(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 | 0.80%1.47億 | 15.04%5.79億 | 7.57%1.41億 | 8.12%1.45億 | 19.59%1.47億 | 26.80%1.46億 | 24.65%5.03億 | 35.42%1.31億 | 29.85%1.34億 | 20.86%1.23億 |
營業收入 | 0.80%1.47億 | 15.04%5.79億 | 7.57%1.41億 | 8.12%1.45億 | 19.59%1.47億 | 26.80%1.46億 | 24.65%5.03億 | 35.42%1.31億 | 29.85%1.34億 | 20.86%1.23億 |
主營業務成本 | -0.38%9,933.6萬 | 14.24%3.95億 | 6.95%9,662.3萬 | 7.37%9,782.1萬 | 21.51%1.01億 | 22.61%9,971.5萬 | 22.40%3.46億 | 30.86%9,034.8萬 | 27.45%9,110.8萬 | 17.96%8,294.8萬 |
毛利 | 3.37%4,737.7萬 | 16.80%1.84億 | 8.95%4,437.4萬 | 9.70%4,749.8萬 | 15.60%4,597.7萬 | 36.98%4,583.4萬 | 29.91%1.57億 | 46.77%4,072.8萬 | 35.21%4,329.7萬 | 27.41%3,977.4萬 |
營業費用 | 2.42%3,527.7萬 | 12.55%1.41億 | 14.69%3,733.3萬 | 12.77%3,563.4萬 | 5.27%3,395.7萬 | 17.99%3,444.5萬 | 32.17%1.26億 | 37.12%3,255.2萬 | 35.33%3,160萬 | 31.75%3,225.6萬 |
銷售和管理費用 | -0.55%2,073.8萬 | 14.56%8,311.6萬 | 11.38%2,113.8萬 | 10.82%2,066.3萬 | 11.19%2,046.3萬 | 26.17%2,085.2萬 | 21.60%7,255.4萬 | 34.22%1,897.9萬 | 24.42%1,864.5萬 | 18.14%1,840.3萬 |
-銷售費用 | 4.41%629.8萬 | 12.96%2,471.3萬 | 14.76%635.9萬 | 9.53%602.1萬 | 8.49%630.1萬 | 19.90%603.2萬 | 26.83%2,187.7萬 | 29.77%554.1萬 | 25.93%549.7萬 | 32.12%580.8萬 |
-管理費用 | -2.56%1,444萬 | 15.25%5,840.3萬 | 9.98%1,477.9萬 | 11.36%1,464.2萬 | 12.44%1,416.2萬 | 28.91%1,482萬 | 19.47%5,067.7萬 | 36.15%1,343.8萬 | 23.80%1,314.8萬 | 12.65%1,259.5萬 |
研發費用 | 6.55%1,106.7萬 | 8.05%4,166.5萬 | 9.73%1,062.4萬 | 10.31%1,070.2萬 | 1.64%995.2萬 | 10.68%1,038.7萬 | 38.62%3,856.1萬 | 41.32%968.2萬 | 43.35%970.2萬 | 35.23%979.1萬 |
折舊攤銷及損耗 | 3.52%311.5萬 | 10.24%1,231.3萬 | 1.68%308.7萬 | 0.69%307.5萬 | 18.79%314.2萬 | 23.62%300.9萬 | 78.85%1,116.9萬 | 76.72%303.6萬 | 103.06%305.4萬 | 75.05%264.5萬 |
-折舊及攤銷 | 3.52%311.5萬 | 10.24%1,231.3萬 | 1.68%308.7萬 | 0.69%307.5萬 | 18.79%314.2萬 | 23.62%300.9萬 | 78.85%1,116.9萬 | 76.72%303.6萬 | 103.06%305.4萬 | 75.05%264.5萬 |
其他營業費用 | 81.22%35.7萬 | 28.80%427.5萬 | 190.53%248.4萬 | 500.00%119.4萬 | -71.77%40萬 | -76.77%19.7萬 | 155.50%331.9萬 | -17.07%85.5萬 | 111.70%19.9萬 | 814.19%141.7萬 |
營業利潤 | 6.24%1,210萬 | 33.67%4,231.4萬 | -13.88%704.1萬 | 1.43%1,186.4萬 | 59.88%1,202萬 | 166.97%1,138.9萬 | 21.63%3,165.6萬 | 103.89%817.6萬 | 34.91%1,169.7萬 | 11.64%751.8萬 |
