(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 | 11.82%1,447.6萬 | 60.84%8,251.1萬 | 45.10%1,487.3萬 | -47.83%1,230萬 | 300.95%4,239.2萬 | 87.57%1,294.6萬 | 62.98%5,130.1萬 | 76.85%1,025萬 | 385.30%2,357.6萬 | 60.10%1,057.3萬 |
營業收入 | 11.82%1,447.6萬 | 60.84%8,251.1萬 | 45.10%1,487.3萬 | -47.83%1,230萬 | 300.95%4,239.2萬 | 87.57%1,294.6萬 | 62.98%5,130.1萬 | 76.85%1,025萬 | 385.30%2,357.6萬 | 60.10%1,057.3萬 |
主營業務成本 | -26.05%107.9萬 | 91.97%719.5萬 | 26.61%125.6萬 | 176.87%307.6萬 | 43.85%140.4萬 | 118.09%145.9萬 | 85.91%374.8萬 | 165.24%99.2萬 | 87.99%111.1萬 | 20.79%97.6萬 |
毛利 | 16.63%1,339.7萬 | 58.38%7,531.6萬 | 47.08%1,361.7萬 | -58.94%922.4萬 | 327.09%4,098.8萬 | 84.29%1,148.7萬 | 61.42%4,755.3萬 | 70.75%925.8萬 | 426.48%2,246.5萬 | 65.58%959.7萬 |
營業費用 | -39.72%2,244.5萬 | -37.49%1.15億 | -43.84%2,254.6萬 | -41.85%2,559.2萬 | -36.70%2,947.2萬 | -29.77%3,723.3萬 | 6.87%1.84億 | -6.66%4,014.5萬 | -3.08%4,401.3萬 | 5.84%4,655.9萬 |
銷售和管理費用 | -30.46%1,512.7萬 | -29.16%7,113.2萬 | -35.62%1,516.6萬 | -31.32%1,678.1萬 | -32.21%1,743.2萬 | -18.56%2,175.3萬 | 4.94%1億 | 1.46%2,355.8萬 | 0.68%2,443.2萬 | 1.90%2,571.6萬 |
研發費用 | -52.73%731.8萬 | -47.54%4,371.1萬 | -55.51%738萬 | -55.00%881.1萬 | -42.23%1,204萬 | -41.15%1,548萬 | 9.30%8,331.6萬 | -16.18%1,658.7萬 | -7.39%1,958.1萬 | 11.15%2,084.3萬 |
營業利潤 | 64.86%-904.8萬 | 70.97%-3,952.7萬 | 71.09%-892.9萬 | 24.04%-1,636.8萬 | 131.16%1,151.6萬 | 44.96%-2,574.6萬 | 4.41%-1.36億 | 17.82%-3,088.7萬 | 47.63%-2,154.8萬 | 3.22%-3,696.2萬 |
淨非營業利息收入(費用) | 28.49%-169.7萬 | 21.88%-756.5萬 | 36.66%-159.5萬 | 40.07%-153萬 | 12.30%-206.7萬 | -5.19%-237.3萬 | -109.43%-968.4萬 | -22.83%-251.8萬 | -175.40%-255.3萬 | -156.75%-235.7萬 |
利息收入 | -60.75%28.1萬 | 230.61%247.3萬 | 10.67%52.9萬 | 177.25%58.5萬 | 1,186.00%64.3萬 | 7,855.56%71.6萬 | 1,639.53%74.8萬 | 5,875.00%47.8萬 | 2,914.29%21.1萬 | 455.56%5萬 |
利息費用 | -35.97%197.8萬 | -3.78%1,003.8萬 | -29.11%212.4萬 | -23.48%211.5萬 | 12.59%271萬 | 36.38%308.9萬 | 123.53%1,043.2萬 | 45.58%299.6萬 | 195.93%276.4萬 | 159.65%240.7萬 |
其他淨收入(費用) | 0.38%52.6萬 | 74,566.67%224萬 | 131.22%54.8萬 | 1,147.92%59.9萬 | 548.03%56.9萬 | 438.06%52.4萬 | 100.87%3,000 | 271.74%23.7萬 | 163.16%4.8萬 | -38.04%-12.7萬 |
其他非經營收入(費用) | 0.38%52.6萬 | 74,566.67%224萬 | 131.22%54.8萬 | 1,147.92%59.9萬 | 548.03%56.9萬 | 438.06%52.4萬 | 100.87%3,000 | 271.74%23.7萬 | 163.16%4.8萬 | -38.04%-12.7萬 |
稅前利潤 | 62.97%-1,021.9萬 | 69.25%-4,485.2萬 | 69.92%-997.6萬 | 28.08%-1,729.9萬 | 125.40%1,001.8萬 | 43.90%-2,759.5萬 | 1.06%-1.46億 | 16.61%-3,316.8萬 | 42.93%-2,405.3萬 | -0.62%-3,944.6萬 |
所得稅 | 0 | 83.24%311.5萬 | 87.53%90.2萬 | -25.76%90.5萬 | 130.8萬 | 0 | 83.78%170萬 | 95.53%48.1萬 | 279.75%121.9萬 | 0 |
除稅後利潤 | 62.97%-1,021.9萬 | 67.49%-4,796.7萬 | 67.67%-1,087.8萬 | 27.97%-1,820.4萬 | 122.08%871萬 | 43.90%-2,759.5萬 | 0.53%-1.48億 | 15.92%-3,364.9萬 | 40.49%-2,527.2萬 | -0.06%-3,944.6萬 |
持續經營利潤 | 62.97%-1,021.9萬 | 67.49%-4,796.7萬 | 67.67%-1,087.8萬 | 27.97%-1,820.4萬 | 122.08%871萬 | 43.90%-2,759.5萬 | 0.53%-1.48億 | 15.92%-3,364.9萬 | 40.49%-2,527.2萬 | -0.06%-3,944.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.97%-1,021.9萬 | 67.49%-4,796.7萬 | 67.67%-1,087.8萬 | 27.97%-1,820.4萬 | 122.08%871萬 | 43.90%-2,759.5萬 | 0.53%-1.48億 | 15.92%-3,364.9萬 | 40.49%-2,527.2萬 | -0.06%-3,944.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.97%-1,021.9萬 | 67.49%-4,796.7萬 | 67.67%-1,087.8萬 | 27.97%-1,820.4萬 | 122.08%871萬 | 43.90%-2,759.5萬 | 0.53%-1.48億 | 15.92%-3,364.9萬 | 40.49%-2,527.2萬 | -0.06%-3,944.6萬 |
基本每股收益 | 62.26%-0.2 | 72.49%-0.93 | 70.42%-0.21 | 40.68%-0.35 | 118.48%0.17 | 53.91%-0.53 | 4.52%-3.38 | 24.47%-0.71 | 41.00%-0.59 | 2.13%-0.92 |
稀釋每股收益 | 62.26%-0.2 | 72.49%-0.93 | 70.42%-0.21 | 40.68%-0.35 | 115.22%0.14 | 53.91%-0.53 | 4.52%-3.38 | 24.47%-0.71 | 41.00%-0.59 | 2.13%-0.92 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據