(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 | 96.47%2.51億 | 43.62%7.04億 | 94.85%2.45億 | 39.20%1.78億 | 23.47%1.53億 | 13.66%1.28億 | 18.32%4.9億 | 20.53%1.26億 | 23.44%1.28億 | 10.96%1.24億 |
營業收入 | 96.47%2.51億 | 43.62%7.04億 | 94.85%2.45億 | 39.20%1.78億 | 23.47%1.53億 | 13.66%1.28億 | 18.32%4.9億 | 20.53%1.26億 | 23.44%1.28億 | 10.96%1.24億 |
主營業務成本 | 87.87%1.85億 | 26.60%5.15億 | 76.79%1.75億 | 22.63%1.29億 | 5.38%1.13億 | 2.77%9,822.3萬 | 25.37%4.07億 | 16.93%9,893萬 | 26.30%1.05億 | 29.13%1.07億 |
毛利 | 125.02%6,654.8萬 | 126.96%1.89億 | 161.82%6,983.7萬 | 116.67%4,885.8萬 | 137.14%4,036.4萬 | 75.31%2,957.4萬 | -7.24%8,311.4萬 | 36.08%2,667.4萬 | 11.62%2,254.9萬 | -41.12%1,702.1萬 |
營業費用 | 170.69%3,171.9萬 | 58.29%7,440.8萬 | 175.84%2,904萬 | -6.67%1,708.1萬 | 88.54%1,656.9萬 | 24.81%1,171.8萬 | -6.44%4,700.6萬 | 26.89%1,052.8萬 | -5.61%1,830.1萬 | -28.31%878.8萬 |
銷售和管理費用 | 152.70%2,630.9萬 | 52.99%7,139.4萬 | 166.36%2,713.4萬 | -8.30%1,678.2萬 | 86.98%1,643.2萬 | 10.89%1,041.1萬 | -7.12%4,666.5萬 | 22.78%1,018.7萬 | -5.61%1,830.1萬 | -28.31%878.8萬 |
-銷售費用 | 169.37%895.4萬 | 91.54%2,278.2萬 | 21.88%-460萬 | 61.81%1,095.1萬 | 74.89%953.5萬 | -40.24%332.4萬 | -11.80%1,189.4萬 | -0.14%-588.8萬 | 30.71%676.8萬 | -20.16%545.2萬 |
-管理費用 | 144.89%1,735.5萬 | 39.81%4,861.2萬 | 97.41%3,173.4萬 | -49.44%583.1萬 | 106.74%689.7萬 | 85.18%708.7萬 | -5.41%3,477.1萬 | 13.39%1,607.5萬 | -18.84%1,153.3萬 | -38.55%333.6萬 |
研發費用 | 161.31%175.6萬 | 175.25%392.5萬 | 64.38%234.4萬 | --37.7萬 | --53.2萬 | --67.2萬 | --142.6萬 | --142.6萬 | --0 | --0 |
折舊攤銷及損耗 | 476.38%366萬 | ---- | ---- | ---- | ---- | --63.5萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 476.38%366萬 | ---- | ---- | ---- | ---- | --63.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---6,000 | 16.04%-91.1萬 | ---43.8萬 | ---7.8萬 | ---39.5萬 | ---- | ---108.5萬 | ---- | ---- | ---- |
營業利潤 | 95.05%3,482.9萬 | 216.34%1.14億 | 152.68%4,079.7萬 | 648.05%3,177.7萬 | 189.02%2,379.5萬 | 138.68%1,785.6萬 | -8.25%3,610.8萬 | 42.82%1,614.6萬 | 423.15%424.8萬 | -50.55%823.3萬 |
淨非營業利息收入(費用) | 220.34%152.8萬 | 2,250.00%206.4萬 | 848.00%118.5萬 | 1,704.44%72.2萬 | -207.69%-32萬 | 762.50%47.7萬 | -142.11%-9.6萬 | 531.03%12.5萬 | -144.12%-4.5萬 | -185.25%-10.4萬 |
利息收入 | 172.71%160.9萬 | 600.00%330.4萬 | 409.06%129.3萬 | 896.81%93.7萬 | 1,412.50%48.4萬 | 541.30%59萬 | -12.10%47.2萬 | 113.45%25.4萬 | -32.86%9.4萬 | -82.22%3.2萬 |
