(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 | 43.86%8,187.5萬 | 67.59%2.58億 | 47.86%7,390.37萬 | 63.72%6,727.46萬 | 77.33%6,012.32萬 | 95.56%5,691.4萬 | 90.36%1.54億 | 89.45%4,998.18萬 | 98.69%4,109.01萬 | 90.15%3,390.5萬 |
營業收入 | 43.86%8,187.5萬 | 67.59%2.58億 | 47.86%7,390.37萬 | 63.72%6,727.46萬 | 77.33%6,012.32萬 | 95.56%5,691.4萬 | 90.36%1.54億 | 89.45%4,998.18萬 | 98.69%4,109.01萬 | 90.15%3,390.5萬 |
主營業務成本 | 5.86%4,276.7萬 | 42.47%1.69億 | 19.59%4,281.73萬 | 35.59%4,262.2萬 | 66.18%4,343.32萬 | 58.80%4,040.1萬 | 48.95%1.19億 | 56.54%3,580.48萬 | 54.88%3,143.35萬 | 38.78%2,613.56萬 |
毛利 | 136.83%3,910.8萬 | 152.21%8,894.2萬 | 119.27%3,108.64萬 | 155.29%2,465.26萬 | 114.82%1,669萬 | 350.92%1,651.3萬 | 2,906.39%3,526.5萬 | 303.76%1,417.69萬 | 2,406.02%965.66萬 | 875.36%776.94萬 |
營業費用 | -0.23%1,728.7萬 | -9.81%6,731萬 | -16.71%1,685.32萬 | -15.84%1,596.74萬 | 1.29%1,716.31萬 | -6.23%1,732.6萬 | 25.33%7,463萬 | 21.15%2,023.54萬 | 28.00%1,897.34萬 | 16.22%1,694.41萬 |
銷售和管理費用 | 7.77%1,563.9萬 | 12.51%5,902萬 | 11.80%1,553.5萬 | 14.21%1,472.58萬 | 19.02%1,424.76萬 | 5.93%1,451.2萬 | 22.29%5,245.8萬 | 18.78%1,389.49萬 | 20.20%1,289.31萬 | 14.68%1,197.04萬 |
研發費用 | -47.37%45萬 | -8.69%330萬 | -58.54%44.55萬 | -42.81%59.59萬 | 60.67%140.33萬 | 36.99%85.5萬 | -0.88%361.4萬 | 47.42%107.46萬 | 35.22%104.19萬 | -24.63%87.34萬 |
折舊攤銷及損耗 | 7.82%19.3萬 | 1.26%72.4萬 | 5.04%18.75萬 | 0.00%17.88萬 | 0.00%17.88萬 | 0.09%17.9萬 | 0.00%71.5萬 | 0.00%17.85萬 | 0.00%17.88萬 | 0.00%17.88萬 |
-折舊及攤銷 | 7.82%19.3萬 | 1.26%72.4萬 | 5.04%18.75萬 | 0.00%17.88萬 | 0.00%17.88萬 | 0.09%17.9萬 | 0.00%71.5萬 | 0.00%17.85萬 | 0.00%17.88萬 | 0.00%17.88萬 |
其他營業費用 | -43.54%100.5萬 | -76.09%426.6萬 | -86.53%68.52萬 | -90.39%46.69萬 | -66.00%133.34萬 | -55.22%178萬 | 45.19%1,784.3萬 | 24.17%508.75萬 | 54.45%485.95萬 | 39.89%392.15萬 |
營業利潤 | 2,784.01%2,182.1萬 | 154.95%2,163.2萬 | 334.93%1,423.32萬 | 193.22%868.52萬 | 94.84%-47.31萬 | 94.51%-81.3萬 | 32.56%-3,936.5萬 | 54.07%-605.85萬 | 35.47%-931.67萬 | 41.12%-917.47萬 |
淨非營業利息收入(費用) | 43.10%-338.5萬 | -21.71%-2,341萬 | 2.30%-560.24萬 | -7.20%-597.43萬 | -28.75%-588.48萬 | -77.27%-594.9萬 | -47.70%-1,923.4萬 | -73.07%-573.42萬 | -69.17%-557.31萬 | -41.04%-457.07萬 |
利息收入 | 131.33%38.4萬 | 3,493.33%161.7萬 | 25,134.82%61.24萬 | 5,749.59%42.33萬 | 18,159.32%41.43萬 | 402.00%16.6萬 | 28.57%4.5萬 | -12.03%2,427 | 70.02%7,236 | -61.71%2,269 |
