(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 | 19.43%3.06億 | 22.47%11.09億 | 20.26%2.96億 | 22.28%2.86億 | 23.31%2.71億 | 24.43%2.56億 | 29.50%9.05億 | 26.56%2.46億 | 28.67%2.34億 | 30.40%2.19億 |
營業收入 | 19.43%3.06億 | 19.49%7.13億 | 20.80%1.92億 | 20.02%1.83億 | 18.82%1.73億 | 83.30%2.56億 | 20.56%5.97億 | 18.22%1.59億 | 19.93%1.52億 | 21.13%1.46億 |
主營業務成本 | 17.35%2.7億 | 24.85%9.78億 | 20.45%2.56億 | 23.03%2.51億 | 26.39%2.41億 | 30.59%2.3億 | 31.67%7.83億 | 29.61%2.12億 | 32.70%2.04億 | 32.78%1.91億 |
毛利 | 37.50%3,622.7萬 | 7.23%1.31億 | 19.06%4,006.4萬 | 17.21%3,523.3萬 | 2.76%2,937.3萬 | -11.87%2,634.6萬 | 17.10%1.22億 | 10.20%3,364.9萬 | 6.72%3,005.9萬 | 16.45%2,858.3萬 |
營業費用 | -16.75%4,226.1萬 | 3.95%1.71億 | -7.49%3,957.7萬 | -7.57%3,872.8萬 | 2.61%4,239萬 | 30.36%5,076.1萬 | 18.34%1.65億 | 17.93%4,278.1萬 | 18.74%4,190.1萬 | 21.28%4,131.2萬 |
銷售和管理費用 | -30.19%1,467.3萬 | 52.89%6,020.7萬 | 27.86%1,339萬 | 22.78%1,266.4萬 | 42.36%1,313.6萬 | 124.40%2,101.7萬 | 23.47%3,937.9萬 | 16.41%1,047.2萬 | 25.08%1,031.4萬 | 24.10%922.7萬 |
-管理費用 | -30.19%1,467.3萬 | 52.89%6,020.7萬 | 27.86%1,339萬 | 22.78%1,266.4萬 | 42.36%1,313.6萬 | 124.40%2,101.7萬 | 23.47%3,937.9萬 | 16.41%1,047.2萬 | 25.08%1,031.4萬 | 24.10%922.7萬 |
研發費用 | 42.04%696萬 | -14.84%2,140.3萬 | -14.18%596.9萬 | -19.09%530.2萬 | -18.20%523.2萬 | -6.29%490萬 | 49.02%2,513.3萬 | 49.09%695.5萬 | 49.24%655.3萬 | 56.80%639.6萬 |
折舊攤銷及損耗 | 18.21%378.5萬 | 14.22%1,247.4萬 | 4.56%302.9萬 | 15.00%299萬 | 20.17%325.3萬 | 17.85%320.2萬 | -8.73%1,092.1萬 | 4.58%289.7萬 | -11.68%260萬 | -14.28%270.7萬 |
-折舊及攤銷 | 18.21%378.5萬 | 14.22%1,247.4萬 | 4.56%302.9萬 | 15.00%299萬 | 20.17%325.3萬 | 17.85%320.2萬 | -8.73%1,092.1萬 | 4.58%289.7萬 | -11.68%260萬 | -14.28%270.7萬 |
其他營業費用 | -22.17%1,684.3萬 | -13.55%7,737.2萬 | -23.46%1,718.9萬 | -20.78%1,777.2萬 | -9.63%2,076.9萬 | 0.07%2,164.2萬 | 13.80%8,950萬 | 13.16%2,245.7萬 | 13.83%2,243.4萬 | 18.53%2,298.2萬 |
營業利潤 | 75.29%-603.4萬 | 5.40%-4,044萬 | 105.33%48.7萬 | 70.49%-349.5萬 | -2.26%-1,301.7萬 | -169.93%-2,441.5萬 | -22.05%-4,274.8萬 | -59.07%-913.2萬 | -66.25%-1,184.2萬 | -33.75%-1,272.9萬 |
淨非營業利息收入(費用) | -50.65%-359.6萬 | -183.03%-1,207.7萬 | -132.96%-369.7萬 | -116.83%-305.3萬 | -146.44%-294萬 | -2,921.52%-238.7萬 | -42,570.00%-426.7萬 | -17,533.33%-158.7萬 | -140.8萬 | -39,666.67%-119.3萬 |
