(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 | 26.89%7,612.7萬 | 29.65%2.65億 | 28.50%7,136.9萬 | 26.76%6,770.3萬 | 30.15%6,576.3萬 | 33.95%5,999.6萬 | 34.25%2.04億 | 30.88%5,553.8萬 | 34.33%5,341.2萬 | 37.68%5,053萬 |
營業收入 | 26.48%7,486萬 | 29.56%2.61億 | 29.14%7,042.9萬 | 27.02%6,683.5萬 | 29.32%6,438.3萬 | 33.35%5,918.9萬 | 34.34%2.01億 | 30.85%5,453.8萬 | 34.65%5,261.9萬 | 37.38%4,978.5萬 |
主營業務成本 | 15.21%3,209.5萬 | 25.82%1.21億 | 16.96%3,142萬 | 20.54%3,115.3萬 | 30.24%3,028.9萬 | 39.43%2,785.8萬 | 40.37%9,594.6萬 | 39.28%2,686.5萬 | 48.64%2,584.4萬 | 43.74%2,325.7萬 |
毛利 | 37.01%4,403.2萬 | 33.04%1.44億 | 39.33%3,994.9萬 | 32.58%3,655萬 | 30.07%3,547.4萬 | 29.54%3,213.8萬 | 29.25%1.08億 | 23.87%2,867.3萬 | 23.21%2,756.8萬 | 32.90%2,727.3萬 |
營業費用 | 15.21%5,633.7萬 | 16.25%2.08億 | 13.17%5,300.5萬 | 12.19%5,233.7萬 | 16.25%5,331.3萬 | 24.76%4,889.8萬 | 44.29%1.79億 | 32.45%4,683.7萬 | 43.09%4,665萬 | 54.37%4,586.1萬 |
銷售和管理費用 | 18.47%3,315.8萬 | 12.40%1.21億 | 19.27%3,115.5萬 | 7.72%3,022.3萬 | 10.90%3,209萬 | 12.21%2,798.9萬 | 44.90%1.08億 | 16.79%2,612.2萬 | 42.93%2,805.8萬 | 65.24%2,893.5萬 |
-銷售費用 | 27.26%1,384.3萬 | 31.91%4,855.7萬 | 31.97%1,186.3萬 | 22.75%1,193.3萬 | 36.05%1,388.3萬 | 37.73%1,087.8萬 | 52.28%3,681.1萬 | 42.32%898.9萬 | 34.71%972.1萬 | 91.59%1,020.4萬 |
-管理費用 | 12.88%1,931.5萬 | 2.32%7,290萬 | 12.60%1,929.2萬 | -0.26%1,829萬 | -2.80%1,820.7萬 | 0.38%1,711.1萬 | 41.37%7,124.7萬 | 6.75%1,713.3萬 | 47.70%1,833.7萬 | 53.72%1,873.1萬 |
研發費用 | 11.05%2,282萬 | 22.11%8,466.1萬 | 5.58%2,149.1萬 | 19.39%2,175.5萬 | 25.74%2,086.6萬 | 45.16%2,054.9萬 | 42.07%6,932.9萬 | 57.76%2,035.6萬 | 41.51%1,822.2萬 | 37.07%1,659.5萬 |
折舊攤銷及損耗 | -0.28%35.9萬 | 24.24%143.5萬 | 0.00%35.9萬 | -2.97%35.9萬 | 7.85%35.7萬 | 282.98%36萬 | 213.86%115.5萬 | 281.91%35.9萬 | 297.85%37萬 | 263.74%33.1萬 |
-折舊及攤銷 | -0.28%35.9萬 | 24.24%143.5萬 | 0.00%35.9萬 | -2.97%35.9萬 | 7.85%35.7萬 | 282.98%36萬 | 213.86%115.5萬 | 281.91%35.9萬 | 297.85%37萬 | 263.74%33.1萬 |
營業利潤 | 26.58%-1,230.5萬 | 9.65%-6,344.2萬 | 28.12%-1,305.6萬 | 17.27%-1,578.7萬 | 4.03%-1,783.9萬 | -16.52%-1,676萬 | -75.84%-7,021.8萬 | -48.69%-1,816.4萬 | -86.58%-1,908.2萬 | -102.31%-1,858.8萬 |
淨非營業利息收入(費用) | 3,354.84%100.9萬 | 161.61%71.1萬 | 300.50%40.3萬 | 144.61%14.9萬 | 143.28%19萬 | 82.78%-3.1萬 | -65.09%-115.4萬 | -29.68%-20.1萬 | -333.77%-33.4萬 | -156.73%-43.9萬 |
利息收入 | -37.31%108.2萬 | 200.26%809.5萬 | 73.12%227.3萬 | 144.42%208萬 | 375.47%201.6萬 | 1,498.15%172.6萬 | 453.59%269.6萬 | 967.48%131.3萬 | 281.61%85.1萬 | 233.86%42.4萬 |
