(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 | 7.43%3.38億 | 11.77%12.28億 | 8.26%3.11億 | 14.27%3.07億 | 10.61%2.97億 | 14.12%3.14億 | 13.89%10.99億 | 7.18%2.87億 | 6.74%2.68億 | 19.81%2.68億 |
營業收入 | 7.43%3.38億 | 11.77%12.28億 | 8.26%3.11億 | 14.27%3.07億 | 10.61%2.97億 | 14.12%3.14億 | 13.89%10.99億 | 7.18%2.87億 | 6.74%2.68億 | 19.81%2.68億 |
主營業務成本 | -7.97%6,183萬 | 12.27%2.66億 | 8.73%6,779.7萬 | 9.28%6,467.6萬 | 11.28%6,642.6萬 | 20.43%6,718.4萬 | 9.46%2.37億 | 4.67%6,235.1萬 | 9.13%5,918.3萬 | 11.68%5,969.4萬 |
毛利 | 11.61%2.76億 | 11.63%9.62億 | 8.12%2.43億 | 15.68%2.42億 | 10.42%2.3億 | 12.51%2.47億 | 15.17%8.62億 | 7.89%2.25億 | 6.08%2.09億 | 22.36%2.09億 |
營業費用 | 1.41%1.84億 | 11.99%7.32億 | 11.55%2.05億 | 9.54%1.68億 | 15.79%1.77億 | 11.22%1.81億 | -0.07%6.53億 | 11.49%1.84億 | -34.55%1.54億 | 11.38%1.53億 |
銷售和管理費用 | 3.47%1.07億 | 18.10%4.19億 | 18.15%1.25億 | 17.58%9,327.5萬 | 25.69%9,739.9萬 | 12.11%1.03億 | -12.99%3.54億 | 13.66%1.06億 | -52.97%7,933.2萬 | -3.01%7,749.1萬 |
-銷售費用 | 4.31%5,438.6萬 | 14.68%2.24億 | 18.77%6,407.4萬 | 16.57%5,375.7萬 | 9.57%5,436.4萬 | 13.49%5,214.1萬 | 20.58%1.96億 | 13.82%5,394.6萬 | 3.88%4,611.4萬 | 30.52%4,961.7萬 |
-管理費用 | 2.61%5,228.1萬 | 22.32%1.94億 | 17.50%6,081.2萬 | 18.97%3,951.8萬 | 54.39%4,303.5萬 | 10.73%5,095.3萬 | -35.20%1.59億 | 13.50%5,175.7萬 | -73.27%3,321.8萬 | -33.44%2,787.4萬 |
研發費用 | 0.84%6,837.1萬 | 6.50%2.75億 | 4.93%7,123.7萬 | 2.57%6,546.5萬 | 8.10%7,011.7萬 | 10.65%6,780萬 | 16.72%2.58億 | 7.76%6,789萬 | 11.32%6,382.7萬 | 22.91%6,486.6萬 |
折舊攤銷及損耗 | -15.02%896.4萬 | -6.32%3,851.5萬 | -12.66%894.8萬 | -8.89%951.7萬 | -9.65%950.2萬 | 6.48%1,054.8萬 | 60.60%4,111.4萬 | 15.14%1,024.5萬 | 20.40%1,044.6萬 | 129.18%1,051.7萬 |
-折舊及攤銷 | -15.02%896.4萬 | -6.32%3,851.5萬 | -12.66%894.8萬 | -8.89%951.7萬 | -9.65%950.2萬 | 6.48%1,054.8萬 | 60.60%4,111.4萬 | 15.14%1,024.5萬 | 20.40%1,044.6萬 | 129.18%1,051.7萬 |
營業利潤 | 39.74%9,193.1萬 | 10.51%2.31億 | -7.33%3,777.3萬 | 32.65%7,367.9萬 | -4.33%5,330.5萬 | 16.24%6,578.5萬 | 120.55%2.09億 | -5.80%4,075.9萬 | 247.96%5,554.4萬 | 67.76%5,571.7萬 |
淨非營業利息收入(費用) | 41.22%-652萬 | -14.89%-3,979.3萬 | 17.49%-917萬 | -10.00%-1,004.7萬 | -24.15%-948.4萬 | -64.37%-1,109.2萬 | -208.66%-3,463.5萬 | -325.33%-1,111.4萬 | -138.11%-913.4萬 | -211.41%-763.9萬 |
利息收入 | 241.92%78.3萬 | 265.32%153.8萬 | -545.95%-66萬 | 359.63%50.1萬 | 521.95%51萬 | 179.27%22.9萬 | 37.58%42.1萬 | 111.43%14.8萬 | 336.00%10.9萬 | -36.43%8.2萬 |
利息費用 | -35.49%730.3萬 | 17.90%4,133.1萬 | -16.44%1,397.9萬 | 17.57%872.5萬 | 29.44%999.4萬 | 65.75%1,132.1萬 | 204.12%3,505.6萬 | 523.56%1,673萬 | 92.20%742.1萬 | 199.03%772.1萬 |
其他財務費用 | ---- | ---- | ---- | 0.05%182.3萬 | ---- | ---- | ---- | ---- | --182.2萬 | ---- |
