(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 | 21.02%2.24億 | 12.98%8.29億 | 17.45%2.41億 | 18.29%2.08億 | 15.21%1.95億 | 0.83%1.85億 | 10.72%7.34億 | 7.59%2.05億 | 10.73%1.76億 | 15.10%1.69億 |
營業收入 | 21.02%2.24億 | 12.98%8.29億 | 17.45%2.41億 | 18.29%2.08億 | 15.21%1.95億 | 0.83%1.85億 | 10.72%7.34億 | 7.59%2.05億 | 10.73%1.76億 | 15.10%1.69億 |
主營業務成本 | 33.16%1.45億 | 21.51%5.65億 | 30.02%1.63億 | 28.99%1.48億 | 30.35%1.45億 | -4.08%1.09億 | 16.70%4.65億 | 8.55%1.25億 | 19.93%1.15億 | 17.44%1.11億 |
毛利 | 3.60%7,881萬 | -1.79%2.64億 | -2.19%7,845.6萬 | -1.81%6,000.3萬 | -14.08%4,949萬 | 8.82%7,606.9萬 | 1.70%2.69億 | 6.13%8,021萬 | -3.22%6,110.8萬 | 10.82%5,760.1萬 |
營業費用 | 14.51%2,622.7萬 | 13.51%9,370萬 | 31.74%2,541.3萬 | -5.94%2,011.8萬 | 33.92%2,526.6萬 | -0.43%2,290.3萬 | -13.32%8,254.5萬 | -6.88%1,929萬 | -21.94%2,138.8萬 | -19.22%1,886.6萬 |
銷售和管理費用 | 14.10%2,466.3萬 | 11.64%8,648.5萬 | 28.26%2,296.1萬 | -7.07%1,872.6萬 | 32.64%2,318.3萬 | -1.47%2,161.5萬 | -14.96%7,746.7萬 | -9.43%1,790.2萬 | -23.16%2,015萬 | -21.37%1,747.8萬 |
-銷售費用 | 29.84%512.6萬 | 13.05%1,830.6萬 | 13.85%430.7萬 | 14.39%468.2萬 | 35.86%536.9萬 | -9.55%394.8萬 | 6.54%1,619.3萬 | -11.28%378.3萬 | 53.24%409.3萬 | -0.90%395.2萬 |
-管理費用 | 10.58%1,953.7萬 | 11.27%6,817.9萬 | 32.12%1,865.4萬 | -12.54%1,404.4萬 | 31.70%1,781.4萬 | 0.54%1,766.7萬 | -19.27%6,127.4萬 | -8.92%1,411.9萬 | -31.83%1,605.7萬 | -25.84%1,352.6萬 |
研發費用 | 21.43%156.4萬 | 42.08%721.5萬 | 76.66%245.2萬 | 12.44%139.2萬 | 50.07%208.3萬 | 21.05%128.8萬 | 22.98%507.8萬 | 46.11%138.8萬 | 5.36%123.8萬 | 23.05%138.8萬 |
營業利潤 | -1.10%5,258.3萬 | -8.57%1.7億 | -12.93%5,304.3萬 | 0.42%3,988.5萬 | -37.46%2,422.4萬 | 13.35%5,316.6萬 | 10.15%1.86億 | 11.04%6,092萬 | 11.14%3,972萬 | 35.35%3,873.5萬 |
淨非營業利息收入(費用) | -33.74%-2,912.9萬 | -3.05%-8,689.8萬 | -3.70%-2,344萬 | -7.15%-2,222.7萬 | 3.89%-1,945.2萬 | -5.02%-2,178.1萬 | -4.71%-8,432.6萬 | -1.58%-2,260.4萬 | 4.45%-2,074.4萬 | -13.59%-2,023.9萬 |
利息收入 | -0.65%183.9萬 | 250.69%1,198.3萬 | 91.03%236.3萬 | 70.40%282.7萬 | 2,660.89%494.2萬 | 441.23%185.1萬 | 60.88%341.7萬 | 131.65%123.7萬 | 219.65%165.9萬 | -77.85%17.9萬 |
利息費用 | 31.04%3,096.8萬 | 12.69%9,888.1萬 | 8.23%2,580.3萬 | 11.83%2,505.4萬 | 19.47%2,439.4萬 | 12.10%2,363.2萬 | 6.15%8,774.3萬 | 4.63%2,384.1萬 | 0.78%2,240.3萬 | 9.62%2,041.8萬 |
其他淨收入(費用) | 48.94%1,592萬 | 977.44%5,566.5萬 | 175.87%1,924.5萬 | 37.84%1,194.5萬 | 232.91%1,378.6萬 | 72.01%1,068.9萬 | -142.36%-634.4萬 | -363.92%-2,536.5萬 | 6.33%866.6萬 | -48.60%414.1萬 |
