(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 | 16.44%3.13億 | 10.92%11.48億 | 20.39%3.24億 | 7.88%2.81億 | 4.88%2.74億 | 10.21%2.69億 | 11.37%10.35億 | 12.03%2.69億 | 12.10%2.61億 | 11.45%2.61億 |
營業收入 | 16.44%3.13億 | 10.92%11.48億 | 20.39%3.24億 | 7.88%2.81億 | 4.88%2.74億 | 10.21%2.69億 | 11.37%10.35億 | 12.03%2.69億 | 12.10%2.61億 | 11.45%2.61億 |
主營業務成本 | 20.54%2.05億 | 12.26%7.24億 | 18.65%2.04億 | 12.00%1.79億 | 6.62%1.71億 | 11.28%1.7億 | 17.11%6.45億 | 19.36%1.72億 | 14.01%1.6億 | 21.07%1.61億 |
毛利 | 9.43%1.09億 | 8.71%4.24億 | 23.45%1.2億 | 1.34%1.02億 | 2.10%1.03億 | 8.42%9,931.8萬 | 3.01%3.9億 | 1.06%9,709.2萬 | 9.18%1億 | -1.12%1.01億 |
營業費用 | 16.27%6,816.8萬 | 22.47%2.56億 | 31.48%7,802.5萬 | 31.78%6,168.3萬 | 14.37%5,707.8萬 | 11.47%5,863.1萬 | 7.99%2.09億 | 11.48%5,934.5萬 | 12.69%4,680.7萬 | -3.60%4,990.6萬 |
銷售和管理費用 | 14.78%5,550.3萬 | 27.38%2.15億 | 37.08%6,770.1萬 | 40.96%5,197.5萬 | 17.65%4,676萬 | 13.22%4,835.4萬 | 5.36%1.69億 | 14.25%4,938.8萬 | -2.18%3,687.3萬 | -5.39%3,974.5萬 |
-管理費用 | 14.78%5,550.3萬 | ---- | ---- | ---- | ---- | --4,835.4萬 | ---- | ---- | ---- | ---- |
研發費用 | 23.24%1,266.5萬 | 1.72%4,062.7萬 | 3.69%1,032.4萬 | -2.28%970.8萬 | 1.55%1,031.8萬 | 3.92%1,027.7萬 | 2.62%3,994.1萬 | -0.49%995.7萬 | 2.70%993.4萬 | 4.09%1,016.1萬 |
營業利潤 | -0.42%4,051.8萬 | -7.15%1.68億 | 10.83%4,183.6萬 | -25.21%4,015.2萬 | -9.98%4,562.6萬 | 4.30%4,068.7萬 | -2.18%1.81億 | -11.89%3,774.7萬 | 6.30%5,368.6萬 | 1.46%5,068.7萬 |
淨非營業利息收入(費用) | -0.39%-336.2萬 | 3.72%-1,378.1萬 | -31.82%-359.2萬 | 4.34%-370.2萬 | 21.78%-313.9萬 | 9.61%-334.9萬 | 6.23%-1,431.3萬 | 21.22%-272.5萬 | -1.63%-387萬 | 7.15%-401.3萬 |
利息收入 | ---- | 71.21%656.6萬 | ---- | ---- | ---- | ---- | 53.40%383.5萬 | ---- | ---- | ---- |
利息費用 | ---- | 13.08%2,016.7萬 | 55.69%1,011.8萬 | -3.72%365.3萬 | -21.03%310.6萬 | ---- | 2.55%1,783.5萬 | 10.72%649.9萬 | 1.61%379.4萬 | -6.76%393.3萬 |
其他財務費用 | 0.39%336.2萬 | -42.49%18萬 | -34.43%4萬 | -35.53%4.9萬 | -58.75%3.3萬 | 3,388.54%334.9萬 | -16.09%31.3萬 | -31.46%6.1萬 | 2.70%7.6萬 | -23.08%8萬 |
其他淨收入(費用) | 302.17%148.4萬 | 117.40%606.1萬 | 134.56%123.8萬 | 99.79%-8.9萬 | -38.22%441.9萬 | -90.21%36.9萬 | -775.47%-3,483.5萬 | -2,068.13%-358.2萬 | -1,371.60%-4,217.6萬 | 1,055.01%715.3萬 |
出售證券收益 | 2,253.33%129.2萬 | -70.83%291.6萬 | 90.79%-70.6萬 | -107.70%-51.1萬 | -42.44%419.3萬 | -101.60%-6萬 | 747.84%999.6萬 | -484.74%-766.4萬 | 1,505.93%663.6萬 | 4,262.29%728.4萬 |
