(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 | 73.19%8,135.1萬 | 49.94%3.07億 | 61.39%1.05億 | 107.47%8,011.6萬 | 16.36%7,495.3萬 | 28.10%4,697.3萬 | 34.56%2.04億 | -2.96%6,479.7萬 | 4.67%3,861.6萬 | 93.02%6,441.4萬 |
營業收入 | 73.19%8,135.1萬 | 49.94%3.07億 | 61.39%1.05億 | 107.47%8,011.6萬 | 16.36%7,495.3萬 | 28.10%4,697.3萬 | 34.56%2.04億 | -2.96%6,479.7萬 | 4.67%3,861.6萬 | 93.02%6,441.4萬 |
主營業務成本 | 52.26%6,412.6萬 | 27.62%2.49億 | 30.33%8,155.1萬 | 69.93%6,223.2萬 | 6.58%6,349.2萬 | 14.90%4,211.5萬 | 0.36%1.95億 | -4.64%6,257.1萬 | -49.68%3,662.3萬 | 48.39%5,957.3萬 |
毛利 | 254.57%1,722.5萬 | 530.74%5,722.7萬 | 934.32%2,302.4萬 | 797.34%1,788.4萬 | 136.75%1,146.1萬 | 37,269.23%485.8萬 | 121.23%907.3萬 | 93.06%222.6萬 | 105.55%199.3萬 | 171.46%484.1萬 |
營業費用 | 11.58%4,034.3萬 | -3.00%1.64億 | 22.76%4,524萬 | 13.17%4,423.2萬 | -23.06%3,832.7萬 | -16.44%3,615.7萬 | 11.70%1.69億 | -24.40%3,685.2萬 | -49.51%3,908.3萬 | 220.01%4,981.3萬 |
銷售和管理費用 | 15.81%2,938.5萬 | -4.94%1.21億 | 29.29%3,464.2萬 | 11.68%3,143.3萬 | -26.62%2,945.7萬 | -20.95%2,537.3萬 | 3.35%1.27億 | -34.67%2,679.3萬 | -56.32%2,814.6萬 | 306.16%4,014.5萬 |
-銷售費用 | 12.09%559.1萬 | 4.44%2,361.4萬 | 27.78%669.8萬 | 8.45%603.1萬 | 1.50%589.7萬 | -16.84%498.8萬 | 5.51%2,261.1萬 | -27.08%524.2萬 | -24.65%556.1萬 | 56.77%581萬 |
-管理費用 | 16.72%2,379.4萬 | -6.96%9,729.1萬 | 29.66%2,794.4萬 | 12.47%2,540.2萬 | -31.38%2,356萬 | -21.90%2,038.5萬 | 2.89%1.05億 | -36.28%2,155.1萬 | -60.42%2,258.5萬 | 455.76%3,433.5萬 |
研發費用 | 5.81%1,149.2萬 | 3.44%4,500.4萬 | 8.54%1,139.5萬 | 15.57%1,324.1萬 | -7.19%950.7萬 | -3.96%1,086.1萬 | 26.53%4,350.8萬 | -6.15%1,049.8萬 | -15.25%1,145.7萬 | 73.77%1,024.4萬 |
其他營業費用 | -593.51%-53.4萬 | -16.81%-195.3萬 | -81.55%-79.7萬 | 15.00%-44.2萬 | -10.59%-63.7萬 | 43.80%-7.7萬 | 72.71%-167.2萬 | 87.28%-43.9萬 | 4.59%-52萬 | -170.42%-57.6萬 |
營業利潤 | 26.14%-2,311.8萬 | 33.27%-1.07億 | 35.84%-2,221.6萬 | 28.96%-2,634.8萬 | 40.26%-2,686.6萬 | 27.65%-3,129.9萬 | 17.58%-1.6億 | 27.25%-3,462.6萬 | 67.26%-3,709萬 | -101.31%-4,497.2萬 |
淨非營業利息收入(費用) | -274.95%-161.3萬 | 781.25%98.1萬 | -248.26%-106.3萬 | -5.21%9.1萬 | 317.05%103.1萬 | 291.29%92.2萬 | 97.10%-14.4萬 | 212.21%71.7萬 | 108.35%9.6萬 | 66.69%-47.5萬 |
利息收入 | -91.38%11.9萬 | 13.53%360.9萬 | -91.87%12.8萬 | -33.10%58.2萬 | 261.43%151.8萬 | 339.81%138.1萬 | 612.78%317.9萬 | 1,009.15%157.5萬 | 796.91%87萬 | 278.38%42萬 |
