(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.14%9.56億 | 3.28%2.14億 | -7.72%2.52億 | -24.27%2.76億 | -30.73%2.14億 | -14.78%11.53億 | -37.97%2.07億 | -23.03%2.73億 | -7.05%3.64億 | 13.24%3.09億 |
營業收入 | -17.10%9.42億 | 3.32%2.11億 | -7.66%2.48億 | -24.25%2.72億 | -30.72%2.11億 | -14.58%11.36億 | -37.63%2.04億 | -22.85%2.69億 | -7.01%3.59億 | 13.39%3.04億 |
主營業務成本 | -15.61%7.06億 | 6.02%1.59億 | -5.10%1.86億 | -23.35%2.05億 | -30.13%1.56億 | -15.09%8.37億 | -21.30%1.5億 | -29.94%1.96億 | -5.81%2.67億 | 13.40%2.23億 |
毛利 | -21.16%2.49億 | -3.94%5,472.3萬 | -14.40%6,570.3萬 | -26.82%7,111萬 | -32.29%5,788萬 | -13.94%3.16億 | -60.21%5,696.7萬 | 2.86%7,675.2萬 | -10.29%9,717.7萬 | 12.83%8,547.8萬 |
營業費用 | -2.92%3.12億 | -1.24%7,784.9萬 | -9.31%7,430.9萬 | -4.42%7,890萬 | 3.71%8,047.8萬 | 20.86%3.21億 | -36.43%7,882.9萬 | 66.88%8,193.8萬 | 26.72%8,254.9萬 | 26.11%7,759.9萬 |
銷售和管理費用 | -3.71%2.09億 | -2.30%5,257.6萬 | -11.81%4,958.7萬 | -2.89%5,342萬 | 2.68%5,353.4萬 | 27.78%2.17億 | 16.58%5,381.2萬 | 32.22%5,622.5萬 | 29.05%5,501.1萬 | 34.85%5,213.6萬 |
-銷售費用 | -2.44%8,367萬 | -9.80%1,950萬 | -8.51%2,077萬 | 0.11%2,216.1萬 | 10.01%2,123.9萬 | 11.13%8,576.3萬 | 21.16%2,161.8萬 | 12.19%2,270.3萬 | 12.13%2,213.6萬 | -0.25%1,930.6萬 |
-管理費用 | -4.55%1.25億 | 2.74%3,307.6萬 | -14.04%2,881.7萬 | -4.92%3,125.9萬 | -1.63%3,229.5萬 | 41.62%1.31億 | 13.69%3,219.4萬 | 50.41%3,352.2萬 | 43.64%3,287.5萬 | 70.04%3,283萬 |
研發費用 | 4.46%2,378.8萬 | 0.79%601.1萬 | 1.36%560.2萬 | 2.91%616.3萬 | 13.58%601.2萬 | 48.43%2,277.3萬 | 47.59%596.4萬 | 25.96%552.7萬 | 75.27%598.9萬 | 51.36%529.3萬 |
折舊攤銷及損耗 | 0.17%802.6萬 | 0.81%199.5萬 | 1.58%199.9萬 | 0.35%199.3萬 | -1.92%203.9萬 | -6.41%801.2萬 | -8.04%197.9萬 | -10.10%196.8萬 | -5.29%198.6萬 | -2.07%207.9萬 |
-折舊及攤銷 | 0.17%802.6萬 | 0.81%199.5萬 | 1.58%199.9萬 | 0.35%199.3萬 | -1.92%203.9萬 | -6.41%801.2萬 | -8.04%197.9萬 | -10.10%196.8萬 | -5.29%198.6萬 | -2.07%207.9萬 |
其他營業費用 | -3.21%7,060.5萬 | 1.13%1,726.7萬 | -6.02%1,712.1萬 | -11.45%1,732.4萬 | 4.43%1,889.3萬 | 1.82%7,294.6萬 | --1,707.4萬 | --1,821.8萬 | 15.08%1,956.3萬 | 4.88%1,809.1萬 |
營業利潤 | -1,267.98%-6,212萬 | -5.78%-2,312.6萬 | -65.95%-860.6萬 | -153.25%-779萬 | -386.81%-2,259.8萬 | -104.45%-454.1萬 | -214.02%-2,186.2萬 | -120.33%-518.6萬 | -66.13%1,462.8萬 | -44.62%787.9萬 |
淨非營業利息收入(費用) | 226.76%581.3萬 | 27.82%155.3萬 | 262.07%178.5萬 | 4,181.25%137萬 | 2,733.33%110.5萬 | 2,043.37%177.9萬 | 6,650.00%121.5萬 | 7,142.86%49.3萬 | 28.00%3.2萬 | -17.02%3.9萬 |
利息收入 | 226.76%581.3萬 | 27.82%155.3萬 | 262.07%178.5萬 | 4,181.25%137萬 | 2,733.33%110.5萬 | 2,043.37%177.9萬 | --121.5萬 | --49.3萬 | 28.00%3.2萬 | -17.02%3.9萬 |
