(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 | -0.90%2.39億 | 8.43%9.76億 | -0.72%2.3億 | 5.03%2.38億 | 20.77%2.67億 | 9.17%2.41億 | 16.80%9億 | 13.51%2.31億 | 24.81%2.27億 | 15.47%2.21億 |
營業收入 | -0.90%2.39億 | 8.43%9.76億 | -0.72%2.3億 | 5.03%2.38億 | 20.77%2.67億 | 9.17%2.41億 | 16.80%9億 | 13.51%2.31億 | 24.81%2.27億 | 15.47%2.21億 |
主營業務成本 | -3.89%1.91億 | 6.83%7.75億 | -0.93%1.84億 | 4.72%1.86億 | 13.13%2.06億 | 10.53%1.99億 | 20.11%7.25億 | 14.82%1.86億 | 21.72%1.77億 | 22.82%1.82億 |
毛利 | 12.98%4,835.7萬 | 15.08%2.01億 | 0.14%4,554.1萬 | 6.14%5,247.5萬 | 56.85%6,048.8萬 | 3.28%4,280.2萬 | 4.84%1.75億 | 8.46%4,547.9萬 | 37.33%4,944萬 | -9.98%3,856.4萬 |
營業費用 | 2.55%4,802.6萬 | 9.58%1.88億 | 0.06%3,951.9萬 | 5.48%4,596.3萬 | 26.22%5,615.7萬 | 5.41%4,683.1萬 | -5.59%1.72億 | -14.76%3,949.5萬 | -3.01%4,357.7萬 | -5.08%4,449.2萬 |
銷售和管理費用 | 1.88%3,042.3萬 | 10.03%1.17億 | 13.16%2,593萬 | 2.43%2,811.1萬 | 15.73%3,349.1萬 | 8.99%2,986.3萬 | -8.02%1.07億 | -14.38%2,291.4萬 | -3.64%2,744.4萬 | -7.78%2,893.8萬 |
研發費用 | 3.74%1,760.3萬 | 8.85%7,107.5萬 | -18.04%1,358.9萬 | 10.66%1,785.2萬 | 45.72%2,266.6萬 | -0.35%1,696.8萬 | -1.31%6,529.6萬 | -15.28%1,658.1萬 | -1.91%1,613.3萬 | 0.38%1,555.4萬 |
營業利潤 | 108.22%33.1萬 | 337.34%1,283.6萬 | 0.64%602.2萬 | 11.07%651.2萬 | 173.06%433.1萬 | -35.02%-402.9萬 | 119.17%293.5萬 | 235.88%598.4萬 | 165.67%586.3萬 | -46.95%-592.8萬 |
淨非營業利息收入(費用) | -32.34%-363.4萬 | -83.18%-1,300萬 | -69.90%-382.1萬 | -79.57%-331.3萬 | -156.37%-312萬 | -53.75%-274.6萬 | -36.77%-709.7萬 | -1,838.79%-224.9萬 | -27.51%-184.5萬 | 34.57%-121.7萬 |
利息費用 | 32.34%363.4萬 | 83.18%1,300萬 | 69.90%382.1萬 | 79.57%331.3萬 | 156.37%312萬 | 53.75%274.6萬 | 36.77%709.7萬 | 1,838.79%224.9萬 | 27.51%184.5萬 | -34.57%121.7萬 |
其他淨收入(費用) | -75.36%-231.3萬 | 73.09%-175.8萬 | 134.01%103.5萬 | 154.05%124.2萬 | -1,340.18%-271.6萬 | 6.59%-131.9萬 | -119.84%-653.4萬 | -570.32%-304.3萬 | -523.20%-229.8萬 | -99.30%21.9萬 |
股權收益 | -61.99%-27.7萬 | 36.57%-52.2萬 | 129.82%11.9萬 | -514.71%-14.1萬 | 12.73%-32.9萬 | -111.11%-17.1萬 | -122.50%-82.3萬 | -120.32%-39.9萬 | -94.18%3.4萬 | -176.01%-37.7萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -77.35%-203.6萬 | 78.36%-123.6萬 | 134.64%91.6萬 | 159.31%138.3萬 | -500.50%-238.7萬 | 13.75%-114.8萬 | -295.50%-571.1萬 | -100.76%-264.4萬 | -5,587.80%-233.2萬 | 119.12%59.6萬 |
稅前利潤 | 30.62%-561.6萬 | 82.03%-192.2萬 | 367.63%323.6萬 | 158.20%444.1萬 | 78.27%-150.5萬 | -30.93%-809.4萬 | -186.01%-1,069.6萬 | 117.87%69.2萬 | 117.49%172萬 | -127.06%-692.6萬 |
所得稅 | 172.03%51萬 | -2.95%326.1萬 | -54.41%21.2萬 | 129.52%227萬 | 260.05%148.7萬 | -147.42%-70.8萬 | -62.79%336萬 | -79.70%46.5萬 | 88.02%98.9萬 | -92.87%41.3萬 |
除稅後利潤 | 17.06%-612.6萬 | 63.13%-518.3萬 | 1,232.16%302.4萬 | 196.99%217.1萬 | 59.23%-299.2萬 | 3.77%-738.6萬 | -512.68%-1,405.6萬 | 103.68%22.7萬 | 107.06%73.1萬 | -137.07%-733.9萬 |
持續經營利潤 | 17.06%-612.6萬 | 63.13%-518.3萬 | 1,232.16%302.4萬 | 196.99%217.1萬 | 59.23%-299.2萬 | 3.77%-738.6萬 | -512.68%-1,405.6萬 | 103.68%22.7萬 | 107.06%73.1萬 | -137.07%-733.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.06%-612.6萬 | 63.13%-518.3萬 | 1,232.16%302.4萬 | 196.99%217.1萬 | 59.23%-299.2萬 | 3.77%-738.6萬 | -512.68%-1,405.6萬 | 103.68%22.7萬 | 107.06%73.1萬 | -137.07%-733.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 17.06%-612.6萬 | 63.13%-518.3萬 | 1,232.16%302.4萬 | 196.99%217.1萬 | 59.23%-299.2萬 | 3.77%-738.6萬 | -512.68%-1,405.6萬 | 103.68%22.7萬 | 107.06%73.1萬 | -137.07%-733.9萬 |
基本每股收益 | 18.52%-0.22 | 63.46%-0.19 | 0.11 | 166.67%0.08 | 59.26%-0.11 | 3.57%-0.27 | -500.00%-0.52 | 0 | 107.89%0.03 | -136.99%-0.27 |
稀釋每股收益 | 18.52%-0.22 | 63.46%-0.19 | 0.11 | 166.67%0.08 | 59.26%-0.11 | 3.57%-0.27 | -533.33%-0.52 | 0 | 107.89%0.03 | -137.50%-0.27 |
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