(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 | 63.10%6,626.3萬 | 99.42%1.99億 | 62.16%5,847.2萬 | 56.14%5,125.3萬 | 157.28%4,861.1萬 | 238.78%4,062.6萬 | 32.25%9,977萬 | 188.13%3,605.9萬 | 47.79%3,282.5萬 | -18.84%1,889.4萬 |
營業收入 | 44.98%7,753.8萬 | 81.68%2.55億 | 46.90%7,301.6萬 | 45.02%6,542萬 | 130.36%6,347.7萬 | 193.82%5,348.1萬 | 86.33%1.41億 | 904.65%4,970.3萬 | 56.67%4,511萬 | -7.77%2,755.6萬 |
主營業務成本 | 14.71%1,859.8萬 | 9.17%6,277.1萬 | 12.05%1,806.7萬 | -18.36%1,425.4萬 | 10.24%1,423.7萬 | 47.42%1,621.3萬 | 47.97%5,749.7萬 | 41.02%1,612.4萬 | 76.60%1,746萬 | 30.11%1,291.5萬 |
毛利 | 95.24%4,766.5萬 | 222.17%1.36億 | 102.68%4,040.5萬 | 140.80%3,699.9萬 | 474.91%3,437.4萬 | 2,356.04%2,441.3萬 | 15.55%4,227.3萬 | 1,744.13%1,993.5萬 | 24.68%1,536.5萬 | -55.23%597.9萬 |
營業費用 | 9.79%3,234.2萬 | 12.95%1.26億 | 1.78%2,977.1萬 | 26.87%3,396.7萬 | 4.74%3,240.2萬 | 21.56%2,945.7萬 | 23.46%1.11億 | 9.91%2,925.1萬 | 28.25%2,677.4萬 | 36.14%3,093.6萬 |
銷售和管理費用 | -6.39%2,232.9萬 | 3.11%9,431.4萬 | -7.06%2,053.5萬 | 5.92%2,397.8萬 | -0.36%2,594.9萬 | 15.24%2,385.2萬 | 18.16%9,147.3萬 | -1.31%2,209.5萬 | 31.46%2,263.8萬 | 29.85%2,604.3萬 |
-銷售費用 | -12.84%1,160.1萬 | -3.68%5,177.6萬 | -5.10%1,102.4萬 | -0.75%1,344萬 | -11.76%1,400.2萬 | 4.57%1,331萬 | 18.07%5,375.3萬 | --1,161.6萬 | --1,354.1萬 | --1,586.8萬 |
-管理費用 | 1.76%1,072.8萬 | 12.77%4,253.8萬 | -9.24%951.1萬 | 15.84%1,053.8萬 | 17.42%1,194.7萬 | 32.29%1,054.2萬 | 18.29%3,772萬 | 145.29%1,047.9萬 | -47.17%909.7萬 | --1,017.5萬 |
研發費用 | 78.64%1,001.3萬 | 58.63%3,128.3萬 | 29.07%923.6萬 | 141.51%998.9萬 | 31.88%645.3萬 | 58.51%560.5萬 | 60.18%1,972.1萬 | 84.15%715.6萬 | 13.16%413.6萬 | 110.09%489.3萬 |
營業利潤 | 403.79%1,532.3萬 | 115.37%1,059.4萬 | 214.15%1,063.4萬 | 126.58%303.2萬 | 107.90%197.2萬 | 78.30%-504.4萬 | -28.87%-6,892.1萬 | 63.51%-931.6萬 | -33.41%-1,140.9萬 | -166.35%-2,495.7萬 |
淨非營業利息收入(費用) | -49.13%-582.8萬 | 14.60%-1,900.7萬 | 16.17%-363萬 | 19.96%-369.4萬 | 9.27%-777.5萬 | 17.59%-390.8萬 | -35.17%-2,225.6萬 | -5.76%-433萬 | -66.79%-461.5萬 | -171.60%-856.9萬 |
利息收入 | 163.75%343.4萬 | 144.89%615.4萬 | 80.25%172.5萬 | 138.31%158萬 | 199.81%154.7萬 | 245.36%130.2萬 | 2,143.75%251.3萬 | 1,893.75%95.7萬 | 1,741.67%66.3萬 | 1,964.00%51.6萬 |
