(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 | 7.78%9.87億 | 5.40%38.12億 | 7.25%9.95億 | 9.48%9.65億 | 3.59%9.36億 | 1.33%9.16億 | 4.49%36.17億 | 2.48%9.28億 | 2.51%8.82億 | 5.92%9.03億 |
營業收入 | 7.78%9.87億 | 5.40%38.12億 | 7.25%9.95億 | 9.48%9.65億 | 3.59%9.36億 | 1.33%9.16億 | 4.49%36.17億 | 2.48%9.28億 | 2.51%8.82億 | 5.92%9.03億 |
主營業務成本 | 9.25%3.95億 | 9.20%15.11億 | 9.90%3.93億 | 10.57%3.83億 | 7.68%3.73億 | 8.58%3.61億 | 9.05%13.84億 | 10.01%3.58億 | 9.34%3.46億 | 8.33%3.47億 |
毛利 | 6.83%5.92億 | 3.05%23.01億 | 5.58%6.02億 | 8.77%5.82億 | 1.04%5.62億 | -2.89%5.54億 | 1.85%22.33億 | -1.75%5.7億 | -1.48%5.35億 | 4.48%5.57億 |
營業費用 | 12.47%4.25億 | 4.97%15.97億 | 4.57%4.17億 | 8.16%4.01億 | 7.59%4.02億 | -0.33%3.78億 | 9.87%15.22億 | 8.56%3.98億 | 10.37%3.71億 | 11.35%3.73億 |
銷售和管理費用 | 6.19%2.69億 | 7.42%10.57億 | 7.12%2.73億 | 9.51%2.63億 | 9.44%2.69億 | 3.63%2.53億 | 7.09%9.84億 | 5.40%2.54億 | 8.73%2.4億 | 9.28%2.45億 |
-銷售費用 | -14.95%1,684.1萬 | 13.70%8,908.1萬 | 10.64%2,212.4萬 | 5.02%2,080.1萬 | 14.16%2,635.5萬 | -83.86%1,980.1萬 | 59.48%7,834.4萬 | 28.70%1,999.6萬 | 82.07%1,980.6萬 | -79.37%2,308.6萬 |
-管理費用 | 7.98%2.52億 | 6.88%9.68億 | 6.82%2.5億 | 9.91%2.42億 | 8.96%2.42億 | 91.87%2.33億 | 4.13%9.06億 | 3.80%2.34億 | 4.93%2.2億 | 97.31%2.22億 |
研發費用 | 27.29%1.17億 | 3.73%4.06億 | 3.62%1.09億 | 12.65%1.06億 | 7.57%9,904.1萬 | -8.08%9,186.3萬 | 16.72%3.91億 | 13.10%1.05億 | 13.45%9,404.7萬 | 19.18%9,207萬 |
折舊攤銷及損耗 | 15.17%3,758.2萬 | -4.77%1.33億 | -2.71%3,350.1萬 | -4.86%3,430.5萬 | -9.23%3,212.9萬 | -2.07%3,263.3萬 | 7.12%1.39億 | 5.76%3,443.5萬 | 10.91%3,605.6萬 | 8.74%3,539.5萬 |
-折舊及攤銷 | 15.17%3,758.2萬 | -4.77%1.33億 | -2.71%3,350.1萬 | -4.86%3,430.5萬 | -9.23%3,212.9萬 | -2.07%3,263.3萬 | 7.12%1.39億 | 5.76%3,443.5萬 | 10.91%3,605.6萬 | 8.74%3,539.5萬 |
可疑賬款準備金 | 1,691.57%132.1萬 | -76.58%164.9萬 | -69.33%124.1萬 | -227.23%-150萬 | 276.37%199.1萬 | -106.44%-8.3萬 | 822.94%704.2萬 | 1,914.35%404.6萬 | 328.73%117.9萬 | -45.52%52.9萬 |
營業利潤 | -5.24%1.67億 | -1.07%7.03億 | 7.93%1.85億 | 10.16%1.81億 | -12.32%1.61億 | -7.95%1.77億 | -11.91%7.11億 | -19.50%1.72億 | -20.71%1.64億 | -7.20%1.83億 |
淨非營業利息收入(費用) | 705.17%2,102.3萬 | 450.66%2,748.5萬 | 632.52%1,709.7萬 | 420.77%642.5萬 | 125.69%135.2萬 | 189.85%261.1萬 | 86.18%-783.8萬 | 115.68%233.4萬 | 86.88%-200.3萬 | 60.43%-526.3萬 |
利息收入 | 426.10%2,784.1萬 | 1,287.17%4,519.4萬 | --2,398.1萬 | 1,359.34%1,141.2萬 | --450.9萬 | --529.2萬 | -79.14%325.8萬 | ---- | -72.77%78.2萬 | ---- |
