(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 | 8.24%5,079萬 | -67.86%2.32億 | -69.87%5,559.6萬 | -58.56%6,951.4萬 | -76.51%6,024.9萬 | -58.83%4,692.5萬 | 64.45%7.23億 | -5.42%1.84億 | 54.92%1.68億 | 386.03%2.56億 |
營業收入 | 10.11%4,784.5萬 | -70.11%2.13億 | -71.96%5,108.6萬 | -61.96%6,231.8萬 | -77.89%5,644萬 | -61.32%4,345.1萬 | 63.27%7.14億 | -6.35%1.82億 | 53.10%1.64億 | 384.69%2.55億 |
主營業務成本 | -25.46%1,096.6萬 | -80.86%5,016.7萬 | -88.79%868.9萬 | -78.43%1,322.9萬 | -83.76%1,353.7萬 | -63.19%1,471.2萬 | 51.03%2.62億 | 4.70%7,748.8萬 | 2.07%6,133.4萬 | 461.60%8,336.9萬 |
毛利 | 23.63%3,982.4萬 | -60.45%1.82億 | -56.16%4,690.7萬 | -47.10%5,628.5萬 | -73.01%4,671.2萬 | -56.49%3,221.3萬 | 73.22%4.61億 | -11.61%1.07億 | 120.84%1.06億 | 356.45%1.73億 |
營業費用 | 14.85%5,759.3萬 | 16.75%2.08億 | 26.28%5,539.8萬 | 15.92%5,216.9萬 | 9.26%5,011.7萬 | 15.90%5,014.8萬 | 34.46%1.78億 | 8.75%4,386.9萬 | 35.91%4,500.4萬 | 59.54%4,586.8萬 |
銷售和管理費用 | 20.58%4,406.5萬 | 16.39%1.53億 | 33.09%4,127.9萬 | 18.76%3,805.3萬 | 2.47%3,707.1萬 | 13.59%3,654.3萬 | 31.20%1.31億 | 6.13%3,101.5萬 | 19.00%3,204.2萬 | 67.63%3,617.9萬 |
-管理費用 | 20.58%4,406.5萬 | 16.39%1.53億 | 33.09%4,127.9萬 | 18.76%3,805.3萬 | 2.47%3,707.1萬 | 13.59%3,654.3萬 | --1.31億 | --3,101.5萬 | 19.00%3,204.2萬 | 67.63%3,617.9萬 |
研發費用 | -0.57%1,352.8萬 | 17.78%5,488.6萬 | 9.84%1,411.9萬 | 8.90%1,411.6萬 | 34.65%1,304.6萬 | 22.62%1,360.5萬 | 44.59%4,660萬 | 15.62%1,285.4萬 | 109.54%1,296.2萬 | 35.19%968.9萬 |
營業利潤 | 0.93%-1,776.9萬 | -109.10%-2,571.5萬 | -113.45%-849.1萬 | -93.30%411.6萬 | -102.68%-340.5萬 | -158.30%-1,793.5萬 | 111.65%2.83億 | -21.78%6,313.5萬 | 307.47%6,139.7萬 | 1,287.12%1.27億 |
淨非營業利息收入(費用) | 58.28%777.3萬 | 2,038.64%2,523.6萬 | 198.78%786.4萬 | 669.43%677.1萬 | 721.86%569萬 | 446.09%491.1萬 | 110.69%118萬 | 257.32%263.2萬 | 153.76%88萬 | 70.11%-91.5萬 |
利息收入 | 43.52%946.8萬 | 304.36%3,199.3萬 | 121.00%955.6萬 | 230.29%846.2萬 | 864.44%737.8萬 | 2,427.59%659.7萬 | 5,551.43%791.2萬 | 71,966.67%432.4萬 | 6,469.23%256.2萬 | 1,493.75%76.5萬 |
利息費用 | 0.00%140.9萬 | 0.37%675.7萬 | 1.04%253萬 | 0.00%140.9萬 | 0.00%140.9萬 | -16.13%140.9萬 | -39.76%673.2萬 | 49.14%250.4萬 | -15.93%140.9萬 | -54.68%140.9萬 |
其他財務費用 | 3.25%28.6萬 | ---- | ---- | 3.30%28.2萬 | 2.95%27.9萬 | --27.7萬 | ---- | ---- | --27.3萬 | --27.1萬 |