其他淨收入(費用) | 2,369.55%713.7萬 | -129.72%-722.2萬 | -251.80%-1,442.9萬 | 538.73%595.3萬 | -72.54%96.5萬 | -97.21%28.9萬 | 143.93%2,429.8萬 | 4,362.44%950.5萬 | 197.39%93.2萬 | 193.04%351.4萬 |
出售證券收益 | 771.66%748.9萬 | -67.26%626.2萬 | -157.22%-466.4萬 | 983.00%394.7萬 | 199.11%809.4萬 | -112.79%-111.5萬 | 105.09%1,912.9萬 | 2,062.07%815.1萬 | 54.53%-44.7萬 | 159.87%270.6萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | 728.36%345.6萬 | 358.36%142.1萬 | --50.6萬 | --0 |
-減:重組與併購 | ---- | --0 | --0 | --0 | --0 | ---- | -359.45%-142.7萬 | -358.36%-142.1萬 | ---50.6萬 | --0 |
-固定資產出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --202.9萬 | --0 | --0 | --0 |
其他非經營收入(費用) | -125.07%-35.2萬 | -887.16%-1,348.4萬 | -14,474.63%-976.5萬 | 129.78%200.6萬 | -982.30%-712.9萬 | 1,318.18%140.4萬 | 44.68%171.3萬 | -117.36%-6.7萬 | 3,257.69%87.3萬 | 8.75%80.8萬 |
稅前利潤 | 68.32%9,254.8萬 | -7.44%1.84億 | -63.80%1,417.4萬 | 46.98%6,958.5萬 | -13.19%4,478.6萬 | -8.65%5,498.2萬 | 112.45%1.98億 | -4.21%3,915萬 | 211.83%4,734.2萬 | 91.20%5,159.2萬 |
所得稅 | 134.38%2,224.7萬 | -773.03%-1.43億 | -1,365.87%-1.65億 | 70.88%1,651.4萬 | 16.58%-389.9萬 | 193.78%949.2萬 | 717.26%2,128.3萬 | 695.49%1,306.2萬 | 92.32%966.4萬 | 77.17%-467.4萬 |
除稅後的權益收益 | --9,000 | 100.86%1.9萬 | 117.21%6.3萬 | 93.54%-4.4萬 | --0 | --0 | 38.30%-221.2萬 | 43.34%-36.6萬 | -2.56%-68.1萬 | 67.58%-59.3萬 |
除稅後利潤 | 54.56%7,031萬 | 86.97%3.27億 | 598.18%1.8億 | 43.33%5,302.7萬 | -12.55%4,868.5萬 | -19.33%4,549萬 | 87.55%1.75億 | -33.33%2,572.2萬 | 177.04%3,699.7萬 | 22.02%5,567.3萬 |
持續經營利潤 | 54.56%7,031萬 | 86.97%3.27億 | 598.18%1.8億 | 43.33%5,302.7萬 | -12.55%4,868.5萬 | -19.33%4,549萬 | 87.55%1.75億 | -33.33%2,572.2萬 | 177.04%3,699.7萬 | 22.02%5,567.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.56%7,031萬 | 86.97%3.27億 | 598.18%1.8億 | 43.33%5,302.7萬 | -12.55%4,868.5萬 | -19.33%4,549萬 | 87.55%1.75億 | -33.33%2,572.2萬 | 177.04%3,699.7萬 | 22.02%5,567.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 10.53%2.1萬 | 76.19%7.4萬 | 63.64%1.8萬 | 63.64%1.8萬 | 72.73%1.9萬 | 111.11%1.9萬 | 366.67%4.2萬 | 266.67%1.1萬 | 266.67%1.1萬 | 266.67%1.1萬 |
歸屬於普通股股東的淨利潤 | 54.58%7,028.9萬 | 86.97%3.27億 | 598.41%1.8億 | 43.32%5,300.9萬 | -12.57%4,866.6萬 | -19.35%4,547.1萬 | 87.52%1.75億 | -33.35%2,571.1萬 | 177.01%3,698.6萬 | 22.00%5,566.2萬 |
基本每股收益 | 46.67%0.22 | 84.21%1.05 | 612.50%0.57 | 41.67%0.17 | -11.11%0.16 | -16.67%0.15 | 90.00%0.57 | -38.46%0.08 | 175.00%0.12 | 20.00%0.18 |
稀釋每股收益 | 57.14%0.22 | 81.82%1 | 575.00%0.54 | 33.33%0.16 | -11.76%0.15 | -22.22%0.14 | 83.33%0.55 | -33.33%0.08 | 175.00%0.12 | 21.43%0.17 |
每股派息 | 20.00%0.06 | 66.67%0.2 | 66.67%0.05 | 66.67%0.05 | 66.67%0.05 | 66.67%0.05 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
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