(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.28%5.41億 | 8.58%5.12億 | 5.49%19.52億 | 6.35%4.81億 | 4.54%4.95億 | 7.59%5.04億 | 3.45%4.72億 | 16.20%18.5億 | 4.31%4.52億 | 2.90%4.73億 |
營業收入 | 7.28%5.41億 | 8.58%5.12億 | 5.49%19.52億 | 6.35%4.81億 | 4.54%4.95億 | 7.59%5.04億 | 3.45%4.72億 | 16.20%18.5億 | 4.31%4.52億 | 2.90%4.73億 |
主營業務成本 | 7.85%3.03億 | 6.13%2.89億 | 2.28%10.91億 | 3.52%2.68億 | 0.37%2.7億 | 2.13%2.81億 | 3.16%2.72億 | 20.81%10.66億 | 5.08%2.59億 | 1.85%2.69億 |
毛利 | 6.56%2.38億 | 11.92%2.24億 | 9.85%8.61億 | 10.13%2.13億 | 10.02%2.25億 | 15.37%2.23億 | 3.86%2億 | 10.46%7.84億 | 3.30%1.93億 | 4.30%2.05億 |
營業費用 | -0.94%1.6億 | 1.18%1.57億 | 12.81%6.43億 | 8.23%1.65億 | 12.16%1.61億 | 18.01%1.61億 | 13.41%1.55億 | 7.70%5.7億 | 9.71%1.53億 | 2.66%1.44億 |
銷售和管理費用 | 1.92%1.17億 | -0.30%1.09億 | 13.71%4.58億 | 17.51%1.2億 | 10.42%1.14億 | 15.13%1.15億 | 11.82%1.09億 | 3.20%4.03億 | 0.81%1.02億 | 1.74%1.04億 |
-銷售費用 | 12.03%4,156.5萬 | -1.82%3,642.7萬 | 10.33%1.5億 | 13.44%3,966.6萬 | 6.56%3,589.8萬 | 16.38%3,710.3萬 | 5.39%3,710.3萬 | 14.43%1.36億 | --3,496.7萬 | --3,368.8萬 |
-管理費用 | -2.91%7,542萬 | 0.48%7,271萬 | 15.43%3.09億 | 19.63%8,001.5萬 | 12.28%7,851.9萬 | 14.54%7,768.1萬 | 15.43%7,236萬 | -1.70%2.67億 | --6,688.4萬 | --6,993.1萬 |
研發費用 | 2.83%2,895.1萬 | 9.06%2,943.3萬 | 4.18%1.1億 | -19.91%2,616.4萬 | 12.27%2,828.2萬 | 20.38%2,815.3萬 | 12.72%2,698.7萬 | 12.52%1.05億 | 34.78%3,266.7萬 | 4.95%2,519萬 |
折舊攤銷及損耗 | -24.62%1,384.5萬 | -1.57%1,811.8萬 | 21.62%7,463.2萬 | 6.78%1,933.2萬 | 23.99%1,852.6萬 | 35.00%1,836.6萬 | 25.10%1,840.7萬 | 36.82%6,136.3萬 | 30.87%1,810.4萬 | 5.34%1,494.1萬 |
-折舊及攤銷 | -24.62%1,384.5萬 | -1.57%1,811.8萬 | 21.62%7,463.2萬 | 6.78%1,933.2萬 | 23.99%1,852.6萬 | 35.00%1,836.6萬 | 25.10%1,840.7萬 | 36.82%6,136.3萬 | 30.87%1,810.4萬 | 5.34%1,494.1萬 |
營業利潤 | 26.12%7,803.5萬 | 48.91%6,697.8萬 | 2.00%2.19億 | 17.29%4,774.8萬 | 4.96%6,393.5萬 | 9.02%6,187.4萬 | -19.49%4,498萬 | 18.54%2.14億 | -15.28%4,071.1萬 | 8.42%6,091.3萬 |
淨非營業利息收入(費用) | 80.38%-125.3萬 | 71.58%-218.4萬 | 16.74%-2,362.9萬 | 53.72%-375萬 | 37.27%-580.8萬 | -2.78%-638.7萬 | -59.95%-768.4萬 | -21.81%-2,837.9萬 | -62.48%-810.3萬 | -71.57%-925.8萬 |
