(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 | 21.08%8,581.2萬 | 20.98%3.08億 | 21.24%8,339.4萬 | 19.64%7,871.8萬 | 19.30%7,469.3萬 | 24.05%7,087萬 | 35.27%2.54億 | 27.98%6,878.5萬 | 33.58%6,579.3萬 | 39.12%6,261萬 |
營業收入 | 21.08%8,581.2萬 | 20.98%3.08億 | 21.24%8,339.4萬 | 19.64%7,871.8萬 | 19.30%7,469.3萬 | 24.05%7,087萬 | 35.27%2.54億 | 27.98%6,878.5萬 | 33.58%6,579.3萬 | 39.12%6,261萬 |
主營業務成本 | 15.87%1,464.5萬 | 7.77%5,232.7萬 | 14.39%1,368.4萬 | 5.05%1,303.2萬 | 2.97%1,297.2萬 | 9.08%1,263.9萬 | 15.78%4,855.3萬 | 3.48%1,196.3萬 | 9.18%1,240.5萬 | 23.05%1,259.8萬 |
毛利 | 22.21%7,116.7萬 | 24.10%2.55億 | 22.68%6,971萬 | 23.04%6,568.6萬 | 23.41%6,172.1萬 | 27.87%5,823.1萬 | 40.87%2.06億 | 34.70%5,682.2萬 | 40.90%5,338.8萬 | 43.85%5,001.2萬 |
營業費用 | 2.47%6,969.9萬 | 13.36%2.62億 | -4.58%6,702.8萬 | 9.06%6,293.8萬 | 16.35%6,374.1萬 | 41.31%6,801.6萬 | 55.41%2.31億 | 53.25%7,024.8萬 | 50.99%5,771萬 | 57.50%5,478.3萬 |
銷售和管理費用 | -3.22%5,239.5萬 | 7.70%2.04億 | -9.35%5,165.7萬 | 2.71%4,886.3萬 | 10.00%4,962.5萬 | 35.36%5,413.6萬 | 52.67%1.9億 | 46.07%5,698.7萬 | 48.46%4,757.6萬 | 56.54%4,511.2萬 |
-銷售費用 | -4.44%3,392.1萬 | -0.01%1.27億 | -21.60%3,104.4萬 | -1.55%3,009.4萬 | -2.13%3,023.7萬 | 37.42%3,549.6萬 | 56.42%1.27億 | 54.11%3,959.6萬 | 47.86%3,056.9萬 | 68.84%3,089.4萬 |
-管理費用 | -0.89%1,847.4萬 | 23.31%7,741萬 | 18.53%2,061.3萬 | 10.36%1,876.9萬 | 36.36%1,938.8萬 | 31.61%1,864萬 | 45.60%6,277.9萬 | 30.56%1,739.1萬 | 49.55%1,700.7萬 | 35.15%1,421.8萬 |
研發費用 | 24.67%1,730.4萬 | 39.41%5,744.2萬 | 15.91%1,537.1萬 | 38.89%1,407.5萬 | 45.96%1,411.6萬 | 70.56%1,388萬 | 69.41%4,120.4萬 | 94.30%1,326.1萬 | 64.14%1,013.4萬 | 62.16%967.1萬 |
營業利潤 | 115.00%146.8萬 | 74.61%-637.5萬 | 119.98%268.2萬 | 163.58%274.8萬 | 57.66%-202萬 | -277.80%-978.5萬 | -907.18%-2,510.9萬 | -267.43%-1,342.6萬 | -1,209.70%-432.2萬 | -31,706.67%-477.1萬 |
淨非營業利息收入(費用) | 24.81%273.2萬 | 209.97%944.8萬 | 218.9萬 | 672.93%304.8萬 | ||||||
利息收入 | 24.81%273.2萬 | 209.97%944.8萬 | ---- | ---- | ---- | --218.9萬 | --304.8萬 | ---- | ---- | ---- |
其他淨收入(費用) | 161.83%90.7萬 | 114.49%157.3萬 | -1.87%-386.3萬 | 147.29%210.4萬 | 194.09%261萬 | -1,022.64%-146.7萬 | -108,660.00%-1,085.6萬 | -1,525.56%-379.2萬 | -2,317.93%-444.9萬 | -2,155.28%-277.4萬 |
