(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 | 81.30%4,554萬 | 8.57%1.06億 | 4.32%2,818.8萬 | -1.09%2,536.7萬 | 47.34%2,766.6萬 | -5.23%2,511.9萬 | -24.99%9,794.8萬 | -29.38%2,702.1萬 | -10.03%2,564.6萬 | -39.46%1,877.7萬 |
營業收入 | 83.47%4,461.9萬 | 8.57%1.06億 | 4.32%2,818.8萬 | -1.09%2,536.7萬 | 52.49%2,748.6萬 | -6.99%2,431.9萬 | -23.98%9,794.8萬 | -29.11%2,702.1萬 | -8.55%2,564.6萬 | -40.12%1,802.5萬 |
主營業務成本 | 66.32%2,135.2萬 | -8.22%5,589萬 | -6.45%1,483.1萬 | -13.47%1,421.3萬 | -1.99%1,406.4萬 | -10.02%1,283.8萬 | -0.51%6,089.7萬 | -12.03%1,585.4萬 | 10.72%1,642.6萬 | -1.69%1,435萬 |
毛利 | 96.95%2,418.8萬 | 36.16%5,045萬 | 19.61%1,335.7萬 | 20.98%1,115.4萬 | 207.25%1,360.2萬 | 0.36%1,228.1萬 | -46.59%3,705.1萬 | -44.83%1,116.7萬 | -32.55%922萬 | -73.04%442.7萬 |
營業費用 | 126.96%6,292.3萬 | -18.74%1.13億 | 2.22%2,826.3萬 | -17.70%2,866.2萬 | -32.57%2,878.4萬 | -30.24%2,772.4萬 | 2.07%1.4億 | -12.23%2,764.9萬 | 4.64%3,482.6萬 | 26.72%4,269萬 |
銷售和管理費用 | 120.44%4,694.3萬 | -14.41%8,754.1萬 | 5.59%2,135.4萬 | -15.37%2,229.2萬 | -24.88%2,260萬 | -31.03%2,129.5萬 | 3.44%1.02億 | -11.92%2,022.4萬 | 9.42%2,634萬 | 24.07%3,008.4萬 |
研發費用 | 148.56%1,598萬 | -30.59%2,594.8萬 | -6.95%690.9萬 | -24.94%637萬 | -50.94%618.4萬 | -27.48%642.9萬 | -1.48%3,738.2萬 | -13.07%742.5萬 | -7.85%848.6萬 | 33.52%1,260.6萬 |
營業利潤 | -150.83%-3,873.5萬 | 38.57%-6,303.9萬 | 9.56%-1,490.6萬 | 31.63%-1,750.8萬 | 60.32%-1,518.2萬 | 43.85%-1,544.3萬 | -52.12%-1.03億 | -46.39%-1,648.2萬 | -30.56%-2,560.6萬 | -121.58%-3,826.3萬 |
淨非營業利息收入(費用) | 7,086.11%517.4萬 | -5.45%-456.7萬 | 7.73%-109.8萬 | -16.59%-122.3萬 | -6.31%-112.9萬 | 106.99%7.2萬 | -13.29%-433.1萬 | -11.01%-119萬 | -8.37%-104.9萬 | -18.53%-106.2萬 |
利息收入 | 7,086.11%517.4萬 | ---- | ---- | ---- | ---- | --7.2萬 | ---- | ---- | ---- | ---- |
利息費用 | ---- | 5.45%456.7萬 | -7.73%109.8萬 | 16.59%122.3萬 | 6.31%112.9萬 | ---- | 13.29%433.1萬 | 11.01%119萬 | 8.37%104.9萬 | 18.53%106.2萬 |
其他淨收入(費用) | 226.72%153.2萬 | 92.33%-659.8萬 | -26.78%-393.4萬 | 36.39%-221.6萬 | 98.34%-42.8萬 | 97.50%-120.9萬 | -1,228.06%-8,598.1萬 | -248.61%-310.3萬 | -165.55%-348.4萬 | -5,224.40%-2,582.7萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---6,008.1萬 | --0 | ---- | ---2,228.9萬 |