淨非營業利息收入(費用) | -13.58%-338.8萬 | -60.99%-1,238.3萬 | -10.10%-307.4萬 | -35.39%-316.4萬 | -107.34%-316.2萬 | -187.38%-298.3萬 | -137.70%-769.2萬 | -252.97%-279.2萬 | -200.77%-233.7萬 | -88.97%-152.5萬 |
利息費用 | 13.58%338.8萬 | 60.99%1,238.3萬 | 10.10%307.4萬 | 35.39%316.4萬 | 107.34%316.2萬 | 187.38%298.3萬 | 137.70%769.2萬 | 252.97%279.2萬 | 200.77%233.7萬 | 88.97%152.5萬 |
其他淨收入(費用) | 158.29%10.9萬 | 18.37%-23.1萬 | 83.94%-4.4萬 | 82.72%-4.2萬 | -84.95%4.2萬 | -315.56%-18.7萬 | -187.62%-28.3萬 | -266.06%-27.4萬 | -937.93%-24.3萬 | 2,690.00%27.9萬 |
其他非經營收入(費用) | 158.29%10.9萬 | 18.37%-23.1萬 | 83.94%-4.4萬 | 82.72%-4.2萬 | -84.95%4.2萬 | -315.56%-18.7萬 | -187.62%-28.3萬 | -266.06%-27.4萬 | -937.93%-24.3萬 | 2,690.00%27.9萬 |
稅前利潤 | 7.32%882.1萬 | 25.42%2,970萬 | -23.23%392.3萬 | -5.03%865.8萬 | 41.90%890萬 | 158.22%821.9萬 | 2.46%2,368.1萬 | 51.00%511萬 | 15.08%911.7萬 | 5.64%627.2萬 |
所得稅 | 0.79%191.9萬 | -10.95%560.3萬 | -129.99%-42.4萬 | -20.57%199.2萬 | 26.02%213.1萬 | 180.41%190.4萬 | 741.39%629.2萬 | -22.44%141.4萬 | 28.62%250.8萬 | 29.78%169.1萬 |
除稅後利潤 | 9.30%690.2萬 | 38.58%2,409.7萬 | 17.61%434.7萬 | 0.86%666.6萬 | 47.76%676.9萬 | 152.20%631.5萬 | -27.83%1,738.9萬 | 136.77%369.6萬 | 10.67%660.9萬 | -1.14%458.1萬 |
持續經營利潤 | 9.30%690.2萬 | 38.58%2,409.7萬 | 17.61%434.7萬 | 0.86%666.6萬 | 47.76%676.9萬 | 152.20%631.5萬 | -27.83%1,738.9萬 | 136.77%369.6萬 | 10.67%660.9萬 | -1.14%458.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.30%690.2萬 | 38.58%2,409.7萬 | 17.61%434.7萬 | 0.86%666.6萬 | 47.76%676.9萬 | 152.20%631.5萬 | -27.83%1,738.9萬 | 136.77%369.6萬 | 10.67%660.9萬 | -1.14%458.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.30%690.2萬 | 38.58%2,409.7萬 | 17.61%434.7萬 | 0.86%666.6萬 | 47.76%676.9萬 | 152.20%631.5萬 | -27.83%1,738.9萬 | 136.77%369.6萬 | 10.67%660.9萬 | -1.14%458.1萬 |
基本每股收益 | 5.00%0.42 | 33.63%1.51 | 12.50%0.27 | 0.00%0.42 | 40.00%0.42 | 135.29%0.4 | -32.34%1.13 | 140.00%0.24 | 2.44%0.42 | -6.25%0.3 |
稀釋每股收益 | 7.69%0.42 | 35.78%1.48 | 13.04%0.26 | 0.00%0.41 | 44.83%0.42 | 143.75%0.39 | -34.34%1.09 | 130.00%0.23 | 0.00%0.41 | -9.38%0.29 |
每股派息 | 20.00%0.03 | 15.00%0.115 | 20.00%0.03 | 20.00%0.03 | 20.00%0.03 | 0.00%0.025 | 5.26%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 |
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