(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 | -24.31%8,028.4萬 | 8.32%4.92億 | -5.08%1.27億 | 1.55%1.23億 | 19.85%1.36億 | 23.46%1.06億 | 27.05%4.54億 | 20.83%1.34億 | 28.73%1.21億 | 30.03%1.14億 |
營業收入 | -24.31%8,028.4萬 | 8.32%4.92億 | -5.08%1.27億 | 1.55%1.23億 | 19.85%1.36億 | 23.46%1.06億 | 27.05%4.54億 | 20.83%1.34億 | 28.73%1.21億 | 30.03%1.14億 |
主營業務成本 | -10.35%1,636.5萬 | 9.83%8,070.8萬 | -3.51%2,026.4萬 | 7.31%2,013.6萬 | 16.40%2,205.4萬 | 23.57%1,825.4萬 | 37.12%7,348.5萬 | 24.66%2,100.2萬 | 34.58%1,876.5萬 | 48.91%1,894.6萬 |
毛利 | -27.22%6,391.9萬 | 8.02%4.11億 | -5.38%1.07億 | 0.50%1.03億 | 20.53%1.14億 | 23.43%8,782萬 | 25.27%3.81億 | 20.15%1.13億 | 27.71%1.02億 | 26.81%9,460.1萬 |
營業費用 | -2.13%4,582.7萬 | 17.90%2.16億 | 4.94%5,527.3萬 | 16.10%5,656.6萬 | 25.60%5,701.8萬 | 29.56%4,682.3萬 | 34.02%1.83億 | 33.21%5,267.1萬 | 38.36%4,872.2萬 | 37.30%4,539.8萬 |
銷售和管理費用 | -3.23%4,230.9萬 | 18.63%2.02億 | 4.84%5,180萬 | 16.99%5,329.8萬 | 26.62%5,345.1萬 | 31.19%4,372.1萬 | 33.45%1.71億 | 30.67%4,941萬 | 38.19%4,555.6萬 | 37.91%4,221.5萬 |
-銷售費用 | -4.60%3,979.5萬 | 20.22%1.93億 | 5.19%4,945.1萬 | 18.01%5,081.9萬 | 28.76%5,105.9萬 | 35.22%4,171.3萬 | 34.54%1.61億 | 33.23%4,701.2萬 | 39.65%4,306.2萬 | 38.31%3,965.3萬 |
-管理費用 | 25.20%251.4萬 | -7.08%922.8萬 | -2.04%234.9萬 | -0.60%247.9萬 | -6.64%239.2萬 | -18.93%200.8萬 | 18.07%993.1萬 | -5.10%239.8萬 | 16.98%249.4萬 | 31.99%256.2萬 |
研發費用 | 13.41%351.8萬 | 7.93%1,341萬 | 6.50%347.3萬 | 3.22%326.8萬 | 12.06%356.7萬 | 10.20%310.2萬 | 30.35%1,242.5萬 | 29.00%326.1萬 | 40.84%316.6萬 | 29.65%318.3萬 |
營業利潤 | -55.87%1,809.2萬 | -1.11%1.96億 | -14.45%5,124.4萬 | -13.65%4,641萬 | 15.86%5,700.9萬 | 17.11%4,099.7萬 | 18.14%1.98億 | 10.61%5,989.8萬 | 19.39%5,374.5萬 | 18.46%4,920.3萬 |
淨非營業利息收入(費用) | 142.75%798.4萬 | 498.20%2,160.7萬 | 125.14%892萬 | 2,520.63%495.3萬 | 584.20%444.5萬 | 767.81%328.9萬 | 588.00%361.2萬 | 3,257.63%396.2萬 | 390.77%18.9萬 | -314.49%-91.8萬 |
利息收入 | 142.75%798.4萬 | 498.20%2,160.7萬 | ---- | ---- | ---- | 767.81%328.9萬 | 588.00%361.2萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -2,520.63%-495.3萬 | -584.20%-444.5萬 | ---- | ---- | ---- | -390.77%-18.9萬 | 314.49%91.8萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -41.12%2,607.6萬 | 7.84%2.17億 | -5.79%6,016.4萬 | -4.77%5,136.3萬 | 27.27%6,145.4萬 | 25.15%4,428.6萬 | 19.92%2.01億 | 17.67%6,386萬 | 19.98%5,393.4萬 | 15.06%4,828.5萬 |
所得稅 | -37.05%238萬 | -51.56%1,934.8萬 | -80.88%499.9萬 | -5.87%484.3萬 | 35.12%572.5萬 | -14.30%378.1萬 | 1,264.28%3,994.6萬 | 1,549.97%2,615.2萬 | 2,089.36%514.5萬 | 307.80%423.7萬 |
除稅後利潤 | -41.50%2,369.6萬 | 22.54%1.98億 | 46.30%5,516.5萬 | -4.65%4,652萬 | 26.52%5,572.9萬 | 30.77%4,050.5萬 | -2.15%1.62億 | -28.43%3,770.8萬 | 9.10%4,878.9萬 | 7.63%4,404.8萬 |
持續經營利潤 | -41.50%2,369.6萬 | 22.54%1.98億 | 46.30%5,516.5萬 | -4.65%4,652萬 | 26.52%5,572.9萬 | 30.77%4,050.5萬 | -2.15%1.62億 | -28.43%3,770.8萬 | 9.10%4,878.9萬 | 7.63%4,404.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -41.50%2,369.6萬 | 22.54%1.98億 | 46.30%5,516.5萬 | -4.65%4,652萬 | 26.52%5,572.9萬 | 30.77%4,050.5萬 | -2.09%1.62億 | -28.43%3,770.8萬 | 9.10%4,878.9萬 | 7.63%4,404.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -41.50%2,369.6萬 | 22.54%1.98億 | 46.30%5,516.5萬 | -4.65%4,652萬 | 26.52%5,572.9萬 | 30.77%4,050.5萬 | -2.09%1.62億 | -28.43%3,770.8萬 | 9.10%4,878.9萬 | 7.63%4,404.8萬 |
基本每股收益 | -42.86%0.28 | 20.92%2.37 | 43.48%0.66 | -5.08%0.56 | 24.07%0.67 | 32.43%0.49 | -3.45%1.96 | -26.98%0.46 | 9.26%0.59 | 8.00%0.54 |
稀釋每股收益 | -40.43%0.28 | 21.69%2.3 | 45.45%0.64 | -6.90%0.54 | 25.00%0.65 | 30.56%0.47 | -1.56%1.89 | -27.87%0.44 | 11.54%0.58 | 8.33%0.52 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據