(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 | 11.15%9.43億 | -6.90%42.81億 | 5.32%9.83億 | -1.97%12.15億 | -12.87%12.33億 | -16.06%8.48億 | 21.93%45.98億 | -13.33%9.33億 | 11.57%12.39億 | 41.52%14.15億 |
營業收入 | 11.15%9.43億 | -6.90%42.81億 | 5.32%9.83億 | -1.97%12.15億 | -12.87%12.33億 | -16.06%8.48億 | 21.93%45.98億 | -13.33%9.33億 | 11.57%12.39億 | 41.52%14.15億 |
主營業務成本 | 11.32%8.65億 | -6.48%39.57億 | 7.28%9.12億 | -1.31%11.31億 | -13.11%11.36億 | -16.22%7.77億 | 21.76%42.31億 | -14.44%8.5億 | 11.15%11.46億 | 42.16%13.08億 |
毛利 | 9.35%7,830.8萬 | -11.68%3.24億 | -14.70%7,085.3萬 | -10.20%8,362.5萬 | -10.01%9,651.6萬 | -14.20%7,161.5萬 | 23.94%3.67億 | -0.03%8,306.3萬 | 17.07%9,312.2萬 | 34.20%1.07億 |
營業費用 | 12.38%8,048.2萬 | -8.35%3.31億 | -4.66%8,939.8萬 | -12.17%8,176.2萬 | -10.65%8,541.9萬 | -9.38%7,161.3萬 | 38.04%3.61億 | 15.00%9,377.2萬 | 36.15%9,309.6萬 | 50.78%9,560.1萬 |
銷售和管理費用 | 14.19%6,572.1萬 | -8.35%3.31億 | -4.66%8,939.8萬 | -12.17%8,176.2萬 | -10.65%8,541.9萬 | -27.17%5,755.3萬 | 38.04%3.61億 | 15.00%9,377.2萬 | 36.15%9,309.6萬 | 50.78%9,560.1萬 |
-銷售費用 | 7.24%313.9萬 | -20.85%1,215.6萬 | -18.15%312.1萬 | -12.16%319.4萬 | -31.64%287.8萬 | -20.89%292.7萬 | 26.10%1,535.9萬 | 9.60%381.3萬 | -3.32%363.6萬 | 56.91%421萬 |
-管理費用 | 14.56%6,258.2萬 | -7.79%3.19億 | -4.09%8,627.7萬 | -12.18%7,856.8萬 | -9.68%8,254.1萬 | -27.48%5,462.6萬 | 38.62%3.46億 | 15.24%8,995.9萬 | 38.45%8,946萬 | 50.51%9,139.1萬 |
研發費用 | 4.99%1,476.1萬 | ---- | ---- | ---- | ---- | --1,406萬 | ---- | ---- | ---- | ---- |
營業利潤 | -108,800.00%-217.4萬 | -234.21%-725.8萬 | -73.17%-1,854.5萬 | 7,065.38%186.3萬 | -4.74%1,109.7萬 | -99.95%2,000 | -84.16%540.8萬 | -794.04%-1,070.9萬 | -99.77%2.6萬 | -29.46%1,164.9萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -2,912.22%-1,496.1萬 | -653.29%-617.7萬 | -1,145.11%-822.5萬 | 241.04%35.4萬 | 283.78%115.6萬 | 173.18%53.2萬 | -70.83%-82萬 | 349.05%78.7萬 | -5.91%-25.1萬 | -1,043.64%-62.9萬 |
股權收益 | 56.43%-14.9萬 | 14.53%-138.8萬 | -33.58%-54.9萬 | -7.60%-35.4萬 | 74.78%-14.3萬 | -7.89%-34.2萬 | -763.83%-162.4萬 | -124.59%-41.1萬 | -16,550.00%-32.9萬 | -56,600.00%-56.7萬 |
特殊收入(費用) | ---1,600萬 | ---920.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | --1,600萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | --920.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 35.93%118.8萬 | 449.00%441.4萬 | 27.46%152.7萬 | 807.69%70.8萬 | 2,195.16%129.9萬 | 313.17%87.4萬 | 375.34%80.4萬 | 1,000.75%119.8萬 | 132.64%7.8萬 | -14.81%-6.2萬 |
稅前利潤 | -3,308.80%-1,713.5萬 | -392.83%-1,343.5萬 | -169.80%-2,677萬 | 1,085.33%221.7萬 | 11.19%1,225.3萬 | -85.63%53.4萬 | -86.37%458.8萬 | -908.64%-992.2萬 | -102.06%-22.5萬 | -33.04%1,102萬 |
所得稅 | -126.68%-330.5萬 | 58.82%-446.2萬 | -104.81%-557.3萬 | 118.76%86.8萬 | 70.44%283.1萬 | 71.68%-145.8萬 | 77.18%-1,083.6萬 | 80.88%-272.1萬 | 64.09%-462.7萬 | 108.07%166.1萬 |
除稅後利潤 | -1,176.32%-1,563.9萬 | -158.18%-897.3萬 | -194.36%-2,119.7萬 | -69.35%134.9萬 | 0.67%942.2萬 | -83.61%145.3萬 | -81.00%1,542.4萬 | -146.59%-720.1萬 | -81.52%440.2萬 | -74.73%935.9萬 |
持續經營利潤 | -794.28%-1,383萬 | -158.18%-897.3萬 | -194.36%-2,119.7萬 | -69.35%134.9萬 | 0.67%942.2萬 | -77.53%199.2萬 | -81.00%1,542.4萬 | -146.59%-720.1萬 | -81.52%440.2萬 | -74.73%935.9萬 |
停止經營利潤 | -235.62%-180.9萬 | ---- | ---- | ---- | ---- | ---53.9萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 70.49%-1.8萬 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -1,176.32%-1,563.9萬 | -158.11%-897.3萬 | -194.36%-2,119.7萬 | -69.35%134.9萬 | 0.67%942.2萬 | -83.64%145.3萬 | -80.99%1,544.2萬 | -146.45%-720.1萬 | -81.52%440.2萬 | -74.74%935.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,176.32%-1,563.9萬 | -158.11%-897.3萬 | -194.36%-2,119.7萬 | -69.35%134.9萬 | 0.67%942.2萬 | -83.64%145.3萬 | -80.99%1,544.2萬 | -146.45%-720.1萬 | -81.52%440.2萬 | -74.74%935.9萬 |
基本每股收益 | -1,100.00%-0.1 | -160.00%-0.06 | -180.00%-0.14 | -66.67%0.01 | 0.00%0.06 | -83.33%0.01 | -82.14%0.1 | -150.00%-0.05 | -81.25%0.03 | -76.00%0.06 |
稀釋每股收益 | -1,100.00%-0.1 | -160.00%-0.06 | -180.00%-0.14 | -66.67%0.01 | 0.00%0.06 | -83.33%0.01 | -80.39%0.1 | -150.00%-0.05 | -80.00%0.03 | -75.00%0.06 |
每股派息 | 11.11%0.05 | 11.76%0.19 | 11.11%0.05 | 11.11%0.05 | 12.50%0.045 | 12.50%0.045 | 112.50%0.17 | 12.50%0.045 | 12.50%0.045 | 0.04 |
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