(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 | 7.23%6,348萬 | 12.92%2.51億 | 8.80%6,593.2萬 | 13.84%6,532.5萬 | 11.75%6,095.7萬 | 18.11%5,920.1萬 | 34.00%2.23億 | 30.85%6,059.9萬 | 33.19%5,738.2萬 | 36.98%5,454.8萬 |
營業收入 | 7.23%6,348萬 | 12.92%2.51億 | 8.80%6,593.2萬 | 13.84%6,532.5萬 | 11.75%6,095.7萬 | 18.11%5,920.1萬 | 34.00%2.23億 | 30.85%6,059.9萬 | 33.19%5,738.2萬 | 36.98%5,454.8萬 |
主營業務成本 | 10.01%1,309.8萬 | 11.39%4,748.2萬 | 27.75%1,251.3萬 | 22.33%1,189.5萬 | -5.18%1,116.8萬 | 5.10%1,190.6萬 | 4.76%4,262.5萬 | -10.12%979.5萬 | -7.26%972.4萬 | 19.34%1,177.8萬 |
毛利 | 6.53%5,038.2萬 | 13.28%2.04億 | 5.15%5,341.9萬 | 12.11%5,343萬 | 16.41%4,978.9萬 | 21.91%4,729.5萬 | 43.49%1.8億 | 43.45%5,080.4萬 | 46.19%4,765.8萬 | 42.80%4,277萬 |
營業費用 | 1.97%5,809.7萬 | 8.63%2.35億 | 3.11%6,167.6萬 | 5.71%5,790.3萬 | 10.94%5,828.9萬 | 16.15%5,697.6萬 | 47.57%2.16億 | 27.34%5,981.3萬 | 49.00%5,477.5萬 | 58.52%5,254.1萬 |
銷售和管理費用 | 3.04%3,864.3萬 | 8.68%1.53億 | 1.33%4,017.2萬 | 5.11%3,734.9萬 | 14.06%3,837.2萬 | 16.00%3,750.2萬 | 58.15%1.41億 | 26.43%3,964.4萬 | 59.66%3,553.3萬 | 74.68%3,364.1萬 |
-銷售費用 | -7.10%2,176萬 | 5.52%9,453.4萬 | 0.35%2,360.5萬 | 7.65%2,280.4萬 | 4.74%2,470.2萬 | 10.00%2,342.3萬 | 58.88%8,958.5萬 | 35.31%2,352.3萬 | 47.36%2,118.4萬 | 83.06%2,358.5萬 |
-管理費用 | 19.92%1,688.3萬 | 14.16%5,886.1萬 | 2.77%1,656.7萬 | 1.37%1,454.5萬 | 35.94%1,367萬 | 27.58%1,407.9萬 | 56.89%5,156.1萬 | 15.37%1,612.1萬 | 82.09%1,434.9萬 | 57.74%1,005.6萬 |
研發費用 | 2.51%1,013.2萬 | 21.64%4,244.1萬 | 14.22%1,156.9萬 | 16.88%1,075.9萬 | 17.49%1,022.9萬 | 44.29%988.4萬 | 87.93%3,489萬 | 76.22%1,012.9萬 | 93.95%920.5萬 | 103.55%870.6萬 |
折舊攤銷及損耗 | -2.79%932.2萬 | -2.83%3,900.8萬 | -1.05%993.5萬 | -2.41%979.5萬 | -4.96%968.8萬 | -2.88%959萬 | 3.79%4,014.5萬 | 1.77%1,004萬 | 2.84%1,003.7萬 | 6.10%1,019.4萬 |
-折舊及攤銷 | -2.79%932.2萬 | -2.83%3,900.8萬 | -1.05%993.5萬 | -2.41%979.5萬 | -4.96%968.8萬 | -2.88%959萬 | 3.79%4,014.5萬 | 1.77%1,004萬 | 2.84%1,003.7萬 | 6.10%1,019.4萬 |
營業利潤 | 20.31%-771.5萬 | 14.50%-3,091.1萬 | 8.35%-825.7萬 | 37.15%-447.3萬 | 13.01%-850萬 | 5.61%-968.1萬 | -71.91%-3,615.3萬 | 22.03%-900.9萬 | -70.96%-711.7萬 | -206.11%-977.1萬 |
淨非營業利息收入(費用) | 114.23%11.1萬 | 81.47%-155.9萬 | 91.57%-12.5萬 | 82.44%-43.3萬 | 91.43%-22.1萬 | 58.60%-78萬 | 67.48%-841.3萬 | 22.56%-148.3萬 | 65.68%-246.6萬 | 68.98%-258萬 |
利息收入 | 38.57%392.7萬 | 389.56%1,364.4萬 | 95.65%377.4萬 | 469.74%346.4萬 | 1,884.44%357.2萬 | 3,948.57%283.4萬 | 9,510.34%278.7萬 | --192.9萬 | --60.8萬 | --18萬 |
利息費用 | 5.59%381.6萬 | 35.74%1,520.3萬 | 14.27%389.9萬 | 26.77%389.7萬 | 37.43%379.3萬 | 84.95%361.4萬 | -56.76%1,120萬 | 75.51%341.2萬 | -57.22%307.4萬 | -66.81%276萬 |