其他淨收入(費用) | -166.71%-191.2萬 | -82.97%5.4萬 | -211.25%-17.8萬 | -104.62%-5.1萬 | -235.28%-173.7萬 | 305.30%286.6萬 | -77.49%31.7萬 | -36.76%16萬 | 136.49%110.5萬 | 4,527.59%128.4萬 |
出售證券收益 | -81.54%63.3萬 | -46.75%52.4萬 | -97.37%2.7萬 | -19.52%53.6萬 | -160.37%-45.4萬 | 548.20%342.9萬 | 251.43%98.4萬 | 598.64%102.7萬 | 665.52%66.6萬 | 837.25%75.2萬 |
股權收益 | 70.16%-16.8萬 | 70.93%-2.5萬 | 101.12%1萬 | 29.82%-8萬 | -113.72%-7.3萬 | -102.52%-56.3萬 | 46.25%-8.6萬 | -363.73%-89.5萬 | -252.00%-11.4萬 | --53.2萬 |
特殊收入(費用) | ---237.7萬 | 23.41%-44.5萬 | -867.86%-21.5萬 | -191.68%-50.7萬 | ---121萬 | --0 | -117.87%-58.1萬 | -89.67%2.8萬 | 115.38%55.3萬 | --0 |
-減:重組與併購 | --237.7萬 | --44.5萬 | --21.5萬 | --50.7萬 | --121萬 | --0 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.8萬 | ---55.3萬 | ---- |
稅前利潤 | -56,079.81%-5,821.9萬 | -5.85%-2,151.9萬 | -54.40%-699.9萬 | -141.05%-647.1萬 | -352.45%-2,323萬 | -99.90%10.4萬 | -198.69%-2,033萬 | -117.60%-453.3萬 | -60.76%1,576.5萬 | -35.41%920.2萬 |
所得稅 | -331.48%-1,505.3萬 | -289.28%-650.1萬 | -544.48%-186.9萬 | -123.31%-129.3萬 | -284.78%-539萬 | 204.88%650.3萬 | -450.10%-167萬 | -143.48%-29萬 | 683.33%554.6萬 | 938.08%291.7萬 |
除稅後利潤 | -574.57%-4,316.6萬 | 19.52%-1,501.8萬 | -20.91%-513萬 | -150.67%-517.8萬 | -383.85%-1,784萬 | -106.49%-639.9萬 | -192.73%-1,866萬 | -116.91%-424.3萬 | -74.11%1,021.9萬 | -54.99%628.5萬 |
持續經營利潤 | -574.57%-4,316.6萬 | 19.52%-1,501.8萬 | -20.91%-513萬 | -150.67%-517.8萬 | -383.85%-1,784萬 | -106.49%-639.9萬 | -192.73%-1,866萬 | -116.91%-424.3萬 | -74.11%1,021.9萬 | -54.99%628.5萬 |
歸屬於少數股東的淨利潤 | 20.98%-61.4萬 | 28.57%-17.5萬 | 5.71%-26.4萬 | 251.85%4.1萬 | 4.00%-21.6萬 | -317.74%-77.7萬 | -271.21%-24.5萬 | -133.33%-28萬 | -2.7萬 | -22.5萬 |
歸屬於母公司的淨利潤 | -656.88%-4,255.2萬 | 19.40%-1,484.3萬 | -22.79%-486.6萬 | -150.94%-521.9萬 | -370.72%-1,762.4萬 | -105.69%-562.2萬 | -191.22%-1,841.5萬 | -115.72%-396.3萬 | -74.04%1,024.6萬 | -53.38%651萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 11.64%30.7萬 | 17.5萬 | 43.9萬 | 27.5萬 | ||||
歸屬於普通股股東的淨利潤 | -656.88%-4,255.2萬 | 18.61%-1,453.6萬 | -17.59%-486.6萬 | -153.22%-521.9萬 | -387.59%-1,793.1萬 | -105.69%-562.2萬 | -188.47%-1,786萬 | -116.41%-413.8萬 | -75.15%980.7萬 | -55.35%623.5萬 |
基本每股收益 | -550.00%-0.52 | 21.25%-0.18 | -20.00%-0.06 | -150.00%-0.06 | -387.50%-0.219 | -106.61%-0.08 | -192.31%-0.2286 | -116.18%-0.05 | -75.19%0.12 | -55.48%0.0762 |
稀釋每股收益 | -550.00%-0.52 | 21.25%-0.18 | -20.00%-0.06 | -150.00%-0.06 | -387.50%-0.219 | -106.61%-0.08 | -192.31%-0.2286 | -116.18%-0.05 | -75.19%0.12 | -55.48%0.0762 |
每股派息 | -75.00%0.0476 | 0 | 0 | 0 | 0.00%0.0476 | 0.1905 | 0.0476 | 0.0476 | 0.0476 | 0.0476 |
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
暫無數據