利息費用 | -95.85%7.3萬 | 91.79%738.4萬 | 23.51%187萬 | 62.95%193.1萬 | 111.59%182.6萬 | 510.07%175.7萬 | 224.62%385萬 | 444.60%151.4萬 | 295.00%118.5萬 | 189.60%86.3萬 |
其他淨收入(費用) | 116.67%5.2萬 | -101.12%-13.8萬 | -102.63%-33.9萬 | 125.25%20.1萬 | 97.71%-2.4萬 | -98.07%2.4萬 | 304.57%1,231.1萬 | 1,701.99%1,291.2萬 | 13.01%-79.6萬 | 47.92%-105萬 |
出售證券收益 | -46.67%11.2萬 | 367.00%53.4萬 | -54.07%11.3萬 | 440.68%20.1萬 | 103.94%1萬 | 257.89%21萬 | 93.41%-20萬 | --24.6萬 | ---5.9萬 | 81.74%-25.4萬 |
特殊收入(費用) | 67.74%-6萬 | -105.37%-67.2萬 | -103.57%-45.2萬 | --0 | 95.73%-3.4萬 | -113.50%-18.6萬 | 519.41%1,251.1萬 | 1,671.46%1,266.6萬 | 19.45%-73.7萬 | -27.36%-79.6萬 |
-減:重組與併購 | -67.74%6萬 | 102.10%26.3萬 | 100.34%4.3萬 | --0 | -95.73%3.4萬 | 113.50%18.6萬 | -520.01%-1,252.9萬 | -1,673.70%-1,268.4萬 | -19.45%73.7萬 | 27.36%79.6萬 |
-減:其他特殊費用 | ---- | 2,172.22%40.9萬 | ---- | ---- | ---- | ---- | --1.8萬 | ---- | ---- | ---- |
稅前利潤 | 32.94%-1,124.4萬 | -6.45%-6,286.9萬 | -138.25%-1,299.2萬 | 23.62%-1,543.7萬 | 11.97%-1,767.3萬 | -25.89%-1,676.7萬 | -26.60%-5,906.1萬 | 58.62%-545.3萬 | -80.16%-2,021.2萬 | -76.50%-2,007.7萬 |
所得稅 | -3.57%18.9萬 | 109.54%4.4萬 | 48.43%-27.9萬 | 123.93%3.9萬 | -43.59%8.8萬 | 125.29%19.6萬 | -368.02%-46.1萬 | -414.53%-54.1萬 | -16.3萬 | 15.6萬 |
除稅後利潤 | 32.60%-1,143.3萬 | -7.36%-6,291.3萬 | -158.82%-1,271.3萬 | 22.81%-1,547.6萬 | 12.22%-1,776.1萬 | -26.53%-1,696.3萬 | -25.15%-5,860萬 | 63.20%-491.2萬 | -78.71%-2,004.9萬 | -77.87%-2,023.3萬 |
持續經營利潤 | 32.60%-1,143.3萬 | -7.36%-6,291.3萬 | -158.82%-1,271.3萬 | 22.81%-1,547.6萬 | 12.22%-1,776.1萬 | -26.53%-1,696.3萬 | -25.15%-5,860萬 | 63.20%-491.2萬 | -78.71%-2,004.9萬 | -77.87%-2,023.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.60%-1,143.3萬 | -7.36%-6,291.3萬 | -158.82%-1,271.3萬 | 22.81%-1,547.6萬 | 12.22%-1,776.1萬 | -26.53%-1,696.3萬 | -25.15%-5,860萬 | 63.20%-491.2萬 | -78.71%-2,004.9萬 | -77.87%-2,023.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.60%-1,143.3萬 | -7.36%-6,291.3萬 | -158.82%-1,271.3萬 | 22.81%-1,547.6萬 | 12.22%-1,776.1萬 | -26.53%-1,696.3萬 | -24.42%-5,860萬 | 63.20%-491.2萬 | -78.71%-2,004.9萬 | -77.87%-2,023.3萬 |
基本每股收益 | 33.33%-0.12 | -4.69%-0.67 | -160.00%-0.13 | 27.27%-0.16 | 13.64%-0.19 | -20.00%-0.18 | 12.33%-0.64 | 66.67%-0.05 | -69.23%-0.22 | -46.67%-0.22 |
稀釋每股收益 | 33.33%-0.12 | -4.69%-0.67 | -160.00%-0.13 | 27.27%-0.16 | 13.64%-0.19 | -20.00%-0.18 | 12.33%-0.64 | 66.67%-0.05 | -69.23%-0.22 | -46.67%-0.22 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據