(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 | 8.17%1.66億 | 10.42%6.25億 | 10.63%1.62億 | 7.06%1.55億 | 10.14%1.55億 | 14.12%1.53億 | 13.42%5.66億 | 11.11%1.47億 | 14.21%1.45億 | 13.54%1.4億 |
營業收入 | 8.17%1.66億 | 10.42%6.25億 | 10.63%1.62億 | 7.06%1.55億 | 10.14%1.55億 | 14.12%1.53億 | 13.42%5.66億 | 11.11%1.47億 | 14.21%1.45億 | 13.54%1.4億 |
主營業務成本 | 4.45%8,325.6萬 | 4.09%3.22億 | 0.48%8,072.5萬 | 3.77%8,083.4萬 | 4.24%8,070.3萬 | 8.20%7,971.1萬 | 13.02%3.09億 | 10.96%8,034萬 | 11.72%7,789.5萬 | 13.47%7,742.1萬 |
毛利 | 12.22%8,225.2萬 | 18.06%3.03億 | 22.95%8,139.3萬 | 10.88%7,413.3萬 | 17.40%7,382.8萬 | 21.35%7,329.7萬 | 13.91%2.56億 | 11.29%6,620.2萬 | 17.27%6,685.6萬 | 13.64%6,288.8萬 |
營業費用 | 3.01%9,531.1萬 | 8.94%3.78億 | 5.25%9,601.1萬 | 6.69%9,399.9萬 | 10.65%9,517.6萬 | 13.12%9,252.3萬 | 16.22%3.47億 | 21.85%9,122.4萬 | 10.81%8,810.1萬 | 16.09%8,601.6萬 |
銷售和管理費用 | 5.27%5,562.1萬 | 10.75%2.2億 | 8.88%5,683.7萬 | 7.17%5,420.7萬 | 12.19%5,582.8萬 | 14.26%5,283.6萬 | 21.35%1.98億 | 29.00%5,220.1萬 | 14.28%5,058萬 | 24.09%4,976.2萬 |
-銷售費用 | -9.59%2,544.5萬 | 1.21%1.1億 | -6.84%2,655.4萬 | -6.59%2,612.3萬 | 8.40%2,870.1萬 | 11.39%2,814.4萬 | 26.47%1.08億 | 26.71%2,850.5萬 | 23.39%2,796.6萬 | 28.61%2,647.7萬 |
-管理費用 | 22.21%3,017.6萬 | 22.21%1.1億 | 27.80%3,028.3萬 | 24.19%2,808.4萬 | 16.50%2,712.7萬 | 17.72%2,469.2萬 | 15.72%9,016.3萬 | 31.87%2,369.6萬 | 4.71%2,261.4萬 | 19.31%2,328.5萬 |
研發費用 | 1.27%3,486.2萬 | 5.56%1.37億 | 0.68%3,427.1萬 | 4.36%3,454.2萬 | 7.11%3,409.6萬 | 10.58%3,442.5萬 | 11.24%1.3億 | 13.60%3,404.1萬 | 7.59%3,309.9萬 | 8.17%3,183.2萬 |
折舊攤銷及損耗 | -8.25%482.8萬 | 13.26%2,066.7萬 | -1.59%490.3萬 | 18.72%525萬 | 18.77%525.2萬 | 19.00%526.2萬 | 1.94%1,824.8萬 | 12.31%498.2萬 | -1.36%442.2萬 | -3.09%442.2萬 |
-折舊及攤銷 | -8.25%482.8萬 | 13.26%2,066.7萬 | -1.59%490.3萬 | 18.72%525萬 | 18.77%525.2萬 | 19.00%526.2萬 | 1.94%1,824.8萬 | 12.31%498.2萬 | -1.36%442.2萬 | -3.09%442.2萬 |
營業利潤 | 32.08%-1,305.9萬 | 16.96%-7,505.8萬 | 41.58%-1,461.8萬 | 6.49%-1,986.6萬 | 7.70%-2,134.8萬 | 10.14%-1,922.6萬 | -23.31%-9,038.3萬 | -62.66%-2,502.2萬 | 5.56%-2,124.5萬 | -23.32%-2,312.8萬 |
淨非營業利息收入(費用) | 128.00%189.7萬 | 432.27%436.6萬 | 146.24%199.7萬 | 537.66%101.1萬 | 147.91%52.6萬 | 204.52%83.2萬 | 95.84%-131.4萬 | 111.45%81.1萬 | 97.12%-23.1萬 | 87.07%-109.8萬 |
利息收入 | 40.11%318.9萬 | 88.33%1,009.8萬 | 37.52%338.7萬 | 63.94%232.8萬 | 273.58%210.7萬 | 148.74%227.6萬 | 263.28%536.2萬 | 159.54%246.3萬 | 944.12%142萬 | 166.04%56.4萬 |
