(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 | 26.89%6.11億 | 27.06%21.28億 | 25.62%5.9億 | 25.43%5.48億 | 25.44%5.09億 | 32.69%4.82億 | 62.82%16.75億 | 43.90%4.69億 | 61.39%4.37億 | 73.90%4.06億 |
營業收入 | 26.89%6.11億 | 27.06%21.28億 | 25.62%5.9億 | 25.43%5.48億 | 25.44%5.09億 | 32.69%4.82億 | 62.82%16.75億 | 43.90%4.69億 | 61.39%4.37億 | 73.90%4.06億 |
主營業務成本 | 10.19%1.1億 | 18.22%4.1億 | 8.34%1.05億 | 10.38%1.03億 | 24.32%1.02億 | 34.18%9,991.4萬 | 48.03%3.47億 | 44.09%9,675.7萬 | 47.79%9,359.9萬 | 43.48%8,192.5萬 |
毛利 | 31.26%5.01億 | 29.37%17.18億 | 30.10%4.85億 | 29.53%4.44億 | 25.72%4.08億 | 32.31%3.82億 | 67.19%13.28億 | 43.85%3.73億 | 65.54%3.43億 | 83.74%3.24億 |
營業費用 | 17.37%4.89億 | 26.30%17.52億 | 12.23%4.57億 | 19.82%4.48億 | 31.24%4.3億 | 49.83%4.17億 | 70.46%13.87億 | 62.52%4.07億 | 76.50%3.74億 | 75.68%3.27億 |
銷售和管理費用 | 17.02%2.19億 | 24.38%7.89億 | 8.07%2.04億 | 23.29%2.08億 | 27.04%1.9億 | 46.84%1.87億 | 61.12%6.35億 | 60.46%1.89億 | 69.95%1.69億 | 63.45%1.5億 |
-銷售費用 | 19.94%1.74億 | 23.01%6.09億 | 7.11%1.6億 | 21.14%1.57億 | 27.92%1.47億 | 43.30%1.45億 | 65.37%4.95億 | 68.00%1.49億 | 70.77%1.29億 | 63.71%1.15億 |
-管理費用 | 7.02%4,529萬 | 29.25%1.8億 | 11.70%4,384.8萬 | 30.35%5,135.2萬 | 24.10%4,267.1萬 | 60.43%4,232.1萬 | 47.64%1.39億 | 37.06%3,925.5萬 | 67.29%3,939.5萬 | 62.60%3,438.3萬 |
研發費用 | 17.65%2.7億 | 27.93%9.62億 | 15.82%2.53億 | 16.96%2.4億 | 34.78%2.39億 | 52.37%2.29億 | 79.23%7.52億 | 64.34%2.19億 | 82.28%2.05億 | 87.49%1.78億 |
營業利潤 | 134.30%1,199.6萬 | 42.99%-3,346.4萬 | 180.11%2,774.2萬 | 86.50%-423萬 | -601.05%-2,200.6萬 | -435.80%-3,497萬 | -206.41%-5,869.5萬 | -509.56%-3,462.8萬 | -540.29%-3,134.2萬 | 68.25%-313.9萬 |
淨非營業利息收入(費用) | 108.46%3,406.1萬 | 428.14%9,715.7萬 | 197.82%3,149.1萬 | 413.12%2,749.8萬 | 885.95%2,182.9萬 | 6,461.85%1,633.9萬 | 5,010.00%1,839.6萬 | 6,627.16%1,057.4萬 | 6,635.37%535.9萬 | 1,143.82%221.4萬 |
利息收入 | 91.33%3,543.5萬 | 196.18%1.03億 | 141.18%3,278.3萬 | 216.95%2,880.1萬 | 245.74%2,335.5萬 | 236.97%1,852萬 | 63.14%3,493.1萬 | 149.78%1,359.3萬 | 88.14%908.7萬 | 28.86%675.5萬 |
利息費用 | -60.78%52.4萬 | -61.89%630.2萬 | -30.90%383.1萬 | -84.23%45.5萬 | -66.40%152.6萬 | -74.54%133.6萬 | -21.46%1,653.5萬 | -31.67%554.4萬 | -29.19%288.5萬 | -10.33%454.1萬 |