利息費用 | 50.65%359.6萬 | 183.03%1,207.7萬 | 132.96%369.7萬 | 116.83%305.3萬 | 146.44%294萬 | 2,921.52%238.7萬 | 42,570.00%426.7萬 | 17,533.33%158.7萬 | --140.8萬 | 39,666.67%119.3萬 |
其他淨收入(費用) | 49.65%274萬 | 165.41%748.2萬 | -17.05%117.7萬 | 196.75%246.9萬 | 520.74%200.5萬 | 647.35%183.1萬 | 1,623.78%281.9萬 | 650.00%141.9萬 | 10,500.00%83.2萬 | 210.58%32.3萬 |
股權收益 | -45.07%-10.3萬 | 13.44%-21.9萬 | 7.06%-7.9萬 | 107.02%4,000 | -73.81%-7.3萬 | -2.90%-7.1萬 | -47.95%-25.3萬 | -286.36%-8.5萬 | 17.39%-5.7萬 | -940.00%-4.2萬 |
其他非經營收入(費用) | 49.47%284.3萬 | 150.68%770.1萬 | -16.49%125.6萬 | 177.28%246.5萬 | 469.32%207.8萬 | 505.73%190.2萬 | 22,042.86%307.2萬 | 737.29%150.4萬 | 1,357.38%88.9萬 | 268.69%36.5萬 |
稅前利潤 | 72.41%-689萬 | -1.90%-4,503.5萬 | 78.14%-203.3萬 | 67.15%-407.9萬 | -2.60%-1,395.2萬 | -181.24%-2,497.1萬 | -25.49%-4,419.6萬 | -54.79%-930萬 | -74.14%-1,241.8萬 | -44.42%-1,359.9萬 |
所得稅 | 80.10%-3.8萬 | -171.85%-34.2萬 | 966.67%13萬 | -108.67%-4.3萬 | -1,352.63%-23.8萬 | -695.83%-19.1萬 | 53.55%47.6萬 | -101.45%-1.5萬 | 258.97%49.6萬 | 109.74%1.9萬 |
除稅後利潤 | 72.35%-685.2萬 | -0.05%-4,469.3萬 | 76.70%-216.3萬 | 68.75%-403.6萬 | -0.70%-1,371.4萬 | -179.84%-2,478萬 | -25.73%-4,467.2萬 | -31.85%-928.5萬 | -89.38%-1,291.4萬 | -47.68%-1,361.8萬 |
持續經營利潤 | 72.35%-685.2萬 | -0.05%-4,469.3萬 | 76.70%-216.3萬 | 68.75%-403.6萬 | -0.70%-1,371.4萬 | -179.84%-2,478萬 | -25.73%-4,467.2萬 | -31.85%-928.5萬 | -89.38%-1,291.4萬 | -47.68%-1,361.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 72.35%-685.2萬 | -0.05%-4,469.3萬 | 76.70%-216.3萬 | 68.75%-403.6萬 | -0.70%-1,371.4萬 | -179.84%-2,478萬 | -25.73%-4,467.2萬 | -31.85%-928.5萬 | -89.38%-1,291.4萬 | -47.68%-1,361.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 72.35%-685.2萬 | -0.05%-4,469.3萬 | 76.70%-216.3萬 | 68.75%-403.6萬 | -0.70%-1,371.4萬 | -179.84%-2,478萬 | -25.73%-4,467.2萬 | -31.85%-928.5萬 | -89.38%-1,291.4萬 | -47.68%-1,361.8萬 |
基本每股收益 | 73.33%-0.16 | 1.82%-1.08 | 78.26%-0.05 | 68.75%-0.1 | 0.00%-0.33 | -172.73%-0.6 | -23.60%-1.1 | -35.29%-0.23 | -88.24%-0.32 | -43.48%-0.33 |
稀釋每股收益 | 73.33%-0.16 | 1.82%-1.08 | 78.26%-0.05 | 68.75%-0.1 | 0.00%-0.33 | -172.73%-0.6 | -23.60%-1.1 | -35.29%-0.23 | -88.24%-0.32 | -43.48%-0.33 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據