利息費用 | -10.53%129.2萬 | -14.14%573.2萬 | -15.86%139萬 | -20.23%131.7萬 | -4.87%158.1萬 | -15.60%144.4萬 | -79.81%667.6萬 | -79.42%165.2萬 | -79.74%165.1萬 | -80.91%166.2萬 |
其他淨收入(費用) | -106.29%-112.6萬 | 161.69%887萬 | 54.47%-339.9萬 | 43.45%-330.6萬 | -253.81%-232.1萬 | 596,633.33%1,789.6萬 | -131.49%-1,437.8萬 | -241.80%-746.5萬 | -1,128.15%-584.6萬 | 75.71%-65.6萬 |
特殊收入(費用) | -106.29%-112.6萬 | 161.69%887萬 | 54.47%-339.9萬 | 43.45%-330.6萬 | -253.81%-232.1萬 | 596,633.33%1,789.6萬 | -131.49%-1,437.8萬 | -241.80%-746.5萬 | -1,128.15%-584.6萬 | 75.71%-65.6萬 |
-減:重組與併購 | -42.93%112.6萬 | -23.50%1,099.9萬 | -54.47%339.9萬 | -43.45%330.6萬 | 253.81%232.1萬 | 65,666.67%197.3萬 | 206.05%1,437.8萬 | 241.80%746.5萬 | 1,128.15%584.6萬 | -44.78%65.6萬 |
-減:其他特殊費用 | ---- | ---1,986.9萬 | --0 | ---- | ---- | ---1,986.9萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -2,367.47%-1,228.8萬 | 41.72%-6,182.2萬 | 49.43%-1,602萬 | 18.89%-2,216.1萬 | 6.99%-2,314.3萬 | 97.76%-49.8萬 | 4.53%-1.06億 | -28.52%-3,167.6萬 | 11.83%-2,732.2萬 | 16.92%-2,488.2萬 |
所得稅 | 8,538.89%155.5萬 | 22.49%356.2萬 | 180.14%205.9萬 | 114.50%100.6萬 | 40.88%47.9萬 | -98.68%1.8萬 | 76.99%290.8萬 | 0.14%73.5萬 | -21.31%46.9萬 | 91.01%34萬 |
除稅後利潤 | -2,582.75%-1,384.3萬 | 40.01%-6,538.4萬 | 44.22%-1,807.9萬 | 16.64%-2,316.7萬 | 6.34%-2,362.2萬 | 97.81%-51.6萬 | 3.34%-1.09億 | -27.70%-3,241.1萬 | 12.01%-2,779.1萬 | 16.28%-2,522.2萬 |
持續經營利潤 | -2,582.75%-1,384.3萬 | 40.01%-6,538.4萬 | 44.22%-1,807.9萬 | 16.64%-2,316.7萬 | 6.34%-2,362.2萬 | 97.81%-51.6萬 | 3.34%-1.09億 | -27.70%-3,241.1萬 | 12.01%-2,779.1萬 | 16.28%-2,522.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,582.75%-1,384.3萬 | 40.01%-6,538.4萬 | 44.22%-1,807.9萬 | 16.64%-2,316.7萬 | 6.34%-2,362.2萬 | 97.81%-51.6萬 | 3.34%-1.09億 | -27.70%-3,241.1萬 | 12.01%-2,779.1萬 | 16.28%-2,522.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,582.75%-1,384.3萬 | 40.01%-6,538.4萬 | 44.22%-1,807.9萬 | 16.64%-2,316.7萬 | 6.34%-2,362.2萬 | 97.81%-51.6萬 | 3.34%-1.09億 | -27.70%-3,241.1萬 | 12.01%-2,779.1萬 | 16.28%-2,522.2萬 |
基本每股收益 | -2,200.00%-0.23 | 41.05%-1.12 | 44.64%-0.31 | 16.67%-0.4 | 6.82%-0.41 | 97.56%-0.01 | 5.00%-1.9 | -24.44%-0.56 | 14.29%-0.48 | 16.98%-0.44 |
稀釋每股收益 | -2,200.00%-0.23 | 41.05%-1.12 | 44.64%-0.31 | 16.67%-0.4 | 6.82%-0.41 | 97.56%-0.01 | 5.00%-1.9 | -24.44%-0.56 | 14.29%-0.48 | 16.98%-0.44 |
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