(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 | 22.72%1.72億 | 29.14%6.44億 | 31.91%1.78億 | 50.30%1.81億 | 18.02%1.46億 | 16.33%1.4億 | 13.98%4.99億 | 11.69%1.35億 | 7.07%1.2億 | 21.45%1.23億 |
營業收入 | 12.57%1.58億 | 18.89%5.93億 | 15.28%1.56億 | 26.41%1.52億 | 18.02%1.46億 | 16.33%1.4億 | 13.98%4.99億 | 11.69%1.35億 | 7.07%1.2億 | 21.45%1.23億 |
主營業務成本 | 23.50%8,173.6萬 | 17.25%2.93億 | 28.36%8,196.5萬 | 17.10%7,215.3萬 | 21.40%7,297.4萬 | 2.54%6,618.2萬 | 5.08%2.5億 | -1.23%6,385.5萬 | 0.99%6,161.9萬 | 10.73%6,011.1萬 |
毛利 | 22.02%9,010萬 | 41.09%3.51億 | 35.09%9,614萬 | 85.27%1.08億 | 14.81%7,273.8萬 | 32.27%7,384萬 | 24.59%2.49億 | 26.56%7,116.8萬 | 14.32%5,851萬 | 33.73%6,335.6萬 |
營業費用 | 4.17%4,209萬 | 9.03%1.54億 | 26.47%4,216萬 | 1.26%3,572.5萬 | -6.98%3,584.2萬 | 18.11%4,040.7萬 | 8.86%1.41億 | 4.23%3,333.6萬 | 33.57%3,528.2萬 | 4.66%3,853.3萬 |
銷售和管理費用 | 21.63%2,504.7萬 | 20.72%8,039.3萬 | 35.04%2,174.1萬 | 13.67%1,906.1萬 | 20.74%1,899.9萬 | 14.47%2,059.2萬 | -3.38%6,659.2萬 | 9.55%1,610萬 | 7.11%1,676.8萬 | -15.83%1,573.5萬 |
-銷售費用 | 31.82%937.1萬 | 34.01%2,885.3萬 | 57.51%861.9萬 | 33.93%640.7萬 | 16.71%671.8萬 | 28.81%710.9萬 | 23.13%2,153.1萬 | 34.28%547.2萬 | 0.82%478.4萬 | 39.40%575.6萬 |
-管理費用 | 16.26%1,567.6萬 | 14.38%5,154萬 | 23.47%1,312.2萬 | 5.59%1,265.4萬 | 23.07%1,228.1萬 | 8.12%1,348.3萬 | -12.39%4,506.1萬 | 0.07%1,062.8萬 | 9.84%1,198.4萬 | -31.49%997.9萬 |
研發費用 | -13.99%1,704.3萬 | -1.38%7,374.1萬 | 18.47%2,041.9萬 | -9.99%1,666.4萬 | -26.12%1,684.3萬 | 22.14%1,981.5萬 | 22.71%7,477.1萬 | -0.29%1,723.6萬 | 72.08%1,851.4萬 | 25.80%2,279.8萬 |
營業利潤 | 43.60%4,801萬 | 83.25%1.97億 | 42.68%5,398萬 | 212.89%7,267.8萬 | 48.64%3,689.6萬 | 54.68%3,343.3萬 | 53.82%1.07億 | 56.00%3,783.2萬 | -6.22%2,322.8萬 | 135.07%2,482.3萬 |
淨非營業利息收入(費用) | -1,251.14%-605.5萬 | -4,033.14%-2,169.9萬 | -13,855.77%-715.3萬 | -5,219.15%-1,250萬 | -1,430.95%-257.2萬 | 402.30%52.6萬 | -84.86%-52.5萬 | 572.73%5.2萬 | 39.12%-23.5萬 | -400.00%-16.8萬 |
利息收入 | 176.62%255.6萬 | 313.25%545.9萬 | 297.07%230.3萬 | 263.14%120.2萬 | 349.78%103萬 | 410.50%92.4萬 | 119.80%132.1萬 | 269.43%58萬 | 134.75%33.1萬 | 61.27%22.9萬 |