利息費用 | 154.31%681.8萬 | 59.60%1,770.9萬 | 142.50%1,074.5萬 | 114.18%345.9萬 | -51.39%199萬 | -7.74%268.1萬 | -84.66%1,109.6萬 | -75.81%443.1萬 | -91.10%161.5萬 | -77.30%409.4萬 |
其他財務費用 | ---- | ---- | ---- | 30.60%152.8萬 | -0.17%116.7萬 | ---- | ---- | ---- | --117萬 | --116.9萬 |
其他淨收入(費用) | 99.61%-20.5萬 | -73.40%-7,837.6萬 | -9.62%-597萬 | -94.94%-797.5萬 | -62.50%-1,200.7萬 | -85.92%-5,242.4萬 | -102.97%-4,519.9萬 | 68.32%-544.6萬 | -333.24%-409.1萬 | -735.34%-738.9萬 |
特殊收入(費用) | 98.57%-71.6萬 | -90.07%-6,608萬 | 91.88%-32.8萬 | -26.15%-481.4萬 | -32.57%-1,087.7萬 | -168.68%-5,006.1萬 | -44.53%-3,476.6萬 | 76.21%-403.7萬 | -102.87%-381.6萬 | -515.65%-820.5萬 |
-減:重組與併購 | -98.57%71.6萬 | 90.07%6,608萬 | -91.88%32.8萬 | 26.15%481.4萬 | 32.57%1,087.7萬 | 168.68%5,006.1萬 | 44.53%3,476.6萬 | -76.21%403.7萬 | 102.87%381.6萬 | 515.65%820.5萬 |
其他非經營收入(費用) | 121.63%51.1萬 | -17.86%-1,229.6萬 | -300.43%-564.2萬 | -1,049.45%-316.1萬 | -238.48%-113萬 | 75.30%-236.3萬 | -684.48%-1,043.3萬 | -534.68%-140.9萬 | -107.57%-27.5萬 | 200.62%81.6萬 |
稅前利潤 | 48.37%1.88億 | -0.83%6.53億 | 16.53%1.96億 | 13.43%1.79億 | -12.07%1.5億 | -21.11%1.27億 | -9.64%6.58億 | -6.95%1.68億 | -18.32%1.58億 | -7.95%1.71億 |
所得稅 | -56.87%1,284.4萬 | -16.04%1.06億 | -11.51%3,507.6萬 | -41.03%2,032.6萬 | -35.30%2,119.1萬 | 50.12%2,978萬 | 102.48%1.27億 | 108.45%3,963.8萬 | 152.54%3,446.6萬 | 81.88%3,275.5萬 |
除稅後的權益收益 | ---- | 119.32%147.5萬 | --0 | --147.5萬 | --0 | ---- | 45.50%-763.5萬 | --0 | --0 | --0 |
除稅後利潤 | 80.65%1.75億 | 4.57%5.48億 | 25.17%1.61億 | 29.79%1.61億 | -6.55%1.29億 | -27.19%9,710.6萬 | -19.64%5.24億 | -19.79%1.29億 | -30.86%1.24億 | -11.92%1.38億 |
持續經營利潤 | 80.65%1.75億 | 4.57%5.48億 | 25.17%1.61億 | 29.79%1.61億 | -6.55%1.29億 | -27.19%9,710.6萬 | -19.64%5.24億 | -19.79%1.29億 | -30.86%1.24億 | -11.92%1.38億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 80.65%1.75億 | 4.57%5.48億 | 25.17%1.61億 | 29.79%1.61億 | -6.55%1.29億 | -27.19%9,710.6萬 | -19.64%5.24億 | -19.79%1.29億 | -30.86%1.24億 | -11.92%1.38億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 80.65%1.75億 | 4.57%5.48億 | 25.17%1.61億 | 29.79%1.61億 | -6.55%1.29億 | -27.19%9,710.6萬 | -19.64%5.24億 | -19.79%1.29億 | -30.86%1.24億 | -11.92%1.38億 |
基本每股收益 | 87.10%1.16 | 9.12%3.59 | 30.49%1.07 | 35.90%1.06 | -1.16%0.85 | -25.30%0.62 | -17.96%3.29 | -17.17%0.82 | -29.09%0.78 | -10.42%0.86 |
稀釋每股收益 | 79.03%1.11 | 7.98%3.52 | 25.61%1.03 | 33.33%1.04 | -1.18%0.84 | -24.39%0.62 | -17.05%3.26 | -15.46%0.82 | -27.78%0.78 | -9.57%0.85 |
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 | -- | -- | -- |
暫無數據