特殊收入(費用) | -10,945.00%-220.9萬 | -166.04%-28.2萬 | -133.95%-5.5萬 | -95.24%-8.2萬 | -546.43%-12.5萬 | 92.13%-2萬 | 92.04%-10.6萬 | 114.71%16.2萬 | 77.54%-4.2萬 | 211.11%2.8萬 |
-減:重組與併購 | 10,945.00%220.9萬 | 166.04%28.2萬 | 133.95%5.5萬 | 95.24%8.2萬 | 546.43%12.5萬 | -92.13%2萬 | -92.04%10.6萬 | -114.71%-16.2萬 | -77.54%4.2萬 | -211.11%-2.8萬 |
其他非經營收入(費用) | 434.74%240.1萬 | 107.66%342.7萬 | -49.01%199.9萬 | 101.03%50.4萬 | 320.75%35.1萬 | 58.66%44.9萬 | -1,068.67%-4,472.5萬 | 652.89%392萬 | -2,109.79%-4,877萬 | 72.73%-15.9萬 |
稅前利潤 | 2.47%3,864萬 | 21.58%1.6億 | 25.58%3,948.2萬 | 375.93%3,636.1萬 | -12.86%4,690.6萬 | -3.50%3,770.7萬 | -20.46%1.32億 | -20.53%3,144萬 | -82.57%764萬 | 19.92%5,382.7萬 |
所得稅 | 6.12%1,127.1萬 | 37.70%4,884.6萬 | -32.28%893.8萬 | 389.26%920.7萬 | 38.89%2,008萬 | -3.43%1,062.1萬 | -24.79%3,547.2萬 | 22.35%1,319.9萬 | -124.70%-318.3萬 | 7.53%1,445.8萬 |
除稅後利潤 | 1.04%2,736.9萬 | 15.65%1.12億 | 67.45%3,054.4萬 | 150.89%2,715.4萬 | -31.86%2,682.6萬 | -3.52%2,708.6萬 | -18.74%9,650.8萬 | -36.61%1,824.1萬 | -65.02%1,082.3萬 | 25.22%3,936.9萬 |
持續經營利潤 | 1.04%2,736.9萬 | 15.65%1.12億 | 67.45%3,054.4萬 | 150.89%2,715.4萬 | -31.86%2,682.6萬 | -3.52%2,708.6萬 | -18.74%9,650.8萬 | -36.61%1,824.1萬 | -65.02%1,082.3萬 | 25.22%3,936.9萬 |
歸屬於少數股東的淨利潤 | -60.41%7.8萬 | -34.32%49萬 | -15.32%9.4萬 | -65.12%4.5萬 | -8.33%15.4萬 | -41.72%19.7萬 | 157.24%74.6萬 | -20.71%11.1萬 | 61.25%12.9萬 | 290.70%16.8萬 |
歸屬於母公司的淨利潤 | 1.50%2,729.1萬 | 16.04%1.11億 | 67.95%3,045萬 | 153.50%2,710.9萬 | -31.96%2,667.2萬 | -3.06%2,688.9萬 | -19.17%9,576.2萬 | -36.69%1,813萬 | -65.35%1,069.4萬 | 24.86%3,920.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.50%2,729.1萬 | 16.04%1.11億 | 67.95%3,045萬 | 153.50%2,710.9萬 | -31.96%2,667.2萬 | -3.06%2,688.9萬 | -19.17%9,576.2萬 | -36.69%1,813萬 | -65.35%1,069.4萬 | 24.86%3,920.1萬 |
基本每股收益 | 1.16%0.87 | 16.34%3.56 | 67.24%0.97 | 155.88%0.87 | -31.20%0.86 | -1.15%0.86 | -16.39%3.06 | -34.83%0.58 | -64.21%0.34 | 28.87%1.25 |
稀釋每股收益 | 1.16%0.87 | 16.78%3.55 | 67.24%0.97 | 155.88%0.87 | -32.00%0.85 | -1.15%0.86 | -16.71%3.04 | -34.09%0.58 | -64.21%0.34 | 28.87%1.25 |
每股派息 | 4.00%0.26 | 14.77%1.01 | 4.00%0.26 | 19.05%0.25 | 19.05%0.25 | 19.05%0.25 | 8.64%0.88 | 19.05%0.25 | 5.00%0.21 | 5.00%0.21 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據