(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 | 13.60%5,347.8萬 | 19.69%1.93億 | 19.36%4,888.3萬 | 21.48%4,741.1萬 | 19.02%5,011.5萬 | 18.99%4,707.5萬 | 4.68%1.62億 | 3.67%4,095.4萬 | 1.72%3,902.8萬 | 3.54%4,210.8萬 |
營業收入 | 13.60%5,347.8萬 | 19.69%1.93億 | 19.36%4,888.3萬 | 21.48%4,741.1萬 | 19.02%5,011.5萬 | 18.99%4,707.5萬 | 4.68%1.62億 | 3.67%4,095.4萬 | 1.72%3,902.8萬 | 3.54%4,210.8萬 |
主營業務成本 | 3.84%1,681.3萬 | 17.06%6,643.5萬 | 4.82%1,561.8萬 | 18.90%1,659.6萬 | 26.09%1,802.9萬 | 19.07%1,619.2萬 | 7.00%5,675.5萬 | 9.99%1,490萬 | 3.38%1,395.8萬 | 2.80%1,429.8萬 |
毛利 | 18.72%3,666.5萬 | 21.12%1.27億 | 27.68%3,326.5萬 | 22.92%3,081.5萬 | 15.38%3,208.6萬 | 18.95%3,088.3萬 | 3.47%1.05億 | 0.38%2,605.4萬 | 0.82%2,507萬 | 3.92%2,781萬 |
營業費用 | 9.19%2,479.1萬 | 19.87%8,985.2萬 | 20.81%2,305.9萬 | 14.35%2,163.5萬 | 18.68%2,245.4萬 | 25.90%2,270.4萬 | 15.40%7,496萬 | 8.11%1,908.7萬 | 19.80%1,892萬 | 20.85%1,891.9萬 |
銷售和管理費用 | 9.93%2,069.9萬 | 18.19%7,288.6萬 | 20.44%1,870.8萬 | 12.63%1,741.1萬 | 15.19%1,793.8萬 | 24.68%1,882.9萬 | 16.01%6,166.6萬 | 9.40%1,553.3萬 | 19.41%1,545.8萬 | 19.76%1,557.3萬 |
-銷售費用 | 7.24%1,168.6萬 | 24.70%4,105.4萬 | 19.40%1,026.8萬 | 17.55%967.3萬 | 23.95%1,021.6萬 | 38.82%1,089.7萬 | 19.04%3,292.1萬 | 15.51%860萬 | 18.56%822.9萬 | 21.15%824.2萬 |
-管理費用 | 13.63%901.3萬 | 10.74%3,183.2萬 | 21.74%844萬 | 7.04%773.8萬 | 5.33%772.2萬 | 9.38%793.2萬 | 12.72%2,874.5萬 | 2.67%693.3萬 | 20.40%722.9萬 | 18.24%733.1萬 |
研發費用 | 5.60%409.2萬 | 27.62%1,696.6萬 | 22.43%435.1萬 | 22.01%422.4萬 | 34.97%451.6萬 | 32.16%387.5萬 | 12.65%1,329.4萬 | 2.81%355.4萬 | 21.56%346.2萬 | 26.17%334.6萬 |
營業利潤 | 45.18%1,187.4萬 | 24.26%3,719.7萬 | 46.49%1,020.6萬 | 49.27%918萬 | 8.33%963.2萬 | 3.17%817.9萬 | -17.81%2,993.6萬 | -16.07%696.7萬 | -32.22%615萬 | -19.94%889.1萬 |
淨非營業利息收入(費用) | 76.23%100.1萬 | 212.07%307.7萬 | 121.92%99.2萬 | 216.29%83.5萬 | 308.38%68.2萬 | 425.93%56.8萬 | 148.76%98.6萬 | 216.10%44.7萬 | 146.56%26.4萬 | 133.81%16.7萬 |
利息收入 | 76.23%100.1萬 | 212.07%307.7萬 | 121.92%99.2萬 | 216.29%83.5萬 | 308.38%68.2萬 | 425.93%56.8萬 | 400.51%98.6萬 | 217.02%44.7萬 | 388.89%26.4萬 | 16,600.00%16.7萬 |