利息費用 | -80.38%125.3萬 | -71.58%218.4萬 | -16.74%2,362.9萬 | -53.72%375萬 | -37.27%580.8萬 | 2.78%638.7萬 | 59.95%768.4萬 | 21.81%2,837.9萬 | 62.48%810.3萬 | 71.57%925.8萬 |
其他淨收入(費用) | 192.85%188.3萬 | 48.07%184.5萬 | 93.15%332.8萬 | -35.51%65.2萬 | 500.76%78.7萬 | 197.69%64.3萬 | 242.31%124.6萬 | 11.59%172.3萬 | 242.71%101.1萬 | -70.56%13.1萬 |
其他非經營收入(費用) | 192.85%188.3萬 | 48.07%184.5萬 | 93.15%332.8萬 | -35.51%65.2萬 | 500.76%78.7萬 | 197.69%64.3萬 | 242.31%124.6萬 | 11.59%172.3萬 | 242.71%101.1萬 | -70.56%13.1萬 |
稅前利潤 | 40.15%7,866.5萬 | 72.90%6,663.9萬 | 5.67%1.98億 | 32.81%4,465萬 | 13.76%5,891.4萬 | 10.58%5,613萬 | -25.06%3,854.2萬 | 18.00%1.88億 | -22.47%3,361.9萬 | 1.08%5,178.6萬 |
所得稅 | 56.10%1,092.7萬 | 62.63%1,246.9萬 | 38.38%3,231.7萬 | 126.08%574.7萬 | 922.60%1,190.3萬 | -35.26%700萬 | -33.00%766.7萬 | 1,042.79%2,335.3萬 | 122.26%254.2萬 | -120.49%-144.7萬 |
除稅後利潤 | 37.88%6,773.8萬 | 75.45%5,417萬 | 1.02%1.66億 | 25.18%3,890.3萬 | -11.69%4,701.1萬 | 22.99%4,913萬 | -22.78%3,087.5萬 | 1.72%1.64億 | -43.27%3,107.7萬 | 20.52%5,323.3萬 |
持續經營利潤 | 37.88%6,773.8萬 | 75.45%5,417萬 | 1.02%1.66億 | 25.18%3,890.3萬 | -11.69%4,701.1萬 | 22.99%4,913萬 | -22.78%3,087.5萬 | 1.72%1.64億 | -43.27%3,107.7萬 | 20.52%5,323.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.88%6,773.8萬 | 75.45%5,417萬 | 1.02%1.66億 | 25.18%3,890.3萬 | -11.69%4,701.1萬 | 22.99%4,913萬 | -22.78%3,087.5萬 | 1.72%1.64億 | -43.27%3,107.7萬 | 20.52%5,323.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.88%6,773.8萬 | 75.45%5,417萬 | 1.02%1.66億 | 25.18%3,890.3萬 | -11.69%4,701.1萬 | 22.99%4,913萬 | -22.78%3,087.5萬 | 1.72%1.64億 | -43.27%3,107.7萬 | 20.52%5,323.3萬 |
基本每股收益 | 35.90%1.59 | 72.97%1.28 | 0.00%3.95 | 22.67%0.92 | -12.50%1.12 | 21.88%1.17 | -23.71%0.74 | 0.00%3.95 | -43.61%0.75 | 18.52%1.28 |
稀釋每股收益 | 36.52%1.57 | 72.60%1.26 | 0.26%3.88 | 24.66%0.91 | -12.70%1.1 | 22.34%1.15 | -22.34%0.73 | 1.31%3.87 | -43.41%0.73 | 21.15%1.26 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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