(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 | 45.81%2.78億 | 65.49%8.72億 | 47.50%2.47億 | 56.52%2.27億 | 83.08%2.08億 | 88.30%1.91億 | 93.81%5.27億 | 97.41%1.67億 | 95.27%1.45億 | 87.11%1.14億 |
營業收入 | 45.81%2.78億 | 65.49%8.72億 | 47.50%2.47億 | 56.52%2.27億 | 83.08%2.08億 | 88.30%1.91億 | 93.81%5.27億 | 97.41%1.67億 | 95.27%1.45億 | 87.11%1.14億 |
主營業務成本 | 31.41%4,907.6萬 | 32.88%1.57億 | 22.07%4,256.1萬 | 29.65%3,939.1萬 | 43.08%3,775.4萬 | 40.62%3,734.5萬 | 75.40%1.18億 | 54.27%3,486.6萬 | 57.42%3,038.3萬 | 96.70%2,638.7萬 |
毛利 | 49.32%2.29億 | 74.92%7.15億 | 54.20%2.04億 | 63.65%1.87億 | 95.19%1.7億 | 105.23%1.53億 | 99.87%4.09億 | 113.11%1.32億 | 108.58%1.14億 | 84.39%8,717.6萬 |
營業費用 | 33.10%2.19億 | 55.92%7.44億 | 42.04%2.04億 | 45.69%1.96億 | 67.09%1.79億 | 79.64%1.65億 | 49.41%4.77億 | 72.05%1.44億 | 62.89%1.34億 | 65.99%1.07億 |
銷售和管理費用 | 29.25%1.65億 | 55.43%5.76億 | 39.88%1.58億 | 45.15%1.52億 | 66.59%1.38億 | 82.76%1.28億 | 48.57%3.71億 | 270.88%1.13億 | 37.25%1.05億 | 28.40%8,305.7萬 |
-銷售費用 | 34.25%1.31億 | 63.78%4.46億 | 47.17%1.26億 | 47.94%1.16億 | 77.25%1.07億 | 102.20%9,724.5萬 | 100.58%2.73億 | 100.30%8,554.2萬 | 104.90%7,846.2萬 | 116.47%6,049萬 |
-管理費用 | 13.29%3,456.8萬 | 32.27%1.3億 | 17.23%3,231.9萬 | 36.81%3,590.7萬 | 38.01%3,114.4萬 | 39.90%3,051.3萬 | -13.61%9,819.2萬 | 325.80%2,756.8萬 | -30.93%2,624.6萬 | -38.58%2,256.7萬 |
研發費用 | 42.58%1,532.4萬 | 64.95%4,822.7萬 | 61.29%1,340.5萬 | 53.82%1,227萬 | 72.04%1,180.4萬 | 76.54%1,074.8萬 | 30.64%2,923.7萬 | 49.16%831.1萬 | 27.80%797.7萬 | --686.1萬 |
其他營業費用 | 47.99%3,874.7萬 | 54.85%1.2億 | 45.82%3,283.9萬 | 45.32%3,160.9萬 | 67.51%2,922.7萬 | 66.95%2,618.2萬 | 62.64%7,740.3萬 | --2,252.1萬 | --2,175.1萬 | --1,744.8萬 |
營業利潤 | 187.93%990.3萬 | 57.13%-2,945.3萬 | 96.55%-40萬 | 57.19%-855.4萬 | 54.25%-923.6萬 | 33.43%-1,126.3萬 | 40.29%-6,869.7萬 | 46.19%-1,160.5萬 | 27.76%-1,998.3萬 | -15.99%-2,019萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 58.03%250萬 | 163.79%788.2萬 | 349.91%259.6萬 | 45.34%163.8萬 | 295.03%206.6萬 | 107.88%158.2萬 | -29.64%298.8萬 | 105.96%57.7萬 | -86.81%112.7萬 | -93.69%52.3萬 |
其他非經營收入(費用) | 58.03%250萬 | 163.79%788.2萬 | 349.91%259.6萬 | 45.34%163.8萬 | 295.03%206.6萬 | 107.88%158.2萬 | -29.64%298.8萬 | -85.31%57.7萬 | 414.61%112.7萬 | 60.92%52.3萬 |
稅前利潤 | 228.12%1,240.3萬 | 67.17%-2,157.1萬 | 119.91%219.6萬 | 63.32%-691.6萬 | 63.54%-717萬 | 40.09%-968.1萬 | 40.69%-6,570.9萬 | 64.71%-1,102.8萬 | 1.35%-1,885.6萬 | -115.67%-1,966.7萬 |
所得稅 | 230.31%127.5萬 | 6,470.97%197.5萬 | 885.95%95.1萬 | 4,168.75%65.1萬 | -208.33%-1.3萬 | 310.64%38.6萬 | 99.01%-3.1萬 | -39.08%-12.1萬 | 99.50%-1.6萬 | -64.71%1.2萬 |
除稅後利潤 | 210.54%1,112.8萬 | 64.15%-2,354.6萬 | 111.41%124.5萬 | 59.84%-756.7萬 | 63.63%-715.7萬 | 38.06%-1,006.7萬 | 38.99%-6,567.8萬 | 65.00%-1,090.7萬 | -18.19%-1,884萬 | -115.00%-1,967.9萬 |
持續經營利潤 | 210.54%1,112.8萬 | 64.15%-2,354.6萬 | 111.41%124.5萬 | 59.84%-756.7萬 | 63.63%-715.7萬 | 38.06%-1,006.7萬 | 38.99%-6,567.8萬 | 65.00%-1,090.7萬 | -18.19%-1,884萬 | -115.00%-1,967.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 210.54%1,112.8萬 | 64.15%-2,354.6萬 | 111.41%124.5萬 | 59.84%-756.7萬 | 63.63%-715.7萬 | 38.06%-1,006.7萬 | 38.99%-6,567.8萬 | 65.00%-1,090.7萬 | -18.19%-1,884萬 | -115.00%-1,967.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 210.54%1,112.8萬 | 64.15%-2,354.6萬 | 111.41%124.5萬 | 59.84%-756.7萬 | 63.63%-715.7萬 | 38.06%-1,006.7萬 | 38.99%-6,567.8萬 | 65.00%-1,090.7萬 | -18.19%-1,884萬 | -115.00%-1,967.9萬 |
基本每股收益 | 200.00%0.05 | 65.63%-0.11 | 120.00%0.01 | 55.56%-0.04 | 70.00%-0.03 | 37.50%-0.05 | 44.83%-0.32 | 66.67%-0.05 | -12.50%-0.09 | -100.00%-0.1 |
稀釋每股收益 | 200.00%0.05 | 65.63%-0.11 | 120.00%0.01 | 55.56%-0.04 | 70.00%-0.03 | 37.50%-0.05 | 44.83%-0.32 | 66.67%-0.05 | -12.50%-0.09 | -100.00%-0.1 |
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