(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 | -1.93%3,421.5萬 | 3.88%1.39億 | 1.22%3,605.4萬 | -5.41%3,336.9萬 | 7.70%3,502.1萬 | 13.60%3,488.8萬 | 16.46%1.34億 | 6.44%3,561.8萬 | 19.77%3,527.6萬 | 7.74%3,251.8萬 |
營業收入 | -1.93%3,421.5萬 | 3.88%1.39億 | 1.22%3,605.4萬 | -5.41%3,336.9萬 | 7.70%3,502.1萬 | 13.60%3,488.8萬 | 16.46%1.34億 | 6.44%3,561.8萬 | 19.77%3,527.6萬 | 7.74%3,251.8萬 |
主營業務成本 | -2.17%2,876.7萬 | 2.27%1.16億 | -4.22%2,922.7萬 | -3.10%2,805萬 | 7.39%2,954.7萬 | 10.26%2,940.4萬 | 14.44%1.14億 | -0.88%3,051.4萬 | 35.20%2,894.8萬 | 3.45%2,751.4萬 |
毛利 | -0.66%544.8萬 | 12.81%2,310.4萬 | 33.76%682.7萬 | -15.95%531.9萬 | 9.39%547.4萬 | 35.61%548.4萬 | 29.10%2,048萬 | 90.66%510.4萬 | -21.30%632.8萬 | 39.58%500.4萬 |
營業費用 | -3.11%429.3萬 | 3.28%1,715.1萬 | -4.71%415萬 | -4.29%419.5萬 | 9.95%437.5萬 | 13.91%443.1萬 | 29.28%1,660.7萬 | 24.07%435.5萬 | 66.34%438.3萬 | 24.50%397.9萬 |
銷售和管理費用 | -4.33%397.5萬 | 5.34%1,595.2萬 | -4.65%385.8萬 | -0.69%388.1萬 | 11.85%405.8萬 | 16.65%415.5萬 | 22.49%1,514.4萬 | 19.88%404.6萬 | 56.70%390.8萬 | 21.38%362.8萬 |
-銷售費用 | -9.55%80.5萬 | -3.25%359.8萬 | -13.96%83.2萬 | -3.75%92.3萬 | -0.73%95.3萬 | 6.84%89萬 | 57.52%371.9萬 | 55.97%96.7萬 | 113.59%95.9萬 | 68.13%96萬 |
-管理費用 | -2.91%317萬 | 8.13%1,235.4萬 | -1.72%302.6萬 | 0.31%295.8萬 | 16.38%310.5萬 | 19.64%326.5萬 | 14.23%1,142.5萬 | 11.76%307.9萬 | 44.21%294.9萬 | 10.34%266.8萬 |
研發費用 | 15.22%31.8萬 | -18.05%119.9萬 | -5.50%29.2萬 | -33.89%31.4萬 | -9.69%31.7萬 | -15.85%27.6萬 | 202.90%146.3萬 | 128.89%30.9萬 | 236.88%47.5萬 | 69.57%35.1萬 |
營業利潤 | 9.69%115.5萬 | 53.71%595.3萬 | 257.41%267.7萬 | -42.21%112.4萬 | 7.22%109.9萬 | 583.77%105.3萬 | 28.33%387.3萬 | 189.92%74.9萬 | -64.02%194.5萬 | 163.50%102.5萬 |
淨非營業利息收入(費用) | -51.82%-16.7萬 | -18.49%-48.7萬 | -64.86%-12.2萬 | -6.56%-13萬 | -6.84%-12.5萬 | -12.24%-11萬 | 4.42%-41.1萬 | 36.21%-7.4萬 | -8.93%-12.2萬 | -0.86%-11.7萬 |
利息費用 | 51.82%16.7萬 | 18.49%48.7萬 | 64.86%12.2萬 | 6.56%13萬 | 6.84%12.5萬 | 12.24%11萬 | -4.42%41.1萬 | -36.21%7.4萬 | 8.93%12.2萬 | 0.86%11.7萬 |
其他淨收入(費用) | -99.72%1.5萬 | 0 | ||||||||
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | -99.72%1.5萬 | --0 | --0 | --0 |
-固定資產出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | 103.58%1.5萬 | --0 | --0 | --0 |
稅前利潤 | 4.77%98.8萬 | 57.20%546.6萬 | 278.52%255.5萬 | -45.47%99.4萬 | 7.27%97.4萬 | 1,228.17%94.3萬 | -56.61%347.7萬 | -86.97%67.5萬 | -62.05%182.3萬 | 213.10%90.8萬 |
所得稅 | -14.89%22.3萬 | -195.98%-140.8萬 | -270.17%-179.7萬 | -173.70%-21.3萬 | 79.89%34萬 | 491.04%26.2萬 | 70.78%146.7萬 | 395.77%105.6萬 | -76.82%28.9萬 | 70.27%18.9萬 |
除稅後利潤 | 12.33%76.5萬 | 241.99%687.4萬 | 1,242.26%435.2萬 | -21.32%120.7萬 | -11.82%63.4萬 | 393.48%68.1萬 | -71.90%201萬 | -107.67%-38.1萬 | -56.87%153.4萬 | 301.68%71.9萬 |
持續經營利潤 | 12.33%76.5萬 | 241.99%687.4萬 | 1,242.26%435.2萬 | -21.32%120.7萬 | -11.82%63.4萬 | 393.48%68.1萬 | -71.90%201萬 | -107.67%-38.1萬 | -56.87%153.4萬 | 301.68%71.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.33%76.5萬 | 241.99%687.4萬 | 1,242.26%435.2萬 | -21.32%120.7萬 | -11.82%63.4萬 | 393.48%68.1萬 | -71.90%201萬 | -107.67%-38.1萬 | -56.87%153.4萬 | 301.68%71.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.33%76.5萬 | 241.99%687.4萬 | 1,242.26%435.2萬 | -21.32%120.7萬 | -11.82%63.4萬 | 393.48%68.1萬 | -71.90%201萬 | -107.67%-38.1萬 | -56.87%153.4萬 | 301.68%71.9萬 |
基本每股收益 | 12.00%0.28 | 237.33%2.53 | 1,242.86%1.6 | -22.81%0.44 | -14.81%0.23 | 400.00%0.25 | -72.01%0.75 | -107.53%-0.14 | -57.14%0.57 | 285.71%0.27 |
稀釋每股收益 | 13.04%0.26 | 240.00%2.38 | 1,178.57%1.51 | -20.75%0.42 | -12.00%0.22 | 360.00%0.23 | -72.44%0.7 | -107.95%-0.14 | -57.26%0.53 | 316.67%0.25 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據