其他淨收入(費用) | 85.96%-150.1萬 | -136.69%-388.8萬 | -26.19%162.3萬 | 79.26%325.9萬 | -37.29%192.2萬 | -404.18%-1,069.2萬 | 123.59%1,059.7萬 | -89.79%219.9萬 | 104.34%181.8萬 | 287.12%306.5萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | 103.65%180.1萬 | --0 | ---- | ---- |
特殊收入(費用) | --0 | -1,231.30%-1,131.3萬 | --0 | --100萬 | --0 | ---1,231.3萬 | 123.63%100萬 | --0 | --0 | 119.11%100萬 |
-減:勾銷 | --0 | --1,231.3萬 | --0 | --0 | --0 | --1,231.3萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | ---- | 0.00%100萬 | --0 | --100萬 | --0 | ---- | 0.00%100萬 | --0 | --0 | --100萬 |
其他非經營收入(費用) | -192.60%-150.1萬 | -4.76%742.5萬 | -26.19%162.3萬 | 24.26%225.9萬 | -6.92%192.2萬 | -5.43%162.1萬 | -9.95%779.6萬 | -5.26%219.9萬 | -19.56%181.8萬 | 37.94%206.5萬 |
稅前利潤 | 51.52%-1,149.7萬 | -101.48%-436.7萬 | -98.53%99.6萬 | -77.93%1,414.6萬 | -96.75%420.7萬 | -172.18%-2,371.6萬 | 279.64%2.94億 | -32.43%6,796.6萬 | 325.45%6,409.5萬 | 2,792.40%1.29億 |
所得稅 | -550.65%-277.6萬 | 76.90%202.2萬 | 222.41%77.7萬 | -151.94%-14.7萬 | 25.36%77.6萬 | 61.6萬 | 41.46%114.3萬 | -70.17%24.1萬 | 28.3萬 | 61.9萬 |
除稅後利潤 | 64.16%-872.1萬 | -102.18%-638.9萬 | -99.68%21.9萬 | -77.60%1,429.3萬 | -97.34%343.1萬 | -174.05%-2,433.2萬 | 282.15%2.93億 | -32.12%6,772.5萬 | 324.45%6,381.2萬 | 2,778.56%1.29億 |
持續經營利潤 | 64.16%-872.1萬 | -102.18%-638.9萬 | -99.68%21.9萬 | -77.60%1,429.3萬 | -97.34%343.1萬 | -174.05%-2,433.2萬 | 282.15%2.93億 | -32.12%6,772.5萬 | 324.45%6,381.2萬 | 2,778.56%1.29億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.16%-872.1萬 | -102.18%-638.9萬 | -99.68%21.9萬 | -77.60%1,429.3萬 | -97.34%343.1萬 | -174.05%-2,433.2萬 | 282.15%2.93億 | -32.12%6,773.3萬 | 324.44%6,380.9萬 | 2,778.49%1.29億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | -93.81%28.3萬 | -100.18%-8,000 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | 64.16%-872.1萬 | -102.18%-638.9萬 | -99.68%21.9萬 | -77.60%1,429.3萬 | -97.34%343.1萬 | -174.35%-2,433.2萬 | 305.96%2.93億 | -28.85%6,774.1萬 | 324.44%6,380.9萬 | 3,010.02%1.29億 |
基本每股收益 | 63.16%-0.07 | -102.16%-0.05 | 0 | -78.00%0.11 | -97.06%0.03 | -173.08%-0.19 | 274.19%2.32 | -33.75%0.53 | 308.33%0.5 | 2,450.00%1.02 |
稀釋每股收益 | 63.16%-0.07 | -102.54%-0.05 | 0 | -76.74%0.1 | -96.55%0.03 | -186.36%-0.19 | 245.61%1.97 | -18.18%0.45 | 279.17%0.43 | 4,250.00%0.87 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據