利息費用 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他淨收入(費用) | 89.32%-7.8萬 | 76.72%-79.9萬 | -70.05%11.5萬 | 28.95%-18.9萬 | 100.14%5,000 | -1,725.00%-73萬 | -2,858.62%-343.2萬 | 3,590.91%38.4萬 | -269.44%-26.6萬 | -2,135.67%-351萬 |
出售證券收益 | 81.65%-7.8萬 | ---- | ---- | 28.95%-18.9萬 | 145.91%18.5萬 | -962.50%-42.5萬 | ---- | ---- | -269.44%-26.6萬 | -156.69%-40.3萬 |
特殊收入(費用) | --0 | 84.39%-48.5萬 | --0 | --0 | 94.21%-18萬 | ---30.5萬 | ---310.7萬 | --0 | --0 | ---310.7萬 |
-減:重組與併購 | --0 | -84.39%48.5萬 | --0 | --0 | -94.21%18萬 | --30.5萬 | --310.7萬 | --0 | --0 | --310.7萬 |
其他非經營收入(費用) | ---- | 3.38%-31.4萬 | ---- | ---- | ---- | ---- | -180.17%-32.5萬 | ---- | ---- | ---- |
稅前利潤 | 59.62%1,279.7萬 | 43.60%3,947.5萬 | 45.08%1,131.3萬 | 59.82%982.6萬 | 85.99%1,031.9萬 | 0.26%801.7萬 | -19.82%2,749萬 | -1.35%779.8萬 | -27.10%614.8萬 | -46.93%554.8萬 |
所得稅 | 47.19%291萬 | 36.71%937萬 | 31.18%284.8萬 | 235.84%232.4萬 | 9.25%222.1萬 | 0.97%197.7萬 | -7.13%685.4萬 | 25.49%217.1萬 | -64.15%69.2萬 | -5.71%203.3萬 |
除稅後利潤 | 63.69%988.7萬 | 45.89%3,010.5萬 | 50.44%846.5萬 | 37.50%750.2萬 | 130.38%809.8萬 | 0.03%604萬 | -23.31%2,063.6萬 | -8.87%562.7萬 | -16.11%545.6萬 | -57.65%351.5萬 |
持續經營利潤 | 63.69%988.7萬 | 45.89%3,010.5萬 | 50.44%846.5萬 | 37.50%750.2萬 | 130.38%809.8萬 | 0.03%604萬 | -23.31%2,063.6萬 | -8.87%562.7萬 | -16.11%545.6萬 | -57.65%351.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 63.69%988.7萬 | 45.89%3,010.5萬 | 50.44%846.5萬 | 37.50%750.2萬 | 130.38%809.8萬 | 0.03%604萬 | -23.31%2,063.6萬 | -8.87%562.7萬 | -16.11%545.6萬 | -57.65%351.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 63.69%988.7萬 | 45.89%3,010.5萬 | 50.44%846.5萬 | 37.50%750.2萬 | 130.38%809.8萬 | 0.03%604萬 | -23.31%2,063.6萬 | -8.87%562.7萬 | -16.11%545.6萬 | -57.65%351.5萬 |
基本每股收益 | 62.96%0.44 | 44.68%1.36 | 46.15%0.38 | 36.00%0.34 | 125.00%0.36 | -3.57%0.27 | -25.98%0.94 | -7.14%0.26 | -16.67%0.25 | -60.00%0.16 |
稀釋每股收益 | 62.96%0.44 | 44.09%1.34 | 52.00%0.38 | 32.00%0.33 | 125.00%0.36 | 0.00%0.27 | -25.60%0.93 | -10.71%0.25 | -16.67%0.25 | -60.00%0.16 |
每股派息 | 14.29%0.16 | 12.00%0.56 | 12.00%0.14 | 12.00%0.14 | 12.00%0.14 | 12.00%0.14 | 13.64%0.5 | 13.64%0.125 | 13.64%0.125 | 13.64%0.125 |
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