(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 | 7.85%1.8億 | 5.40%6.89億 | 6.78%1.8億 | 5.92%1.74億 | 3.26%1.68億 | 5.60%1.67億 | 4.84%6.54億 | 6.25%1.68億 | 5.14%1.65億 | 4.72%1.63億 |
營業收入 | 8.41%1.77億 | 6.24%6.78億 | 7.97%1.77億 | 7.09%1.72億 | 4.79%1.66億 | 5.01%1.63億 | 3.70%6.38億 | 4.84%1.64億 | 3.69%1.6億 | 3.22%1.58億 |
主營業務成本 | 0.56%2,996.2萬 | 6.30%1.22億 | 7.08%3,091.8萬 | 7.80%3,107.7萬 | 3.09%3,041.5萬 | 7.36%2,979.5萬 | 0.66%1.15億 | -1.19%2,887.5萬 | -0.35%2,882.8萬 | 4.55%2,950.4萬 |
毛利 | 9.43%1.5億 | 5.21%5.67億 | 6.72%1.49億 | 5.52%1.43億 | 3.29%1.38億 | 5.23%1.37億 | 5.78%5.39億 | 7.94%1.39億 | 6.38%1.36億 | 4.76%1.33億 |
營業費用 | 10.20%1.37億 | 8.45%5.13億 | 11.91%1.34億 | 11.28%1.29億 | 6.31%1.25億 | 4.38%1.25億 | 2.54%4.73億 | -4.40%1.2億 | 0.27%1.16億 | 5.67%1.18億 |
銷售和管理費用 | 7.07%8,202萬 | 7.88%3.12億 | 12.75%8,190.4萬 | 9.34%7,797.1萬 | 5.48%7,580.2萬 | 4.00%7,660.1萬 | 2.69%2.89億 | 225.71%7,264.3萬 | -20.77%7,130.9萬 | -16.78%7,186.6萬 |
-銷售費用 | 1.49%5,916.3萬 | 6.13%2.35億 | 4.11%5,883.5萬 | 12.26%6,018.6萬 | 6.40%5,815.3萬 | 2.11%5,829.7萬 | 6.50%2.22億 | 8.96%5,651.5萬 | 3.21%5,361.5萬 | 6.52%5,465.5萬 |
-管理費用 | 24.87%2,285.7萬 | 13.63%7,680.7萬 | 43.04%2,306.9萬 | 0.51%1,778.5萬 | 2.54%1,764.9萬 | 10.53%1,830.4萬 | -8.11%6,759.3萬 | 154.55%1,612.8萬 | -53.50%1,769.4萬 | -50.89%1,721.1萬 |
研發費用 | 16.53%2,808.5萬 | 11.87%9,958.4萬 | 8.91%2,523萬 | 18.07%2,529.7萬 | 7.96%2,495.6萬 | 13.11%2,410.1萬 | 15.13%8,901.5萬 | --2,316.6萬 | --2,142.5萬 | --2,311.7萬 |
折舊攤銷及損耗 | 13.82%2,736.5萬 | 7.00%1.01億 | 12.29%2,661.9萬 | 10.96%2,567萬 | 7.25%2,466.9萬 | -2.08%2,404.2萬 | -7.40%9,439.4萬 | -6.68%2,370.6萬 | -9.46%2,313.4萬 | -9.08%2,300.1萬 |
-折舊及攤銷 | 13.82%2,736.5萬 | 7.00%1.01億 | 12.29%2,661.9萬 | 10.96%2,567萬 | 7.25%2,466.9萬 | -2.08%2,404.2萬 | -7.40%9,439.4萬 | -6.68%2,370.6萬 | -9.46%2,313.4萬 | -9.08%2,300.1萬 |
營業利潤 | 1.72%1,274.4萬 | -18.05%5,411.6萬 | -24.61%1,493.5萬 | -28.05%1,431.8萬 | -19.83%1,233.4萬 | 14.51%1,252.9萬 | 36.61%6,603.6萬 | 387.72%1,981.1萬 | 64.81%1,989.9萬 | -1.72%1,538.5萬 |
淨非營業利息收入(費用) | -0.93%-832.1萬 | 8.20%-3,242.5萬 | 2.23%-825.4萬 | 8.52%-777.7萬 | 9.91%-815萬 | 11.64%-824.4萬 | 8.80%-3,532萬 | 9.88%-844.2萬 | 10.72%-850.1萬 | 8.05%-904.7萬 |