出售證券收益 | 18.33%-158.2萬 | 45.76%-327.8萬 | 135.37%71.2萬 | -166.55%-78.1萬 | 68.18%-127.2萬 | -845.00%-193.7萬 | 58.94%-604.4萬 | -233.40%-201.3萬 | -1,295.24%-29.3萬 | -707.60%-399.8萬 |
特殊收入(費用) | ---- | 88.85%-373.3萬 | 95.39%-141.5萬 | -180.29%-231.8萬 | --0 | ---- | -13,598.39%-3,347.6萬 | ---3,069.5萬 | -433.47%-82.7萬 | ---12.8萬 |
-減:資本性資產減值 | ---- | --0 | -107.76%-231.8萬 | 180.29%231.8萬 | --0 | ---- | --3,264.8萬 | --2,986.7萬 | --82.7萬 | --12.8萬 |
-減:勾銷 | ---- | 350.85%373.3萬 | ---- | ---- | ---- | ---- | --82.8萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 38.62%1,750.2萬 | 88.92%6,267.6萬 | 171.66%1,994.8萬 | 53.73%1,504.4萬 | 82.15%1,505.8萬 | 62.29%1,262.6萬 | 12.66%3,317.6萬 | -9.37%734.3萬 | 23.51%978.6萬 | 11.73%826.7萬 |
稅前利潤 | -6.42%3,937.4萬 | 45.47%1.39億 | 277.18%4,884.8萬 | 7.09%2,960.3萬 | -18.01%1,855.9萬 | 29.95%4,207.5萬 | -7.67%9,560.9萬 | -69.32%1,295.1萬 | 24.63%2,764.2萬 | 20.04%2,263.7萬 |
所得稅 | -101.65%-14.7萬 | -59.42%598.3萬 | 193.28%818.8萬 | -198.71%-713.4萬 | -164.54%-395.6萬 | -12.58%888.5萬 | -40.68%1,474.2萬 | -156.53%-877.8萬 | 252.88%722.7萬 | 43.63%613萬 |
除稅後的權益收益 | 205.90%82.9萬 | 101.14%3.5萬 | -21.96%-182.7萬 | 31.24%-40.5萬 | 227.78%199.6萬 | -53.03%27.1萬 | -17.07%-307.2萬 | 66.11%-149.8萬 | -190.76%-58.9萬 | -358.18%-156.2萬 |
除稅後利潤 | 20.59%4,035萬 | 71.14%1.33億 | 91.95%3,883.3萬 | 83.25%3,633.2萬 | 64.01%2,451.1萬 | 46.80%3,346.1萬 | 2.26%7,779.5萬 | -9.17%2,023.1萬 | -4.59%1,982.6萬 | -1.65%1,494.5萬 |
持續經營利潤 | 20.59%4,035萬 | 71.14%1.33億 | 91.95%3,883.3萬 | 83.25%3,633.2萬 | 64.01%2,451.1萬 | 46.80%3,346.1萬 | 2.26%7,779.5萬 | -9.17%2,023.1萬 | -4.59%1,982.6萬 | -1.65%1,494.5萬 |
歸屬於少數股東的淨利潤 | -60.22%176.3萬 | -26.90%873.8萬 | 41.87%310.7萬 | -48.78%87.9萬 | -91.32%32萬 | 1.58%443.2萬 | -14.52%1,195.4萬 | -34.98%219萬 | -70.81%171.6萬 | 69.89%368.5萬 |
歸屬於母公司的淨利潤 | 32.93%3,858.7萬 | 88.94%1.24億 | 98.03%3,572.6萬 | 95.76%3,545.3萬 | 114.84%2,419.1萬 | 57.51%2,902.9萬 | 6.04%6,584.1萬 | -4.57%1,804.1萬 | 21.53%1,811萬 | -13.56%1,126萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.93%3,858.7萬 | 88.94%1.24億 | 98.03%3,572.6萬 | 95.76%3,545.3萬 | 114.84%2,419.1萬 | 57.51%2,902.9萬 | 6.04%6,584.1萬 | -4.57%1,804.1萬 | 21.53%1,811萬 | -13.56%1,126萬 |
基本每股收益 | 25.49%0.64 | 78.63%2.09 | 84.38%0.59 | 84.38%0.59 | 100.00%0.4 | 54.55%0.51 | 5.41%1.17 | -5.88%0.32 | 18.52%0.32 | -13.04%0.2 |
稀釋每股收益 | 25.49%0.64 | 77.78%2.08 | 84.38%0.59 | 84.38%0.59 | 100.00%0.4 | 54.55%0.51 | 6.36%1.17 | -5.88%0.32 | 23.08%0.32 | -13.04%0.2 |
每股派息 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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