(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 | 15.40%9,850.9萬 | 85.90%3.98億 | 81.98%1.11億 | 79.39%1.03億 | 87.49%9,958.2萬 | 98.12%8,536.6萬 | 52.10%2.14億 | 58.60%6,075.7萬 | 59.21%5,724.4萬 | 46.06%5,311.3萬 |
營業收入 | 15.40%9,850.9萬 | 85.90%3.98億 | 81.98%1.11億 | 79.39%1.03億 | 87.49%9,958.2萬 | 98.12%8,536.6萬 | 52.10%2.14億 | 58.60%6,075.7萬 | 59.21%5,724.4萬 | 46.06%5,311.3萬 |
主營業務成本 | 25.88%1,252萬 | 51.10%5,196.7萬 | 41.21%1,580.9萬 | 46.58%1,416.7萬 | 57.60%1,204.5萬 | 68.86%994.6萬 | 57.16%3,439.3萬 | 52.35%1,119.5萬 | 82.02%966.5萬 | 68.16%764.3萬 |
毛利 | 14.01%8,598.9萬 | 92.56%3.46億 | 91.19%9,475.9萬 | 86.05%8,852.1萬 | 92.52%8,753.7萬 | 102.75%7,542萬 | 51.17%1.8億 | 60.08%4,956.2萬 | 55.26%4,757.9萬 | 42.90%4,547萬 |
營業費用 | 47.86%5,886.3萬 | 232.72%2.59億 | 182.86%5,306.7萬 | 459.28%1.26億 | 141.63%4,083.8萬 | 100.73%3,981.1萬 | 17.14%7,797.2萬 | 2.97%1,876.1萬 | 35.08%2,247.7萬 | 5.75%1,690.1萬 |
銷售和管理費用 | 57.94%4,693.8萬 | 134.23%1.34億 | 198.38%4,203.6萬 | 145.88%3,356萬 | 119.82%2,839.6萬 | 80.88%2,971.8萬 | 15.03%5,708.5萬 | 6.51%1,408.8萬 | 12.31%1,364.9萬 | 12.02%1,291.8萬 |
-銷售費用 | 42.54%2,532.1萬 | 194.17%8,668.9萬 | 269.64%2,893.2萬 | 185.88%2,168.1萬 | 151.95%1,831.2萬 | 161.62%1,776.4萬 | --2,946.9萬 | --782.7萬 | 16.30%758.4萬 | 21.52%726.8萬 |
-管理費用 | 80.83%2,161.7萬 | 70.27%4,702.1萬 | 109.30%1,310.4萬 | 95.86%1,187.9萬 | 78.48%1,008.4萬 | 24.00%1,195.4萬 | --2,761.6萬 | --626.1萬 | 7.69%606.5萬 | 1.78%565萬 |
研發費用 | -27.54%258.1萬 | 370.72%9,315萬 | -51.82%197.2萬 | 906.76%8,366.2萬 | -0.73%395.4萬 | 4.67%356.2萬 | 16.85%1,978.9萬 | -18.01%409.3萬 | 85.20%831萬 | -10.49%398.3萬 |
折舊攤銷及損耗 | 43.07%934.4萬 | 2,865.85%3,256.5萬 | 1,461.90%905.9萬 | 1,538.42%848.7萬 | --848.8萬 | --653.1萬 | --109.8萬 | --58萬 | --51.8萬 | --0 |
-折舊及攤銷 | 43.07%934.4萬 | 2,865.85%3,256.5萬 | 1,461.90%905.9萬 | 1,538.42%848.7萬 | --848.8萬 | --653.1萬 | --109.8萬 | --58萬 | --51.8萬 | --0 |
營業利潤 | -23.82%2,712.6萬 | -14.75%8,681.2萬 | 35.36%4,169.2萬 | -248.15%-3,718.8萬 | 63.46%4,669.9萬 | 105.05%3,560.9萬 | 94.40%1.02億 | 141.73%3,080.1萬 | 79.25%2,510.2萬 | 80.38%2,856.9萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 15.20%196.3萬 | 167.23%769.9萬 | 127.23%501.5萬 | -192.04%-83.3萬 | 659.57%181.3萬 | 1,732.26%170.4萬 | 921.63%288.1萬 | 3,008.45%220.7萬 | 1,230.88%90.5萬 | -622.58%-32.4萬 |
其他非經營收入(費用) | 15.20%196.3萬 | 167.23%769.9萬 | 127.23%501.5萬 | -192.04%-83.3萬 | 659.57%181.3萬 | 1,732.26%170.4萬 | 921.63%288.1萬 | 3,008.45%220.7萬 | 1,230.88%90.5萬 | -622.58%-32.4萬 |
稅前利潤 | -22.04%2,908.9萬 | -9.75%9,451.1萬 | 41.50%4,670.7萬 | -246.20%-3,802.1萬 | 71.75%4,851.2萬 | 113.72%3,731.3萬 | 98.83%1.05億 | 157.61%3,300.8萬 | 84.81%2,600.7萬 | 77.64%2,824.5萬 |
所得稅 | -24.93%581.4萬 | 6.75%2,310.1萬 | 57.40%1,186.3萬 | -322.68%-725.7萬 | 62.24%1,075萬 | 83.62%774.5萬 | 64.13%2,164萬 | 115.10%753.7萬 | -12.93%325.9萬 | 78.17%662.6萬 |
除稅後利潤 | -21.28%2,327.5萬 | -14.05%7,141萬 | 36.80%3,484.4萬 | -235.24%-3,076.4萬 | 74.67%3,776.2萬 | 123.31%2,956.8萬 | 110.42%8,307.9萬 | 173.62%2,547.1萬 | 120.23%2,274.8萬 | 77.48%2,161.9萬 |
持續經營利潤 | -21.28%2,327.5萬 | -14.05%7,141萬 | 36.80%3,484.4萬 | -235.24%-3,076.4萬 | 74.67%3,776.2萬 | 123.31%2,956.8萬 | 110.42%8,307.9萬 | 173.62%2,547.1萬 | 120.23%2,274.8萬 | 77.48%2,161.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.28%2,327.5萬 | -14.05%7,141萬 | 36.80%3,484.4萬 | -235.24%-3,076.4萬 | 74.67%3,776.2萬 | 123.31%2,956.8萬 | 110.42%8,307.9萬 | 173.62%2,547.1萬 | 120.23%2,274.8萬 | 77.48%2,161.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.28%2,327.5萬 | -14.05%7,141萬 | 36.80%3,484.4萬 | -235.24%-3,076.4萬 | 74.67%3,776.2萬 | 123.31%2,956.8萬 | 110.42%8,307.9萬 | 173.62%2,547.1萬 | 120.23%2,274.8萬 | 77.48%2,161.9萬 |
基本每股收益 | -28.57%0.2 | -16.25%0.67 | 37.50%0.33 | -231.82%-0.29 | 71.43%0.36 | 115.38%0.28 | 110.53%0.8 | 166.67%0.24 | 120.00%0.22 | 75.00%0.21 |
稀釋每股收益 | -26.92%0.19 | -16.00%0.63 | 40.91%0.31 | -245.00%-0.29 | 65.00%0.33 | 116.67%0.26 | 102.70%0.75 | 144.44%0.22 | 100.00%0.2 | 81.82%0.2 |
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