利息費用 | 0.93%832.1萬 | -8.20%3,242.5萬 | -2.23%825.4萬 | -8.52%777.7萬 | -9.91%815萬 | -11.64%824.4萬 | -8.80%3,532萬 | -9.88%844.2萬 | -10.72%850.1萬 | -8.05%904.7萬 |
其他淨收入(費用) | -143.73%-360.3萬 | 55.95%-358.6萬 | -194.05%-479萬 | 70.85%-390.2萬 | -5,701.85%-313.3萬 | 3,861.06%823.9萬 | -6,360.32%-814萬 | 3,636.81%509.3萬 | -70,557.89%-1,338.7萬 | -38.46%-5.4萬 |
其他非經營收入(費用) | -143.73%-360.3萬 | 55.95%-358.6萬 | -194.05%-479萬 | 70.85%-390.2萬 | -5,701.85%-313.3萬 | 3,861.06%823.9萬 | -6,360.32%-814萬 | 3,636.81%509.3萬 | -70,557.89%-1,338.7萬 | -38.46%-5.4萬 |
稅前利潤 | -93.45%82萬 | -19.80%1,810.5萬 | -88.51%189.1萬 | 232.68%263.9萬 | -83.27%105.1萬 | 588.51%1,252.4萬 | 138.07%2,257.6萬 | 402.11%1,646.2萬 | -177.36%-198.9萬 | 8.78%628.4萬 |
所得稅 | -96.56%3.6萬 | -1,968.47%-1億 | -204.11%-645.5萬 | -294.54%-185.2萬 | -12,694.72%-9,307.5萬 | 141.45%104.5萬 | 510.55%537萬 | 341.72%620萬 | 580.00%95.2萬 | 491.01%73.9萬 |
除稅後利潤 | -93.17%78.4萬 | 588.38%1.18億 | -18.67%834.6萬 | 252.70%449.1萬 | 1,597.49%9,412.6萬 | 164.49%1,147.9萬 | 59.45%1,720.6萬 | 455.83%1,026.2萬 | -220.98%-294.1萬 | -7.06%554.5萬 |
持續經營利潤 | -93.17%78.4萬 | 588.38%1.18億 | -18.67%834.6萬 | 252.70%449.1萬 | 1,597.49%9,412.6萬 | 164.49%1,147.9萬 | 59.45%1,720.6萬 | 455.83%1,026.2萬 | -220.98%-294.1萬 | -7.06%554.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -93.17%78.4萬 | 588.38%1.18億 | -18.67%834.6萬 | 252.70%449.1萬 | 1,597.49%9,412.6萬 | 164.49%1,147.9萬 | 59.45%1,720.6萬 | 455.83%1,026.2萬 | -220.98%-294.1萬 | -7.06%554.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -93.17%78.4萬 | 588.38%1.18億 | -18.67%834.6萬 | 252.70%449.1萬 | 1,597.49%9,412.6萬 | 164.49%1,147.9萬 | 59.45%1,720.6萬 | 455.83%1,026.2萬 | -220.98%-294.1萬 | -7.06%554.5萬 |
基本每股收益 | -94.12%0.01 | 608.00%1.77 | -13.33%0.13 | 275.00%0.07 | 1,662.50%1.41 | 183.33%0.17 | 56.25%0.25 | 266.67%0.15 | -200.00%-0.04 | -11.11%0.08 |
稀釋每股收益 | -94.12%0.01 | 596.00%1.74 | -20.00%0.12 | 275.00%0.07 | 1,612.50%1.37 | 183.33%0.17 | 66.67%0.25 | 266.67%0.15 | -233.33%-0.04 | 0.00%0.08 |
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