其他淨收入(費用) | 5.26%-589.4萬 | -10,353.25%-2.76億 | -472.18%-380.5萬 | -9,839.69%-2.61億 | -318.84%-436.8萬 | -369.51%-622.1萬 | 116.95%268.9萬 | 76.28%-66.5萬 | 127.90%268.3萬 | 156.53%199.6萬 |
特殊收入(費用) | -229.50%-853.4萬 | -3,688.20%-2.99億 | -19.31%-182.3萬 | -9,777.93%-2.91億 | -69.48%-357.1萬 | -97.71%-259萬 | 51.18%-789萬 | 48.29%-152.8萬 | 69.75%-294.5萬 | 38.59%-210.7萬 |
-減:重組與併購 | 229.50%853.4萬 | 45.61%1,148.9萬 | 19.31%182.3萬 | 19.02%350.5萬 | 69.48%357.1萬 | 97.71%259萬 | 25.50%789萬 | -48.29%152.8萬 | 2,249.64%294.5萬 | -38.59%210.7萬 |
-減:資本性資產減值 | ---- | --2.87億 | --0 | --2.87億 | ---- | ---- | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | 172.71%264萬 | 119.10%2,317.9萬 | -329.66%-198.2萬 | 425.75%2,958.9萬 | -119.42%-79.7萬 | -24,106.67%-363.1萬 | 3,498.30%1,057.9萬 | 471.52%86.3萬 | 4,629.41%562.8萬 | 4,203.00%410.3萬 |
稅前利潤 | 19.09%-1,349.8萬 | -635.92%-3.08億 | -9.23%-1,218.7萬 | -3,758.29%-2.66億 | -26.40%-1,308.9萬 | -23.89%-1,668.2萬 | 33.28%-4,187.7萬 | 31.44%-1,115.7萬 | 67.09%-690萬 | 31.15%-1,035.5萬 |
所得稅 | -9.86%-78萬 | -4.83%-1,855.3萬 | 106.89%117.5萬 | -116,793.33%-1,753.4萬 | -596.71%-148.4萬 | -66.67%-71萬 | -3,895.03%-1,769.8萬 | -3,747.40%-1,704.4萬 | -1.5萬 | -21.3萬 |
除稅後利潤 | 20.37%-1,271.8萬 | -1,097.85%-2.9億 | -326.97%-1,336.2萬 | -3,512.03%-2.49億 | -14.43%-1,160.5萬 | -22.49%-1,597.2萬 | 61.20%-2,417.9萬 | 137.19%588.7萬 | 67.16%-688.5萬 | 32.56%-1,014.2萬 |
持續經營利潤 | 20.37%-1,271.8萬 | -1,097.85%-2.9億 | -326.97%-1,336.2萬 | -3,512.03%-2.49億 | -14.43%-1,160.5萬 | -22.49%-1,597.2萬 | 61.20%-2,417.9萬 | 137.19%588.7萬 | 67.16%-688.5萬 | 32.56%-1,014.2萬 |
歸屬於少數股東的淨利潤 | 18.14%-320萬 | -414.47%-8,723.9萬 | 21.34%-312.9萬 | -1,896.43%-7,716.2萬 | 34.73%-303.9萬 | 12.31%-390.9萬 | -62.80%-1,695.7萬 | 24.14%-397.8萬 | 25.27%-386.5萬 | -465.6萬 |
歸屬於母公司的淨利潤 | 21.10%-951.8萬 | -2,702.38%-2.02億 | -203.73%-1,023.3萬 | -5,579.67%-1.72億 | -56.14%-856.6萬 | -40.58%-1,206.3萬 | 86.09%-722.2萬 | 193.18%986.5萬 | 80.88%-302萬 | 63.52%-548.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 21.10%-951.8萬 | -2,702.38%-2.02億 | -203.73%-1,023.3萬 | -5,579.67%-1.72億 | -56.14%-856.6萬 | -40.58%-1,206.3萬 | 59.52%-722.2萬 | 200.03%986.5萬 | 62.15%-302萬 | -548.6萬 |
基本每股收益 | 27.27%-0.08 | -2,457.14%-1.79 | -190.00%-0.09 | -4,900.00%-1.5 | -33.33%-0.08 | -22.22%-0.11 | 63.16%-0.07 | 200.00%0.1 | 66.67%-0.03 | -0.06 |
稀釋每股收益 | 27.27%-0.08 | -2,457.14%-1.79 | -228.57%-0.09 | -4,900.00%-1.5 | -33.33%-0.08 | -22.22%-0.11 | 63.16%-0.07 | 170.00%0.07 | 66.67%-0.03 | -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