(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 | 9.24%1,878.1萬 | 28.52%8,271.3萬 | 30.06%2,353萬 | 29.54%2,085.2萬 | 27.31%2,113.9萬 | 26.75%1,719.2萬 | 33.96%6,435.7萬 | 11.86%1,809.2萬 | 41.81%1,609.7萬 | 27.41%1,660.4萬 |
營業收入 | 9.24%1,878.1萬 | 28.52%8,271.3萬 | 30.06%2,353萬 | 29.54%2,085.2萬 | 27.31%2,113.9萬 | 26.75%1,719.2萬 | 33.96%6,435.7萬 | 11.86%1,809.2萬 | 41.81%1,609.7萬 | 27.41%1,660.4萬 |
主營業務成本 | -23.71%172.8萬 | 22.30%936.1萬 | 1.02%228.6萬 | 17.18%236.7萬 | 32.34%244.3萬 | 48.52%226.5萬 | 48.42%765.4萬 | 42.42%226.3萬 | 62.38%202萬 | 29.36%184.6萬 |
毛利 | 14.24%1,705.3萬 | 29.36%7,335.2萬 | 34.21%2,124.4萬 | 31.31%1,848.5萬 | 26.68%1,869.6萬 | 23.99%1,492.7萬 | 32.22%5,670.3萬 | 8.53%1,582.9萬 | 39.28%1,407.7萬 | 27.17%1,475.8萬 |
營業費用 | 15.74%4,279.3萬 | 2.32%1.39億 | -0.71%3,585.3萬 | -0.56%3,198.5萬 | 1.81%3,407.8萬 | 8.75%3,697.2萬 | 0.42%1.36億 | 4.67%3,611.1萬 | -4.12%3,216.4萬 | -2.77%3,347.3萬 |
銷售和管理費用 | 11.54%2,729.9萬 | 12.60%9,327.4萬 | 13.48%2,455.1萬 | 14.07%2,175.5萬 | 7.97%2,249.4萬 | 14.90%2,447.4萬 | -5.37%8,283.8萬 | 1.01%2,163.4萬 | -11.81%1,907.1萬 | -6.60%2,083.3萬 |
研發費用 | 23.97%1,549.4萬 | -13.78%4,561.4萬 | -21.93%1,130.2萬 | -21.87%1,023萬 | -8.35%1,158.4萬 | -1.56%1,249.8萬 | 11.05%5,290.6萬 | 10.66%1,447.7萬 | 9.81%1,309.3萬 | 4.26%1,264萬 |
營業利潤 | -16.76%-2,574萬 | 17.09%-6,553.6萬 | 27.97%-1,460.9萬 | 25.36%-1,350萬 | 17.81%-1,538.2萬 | -0.40%-2,204.5萬 | 14.36%-7,904.1萬 | -1.84%-2,028.2萬 | 22.84%-1,808.7萬 | 18.00%-1,871.5萬 |
淨非營業利息收入(費用) | 77.68%-64.9萬 | -60.99%-1,207.4萬 | -3.85%-286萬 | -32.27%-298萬 | -58.98%-335.6萬 | -938.57%-290.8萬 | -3,637.74%-750萬 | -1,970.68%-275.4萬 | -4,052.63%-225.3萬 | -6,496.97%-211.1萬 |
利息收入 | 178.76%179.8萬 | 181.56%264.1萬 | 54.80%72.6萬 | 89.34%83.5萬 | 216.41%40.5萬 | 32,150.00%64.5萬 | 156.99%93.8萬 | 2,245.00%46.9萬 | 673.68%44.1萬 | 287.88%12.8萬 |
利息費用 | -31.13%244.7萬 | 74.39%1,471.5萬 | 11.26%358.6萬 | 41.61%381.5萬 | 67.98%376.1萬 | 1,159.93%355.3萬 | --843.8萬 | --322.3萬 | --269.4萬 | --223.9萬 |
其他淨收入(費用) | -11.53%-584.3萬 | 3.60%-2,071.4萬 | 8.77%-469.3萬 | -13.09%-540.8萬 | 8.38%-534.4萬 | 10.14%-523.9萬 | -24.27%-2,148.7萬 | 29.21%-514.4萬 | 29.96%-478.2萬 | -86.96%-583.3萬 |
出售證券收益 | -8.35%-566萬 | 0.03%-2,155.2萬 | -8.34%-550.5萬 | -13.70%-547.9萬 | 8.38%-534.4萬 | 10.33%-522.4萬 | -24.68%-2,155.9萬 | 30.80%-508.1萬 | 29.42%-481.9萬 | -86.96%-583.3萬 |
其他非經營收入(費用) | -1,120.00%-18.3萬 | 1,063.89%83.8萬 | 1,388.89%81.2萬 | 91.89%7.1萬 | ---- | -275.00%-1.5萬 | --7.2萬 | ---6.3萬 | --3.7萬 | ---- |
稅前利潤 | -6.76%-3,223.2萬 | 8.98%-9,832.4萬 | 21.36%-2,216.2萬 | 12.87%-2,188.8萬 | 9.67%-2,408.2萬 | -7.57%-3,019.2萬 | 1.23%-1.08億 | -3.17%-2,818萬 | 16.84%-2,512.2萬 | -2.89%-2,665.9萬 |
所得稅 | 157.14%5.4萬 | 123.36%392萬 | 459.36%385.4萬 | -101.27%-9,000 | 68.75%5.4萬 | -93.54%2.1萬 | 21.12%175.5萬 | -39.40%68.9萬 | 70.9萬 | -89.74%3.2萬 |
除稅後利潤 | -6.86%-3,228.6萬 | 6.87%-1.02億 | 9.88%-2,601.6萬 | 15.30%-2,187.9萬 | 9.57%-2,413.6萬 | -6.41%-3,021.3萬 | 0.94%-1.1億 | -1.47%-2,886.9萬 | 14.50%-2,583.1萬 | -1.79%-2,669.1萬 |
持續經營利潤 | -6.86%-3,228.6萬 | 6.87%-1.02億 | 9.88%-2,601.6萬 | 15.30%-2,187.9萬 | 9.57%-2,413.6萬 | -6.41%-3,021.3萬 | 0.94%-1.1億 | -1.47%-2,886.9萬 | 14.50%-2,583.1萬 | -1.79%-2,669.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.86%-3,228.6萬 | 6.87%-1.02億 | 9.88%-2,601.6萬 | 15.30%-2,187.9萬 | 9.57%-2,413.6萬 | -6.41%-3,021.3萬 | 0.94%-1.1億 | -1.47%-2,886.9萬 | 14.50%-2,583.1萬 | -1.79%-2,669.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.86%-3,228.6萬 | 6.87%-1.02億 | 9.88%-2,601.6萬 | 15.30%-2,187.9萬 | 9.57%-2,413.6萬 | -6.41%-3,021.3萬 | 0.94%-1.1億 | -1.47%-2,886.9萬 | 14.50%-2,583.1萬 | -1.79%-2,669.1萬 |
基本每股收益 | 25.38%-0.97 | 26.20%-3.55 | 45.90%-0.66 | 39.82%-0.68 | 12.71%-1.03 | -4.00%-1.3 | 3.02%-4.81 | 3.94%-1.22 | 16.30%-1.13 | -0.85%-1.18 |
稀釋每股收益 | 25.38%-0.97 | 26.20%-3.55 | 45.90%-0.66 | 39.82%-0.68 | 12.71%-1.03 | -4.00%-1.3 | 3.02%-4.81 | 3.94%-1.22 | 16.30%-1.13 | -0.85%-1.18 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據