利息費用 | -28.32%8.1萬 | 118.31%124萬 | -16.28%10.8萬 | 54.68%21.5萬 | 491.18%80.4萬 | -31.10%11.3萬 | 83.82%56.8萬 | -12.84%12.9萬 | 265.79%13.9萬 | 134.48%13.6萬 |
其他淨收入(費用) | -322.65%-303.7萬 | 73.31%-129.4萬 | 160.99%86.6萬 | -72.26%-270.8萬 | -2.90%-81.6萬 | 228.32%136.4萬 | -161.21%-484.8萬 | -389.66%-142萬 | -119.86%-157.2萬 | -386.50%-79.3萬 |
出售證券收益 | -295.60%-270.9萬 | 142.97%208.6萬 | 513.96%423.9萬 | -77.05%-272.3萬 | 23.26%-81.5萬 | 212.60%138.5萬 | -141.25%-485.4萬 | -156.00%-102.4萬 | -115.10%-153.8萬 | -524.71%-106.2萬 |
特殊收入(費用) | ---6,000 | ---323.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---6,000 | ---323.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -1,433.33%-32.2萬 | -2,500.00%-14.4萬 | 65.40%-13.7萬 | 144.12%1.5萬 | -100.37%-1,000 | -112.57%-2.1萬 | -96.15%6,000 | -460.00%-39.6萬 | ---3.4萬 | 3,742.86%26.9萬 |
稅前利潤 | 69.16%3,332萬 | 269.00%1.15億 | 188.52%4,284.8萬 | 1,032.31%2,979.1萬 | 208.87%2,265.9萬 | 210.38%1,969.7萬 | -17.39%3,116.4萬 | 35.18%1,485.1萬 | 1,222.11%263.1萬 | -55.83%733.6萬 |
所得稅 | 63.07%612.5萬 | 190.42%2,088.7萬 | 206.23%727.3萬 | 183.13%558.9萬 | 245.39%426.9萬 | 133.73%375.6萬 | -15.07%719.2萬 | 40.78%237.5萬 | 6.93%197.4萬 | -58.59%123.6萬 |
除稅後利潤 | 70.60%2,719.5萬 | 292.57%9,410.8萬 | 185.15%3,557.5萬 | 3,583.71%2,420.2萬 | 201.48%1,839萬 | 236.38%1,594.1萬 | -18.06%2,397.2萬 | 34.16%1,247.6萬 | 139.89%65.7萬 | -55.22%610萬 |
持續經營利潤 | 70.60%2,719.5萬 | 292.57%9,410.8萬 | 185.15%3,557.5萬 | 3,583.71%2,420.2萬 | 201.48%1,839萬 | 236.38%1,594.1萬 | -18.06%2,397.2萬 | 34.16%1,247.6萬 | 139.89%65.7萬 | -55.22%610萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 70.60%2,719.5萬 | 292.57%9,410.8萬 | 185.15%3,557.5萬 | 3,583.71%2,420.2萬 | 201.48%1,839萬 | 236.38%1,594.1萬 | -18.06%2,397.2萬 | 34.16%1,247.6萬 | 139.89%65.7萬 | -55.22%610萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | -37.27%94.1萬 | 0 | -48.29%19.7萬 | 0.00%37.4萬 | ||
歸屬於普通股股東的淨利潤 | 70.60%2,719.5萬 | 308.61%9,410.8萬 | 185.15%3,557.5萬 | 5,161.30%2,420.2萬 | 221.17%1,839萬 | 264.87%1,594.1萬 | -17.03%2,303.1萬 | 39.80%1,247.6萬 | 122.68%46萬 | -56.78%572.6萬 |
基本每股收益 | 71.79%0.67 | 285.00%2.31 | 180.65%0.87 | 5,800.00%0.59 | 212.42%0.45 | 259.24%0.39 | -13.01%0.6 | 39.80%0.31 | 119.84%0.01 | -56.25%0.144 |
稀釋每股收益 | 69.23%0.66 | 283.33%2.3 | 180.65%0.87 | 5,800.00%0.59 | 212.42%0.45 | 259.24%0.39 | -13.01%0.6 | 39.80%0.31 | 119.84%0.01 | -56.25%0.144 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據