(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 | 24.04%4.02億 | 35.64%13.68億 | 28.46%4.1億 | 42.64%3.21億 | 40.83%3.13億 | 33.86%3.24億 | 58.01%10.09億 | 38.19%3.19億 | 43.59%2.25億 | 69.67%2.22億 |
營業收入 | 23.98%4.01億 | 35.46%13.65億 | 28.35%4.09億 | 42.56%3.2億 | 40.59%3.12億 | 33.54%3.24億 | 57.89%10.08億 | 38.00%3.19億 | 43.36%2.25億 | 69.65%2.22億 |
主營業務成本 | 16.67%3.75億 | 22.13%12.82億 | 16.96%3.7億 | 30.37%3.01億 | 22.55%2.89億 | 20.75%3.21億 | 61.80%10.5億 | 35.13%3.17億 | 46.54%2.31億 | 77.63%2.36億 |
毛利 | 756.34%2,767.7萬 | 309.63%8,614.8萬 | 1,423.01%3,978.1萬 | 423.42%1,968萬 | 267.72%2,345.5萬 | 113.67%323.2萬 | -293.87%-4,109.6萬 | 179.51%261.2萬 | -508.50%-608.5萬 | -595.43%-1,398.5萬 |
營業費用 | 7.44%9,099萬 | 1.28%3.75億 | 15.91%1.12億 | 5.57%1.03億 | -1.85%7,597萬 | -14.73%8,469.2萬 | 16.65%3.71億 | 27.69%9,651.4萬 | -4.62%9,753萬 | -2.09%7,739.9萬 |
銷售和管理費用 | 7.06%6,168.9萬 | 2.48%2.71億 | 20.56%8,807萬 | 6.76%7,635.5萬 | -3.28%4,927.9萬 | -16.78%5,762.3萬 | 17.80%2.65億 | 28.19%7,305.3萬 | -7.92%7,152萬 | 2.29%5,094.9萬 |
-銷售費用 | 0.54%4,318萬 | 12.76%2.07億 | 21.12%6,978.6萬 | 9.42%6,049.4萬 | 20.10%3,381.9萬 | 0.93%4,294.6萬 | 35.29%1.84億 | 38.23%5,761.6萬 | 9.74%5,528.8萬 | 30.89%2,815.9萬 |
-管理費用 | 26.11%1,850.9萬 | -20.79%6,428.2萬 | 18.44%1,828.4萬 | -2.29%1,586.1萬 | -32.16%1,546萬 | -45.02%1,467.7萬 | -8.86%8,115.1萬 | 0.87%1,543.7萬 | -40.52%1,623.2萬 | -19.45%2,279萬 |
研發費用 | 9.95%2,004萬 | -2.29%6,767.5萬 | -4.97%1,416.4萬 | -0.55%1,750.6萬 | -1.45%1,777.8萬 | -2.62%1,822.7萬 | 24.98%6,926.4萬 | 70.88%1,490.4萬 | 15.37%1,760.2萬 | -9.80%1,804萬 |
折舊攤銷及損耗 | 4.74%926.1萬 | -0.64%3,649.6萬 | 12.63%963.8萬 | 8.27%910.3萬 | 5.98%891.3萬 | -22.14%884.2萬 | -2.48%3,673.1萬 | -13.37%855.7萬 | -9.90%840.8萬 | -9.05%841萬 |
-折舊及攤銷 | 4.74%926.1萬 | -0.64%3,649.6萬 | 12.63%963.8萬 | 8.27%910.3萬 | 5.98%891.3萬 | -22.14%884.2萬 | -2.48%3,673.1萬 | -13.37%855.7萬 | -9.90%840.8萬 | -9.05%841萬 |
營業利潤 | 22.28%-6,331.3萬 | 29.75%-2.89億 | 23.23%-7,209.1萬 | 19.62%-8,328.4萬 | 42.53%-5,251.5萬 | 33.75%-8,146萬 | -25.46%-4.12億 | -19.06%-9,390.2萬 | -0.35%-1.04億 | -12.73%-9,138.4萬 |
淨非營業利息收入(費用) | -31.84%-247.6萬 | 62.50%-531.5萬 | 54.60%-120.5萬 | 64.54%-113萬 | 73.32%-110.2萬 | 55.30%-187.8萬 | 50.06%-1,417.2萬 | 65.33%-265.4萬 | 57.73%-318.7萬 | 49.74%-413萬 |
利息收入 | 31.26%278萬 | 339.19%1,097.1萬 | ---- | ---- | ---- | --211.8萬 | --249.8萬 | ---- | ---- | ---- |
利息費用 | 31.53%525.6萬 | -2.30%1,628.6萬 | 136.34%1,217.6萬 | -64.54%113萬 | -73.32%110.2萬 | -4.88%399.6萬 | -41.26%1,667萬 | -32.70%515.2萬 | -57.73%318.7萬 | -49.74%413萬 |