出售證券收益 | 169.75%44.5萬 | 1,724.00%243.6萬 | 5,908.93%336.5萬 | -170.98%-29.1萬 | ---- | -33.47%-63.8萬 | -3,650.00%-15萬 | -9.68%5.6萬 | 819.30%41萬 | -160.38%-13.8萬 |
特殊收入(費用) | --0 | 88.53%-129.2萬 | --0 | --0 | 91.13%-30.9萬 | ---98.3萬 | ---1,126.4萬 | ---184.7萬 | ---593.2萬 | ---348.5萬 |
-減:重組與併購 | --0 | -88.53%129.2萬 | --0 | --0 | -91.13%30.9萬 | --98.3萬 | --1,126.4萬 | --184.7萬 | --593.2萬 | --348.5萬 |
其他非經營收入(費用) | 200.00%46.2萬 | -23.12%42.9萬 | -261.22%-722.8萬 | 123.21%239.5萬 | 243.82%291.9萬 | -75.82%15.4萬 | 3,885.71%55.8萬 | -1,080.88%-200.1萬 | 944.88%107.3萬 | 1,312.86%84.9萬 |
稅前利潤 | 156.35%510.7萬 | 114.11%464.6萬 | 158.34%826.7萬 | 155.32%485.2萬 | 107.82%59萬 | -272.81%-906.3萬 | -991.77%-3,291.7萬 | -261.48%-1,417萬 | -1,606.42%-877.1萬 | -5,367.39%-754.5萬 |
所得稅 | 289.46%310.4萬 | 296.99%369.6萬 | 617.84%139.3萬 | 98.44%63.7萬 | 17.59%86.9萬 | 469.29%79.7萬 | 244.81%93.1萬 | -363.79%-26.9萬 | 217.82%32.1萬 | 424.11%73.9萬 |
除稅後利潤 | 120.31%200.3萬 | 102.81%95萬 | 149.45%687.4萬 | 146.36%421.5萬 | 96.63%-27.9萬 | -283.51%-986萬 | -930.38%-3,384.8萬 | -259.94%-1,390.1萬 | -1,378.37%-909.2萬 | -2,869.18%-828.4萬 |
持續經營利潤 | 120.31%200.3萬 | 102.81%95萬 | 149.45%687.4萬 | 146.36%421.5萬 | 96.63%-27.9萬 | -283.51%-986萬 | -930.38%-3,384.8萬 | -259.94%-1,390.1萬 | -1,378.37%-909.2萬 | -2,869.18%-828.4萬 |
歸屬於少數股東的淨利潤 | -13.5萬 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 121.68%213.8萬 | 102.81%95萬 | 149.45%687.4萬 | 146.36%421.5萬 | 96.63%-27.9萬 | -283.51%-986萬 | -930.38%-3,384.8萬 | -259.94%-1,390.1萬 | -1,378.37%-909.2萬 | -2,869.18%-828.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 121.68%213.8萬 | 102.81%95萬 | 149.45%687.4萬 | 146.36%421.5萬 | 96.63%-27.9萬 | -283.51%-986萬 | -930.38%-3,384.8萬 | -259.94%-1,390.1萬 | -1,378.37%-909.2萬 | -2,869.18%-828.4萬 |
基本每股收益 | 114.29%0.01 | 104.17%0.01 | 150.00%0.05 | 150.00%0.03 | 96.73%-0.002 | -250.00%-0.07 | -700.00%-0.24 | -233.33%-0.1 | -1,223.63%-0.06 | -2,809.80%-0.06 |
稀釋每股收益 | 114.29%0.01 | 104.17%0.01 | 150.00%0.05 | 150.00%0.03 | 96.73%-0.002 | -250.00%-0.07 | -700.00%-0.24 | -233.33%-0.1 | -1,223.63%-0.06 | -2,809.80%-0.06 |
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