利息費用 | -38.36%376.9萬 | 29.81%2,502.7萬 | 8.34%621.49萬 | 14.64%639.76萬 | 37.75%629.91萬 | 80.43%611.5萬 | 47.65%1,927.9萬 | 73.00%573.66萬 | 69.17%558.04萬 | 40.85%457.3萬 |
其他淨收入(費用) | -29.63%-3.5萬 | -262.23%-2,646.1萬 | -5,883.68%-2,627.54萬 | -1,412.57%-14.58萬 | 33.95%-1.28萬 | 99.61%-2.7萬 | -2,798.81%-730.5萬 | -202.36%-43.91萬 | -151.98%-9,641 | 76.69%-1.94萬 |
特殊收入(費用) | ---- | -292.41%-2,617.4萬 | -44,362,611.86%-2,617.4萬 | --0 | --0 | ---- | ---667萬 | ---59 | --0 | --0 |
-減:其他特殊費用 | ---- | 292.41%2,617.4萬 | ---- | ---- | ---- | ---- | --667萬 | --59 | ---- | ---- |
其他非經營收入(費用) | -29.63%-3.5萬 | 54.80%-28.7萬 | 76.91%-10.14萬 | -1,412.57%-14.58萬 | 33.95%-1.28萬 | 83.82%-2.7萬 | -151.98%-63.5萬 | -202.32%-43.91萬 | -151.98%-9,641 | 76.69%-1.94萬 |
稅前利潤 | 371.04%1,840.1萬 | 57.15%-2,823.9萬 | -44.25%-1,764.45萬 | 117.22%256.51萬 | 53.72%-637.07萬 | 72.85%-678.9萬 | 8.02%-6,590.4萬 | 26.54%-1,223.17萬 | 15.88%-1,489.95萬 | 27.19%-1,376.49萬 |
所得稅 | 59.5萬 | 0 | ||||||||
除稅後利潤 | 362.28%1,780.6萬 | 57.15%-2,823.9萬 | -44.25%-1,764.45萬 | 117.22%256.51萬 | 53.72%-637.07萬 | 72.85%-678.9萬 | 8.02%-6,590.4萬 | 26.54%-1,223.17萬 | 15.88%-1,489.95萬 | 27.19%-1,376.49萬 |
持續經營利潤 | 362.28%1,780.6萬 | 57.15%-2,823.9萬 | -44.25%-1,764.45萬 | 117.22%256.51萬 | 53.72%-637.07萬 | 72.85%-678.9萬 | 8.02%-6,590.4萬 | 26.54%-1,223.17萬 | 15.88%-1,489.95萬 | 27.19%-1,376.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 362.28%1,780.6萬 | 57.15%-2,823.9萬 | -44.25%-1,764.45萬 | 117.22%256.51萬 | 53.72%-637.07萬 | 72.85%-678.9萬 | 8.02%-6,590.4萬 | 26.54%-1,223.17萬 | 15.88%-1,489.95萬 | 27.19%-1,376.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 362.28%1,780.6萬 | 57.15%-2,823.9萬 | -44.25%-1,764.45萬 | 117.22%256.51萬 | 53.72%-637.07萬 | 72.85%-678.9萬 | 8.02%-6,590.4萬 | 26.54%-1,223.17萬 | 15.88%-1,489.95萬 | 27.19%-1,376.49萬 |
基本每股收益 | 366.67%0.08 | 60.61%-0.13 | -33.33%-0.08 | 112.50%0.01 | 57.14%-0.03 | 76.92%-0.03 | 35.29%-0.33 | 33.33%-0.06 | 38.46%-0.08 | 53.33%-0.07 |
稀釋每股收益 | 366.67%0.08 | 60.61%-0.13 | -33.33%-0.08 | 112.50%0.01 | 57.14%-0.03 | 76.92%-0.03 | 35.29%-0.33 | 33.33%-0.06 | 38.46%-0.08 | 53.33%-0.07 |
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