(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 | -13.97%2.08億 | 17.86%9.99億 | -3.92%2.27億 | 13.11%2.39億 | 38.08%3.05億 | 18.24%2.41億 | 19.28%8.48億 | 31.49%2.36億 | 32.33%2.12億 | 8.95%2.21億 |
營業收入 | -13.97%2.08億 | 17.86%9.99億 | -3.92%2.27億 | 13.11%2.39億 | 38.08%3.05億 | 18.24%2.41億 | 19.28%8.48億 | 31.49%2.36億 | 32.33%2.12億 | 8.95%2.21億 |
主營業務成本 | -15.98%1.59億 | 17.29%7.75億 | -6.13%1.72億 | 13.25%1.86億 | 40.89%2.44億 | 16.11%1.89億 | 23.36%6.61億 | 39.51%1.83億 | 43.29%1.64億 | 9.16%1.73億 |
毛利 | -6.64%4,848.1萬 | 19.87%2.24億 | 3.64%5,561.5萬 | 12.61%5,338萬 | 27.89%6,097.6萬 | 26.69%5,192.9萬 | 6.79%1.87億 | 9.95%5,366.4萬 | 4.60%4,740.1萬 | 8.21%4,767.9萬 |
營業費用 | -14.18%4,242.3萬 | 3.64%2億 | 9.31%5,333.1萬 | -6.46%4,656萬 | 4.59%5,357.9萬 | 3.63%4,943.1萬 | 15.89%1.93億 | 12.29%4,878.7萬 | 25.00%4,977.4萬 | 31.90%5,123萬 |
銷售和管理費用 | -14.09%4,134.2萬 | 1.26%1.91億 | 0.39%4,801.7萬 | -6.39%4,566.2萬 | 5.11%5,265.5萬 | 2.44%4,812.3萬 | 14.70%1.89億 | 11.70%4,783.2萬 | 21.81%4,878萬 | 31.03%5,009.3萬 |
-管理費用 | -14.09%4,134.2萬 | 1.26%1.91億 | 0.39%4,801.7萬 | -6.39%4,566.2萬 | 5.11%5,265.5萬 | 2.44%4,812.3萬 | 14.70%1.89億 | 11.70%4,783.2萬 | 21.81%4,878萬 | 31.03%5,009.3萬 |
研發費用 | -17.35%108.1萬 | 121.92%844.4萬 | 456.44%531.4萬 | -9.66%89.8萬 | -18.73%92.4萬 | 81.92%130.8萬 | 138.56%380.5萬 | 52.56%95.5萬 | 535.96%99.4萬 | 86.70%113.7萬 |
營業利潤 | 142.51%605.8萬 | 506.49%2,417.8萬 | -53.17%228.4萬 | 387.40%682萬 | 308.31%739.7萬 | 137.23%249.8萬 | -169.11%-594.8萬 | -8.99%487.7萬 | -143.16%-237.3萬 | -168.00%-355.1萬 |
淨非營業利息收入(費用) | 0.13%-1,252.7萬 | -10.14%-4,870.3萬 | -5.60%-1,234.7萬 | -19.28%-1,311.5萬 | -1.32%-1,069.8萬 | -12.49%-1,254.3萬 | -13.41%-4,422萬 | -32.82%-1,169.2萬 | -34.09%-1,099.5萬 | -34.08%-1,055.9萬 |
利息收入 | 171.68%30.7萬 | 85.96%119.2萬 | -37.50%30萬 | 192.23%30.1萬 | 364.08%47.8萬 | -3.42%11.3萬 | 20.72%64.1萬 | 228.77%48萬 | -20.77%10.3萬 | -29.45%10.3萬 |
利息費用 | 1.41%1,283.4萬 | 11.22%4,989.5萬 | 3.90%1,264.7萬 | 20.89%1,341.6萬 | 4.82%1,117.6萬 | 12.33%1,265.6萬 | 33.80%4,486.1萬 | 17.43%1,217.2萬 | 33.23%1,109.8萬 | 32.93%1,066.2萬 |
其他淨收入(費用) | -273.64%-803.7萬 | -210.64%-4,562.7萬 | -342.17%-3,774.2萬 | -214.35%-631.1萬 | -98.46%15萬 | -120.67%-215.1萬 | -28.49%4,123.9萬 | -31.34%1,558.5萬 | -66.85%551.9萬 | 4.51%976.1萬 |
出售證券收益 | -189.15%-133.3萬 | -330.76%-250.7萬 | -34.18%173.5萬 | -145.89%-493.5萬 | 126.86%115.4萬 | -114.94%-46.1萬 | 86.45%-58.2萬 | 181.41%263.6萬 | -19.96%-200.7萬 | -335.27%-429.6萬 |
特殊收入(費用) | -407.49%-670.4萬 | -152.07%-427.9萬 | -210.47%-161.5萬 | -262.78%-127.7萬 | -105.80%-41.9萬 | -1,685.14%-132.1萬 | -47.30%821.7萬 | -57.83%146.2萬 | -103.80%-35.2萬 | 383.20%721.9萬 |
