(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 | 19.41%1,118.5萬 | 29.28%4,116.8萬 | 24.21%1,077.3萬 | 29.36%1,088.8萬 | 43.54%1,014萬 | 21.79%936.7萬 | 19.30%3,184.5萬 | 26.43%867.3萬 | 17.34%841.7萬 | 10.25%706.4萬 |
營業收入 | 19.41%1,118.5萬 | 29.28%4,116.8萬 | 24.21%1,077.3萬 | 29.36%1,088.8萬 | 43.54%1,014萬 | 21.79%936.7萬 | 19.30%3,184.5萬 | 26.43%867.3萬 | 17.34%841.7萬 | 10.25%706.4萬 |
主營業務成本 | 3.81%640.6萬 | 19.04%2,440.2萬 | 8.96%608萬 | 9.53%623萬 | 34.20%592.1萬 | 28.06%617.1萬 | 18.10%2,049.9萬 | 23.45%558萬 | 22.69%568.8萬 | 11.84%441.2萬 |
毛利 | 49.53%477.9萬 | 47.77%1,676.6萬 | 51.73%469.3萬 | 70.69%465.8萬 | 59.09%421.9萬 | 11.28%319.6萬 | 21.53%1,134.6萬 | 32.18%309.3萬 | 7.57%272.9萬 | 7.72%265.2萬 |
營業費用 | 22.79%299萬 | 47.17%1,246.7萬 | 109.85%475.3萬 | 25.06%262.5萬 | 29.53%265.4萬 | 18.32%243.5萬 | 17.29%847.1萬 | 5.74%226.5萬 | 22.32%209.9萬 | 22.77%204.9萬 |
銷售和管理費用 | 22.79%299萬 | 47.17%1,246.7萬 | 109.85%475.3萬 | 25.06%262.5萬 | 29.53%265.4萬 | 18.32%243.5萬 | 17.29%847.1萬 | 5.74%226.5萬 | 22.32%209.9萬 | 22.77%204.9萬 |
營業利潤 | 135.09%178.9萬 | 49.53%429.9萬 | -107.25%-6萬 | 222.70%203.3萬 | 159.54%156.5萬 | -6.51%76.1萬 | 36.00%287.5萬 | 318.18%82.8萬 | -23.26%63萬 | -23.96%60.3萬 |
淨非營業利息收入(費用) | 1,700.00%3.2萬 | 163.64%7,000 | 360.00%1.3萬 | 200.00%1,000 | -150.00%-5,000 | 33.33%-2,000 | 8.33%-1.1萬 | -66.67%-5,000 | 66.67%-1,000 | 33.33%-2,000 |
利息費用 | ---- | ---- | ---- | ---- | 150.00%5,000 | ---- | ---- | ---- | ---- | -33.33%2,000 |
其他財務費用 | -1,700.00%-3.2萬 | -163.64%-7,000 | -360.00%-1.3萬 | -200.00%-1,000 | ---- | --2,000 | --1.1萬 | --5,000 | --1,000 | ---- |
其他淨收入(費用) | 205.00%4.2萬 | 134.94%9.4萬 | 143.86%10萬 | 180.00%1.2萬 | 344.44%2.2萬 | -135.29%-4萬 | -2,545.45%-26.9萬 | -2,180.00%-22.8萬 | 16.67%-1.5萬 | -28.57%-9,000 |
其他非經營收入(費用) | 205.00%4.2萬 | 134.94%9.4萬 | 143.86%10萬 | 180.00%1.2萬 | 344.44%2.2萬 | -135.29%-4萬 | -2,545.45%-26.9萬 | -2,180.00%-22.8萬 | 16.67%-1.5萬 | -28.57%-9,000 |
稅前利潤 | 159.11%186.3萬 | 69.56%440萬 | -91.09%5.3萬 | 233.22%204.6萬 | 167.23%158.2萬 | -9.45%71.9萬 | 22.81%259.5萬 | 221.62%59.5萬 | -23.25%61.4萬 | -24.39%59.2萬 |
所得稅 | 127.11%37.7萬 | 14.30%91.1萬 | -104.94%-2萬 | 314.41%46萬 | 187.74%30.5萬 | -5.14%16.6萬 | 50.09%79.7萬 | 154.72%40.5萬 | -31.48%11.1萬 | -27.40%10.6萬 |
除稅後利潤 | 168.72%148.6萬 | 94.05%348.9萬 | -61.58%7.3萬 | 215.31%158.6萬 | 162.76%127.7萬 | -10.66%55.3萬 | 13.65%179.8萬 | 630.77%19萬 | -21.16%50.3萬 | -23.70%48.6萬 |
持續經營利潤 | 168.72%148.6萬 | 94.05%348.9萬 | -61.58%7.3萬 | 215.31%158.6萬 | 162.76%127.7萬 | -10.66%55.3萬 | 13.65%179.8萬 | 630.77%19萬 | -21.16%50.3萬 | -23.70%48.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 168.72%148.6萬 | 94.05%348.9萬 | -61.58%7.3萬 | 215.31%158.6萬 | 162.76%127.7萬 | -10.66%55.3萬 | 13.65%179.8萬 | 630.77%19萬 | -21.16%50.3萬 | -23.70%48.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 168.72%148.6萬 | 94.05%348.9萬 | -61.58%7.3萬 | 215.31%158.6萬 | 162.76%127.7萬 | -10.66%55.3萬 | 13.65%179.8萬 | 630.77%19萬 | -21.16%50.3萬 | -23.70%48.6萬 |
基本每股收益 | 161.90%0.55 | 92.54%1.29 | -71.43%0.02 | 210.53%0.59 | 161.38%0.47 | 82.88%0.21 | 128.29%0.67 | 1,351.38%0.07 | 60.53%0.19 | 52.17%0.1798 |
稀釋每股收益 | 165.00%0.53 | 91.04%1.28 | -71.43%0.02 | 200.00%0.57 | 161.38%0.47 | 74.17%0.2 | 128.29%0.67 | 1,351.38%0.07 | 60.53%0.19 | 52.17%0.1798 |
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 |
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