(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 | 6.29%2,568.8萬 | 31.69%1.06億 | 23.86%2,772.5萬 | 33.79%2,731.7萬 | 36.60%2,649.3萬 | 33.75%2,416.8萬 | 85.06%8,026.8萬 | 49.38%2,238.5萬 | 113.56%2,041.8萬 | 112.83%1,939.5萬 |
營業收入 | 6.29%2,568.8萬 | 31.69%1.06億 | 23.86%2,772.5萬 | 33.79%2,731.7萬 | 36.60%2,649.3萬 | 33.75%2,416.8萬 | 85.06%8,026.8萬 | 49.38%2,238.5萬 | 113.56%2,041.8萬 | 112.83%1,939.5萬 |
主營業務成本 | 21.10%1,254.6萬 | 5.22%4,243.4萬 | 20.32%1,288.6萬 | -6.31%955.5萬 | 0.63%963.3萬 | 5.22%1,036萬 | 115.42%4,032.7萬 | 69.27%1,071萬 | 91.05%1,019.8萬 | 156.86%957.3萬 |
毛利 | -4.82%1,314.2萬 | 58.41%6,326.9萬 | 27.10%1,483.9萬 | 73.80%1,776.2萬 | 71.66%1,686萬 | 67.90%1,380.8萬 | 62.00%3,994.1萬 | 34.85%1,167.5萬 | 142.01%1,022萬 | 82.36%982.2萬 |
營業費用 | -12.16%2,484.5萬 | -1.21%1.07億 | -16.43%2,292.8萬 | 7.54%2,858萬 | 4.40%2,738萬 | 0.13%2,828.3萬 | 17.31%1.08億 | -16.07%2,743.7萬 | 23.07%2,657.6萬 | 38.34%2,622.7萬 |
銷售和管理費用 | -19.79%1,493.6萬 | -6.93%6,824.8萬 | -22.65%1,395.8萬 | 1.95%1,804.2萬 | -2.08%1,762.8萬 | -4.95%1,862萬 | 20.48%7,333.3萬 | -21.51%1,804.5萬 | 28.32%1,769.7萬 | 53.21%1,800.2萬 |
-銷售費用 | -25.28%511.8萬 | -9.64%2,575.4萬 | -26.76%518.2萬 | -10.28%699.3萬 | 0.01%672.9萬 | -0.80%685萬 | 39.80%2,850.2萬 | 17.56%707.5萬 | 39.83%779.4萬 | 38.61%672.8萬 |
-管理費用 | -16.58%981.8萬 | -5.21%4,249.4萬 | -20.00%877.6萬 | 11.57%1,104.9萬 | -3.33%1,089.9萬 | -7.21%1,177萬 | 10.75%4,483.1萬 | -35.36%1,097萬 | 20.52%990.3萬 | 63.49%1,127.4萬 |
研發費用 | 2.55%990.9萬 | 10.72%3,892.3萬 | -4.49%897萬 | 18.68%1,053.8萬 | 18.57%975.2萬 | 11.62%966.3萬 | 11.19%3,515.3萬 | -3.20%939.2萬 | 13.77%887.9萬 | 14.09%822.5萬 |
營業利潤 | 19.15%-1,170.3萬 | 35.95%-4,390.2萬 | 48.68%-808.9萬 | 33.86%-1,081.8萬 | 35.87%-1,052萬 | 27.70%-1,447.5萬 | -1.06%-6,854.5萬 | 34.42%-1,576.2萬 | 5.85%-1,635.6萬 | -20.86%-1,640.5萬 |
淨非營業利息收入(費用) | -14.60%-459.9萬 | -28.42%-1,670.4萬 | -18.51%-443萬 | -17.61%-418.8萬 | -52.03%-407.3萬 | -32.49%-401.3萬 | -14.16%-1,300.7萬 | -19.31%-373.8萬 | -49.12%-356.1萬 | 19.40%-267.9萬 |
利息收入 | -19.65%45.4萬 | 145.99%233.2萬 | 20.12%59.1萬 | 60.71%54萬 | 500.00%63.6萬 | 3,935.71%56.5萬 | 4,021.74%94.8萬 | 2,794.12%49.2萬 | 8,300.00%33.6萬 | 10,500.00%10.6萬 |
利息費用 | 10.38%505.3萬 | 36.41%1,903.6萬 | 18.70%502.1萬 | 21.32%472.8萬 | 69.08%470.9萬 | 50.44%457.8萬 | 22.23%1,395.5萬 | 34.29%423萬 | 62.92%389.7萬 | -16.24%278.5萬 |
其他淨收入(費用) | -922.23%-891.3萬 | 56.51%-327.8萬 | -110.20%-19.1萬 | -47.34%-271.1萬 | 92.36%-146萬 | -90.61%108.4萬 | -118.11%-753.7萬 | -97.95%187.3萬 | 94.90%-184萬 | -98.08%-1,911.9萬 |
