(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 | 47.90%10.58億 | 16.54%32.83億 | 35.73%9.53億 | 21.20%8.64億 | -3.36%7.5億 | 14.39%7.15億 | 0.86%28.17億 | -11.49%7.02億 | -1.91%7.13億 | 16.06%7.76億 |
營業收入 | 47.90%10.58億 | 16.54%32.83億 | 35.73%9.53億 | 21.20%8.64億 | -3.36%7.5億 | 14.39%7.15億 | 0.86%28.17億 | -11.49%7.02億 | -1.91%7.13億 | 16.06%7.76億 |
主營業務成本 | 12.29%2.94億 | -15.67%10.59億 | -25.93%2.74億 | -11.94%2.65億 | -14.92%2.59億 | -7.03%2.62億 | 27.12%12.56億 | 39.32%3.69億 | 18.47%3.01億 | 23.62%3.04億 |
毛利 | 68.48%7.64億 | 42.47%22.24億 | 104.14%6.8億 | 45.40%5.99億 | 4.08%4.92億 | 31.95%4.53億 | -13.52%15.61億 | -36.98%3.33億 | -12.85%4.12億 | 11.67%4.72億 |
營業費用 | 8.16%4.24億 | -2.06%15.76億 | 15.41%4.1億 | 13.79%4.13億 | -14.01%3.6億 | -16.80%3.92億 | -2.79%16.09億 | -24.36%3.55億 | -15.19%3.63億 | 7.98%4.19億 |
銷售和管理費用 | 8.70%2.69億 | -10.70%9.83億 | 9.34%2.59億 | 5.32%2.54億 | -19.80%2.23億 | -28.33%2.48億 | -14.54%11.01億 | -32.29%2.37億 | -24.60%2.41億 | -10.52%2.78億 |
-銷售費用 | 11.68%2.27億 | -9.66%8.31億 | 11.18%2.23億 | 7.91%2.12億 | -17.09%1.92億 | -30.04%2.03億 | -18.62%9.2億 | -36.07%2.01億 | -31.01%1.97億 | -12.57%2.32億 |
-管理費用 | -4.88%4,239.8萬 | -15.99%1.53億 | -0.78%3,635.4萬 | -6.25%4,124.9萬 | -33.52%3,041.1萬 | -19.32%4,457.1萬 | 14.45%1.82億 | 0.15%3,663.9萬 | 29.02%4,400萬 | 1.54%4,574.3萬 |
研發費用 | 7.23%1.55億 | 16.70%5.92億 | 27.61%1.51億 | 30.50%1.59億 | -2.61%1.37億 | 14.73%1.45億 | 38.54%5.08億 | -1.13%1.18億 | 12.47%1.22億 | 82.16%1.41億 |
營業利潤 | 456.23%3.4億 | 1,456.34%6.48億 | 1,301.79%2.7億 | 278.18%1.86億 | 146.14%1.31億 | 147.70%6,104.7萬 | -131.86%-4,779.1萬 | -138.32%-2,242.6萬 | 9.37%4,926.7萬 | 52.54%5,335.5萬 |
淨非營業利息收入(費用) | 0.44%-7,418.2萬 | -60.40%-2.76億 | -69.43%-9,864.6萬 | -61.76%-7,709.3萬 | 1.28%-3,552.6萬 | -132.78%-7,451.1萬 | -66.58%-1.72億 | -91.69%-5,822.3萬 | -154.09%-4,765.8萬 | -89.11%-3,598.7萬 |
利息收入 | ---- | ---- | ---- | 53.77%149萬 | 2,884.75%1,546.1萬 | ---- | ---- | ---- | --96.9萬 | --51.8萬 |
利息費用 | -0.44%7,418.2萬 | 60.40%2.76億 | 30.81%7,158.4萬 | 61.60%7,858.3萬 | 39.67%5,098.7萬 | 132.78%7,451.1萬 | 66.58%1.72億 | 80.16%5,472.2萬 | 159.26%4,862.7萬 | 91.83%3,650.5萬 |
其他淨收入(費用) | -74.60%256.8萬 | -44.55%802.8萬 | 402.04%1,011.1萬 | 2,805.98%1,447.7萬 | ||||||
其他非經營收入(費用) | -74.60%256.8萬 | -44.55%802.8萬 | ---- | ---- | ---- | 402.04%1,011.1萬 | 2,805.98%1,447.7萬 | ---- | ---- | ---- |
稅前利潤 | 8,091.20%2.68億 | 285.48%3.81億 | 370.35%1.79億 | 6,688.38%1.09億 | 451.60%9,580.2萬 | 97.88%-335.3萬 | -543.04%-2.05億 | -331.27%-6,617.2萬 | -90.58%160.9萬 | 20.80%1,736.8萬 |
所得稅 | 2,626.35%3,176.2萬 | 295.09%2,385.9萬 | -50.05%666.3萬 | 102.66%58.6萬 | -60.57%1,544.5萬 | 102.73%116.5萬 | -211.46%-1,223萬 | 577.45%1,334萬 | -230.24%-2,205.3萬 | 279,664.29%3,916.7萬 |
除稅後利潤 | 5,327.60%2.36億 | 284.88%3.57億 | 316.61%1.72億 | 359.13%1.09億 | 468.63%8,035.7萬 | 96.08%-451.8萬 | -646.00%-1.93億 | -353.17%-7,951.2萬 | 16,563.38%2,366.2萬 | -251.76%-2,179.9萬 |
持續經營利潤 | 5,327.60%2.36億 | 284.88%3.57億 | 316.61%1.72億 | 359.13%1.09億 | 468.63%8,035.7萬 | 96.08%-451.8萬 | -646.00%-1.93億 | -353.17%-7,951.2萬 | 16,563.38%2,366.2萬 | -251.76%-2,179.9萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | -86.11%-20.1萬 | 0 | -202.78%-10.9萬 | 13.56%-5.1萬 | ||
歸屬於母公司的淨利潤 | 5,327.60%2.36億 | 285.07%3.57億 | 316.61%1.72億 | 357.02%1.09億 | 469.49%8,035.7萬 | 96.08%-451.8萬 | -643.77%-1.93億 | -353.50%-7,951.2萬 | 13,254.49%2,377.1萬 | -250.79%-2,174.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 145.1萬 | 176.9萬 | 80.6萬 | 559.02%80.4萬 | 31.8萬 | 0 | 0 | 0 | 12,100.00%12.2萬 | 0 |
歸屬於普通股股東的淨利潤 | 5,295.48%2.35億 | 284.15%3.55億 | 315.60%1.71億 | 355.98%1.08億 | 468.03%8,003.9萬 | 96.08%-451.8萬 | -707.97%-1.93億 | -382.05%-7,951.2萬 | 13,261.02%2,364.9萬 | -263.58%-2,174.8萬 |
基本每股收益 | 7,100.00%0.7 | 294.23%1.01 | 331.82%0.51 | 433.33%0.32 | 466.67%0.22 | 96.77%-0.01 | -620.00%-0.52 | -375.00%-0.22 | 12,400.00%0.06 | -250.00%-0.06 |
稀釋每股收益 | 6,800.00%0.67 | 288.46%0.98 | 322.73%0.49 | 400.00%0.3 | 466.67%0.22 | 96.77%-0.01 | -677.78%-0.52 | -375.00%-0.22 | 12,915.18%0.06 | -250.00%-0.06 |
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