(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 | -13.47%2,249.4萬 | 3.07%1.16億 | -0.06%2,898.5萬 | 2.74%3,184.6萬 | 6.10%2,955.5萬 | 3.73%2,599.7萬 | 8.81%1.13億 | 1.70%2,900.1萬 | 6.53%3,099.6萬 | 16.10%2,785.7萬 |
營業收入 | -13.47%2,249.4萬 | 3.07%1.16億 | -0.06%2,898.5萬 | 2.74%3,184.6萬 | 6.10%2,955.5萬 | 3.73%2,599.7萬 | 8.81%1.13億 | 1.70%2,900.1萬 | 6.53%3,099.6萬 | 16.10%2,785.7萬 |
主營業務成本 | -15.99%1,410.2萬 | 3.12%7,421.9萬 | 2.17%1,882.1萬 | 0.49%1,990.5萬 | 6.01%1,870.7萬 | 4.29%1,678.6萬 | 7.90%7,197.1萬 | -3.55%1,842.1萬 | 10.17%1,980.8萬 | 16.46%1,764.7萬 |
毛利 | -8.89%839.2萬 | 2.98%4,216.4萬 | -3.93%1,016.4萬 | 6.73%1,194.1萬 | 6.25%1,084.8萬 | 2.73%921.1萬 | 10.46%4,094.4萬 | 12.35%1,058萬 | 0.63%1,118.8萬 | 15.50%1,021萬 |
營業費用 | 6.92%1,256.5萬 | 13.22%4,650.5萬 | 13.35%1,146萬 | 8.56%1,149.6萬 | 15.12%1,179.7萬 | 16.05%1,175.2萬 | 9.25%4,107.5萬 | -10.05%1,011萬 | 18.21%1,059萬 | 15.50%1,024.8萬 |
銷售和管理費用 | 5.63%955.4萬 | 12.05%3,491.5萬 | 8.70%850.8萬 | 7.72%858萬 | 13.04%878.2萬 | 19.04%904.5萬 | 7.73%3,115.9萬 | -14.20%782.7萬 | 15.92%796.5萬 | 15.23%776.9萬 |
-銷售費用 | -13.04%530.2萬 | 8.80%2,255.5萬 | -1.65%493.8萬 | 5.91%564.1萬 | 11.49%587.9萬 | 19.32%609.7萬 | 21.70%2,073萬 | 15.40%502.1萬 | 19.12%532.6萬 | 27.15%527.3萬 |
-管理費用 | 44.23%425.2萬 | 18.52%1,236萬 | 27.23%357萬 | 11.37%293.9萬 | 16.31%290.3萬 | 18.49%294.8萬 | -12.30%1,042.9萬 | -41.19%280.6萬 | 9.96%263.9萬 | -3.82%249.6萬 |
研發費用 | 11.23%301.1萬 | 16.88%1,159萬 | 29.30%295.2萬 | 11.09%291.6萬 | 21.62%301.5萬 | 7.04%270.7萬 | 14.33%991.6萬 | 7.84%228.3萬 | 25.72%262.5萬 | 16.33%247.9萬 |
營業利潤 | -64.23%-417.3萬 | -3,213.74%-434.1萬 | -375.74%-129.6萬 | -25.59%44.5萬 | -2,397.37%-94.9萬 | -118.86%-254.1萬 | 75.28%-13.1萬 | 125.80%47萬 | -72.30%59.8萬 | -15.15%-3.8萬 |
淨非營業利息收入(費用) | -74.00%-8.7萬 | -198.60%-42.7萬 | -80.95%-7.6萬 | -441.03%-21.1萬 | -143.24%-9萬 | -100.00%-5萬 | 70.39%-14.3萬 | -31.25%-4.2萬 | 37.10%-3.9萬 | 74.31%-3.7萬 |
利息費用 | 74.00%8.7萬 | 198.60%42.7萬 | 80.95%7.6萬 | 441.03%21.1萬 | 143.24%9萬 | 100.00%5萬 | -70.39%14.3萬 | 31.25%4.2萬 | -37.10%3.9萬 | -74.31%3.7萬 |
其他淨收入(費用) | -172.55%-27.8萬 | -3,176.47%-55.7萬 | -396.15%-12.9萬 | -353.85%-23.6萬 | 26.23%-9萬 | -155.74%-10.2萬 | -100.64%-1.7萬 | 80.45%-2.6萬 | -111.21%-5.2萬 | -104.57%-12.2萬 |