其他財務費用 | 0.59%85萬 | ---- | ---- | 0.59%84.8萬 | ---- | --84.5萬 | ---- | ---- | 0.60%84.3萬 | ---- |
其他淨收入(費用) | 107.14%12.8萬 | -255.14%-345.8萬 | -9.22%-196.6萬 | -64.71%103.2萬 | -179.98%-73.1萬 | -1,038.74%-179.3萬 | 495.99%222.9萬 | -853.14%-180萬 | 1,292.38%292.4萬 | 1,728.00%91.4萬 |
其他非經營收入(費用) | 107.14%12.8萬 | -255.14%-345.8萬 | -9.22%-196.6萬 | -64.71%103.2萬 | -179.98%-73.1萬 | -1,038.74%-179.3萬 | 495.99%222.9萬 | -853.14%-180萬 | 1,292.38%292.4萬 | 1,728.00%91.4萬 |
稅前利潤 | 326.13%4,618.5萬 | 258.22%6,023.5萬 | 321.50%5,726.7萬 | 205.38%2,430萬 | -8,154.55%-90.8萬 | -288.17%-2,042.4萬 | -106.66%-3,807萬 | -403.02%-2,585.4萬 | -383.72%-2,305.9萬 | 99.89%-1.1萬 |
所得稅 | -2.95%355.4萬 | -3.50%1,166.7萬 | 2.96%327.4萬 | -42.93%167萬 | -37.12%306.1萬 | 228.14%366.2萬 | 420.45%1,209萬 | 133.31%318萬 | 308.09%292.6萬 | 1,744.59%486.8萬 |
除稅後利潤 | 276.99%4,263.1萬 | 196.83%4,856.8萬 | 285.96%5,399.3萬 | 187.09%2,263萬 | 18.65%-396.9萬 | -347.34%-2,408.6萬 | -141.79%-5,016萬 | -504.99%-2,903.4萬 | -373.83%-2,598.5萬 | 47.89%-487.9萬 |
持續經營利潤 | 276.99%4,263.1萬 | 196.83%4,856.8萬 | 285.96%5,399.3萬 | 187.09%2,263萬 | 18.65%-396.9萬 | -347.34%-2,408.6萬 | -141.79%-5,016萬 | -504.99%-2,903.4萬 | -373.83%-2,598.5萬 | 47.89%-487.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 276.99%4,263.1萬 | 196.83%4,856.8萬 | 285.96%5,399.3萬 | 187.09%2,263萬 | 18.65%-396.9萬 | -347.34%-2,408.6萬 | -141.79%-5,016萬 | -504.99%-2,903.4萬 | -373.83%-2,598.5萬 | 47.89%-487.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 276.99%4,263.1萬 | 196.83%4,856.8萬 | 285.96%5,399.3萬 | 187.09%2,263萬 | 18.65%-396.9萬 | -347.34%-2,408.6萬 | -141.79%-5,016萬 | -504.99%-2,903.4萬 | -373.83%-2,598.5萬 | 47.89%-487.9萬 |
基本每股收益 | 262.50%0.13 | 193.75%0.15 | 277.78%0.16 | 187.50%0.07 | 50.00%-0.01 | -366.67%-0.08 | -128.57%-0.16 | -550.00%-0.09 | -300.00%-0.08 | 33.33%-0.02 |
稀釋每股收益 | 250.00%0.12 | 187.50%0.14 | 266.67%0.15 | 175.00%0.06 | 50.00%-0.01 | -366.67%-0.08 | -128.57%-0.16 | -550.00%-0.09 | -300.00%-0.08 | 33.33%-0.02 |
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