利息費用 | 77.77%926.2萬 | 1.58%2,516.1萬 | 1.29%535.5萬 | -0.08%527.4萬 | 2.61%932.2萬 | 1.78%521萬 | 49.42%2,476.9萬 | 27.64%528.7萬 | 88.30%527.8萬 | 185.69%908.5萬 |
其他淨收入(費用) | 265.95%139.9萬 | -152.00%-196.4萬 | 6.02%-404.2萬 | 49.69%238.3萬 | -88.05%53.8萬 | -142.51%-84.3萬 | 134.41%377.7萬 | -374.82%-430.1萬 | -76.90%159.2萬 | 119.58%450.3萬 |
出售證券收益 | 246.65%139.9萬 | -153.78%-208.6萬 | 11.98%-387.8萬 | 14.79%206.5萬 | -84.88%68.1萬 | -148.11%-95.4萬 | -40.93%387.9萬 | -381.71%-440.6萬 | -13.01%179.9萬 | 598.67%450.3萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | 219.61%12.2萬 | -256.19%-16.4萬 | 253.62%31.8萬 | ---14.3萬 | --11.1萬 | 57.32%-10.2萬 | 10,400.00%10.5萬 | -20,800.00%-20.7萬 | ---- |
稅前利潤 | 211.22%1,089.4萬 | 88.13%-1,037.7萬 | 116.50%296.2萬 | 111.92%172.1萬 | 81.86%-526.5萬 | 62.32%-979.5萬 | -8.00%-8,740萬 | 36.04%-1,794.7萬 | -226.07%-1,443.2萬 | 18.30%-2,902.3萬 |
所得稅 | 26.4萬 | 156.1萬 | 156.1萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 208.52%1,063萬 | 86.34%-1,193.8萬 | 107.81%140.1萬 | 111.92%172.1萬 | 81.86%-526.5萬 | 62.32%-979.5萬 | -8.00%-8,740萬 | 36.04%-1,794.7萬 | -226.07%-1,443.2萬 | 18.30%-2,902.3萬 |
持續經營利潤 | 208.52%1,063萬 | 86.34%-1,193.8萬 | 107.81%140.1萬 | 111.92%172.1萬 | 81.86%-526.5萬 | 62.32%-979.5萬 | -8.00%-8,740萬 | 36.04%-1,794.7萬 | -226.07%-1,443.2萬 | 18.30%-2,902.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 208.52%1,063萬 | 86.34%-1,193.8萬 | 107.81%140.1萬 | 111.92%172.1萬 | 81.86%-526.5萬 | 62.32%-979.5萬 | -8.00%-8,740萬 | 36.04%-1,794.7萬 | -226.07%-1,443.2萬 | 18.30%-2,902.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 208.52%1,063萬 | 86.34%-1,193.8萬 | 107.81%140.1萬 | 111.92%172.1萬 | 81.86%-526.5萬 | 62.32%-979.5萬 | -8.00%-8,740萬 | 36.04%-1,794.7萬 | -226.07%-1,443.2萬 | 18.30%-2,902.3萬 |
基本每股收益 | 200.00%0.04 | 88.24%-0.04 | 114.29%0.01 | 116.67%0.01 | 81.82%-0.02 | 60.00%-0.04 | -6.25%-0.34 | 36.36%-0.07 | -200.00%-0.06 | 21.43%-0.11 |
稀釋每股收益 | 200.00%0.04 | 88.24%-0.04 | 114.29%0.01 | 116.67%0.01 | 81.82%-0.02 | 60.00%-0.04 | -6.25%-0.34 | 36.36%-0.07 | -200.00%-0.06 | 21.43%-0.11 |
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