出售證券收益 | -387.64%-25.6萬 | -15.14%15.7萬 | 375.00%20.9萬 | -4,300.00%-13.2萬 | -108.91%-9,000 | 106.98%8.9萬 | -65.23%18.5萬 | 157.14%4.4萬 | -100.53%-3,000 | --10.1萬 |
特殊收入(費用) | 88.48%-2.2萬 | -253.47%-71.4萬 | -382.86%-33.8萬 | -112.24%-10.4萬 | 63.68%-8.1萬 | -236.43%-19.1萬 | -109.49%-20.2萬 | -25.00%-7萬 | 50.51%-4.9萬 | -108.35%-22.3萬 |
-減:重組與併購 | -88.48%2.2萬 | 253.47%71.4萬 | 382.86%33.8萬 | 112.24%10.4萬 | -63.68%8.1萬 | 236.43%19.1萬 | -75.28%20.2萬 | 25.00%7萬 | -50.51%4.9萬 | -18.61%22.3萬 |
稅前利潤 | -68.51%-453.8萬 | -1,729.90%-532.5萬 | -473.38%-150.1萬 | -100.39%-2,000 | -473.10%-112.9萬 | -168.49%-269.3萬 | -117.66%-29.1萬 | 120.23%40.2萬 | -80.20%50.7萬 | -107.90%-19.7萬 |
所得稅 | -23.08%2萬 | 62.38%16.4萬 | 63.49%10.3萬 | 266.67%2萬 | -72.22%1.5萬 | 750.00%2.6萬 | 260.71%10.1萬 | 195.45%6.3萬 | -157.14%-1.2萬 | 86.21%5.4萬 |
除稅後利潤 | -67.64%-455.8萬 | -1,300.26%-548.9萬 | -573.16%-160.4萬 | -104.24%-2.2萬 | -355.78%-114.4萬 | -172.17%-271.9萬 | -124.20%-39.2萬 | 117.65%33.9萬 | -79.57%51.9萬 | -110.18%-25.1萬 |
持續經營利潤 | -67.64%-455.8萬 | -1,300.26%-548.9萬 | -573.16%-160.4萬 | -104.24%-2.2萬 | -355.78%-114.4萬 | -172.17%-271.9萬 | -124.20%-39.2萬 | 117.65%33.9萬 | -79.57%51.9萬 | -110.18%-25.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -67.64%-455.8萬 | -1,300.26%-548.9萬 | -573.16%-160.4萬 | -104.24%-2.2萬 | -355.78%-114.4萬 | -172.17%-271.9萬 | -124.20%-39.2萬 | 117.65%33.9萬 | -79.57%51.9萬 | -110.18%-25.1萬 |
優先股派息 | -20.77%24.8萬 | 4.93%31.9萬 | 5.03%31.3萬 | 30.4萬 | ||||||
其他優先股派息 | 4.98%126.6萬 | 5.00%31.5萬 | 5.05%120.6萬 | 4.90%30萬 | ||||||
歸屬於普通股股東的淨利潤 | -58.51%-480.6萬 | -322.72%-675.5萬 | -5,594.29%-192.3萬 | -258.60%-34.1萬 | -164.79%-145.9萬 | -133.77%-303.2萬 | -438.56%-159.8萬 | 101.58%3.5萬 | -90.45%21.5萬 | -125.28%-55.1萬 |
基本每股收益 | -61.54%-0.21 | -314.29%-0.29 | -5,298.18%-0.08 | -200.00%-0.01 | -200.00%-0.06 | -116.67%-0.13 | -450.00%-0.07 | 101.54%0.0015 | -90.00%0.01 | -120.00%-0.02 |
稀釋每股收益 | -61.54%-0.21 | -314.29%-0.29 | -5,394.51%-0.08 | -200.00%-0.01 | -200.00%-0.06 | -116.67%-0.13 | -450.00%-0.07 | 101.51%0.0015 | -88.89%0.01 | -122.22%-0.02 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據