利息費用 | 277.34%173.2萬 | -20.91%262.8萬 | 38.81%119.1萬 | -36.56%49.1萬 | -45.59%48.7萬 | -42.34%45.9萬 | -38.59%332.3萬 | 9.86%85.8萬 | -37.93%77.4萬 | -41.77%89.5萬 |
其他淨收入(費用) | -111.66%-9.4萬 | -134.01%-65.4萬 | -633.61%-130.2萬 | -81.11%8.5萬 | -119.21%-24.3萬 | 2,338.89%80.6萬 | 125.80%192.3萬 | -80.77%24.4萬 | 123.39%45萬 | 139.61%126.5萬 |
出售證券收益 | 147.06%4.2萬 | -93.97%5.9萬 | 44.83%8.4萬 | -141.58%-4.2萬 | ---- | 103.91%1.7萬 | -60.35%97.9萬 | -95.72%5.8萬 | -90.93%10.1萬 | --125.5萬 |
其他非經營收入(費用) | -117.24%-13.6萬 | -175.53%-71.3萬 | -845.16%-138.6萬 | -63.61%12.7萬 | -2,530.00%-24.3萬 | 97.74%78.9萬 | 109.51%94.4萬 | 313.79%18.6萬 | 111.49%34.9萬 | 100.31%1萬 |
稅前利潤 | 16.05%-2,482.5萬 | 32.73%-1.06億 | 26.98%-2,458.1萬 | 28.38%-2,617.2萬 | 40.98%-2,607.8萬 | 32.45%-2,957.1萬 | 23.40%-1.58億 | 28.32%-3,366.5萬 | 68.60%-3,654.4萬 | -63.88%-4,418.2萬 |
所得稅 | 0 | -69.70%1萬 | -69.70%1萬 | 0 | 0 | 0 | 3.3萬 | 110.19%3.3萬 | 0 | 0 |
除稅後利潤 | 16.05%-2,482.5萬 | 32.74%-1.06億 | 27.03%-2,459.1萬 | 28.38%-2,617.2萬 | 40.98%-2,607.8萬 | 32.45%-2,957.1萬 | 23.38%-1.58億 | 27.75%-3,369.8萬 | 68.63%-3,654.4萬 | -63.22%-4,418.2萬 |
持續經營利潤 | 16.05%-2,482.5萬 | 32.74%-1.06億 | 27.03%-2,459.1萬 | 28.38%-2,617.2萬 | 40.98%-2,607.8萬 | 32.45%-2,957.1萬 | 23.38%-1.58億 | 27.75%-3,369.8萬 | 68.63%-3,654.4萬 | -63.22%-4,418.2萬 |
歸屬於少數股東的淨利潤 | 0 | -7.6萬 | -5.5萬 | -4.2萬 | 1.1萬 | 1萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 16.08%-2,482.5萬 | 32.78%-1.06億 | 27.19%-2,453.6萬 | 28.50%-2,613萬 | 40.95%-2,608.9萬 | 32.43%-2,958.1萬 | 26.76%-1.58億 | 27.75%-3,369.8萬 | 69.03%-3,654.4萬 | -42.04%-4,418.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 16.08%-2,482.5萬 | 32.78%-1.06億 | 27.19%-2,453.6萬 | 28.50%-2,613萬 | 40.95%-2,608.9萬 | 32.43%-2,958.1萬 | 32.42%-1.58億 | 27.75%-3,369.8萬 | 69.55%-3,654.4萬 | -12.86%-4,418.2萬 |
基本每股收益 | 20.00%-0.08 | 34.62%-0.34 | 26.97%-0.08 | 33.33%-0.08 | 46.67%-0.08 | 33.33%-0.1 | 58.73%-0.52 | 29.81%-0.1095 | 75.51%-0.12 | -15.15%-0.15 |
稀釋每股收益 | 20.00%-0.08 | 34.62%-0.34 | 26.97%-0.08 | 33.33%-0.08 | 46.67%-0.08 | 33.33%-0.1 | 58.73%-0.52 | 29.81%-0.1095 | 75.51%-0.12 | -15.15%-0.15 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據