(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 | 69.87%2,301.1萬 | 49.19%8,075.4萬 | 87.51%2,630.6萬 | 71.82%2,336.4萬 | 20.09%1,753.8萬 | 13.85%1,354.6萬 | -8.30%5,412.9萬 | 0.50%1,402.9萬 | 11.89%1,359.8萬 | -32.71%1,460.4萬 |
營業收入 | 69.87%2,301.1萬 | 49.19%8,075.4萬 | 87.51%2,630.6萬 | 71.82%2,336.4萬 | 20.09%1,753.8萬 | 13.85%1,354.6萬 | -8.30%5,412.9萬 | 0.50%1,402.9萬 | 11.89%1,359.8萬 | -32.71%1,460.4萬 |
主營業務成本 | 65.34%335.3萬 | 35.85%1,083.7萬 | 70.64%362.6萬 | 37.49%275.8萬 | 11.96%242.5萬 | 20.71%202.8萬 | 13.47%797.7萬 | 8.09%212.5萬 | 18.77%200.6萬 | 19.47%216.6萬 |
毛利 | 70.67%1,965.8萬 | 51.49%6,991.7萬 | 90.52%2,268萬 | 77.76%2,060.6萬 | 21.51%1,511.3萬 | 12.72%1,151.8萬 | -11.24%4,615.2萬 | -0.74%1,190.4萬 | 10.78%1,159.2萬 | -37.47%1,243.8萬 |
營業費用 | 48.18%2,196萬 | 24.32%7,184.9萬 | 56.69%2,195.6萬 | 24.99%1,875.2萬 | 13.25%1,632.1萬 | 3.17%1,482萬 | 10.71%5,779.2萬 | -4.97%1,401.2萬 | 20.16%1,500.3萬 | 11.83%1,441.2萬 |
銷售和管理費用 | 45.50%1,451.4萬 | 19.60%4,647.6萬 | 55.48%1,414.7萬 | 17.16%1,154.7萬 | 10.16%1,080.7萬 | -1.17%997.5萬 | 8.41%3,885.8萬 | -12.22%909.9萬 | 15.15%985.6萬 | 12.93%981萬 |
-銷售費用 | 56.48%908.2萬 | 7.54%2,794.6萬 | 34.74%776.8萬 | 22.08%794萬 | -6.28%643.4萬 | -15.31%580.4萬 | 12.65%2,598.7萬 | -19.58%576.5萬 | 13.09%650.4萬 | 28.78%686.5萬 |
-管理費用 | 30.23%543.2萬 | 43.97%1,853萬 | 91.33%637.9萬 | 7.61%360.7萬 | 48.49%437.3萬 | 28.73%417.1萬 | 0.76%1,287.1萬 | 4.29%333.4萬 | 19.37%335.2萬 | -12.25%294.5萬 |
研發費用 | 4.73%436.1萬 | 2.45%1,662.6萬 | 12.74%476.9萬 | -9.77%404.5萬 | -7.22%364.8萬 | 16.22%416.4萬 | 17.78%1,622.8萬 | 13.71%423萬 | 36.76%448.3萬 | 10.23%393.2萬 |
折舊攤銷及損耗 | 353.01%308.5萬 | 223.24%874.7萬 | 345.10%304萬 | 375.90%316萬 | 178.51%186.6萬 | -1.16%68.1萬 | 4.92%270.6萬 | 3.64%68.3萬 | 2.31%66.4萬 | 5.85%67萬 |
-折舊及攤銷 | 353.01%308.5萬 | 223.24%874.7萬 | 345.10%304萬 | 375.90%316萬 | 178.51%186.6萬 | -1.16%68.1萬 | 4.92%270.6萬 | 3.64%68.3萬 | 2.31%66.4萬 | 5.85%67萬 |
營業利潤 | 30.28%-230.2萬 | 83.40%-193.2萬 | 134.35%72.4萬 | 154.35%185.4萬 | 38.80%-120.8萬 | 20.38%-330.2萬 | -5,691.04%-1,164萬 | 23.40%-210.8萬 | -68.69%-341.1萬 | -128.19%-197.4萬 |
淨非營業利息收入(費用) | -124.30%-373.9萬 | -73.18%-1,018.5萬 | -190.94%-475.4萬 | -38.00%-207萬 | -22.49%-169.4萬 | -22.21%-166.7萬 | -8.65%-588.1萬 | -19.88%-163.4萬 | -10.29%-150萬 | -2.67%-138.3萬 |