利息費用 | 2,063.57%861.1萬 | 1,371.18%2,715.8萬 | 1,690.91%945.6萬 | 2,320.85%1,370.2萬 | 807.30%360.2萬 | 12.11%39.8萬 | 108.59%184.6萬 | 214.29%52.8萬 | 7.40%56.6萬 | 361.63%39.7萬 |
其他淨收入(費用) | 1,618.21%592.1萬 | -143.33%-392.9萬 | -262.38%-548.2萬 | 971.28%345.9萬 | -0.80%-151.6萬 | -105.14%-39萬 | -37.62%906.8萬 | 15.58%337.6萬 | -102.99%-39.7萬 | -141.77%-150.4萬 |
其他非經營收入(費用) | 1,618.21%592.1萬 | -143.33%-392.9萬 | -262.38%-548.2萬 | 971.28%345.9萬 | -0.80%-151.6萬 | -105.14%-39萬 | -37.62%906.8萬 | 15.58%337.6萬 | -102.99%-39.7萬 | -141.77%-150.4萬 |
稅前利潤 | 42.62%4,787.6萬 | 47.67%1.71億 | 0.21%4,134.5萬 | 181.63%6,363.7萬 | 41.71%3,280.8萬 | 15.62%3,356.9萬 | 37.91%1.16億 | 51.90%4,126萬 | -39.98%2,259.6萬 | 62.84%2,315.1萬 |
所得稅 | -38.89%412.6萬 | 35.59%3,183.3萬 | -35.90%467.3萬 | 113.83%1,402.5萬 | 14.99%638.3萬 | 65.61%675.2萬 | 13.80%2,347.7萬 | 1.33%729萬 | -1.90%655.9萬 | -0.79%555.1萬 |
除稅後的權益收益 | 27.01%-57.3萬 | -68.31%-198.1萬 | -785.96%-50.5萬 | -139.26%-39萬 | -18.50%-30.1萬 | -11.66%-78.5萬 | -465.87%-117.7萬 | 72.60%-5.7萬 | ---16.3萬 | ---25.4萬 |
除稅後利潤 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 | 210.08%4,922.2萬 | 50.61%2,612.4萬 | 7.34%2,603.2萬 | 44.37%9,138.6萬 | 71.62%3,391.3萬 | -48.73%1,587.4萬 | 101.18%1,734.6萬 |
持續經營利潤 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 | 210.08%4,922.2萬 | 50.61%2,612.4萬 | 7.34%2,603.2萬 | 44.37%9,138.6萬 | 71.62%3,391.3萬 | -48.73%1,587.4萬 | 101.18%1,734.6萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 | 210.08%4,922.2萬 | 50.61%2,612.4萬 | 7.34%2,603.2萬 | 47.12%9,138.6萬 | 71.62%3,391.3萬 | -46.28%1,587.4萬 | 123.33%1,734.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 | 210.08%4,922.2萬 | 50.61%2,612.4萬 | 7.34%2,603.2萬 | 47.12%9,138.6萬 | 71.62%3,391.3萬 | -46.28%1,587.4萬 | 123.33%1,734.6萬 |
基本每股收益 | 66.67%0.9 | 51.60%2.85 | 7.14%0.75 | 215.63%1.01 | 54.29%0.54 | 8.00%0.54 | 44.62%1.88 | 70.73%0.7 | -48.39%0.32 | 118.75%0.35 |
稀釋每股收益 | 62.00%0.81 | 49.43%2.6 | 3.03%0.68 | 203.33%0.91 | 48.48%0.49 | 6.38%0.5 | 39.20%1.74 | 69.23%0.66 | -49.15%0.3 | 106.25%0.33 |
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