(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 | 10.80%1.5億 | 16.53%5.45億 | 15.53%1.45億 | 16.30%1.37億 | 16.04%1.28億 | 18.35%1.35億 | 26.74%4.68億 | 19.81%1.26億 | 27.55%1.18億 | 32.61%1.1億 |
營業收入 | 10.80%1.5億 | 16.53%5.45億 | 15.53%1.45億 | 16.30%1.37億 | 16.04%1.28億 | 18.35%1.35億 | 26.74%4.68億 | 19.81%1.26億 | 27.55%1.18億 | 32.61%1.1億 |
主營業務成本 | 5.28%3,799.7萬 | 7.51%1.43億 | -2.60%3,431.5萬 | 6.84%3,606.9萬 | 10.67%3,684.5萬 | 16.75%3,609.3萬 | 28.06%1.33億 | 24.83%3,523萬 | 27.36%3,376萬 | 28.87%3,329.3萬 |
毛利 | 12.81%1.12億 | 20.13%4.02億 | 22.58%1.11億 | 20.10%1.01億 | 18.37%9,087萬 | 18.95%9,914.2萬 | 26.22%3.35億 | 17.96%9,055.6萬 | 27.62%8,411.6萬 | 34.30%7,677萬 |
營業費用 | -2.26%1.31億 | 6.32%5.1億 | -2.55%1.28億 | -4.64%1.16億 | 10.05%1.32億 | 25.36%1.34億 | 37.42%4.8億 | 27.71%1.31億 | 37.25%1.22億 | 46.22%1.2億 |
銷售和管理費用 | -1.27%9,160.2萬 | 4.83%3.57億 | -0.14%9,323.6萬 | -6.13%7,910.7萬 | 7.14%9,178.9萬 | 19.91%9,278.4萬 | 35.35%3.4億 | 22.44%9,336.7萬 | 35.27%8,426.9萬 | 48.03%8,567.5萬 |
-銷售費用 | -7.82%5,815.6萬 | 9.99%2.42億 | -3.52%6,104.3萬 | 1.37%5,566.7萬 | 11.42%6,258.1萬 | 37.40%6,309萬 | 31.29%2.2億 | 28.40%6,327萬 | 30.52%5,491.2萬 | 38.61%5,616.6萬 |
-管理費用 | 12.64%3,344.6萬 | -4.64%1.15億 | 6.96%3,219.3萬 | -20.16%2,344萬 | -1.02%2,920.8萬 | -5.62%2,969.4萬 | 43.49%1.2億 | 11.56%3,009.7萬 | 45.14%2,935.7萬 | 70.00%2,950.9萬 |
研發費用 | -4.45%3,977.1萬 | 9.98%1.53億 | -8.50%3,459.6萬 | -1.30%3,713.5萬 | 17.44%3,974.3萬 | 39.50%4,162.4萬 | 42.75%1.39億 | 42.92%3,780.9萬 | 41.92%3,762.3萬 | 41.82%3,384.2萬 |
營業利潤 | 44.61%-1,953.5萬 | 25.54%-1.08億 | 58.57%-1,682.8萬 | 59.72%-1,521.7萬 | 4.88%-4,066.2萬 | -47.77%-3,526.6萬 | -72.82%-1.45億 | -56.57%-4,062萬 | -64.98%-3,777.6萬 | -73.94%-4,274.7萬 |
淨非營業利息收入(費用) | -81.08%-564.6萬 | -967.66%-1,786.2萬 | -249.55%-507.2萬 | -5,424.72%-491.7萬 | -7,825.00%-475.5萬 | -4,113.51%-311.8萬 | -349.73%-167.3萬 | -943.88%-145.1萬 | -23.61%-8.9萬 | 25.00%-6萬 |
利息費用 | 81.08%564.6萬 | 967.66%1,786.2萬 | 249.55%507.2萬 | 5,424.72%491.7萬 | 7,825.00%475.5萬 | 4,113.51%311.8萬 | 349.73%167.3萬 | 943.88%145.1萬 | 23.61%8.9萬 | -25.00%6萬 |
其他淨收入(費用) | -405.09%-820.7萬 | 596.56%1,760.3萬 | 39.87%1,296.6萬 | 67.00%-193.9萬 | 163.16%388.6萬 | 441.80%269萬 | 1.09%-354.5萬 | 1,564.27%927萬 | -152.30%-587.6萬 | -669.20%-615.3萬 |
其他非經營收入(費用) | -405.09%-820.7萬 | 596.56%1,760.3萬 | 39.87%1,296.6萬 | 67.00%-193.9萬 | 163.16%388.6萬 | 441.80%269萬 | 1.09%-354.5萬 | 1,564.27%927萬 | -152.30%-587.6萬 | -669.20%-615.3萬 |
稅前利潤 | 6.46%-3,338.8萬 | 27.95%-1.08億 | 72.76%-893.4萬 | 49.54%-2,207.3萬 | 15.17%-4,153.1萬 | -44.35%-3,569.4萬 | -70.98%-1.5億 | -28.50%-3,280.1萬 | -72.90%-4,374.1萬 | -107.68%-4,896萬 |
所得稅 | -140.97%-46.5萬 | 363.73%320.9萬 | -33.66%107.2萬 | -30.20%17.8萬 | 109.14%82.4萬 | 172.16%113.5萬 | -11.05%69.2萬 | 406.58%161.6萬 | 196.51%25.5萬 | 57.60%39.4萬 |
除稅後利潤 | 10.61%-3,292.3萬 | 26.16%-1.11億 | 70.93%-1,000.6萬 | 49.42%-2,225.1萬 | 14.18%-4,235.5萬 | -59.06%-3,682.9萬 | -70.26%-1.51億 | -33.17%-3,441.7萬 | -73.32%-4,399.6萬 | -107.15%-4,935.4萬 |
持續經營利潤 | 10.61%-3,292.3萬 | 26.16%-1.11億 | 70.93%-1,000.6萬 | 49.42%-2,225.1萬 | 14.18%-4,235.5萬 | -59.06%-3,682.9萬 | -70.26%-1.51億 | -33.17%-3,441.7萬 | -73.32%-4,399.6萬 | -107.15%-4,935.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.61%-3,292.3萬 | 26.16%-1.11億 | 70.93%-1,000.6萬 | 49.42%-2,225.1萬 | 14.18%-4,235.5萬 | -59.06%-3,682.9萬 | -70.26%-1.51億 | -33.17%-3,441.7萬 | -73.32%-4,399.6萬 | -107.15%-4,935.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.61%-3,292.3萬 | 26.16%-1.11億 | 70.93%-1,000.6萬 | 49.42%-2,225.1萬 | 14.18%-4,235.5萬 | -59.06%-3,682.9萬 | -70.26%-1.51億 | -33.17%-3,441.7萬 | -73.32%-4,399.6萬 | -107.15%-4,935.4萬 |
基本每股收益 | 11.76%-0.45 | 26.92%-1.52 | 70.21%-0.14 | 50.82%-0.3 | 14.71%-0.58 | -59.38%-0.51 | -66.40%-2.08 | -30.56%-0.47 | -69.44%-0.61 | -100.00%-0.68 |
稀釋每股收益 | 11.76%-0.45 | 26.92%-1.52 | 70.21%-0.14 | 50.82%-0.3 | 14.71%-0.58 | -59.38%-0.51 | -66.40%-2.08 | -30.56%-0.47 | -69.44%-0.61 | -100.00%-0.68 |
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