其他淨收入(費用) | 6,747.92%957.3萬 | 200.29%68.4萬 | 1,399.19%185.9萬 | -152.30%-31.8萬 | -465.64%-71.3萬 | 91.04%-14.4萬 | -131.16%-68.2萬 | -97.40%12.4萬 | -86.24%60.8萬 | 103.05%19.5萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -163.97%-170.1萬 | --0 | ---- | ---- |
特殊收入(費用) | --963.7萬 | --160.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---963.7萬 | ---160.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 55.56%-6.4萬 | -190.58%-92.3萬 | 103.23%25.2萬 | -152.30%-31.8萬 | -465.64%-71.3萬 | -254.84%-14.4萬 | 1,232.22%101.9萬 | --12.4萬 | 944.44%60.8萬 | --19.5萬 |
稅前利潤 | 32.66%-5,621.6萬 | 31.11%-2.94億 | 25.92%-7,143.7萬 | 20.21%-8,473.2萬 | 43.00%-5,433萬 | 35.17%-8,348.2萬 | -20.38%-4.27億 | -17.96%-9,643.2萬 | 0.17%-1.06億 | 0.38%-9,531.9萬 |
所得稅 | 199.12%11.3萬 | 47.24%-87.9萬 | 23.06%-39.7萬 | 36.99%-24.7萬 | 65.92%-12.1萬 | 71.71%-11.4萬 | 37.86%-166.6萬 | 45.57%-51.6萬 | 23.88%-39.2萬 | 52.86%-35.5萬 |
除稅後利潤 | 32.34%-5,658.4萬 | 48.76%-2.88億 | 53.63%-7,052.7萬 | 45.13%-8,381.6萬 | 57.04%-4,995萬 | 40.62%-8,362.4萬 | -46.73%-5.62億 | -35.81%-1.52億 | -44.28%-1.53億 | -22.48%-1.16億 |
持續經營利潤 | 32.43%-5,632.9萬 | 31.04%-2.93億 | 25.94%-7,104萬 | 20.15%-8,448.5萬 | 42.92%-5,420.9萬 | 35.05%-8,336.8萬 | -20.82%-4.25億 | -18.70%-9,591.6萬 | 0.06%-1.06億 | -0.04%-9,496.4萬 |
停止經營利潤 | 0.39%-25.5萬 | 103.79%518.5萬 | 100.91%51.3萬 | 101.43%66.9萬 | 119.99%425.9萬 | 97.94%-25.6萬 | -339.02%-1.37億 | ---5,616.6萬 | ---4,694.4萬 | ---2,131萬 |
歸屬於少數股東的淨利潤 | -5,118.18%-57.4萬 | -4.75%-46.3萬 | -332.67%-43.7萬 | 94.90%-5,000 | 93.33%-1萬 | 88.17%-1.1萬 | -250.79%-44.2萬 | -380.95%-10.1萬 | -600.00%-9.8萬 | -900.00%-15萬 |
歸屬於母公司的淨利潤 | 33.01%-5,601萬 | 48.80%-2.87億 | 53.88%-7,009萬 | 45.10%-8,381.1萬 | 56.99%-4,994萬 | 40.58%-8,361.3萬 | -46.66%-5.61億 | -35.74%-1.52億 | -44.21%-1.53億 | -22.35%-1.16億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.01%-5,601萬 | 48.80%-2.87億 | 53.88%-7,009萬 | 45.10%-8,381.1萬 | 56.99%-4,994萬 | 40.58%-8,361.3萬 | -46.66%-5.61億 | -35.74%-1.52億 | -44.21%-1.53億 | -22.35%-1.16億 |
基本每股收益 | 48.65%-0.19 | 66.23%-1.04 | 68.42%-0.24 | 64.63%-0.29 | 73.02%-0.17 | 58.43%-0.37 | -10.79%-3.08 | 0.00%-0.76 | -10.81%-0.82 | 7.35%-0.63 |
稀釋每股收益 | 48.65%-0.19 | 66.23%-1.04 | 68.42%-0.24 | 64.63%-0.29 | 73.02%-0.17 | 58.43%-0.37 | -10.79%-3.08 | 0.00%-0.76 | -10.81%-0.82 | 7.35%-0.63 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據