出售證券收益 | -559.83%-813.9萬 | -118.24%-159.7萬 | -132.80%-134.1萬 | -27.82%-194.8萬 | -106.04%-7.8萬 | -63.88%177萬 | 647.31%875.7萬 | -82.26%408.9萬 | 88.97%-152.4萬 | 130.87%129.2萬 |
特殊收入(費用) | -393.42%-22.3萬 | 95.38%-61.8萬 | 55.86%-20.7萬 | -141.57%-14.3萬 | 98.29%-34.4萬 | -98.90%7.6萬 | -129.74%-1,338.2萬 | -100.67%-46.9萬 | 101.55%34.4萬 | -306.54%-2,014萬 |
-減:重組與併購 | 159.21%4.5萬 | 98.67%-12.9萬 | 210.00%8.8萬 | 96.22%-1.3萬 | 94.60%-12.8萬 | 98.90%-7.6萬 | 79.94%-967.7萬 | 99.89%-8萬 | -101.55%-34.4萬 | ---237萬 |
-減:其他特殊費用 | --17.8萬 | -96.76%74.7萬 | -78.32%11.9萬 | --15.6萬 | -97.90%47.2萬 | ---- | 608.42%2,305.9萬 | --54.9萬 | ---- | 354.38%2,251萬 |
其他非經營收入(費用) | 27.69%-55.1萬 | 63.50%-106.3萬 | 177.68%135.7萬 | 6.06%-62萬 | -283.03%-103.8萬 | -225.64%-76.2萬 | -64.89%-291.2萬 | 19.31%-174.7萬 | -454.62%-66萬 | 47.17%-27.1萬 |
稅前利潤 | -44.88%-2,521.5萬 | 28.29%-6,388.4萬 | 27.89%-1,271萬 | 18.57%-1,771.7萬 | 57.98%-1,605.3萬 | -51.31%-1,740.4萬 | -136.98%-8,908.9萬 | -127.50%-1,762.7萬 | 61.04%-2,175.7萬 | -43.90%-3,820.3萬 |
所得稅 | -84.76%4.1萬 | -77.64%7.2萬 | -480.95%-48.8萬 | 44.44%7.8萬 | 243.55%21.3萬 | -7.24%26.9萬 | -35.21%32.2萬 | 82.20%-8.4萬 | -79.93%5.4萬 | -80.19%6.2萬 |
除稅後利潤 | -42.91%-2,525.6萬 | 28.47%-6,395.6萬 | 30.33%-1,222.2萬 | 18.41%-1,779.5萬 | 57.49%-1,626.6萬 | -49.87%-1,767.3萬 | -134.74%-8,941.1萬 | -127.17%-1,754.3萬 | 61.13%-2,181.1萬 | -42.45%-3,826.5萬 |
持續經營利潤 | -42.91%-2,525.6萬 | 28.47%-6,395.6萬 | 30.33%-1,222.2萬 | 18.41%-1,779.5萬 | 57.49%-1,626.6萬 | -49.87%-1,767.3萬 | -134.74%-8,941.1萬 | -127.17%-1,754.3萬 | 61.13%-2,181.1萬 | -42.45%-3,826.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -42.91%-2,525.6萬 | 28.47%-6,395.6萬 | 30.33%-1,222.2萬 | 18.41%-1,779.5萬 | 57.49%-1,626.6萬 | -49.87%-1,767.3萬 | -134.74%-8,941.1萬 | -127.17%-1,754.3萬 | 61.13%-2,181.1萬 | -42.45%-3,826.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -42.91%-2,525.6萬 | 28.47%-6,395.6萬 | 30.33%-1,222.2萬 | 18.41%-1,779.5萬 | 57.49%-1,626.6萬 | -49.87%-1,767.3萬 | -134.74%-8,941.1萬 | -127.17%-1,754.3萬 | 61.13%-2,181.1萬 | -42.45%-3,826.5萬 |
基本每股收益 | -18.37%-1.16 | 92.00%-3.27 | 42.67%-0.56 | 31.20%-0.86 | 59.26%-0.88 | -53.13%-0.98 | -737.70%-40.88 | -103.47%-0.9768 | 81.17%-1.25 | -34.43%-2.16 |
稀釋每股收益 | -18.37%-1.16 | 92.00%-3.27 | 42.67%-0.56 | 31.20%-0.86 | 59.26%-0.88 | -53.13%-0.98 | -737.70%-40.88 | -104.02%-0.9768 | 81.17%-1.25 | -34.43%-2.16 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據