利息費用 | 124.30%373.9萬 | 73.18%1,018.5萬 | 190.94%475.4萬 | 38.00%207萬 | 22.49%169.4萬 | 22.21%166.7萬 | 8.65%588.1萬 | 19.88%163.4萬 | 10.29%150萬 | 2.67%138.3萬 |
其他淨收入(費用) | -24,300.00%-24.2萬 | -1,321.15%-793萬 | 756.41%25.6萬 | -224.85%-108.5萬 | -2,842.08%-710.2萬 | 100.23%1,000 | -133.21%-55.8萬 | -62.50%-3.9萬 | 65.57%-33.4萬 | -89.84%25.9萬 |
出售證券收益 | -24,300.00%-24.2萬 | -1,127.78%-685.1萬 | 756.41%25.6萬 | -224.85%-108.5萬 | -2,425.48%-602.3萬 | 100.23%1,000 | -398.21%-55.8萬 | -62.50%-3.9萬 | 65.57%-33.4萬 | -65.79%25.9萬 |
特殊收入(費用) | ---- | ---107.9萬 | --0 | --0 | ---107.9萬 | ---- | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | --107.9萬 | --0 | ---- | --107.9萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -26.47%-628.3萬 | -10.89%-2,004.7萬 | 0.19%-377.4萬 | 75.20%-130.1萬 | -222.92%-1,000.4萬 | 16.57%-496.8萬 | -359.56%-1,807.9萬 | 8.65%-378.1萬 | -20.52%-524.5萬 | -137.76%-309.8萬 |
所得稅 | -3.2萬 | 203.57%8.5萬 | 800.00%7,000 | 341.67%5.3萬 | 47.06%2.5萬 | 0 | -93.61%2.8萬 | 96.97%-1,000 | 107.10%1.2萬 | -97.34%1.7萬 |
除稅後利潤 | -25.83%-625.1萬 | -11.18%-2,013.2萬 | -0.03%-378.1萬 | 74.24%-135.4萬 | -221.96%-1,002.9萬 | 16.57%-496.8萬 | -314.16%-1,810.7萬 | 7.94%-378萬 | -25.68%-525.7萬 | -141.18%-311.5萬 |
持續經營利潤 | -25.83%-625.1萬 | -11.18%-2,013.2萬 | -0.03%-378.1萬 | 74.24%-135.4萬 | -221.96%-1,002.9萬 | 16.57%-496.8萬 | -314.16%-1,810.7萬 | 7.94%-378萬 | -25.68%-525.7萬 | -141.18%-311.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.83%-625.1萬 | -11.18%-2,013.2萬 | -0.03%-378.1萬 | 74.24%-135.4萬 | -221.96%-1,002.9萬 | 16.57%-496.8萬 | -314.16%-1,810.7萬 | 7.94%-378萬 | -25.68%-525.7萬 | -141.18%-311.5萬 |
優先股派息 | 125.9萬 | 0 | 57.6萬 | 66.9萬 | 1.4萬 | |||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.47%-625.1萬 | -18.14%-2,139.1萬 | -0.03%-378.1萬 | 63.29%-193萬 | -243.43%-1,069.8萬 | 16.34%-498.2萬 | -314.16%-1,810.7萬 | 7.94%-378萬 | -25.68%-525.7萬 | -144.57%-311.5萬 |
基本每股收益 | 83.10%-0.12 | 67.57%-0.84 | 87.04%-0.07 | 92.00%-0.06 | -193.33%-1.32 | 16.47%-0.71 | -292.42%-2.59 | 8.47%-0.54 | -25.00%-0.75 | -143.69%-0.45 |
稀釋每股收益 | 83.10%-0.12 | 67.57%-0.84 | 87.04%-0.07 | 92.00%-0.06 | -193.33%-1.32 | 16.47%-0.71 | -292.42%-2.59 | 8.47%-0.54 | -25.00%-0.75 | -143.69%-0.45 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據