1,915.6萬 | -62.36%-6,781.5萬 | -9.50%-1,408.9萬 | -15.51%-1,295.8萬 | -95.44%-2,322萬 |
淨非營業利息收入(費用) | -10.87%-248.8萬 | 47.79%-663.9萬 | 14.39%-275.4萬 | 86.06%-45.7萬 | 59.10%-118.4萬 | 32.53%-224.4萬 | -84.41%-1,271.7萬 | 3.88%-321.7萬 | 5.75%-327.9萬 | -6,792.86%-289.5萬 |
利息收入 | 10.38%562.4萬 | 293.06%2,470萬 | 51.98%537.7萬 | 324.96%766.2萬 | 847.47%656.6萬 | 1,938.00%509.5萬 | 936.96%628.4萬 | 1,154.61%353.8萬 | 1,467.83%180.3萬 | --69.3萬 |
利息費用 | 10.53%811.2萬 | 64.93%3,133.9萬 | 20.37%813.1萬 | 59.76%811.9萬 | 116.00%775萬 | 105.23%733.9萬 | 153.28%1,900.1萬 | 86.14%675.5萬 | 41.40%508.2萬 | 8,442.86%358.8萬 |
其他淨收入(費用) | -393.42%-269.9萬 | -175.40%-1,310.1萬 | -4,252.85%-510.8萬 | -213.65%-650.2萬 | 49.33%-94.4萬 | 42.06%-54.7萬 | -142.09%-475.7萬 | 120.33%12.3萬 | -151.88%-207.3萬 | -295.54%-186.3萬 |
特殊收入(費用) | ---138.9萬 | ---449.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:重組與併購 | --138.9萬 | --449.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -139.49%-131萬 | -80.83%-860.2萬 | -595.12%-60.9萬 | -213.65%-650.2萬 | 49.33%-94.4萬 | 42.06%-54.7萬 | -142.09%-475.7萬 | 120.33%12.3萬 | -151.88%-207.3萬 | -295.54%-186.3萬 |
稅前利潤 | 42.01%-1,272.8萬 | 20.97%-6,740.1萬 | -3.06%-1,770.9萬 | 18.78%-1,487.2萬 | 53.99%-1,287.3萬 | -0.59%-2,194.7萬 | -68.46%-8,528.9萬 | -2.16%-1,718.3萬 | -17.98%-1,831萬 | -125.74%-2,797.8萬 |
所得稅 | -47.37%165.8萬 | 56.97%1,088.3萬 | -8.48%393.9萬 | 65.00%69.3萬 | 747.39%310.1萬 | 17.19%315萬 | 275.43%693.3萬 | 174.54%430.4萬 | -42.15%42萬 | 36.64%-47.9萬 |
除稅後利潤 | 42.68%-1,438.6萬 | 15.11%-7,828.4萬 | -0.75%-2,164.8萬 | 16.90%-1,556.5萬 | 41.91%-1,597.4萬 | -2.41%-2,509.7萬 | -97.57%-9,222.2萬 | -94.54%-2,148.7萬 | -15.29%-1,873萬 | -136.29%-2,749.9萬 |
持續經營利潤 | 42.68%-1,438.6萬 | 15.11%-7,828.4萬 | -0.75%-2,164.8萬 | 16.90%-1,556.5萬 | 41.91%-1,597.4萬 | -2.41%-2,509.7萬 | -97.57%-9,222.2萬 | -94.54%-2,148.7萬 | -15.29%-1,873萬 | -136.29%-2,749.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 42.68%-1,438.6萬 | 15.11%-7,828.4萬 | -0.75%-2,164.8萬 | 16.90%-1,556.5萬 | 41.91%-1,597.4萬 | -2.41%-2,509.7萬 | -97.57%-9,222.2萬 | -94.54%-2,148.7萬 | -15.29%-1,873萬 | -136.29%-2,749.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 42.68%-1,438.6萬 | 15.11%-7,828.4萬 | -0.75%-2,164.8萬 | 16.90%-1,556.5萬 | 41.91%-1,597.4萬 | -2.41%-2,509.7萬 | -97.57%-9,222.2萬 | -94.54%-2,148.7萬 | -15.29%-1,873萬 | -136.29%-2,749.9萬 |
基本每股收益 | 45.45%-0.12 | 18.07%-0.68 | 0.00%-0.19 | 23.53%-0.13 | 44.00%-0.14 | 0.00%-0.22 | -88.64%-0.83 | -90.00%-0.19 | -13.33%-0.17 | -127.27%-0.25 |
稀釋每股收益 | 45.45%-0.12 | 18.07%-0.68 | 0.00%-0.19 | 23.53%-0.13 | 44.00%-0.14 | 0.00%-0.22 | -88.64%-0.83 | -90.00%-0.19 | -13.33%-0.17 | -127.27%-0.25 |
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