-減:重組與併購 | 311.46%158萬 | 653.93%422.2萬 | 633.01%153.2萬 | 257.94%128.5萬 | 1,100.98%102.1萬 | 308.51%38.4萬 | -88.50%56萬 | 106.74%20.9萬 | -92.15%35.9萬 | -104.25%-10.2萬 |
-減:其他特殊費用 | --507.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | 94.34%-5.3萬 | -100.65%-5.7萬 | -104.97%-8.3萬 | 14.29%8,000 | -91.54%60.2萬 | -4,785.00%-93.7萬 | -44.04%877.7萬 | 1,504.20%167.1萬 | -99.95%7,000 | 18,828.95%711.7萬 |
其他非經營收入(費用) | ---- | -215.58%-3,884.1萬 | -429.61%-3,786.2萬 | -101.26%-9.9萬 | -108.56%-58.5萬 | -104.99%-36.9萬 | -27.53%3,360.4萬 | -48.88%1,148.7萬 | -13.06%787.8萬 | 13.59%683.8萬 |
稅前利潤 | -18.94%-1,450.6萬 | -685.66%-7,015.2萬 | -645.10%-4,780.5萬 | -60.61%-1,260.6萬 | 27.55%-315.1萬 | -63.62%-1,219.6萬 | -132.72%-892.9萬 | -54.46%877萬 | -156.27%-784.9萬 | -165.04%-434.9萬 |
所得稅 | 163.88%129.3萬 | -23.31%848.1萬 | 2.85%646.1萬 | -106.75%-33.1萬 | 237.34%186.1萬 | -60.16%49萬 | 645.32%1,105.9萬 | 172.12%628.2萬 | 1,528.57%490.2萬 | -138.21%-135.5萬 |
除稅後利潤 | -34.60%-1,679.1萬 | -640.94%-1.97億 | -1,208.20%-6,272.4萬 | -467.73%-1.17億 | -67.40%-501.2萬 | -43.65%-1,247.5萬 | -184.29%-2,658.4萬 | -81.25%566萬 | -250.69%-2,056.6萬 | -195.32%-299.4萬 |
持續經營利潤 | -24.54%-1,579.9萬 | -293.40%-7,863.3萬 | -2,281.11%-5,426.6萬 | 3.73%-1,227.5萬 | -67.40%-501.2萬 | -46.08%-1,268.6萬 | -168.19%-1,998.8萬 | -91.10%248.8萬 | -193.43%-1,275.1萬 | -195.32%-299.4萬 |
停止經營利潤 | -570.14%-99.2萬 | -1,694.09%-1.18億 | -366.65%-845.8萬 | -1,236.98%-1.04億 | ---- | --21.1萬 | -396.45%-659.6萬 | --317.2萬 | ---781.5萬 | ---- |
歸屬於少數股東的淨利潤 | 100.00%4.2萬 | 106.37%23.7萬 | 121.05%1.6萬 | 104.43%12.4萬 | 117.80%7.6萬 | 105.00%2.1萬 | -678.11%-372.3萬 | -112.60%-7.6萬 | -56,100.00%-280萬 | -2,946.67%-42.7萬 |
歸屬於母公司的淨利潤 | -34.71%-1,683.3萬 | -762.64%-1.97億 | -1,193.79%-6,274萬 | -557.91%-1.17億 | -98.21%-508.8萬 | -51.21%-1,249.6萬 | -174.00%-2,286.1萬 | -80.61%573.6萬 | -230.22%-1,776.6萬 | -182.12%-256.7萬 |
優先股派息 | -0.03%371.4萬 | -0.01%1,485.8萬 | -0.03%371.4萬 | -0.03%371.4萬 | 0.00%371.5萬 | 0.00%371.5萬 | 62.81%1,486萬 | 0.00%371.5萬 | 0.92%371.5萬 | 114.62%371.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -26.75%-2,054.7萬 | -462.20%-2.12億 | -3,388.17%-6,645.4萬 | -461.42%-1.21億 | -40.13%-880.3萬 | -35.33%-1,621.1萬 | -273.29%-3,772.1萬 | -92.19%202.1萬 | -315.63%-2,148.1萬 | -550.32%-628.2萬 |
基本每股收益 | -27.78%-0.23 | -453.49%-2.38 | -3,800.00%-0.74 | -462.50%-1.35 | -42.86%-0.1 | -28.57%-0.18 | -265.38%-0.43 | -93.33%0.02 | -300.00%-0.24 | -450.00%-0.07 |
稀釋每股收益 | -27.78%-0.23 | -453.49%-2.38 | -3,800.00%-0.74 | -462.50%-1.35 | -42.86%-0.1 | -28.57%-0.18 | -265.38%-0.43 | -93.33%0.02 | -318.18%-0.24 | -450.00%-0.07 |
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