特殊收入(費用) | 427.48%376.6萬 | 0.21%-1,356.1萬 | -39.96%-648萬 | -7.10%-366.4萬 | -655.67%-226.7萬 | ---115萬 | ---1,358.9萬 | ---463萬 | ---342.1萬 | ---30萬 |
-減:重組與併購 | -427.48%-376.6萬 | -0.21%1,356.1萬 | 39.96%648萬 | 7.10%366.4萬 | 655.67%226.7萬 | --115萬 | --1,358.9萬 | --463萬 | --342.1萬 | --30萬 |
其他非經營收入(費用) | -3,686.44%-223.4萬 | 156.56%696.3萬 | 66.73%254.6萬 | 2,398.41%144.8萬 | 156.79%183.9萬 | 99.44%-5.9萬 | -261.52%-1,231.1萬 | -26.87%152.7萬 | -101.19%-6.3萬 | -742.46%-323.8萬 |
稅前利潤 | -93.18%-3,202.9萬 | 61.54%-7,420.4萬 | 4.03%-1,993.8萬 | 30.50%-2,094.7萬 | 74.31%-1,673.9萬 | 78.43%-1,658萬 | -203.06%-1.93億 | -102.82%-2,077.5萬 | -97.44%-3,013.9萬 | -268.92%-6,515.2萬 |
所得稅 | -51.33%12.8萬 | 115.97%45.2萬 | -331.43%-16.2萬 | 107.01%5萬 | 118.66%30.1萬 | 145.82%26.3萬 | 36.02%-283萬 | 108.60%7萬 | 49.86%-71.3萬 | -211.99%-161.3萬 |
除稅後利潤 | -90.92%-3,215.7萬 | 60.73%-7,465.6萬 | 5.13%-1,977.6萬 | 28.64%-2,099.7萬 | 73.18%-1,704萬 | 77.92%-1,684.3萬 | -220.91%-1.9億 | -121.07%-2,084.5萬 | -112.57%-2,942.6萬 | -270.64%-6,353.9萬 |
持續經營利潤 | -90.92%-3,215.7萬 | 60.73%-7,465.6萬 | 5.13%-1,977.6萬 | 28.64%-2,099.7萬 | 73.18%-1,704萬 | 77.92%-1,684.3萬 | -220.91%-1.9億 | -121.07%-2,084.5萬 | -112.57%-2,942.6萬 | -270.64%-6,353.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -90.92%-3,215.7萬 | 60.73%-7,465.6萬 | 5.13%-1,977.6萬 | 28.64%-2,099.7萬 | 73.18%-1,704萬 | 77.92%-1,684.3萬 | -220.91%-1.9億 | -121.07%-2,084.5萬 | -112.57%-2,942.6萬 | -270.64%-6,353.9萬 |
優先股派息 | 4,601.4萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -364.12%-7,817.1萬 | 60.73%-7,465.6萬 | 5.13%-1,977.6萬 | 28.64%-2,099.7萬 | 73.18%-1,704萬 | 77.92%-1,684.3萬 | -220.91%-1.9億 | -121.07%-2,084.5萬 | -112.57%-2,942.6萬 | -270.64%-6,353.9萬 |
基本每股收益 | -28.57%-0.27 | 61.32%-0.94 | 3.85%-0.25 | 27.03%-0.27 | 73.17%-0.22 | 78.79%-0.21 | -211.54%-2.43 | -116.67%-0.26 | -105.56%-0.37 | -256.52%-0.82 |
稀釋每股收益 | -28.57%-0.27 | 61.32%-0.94 | 3.85%-0.25 | 27.03%-0.27 | 73.17%-0.22 | 78.79%-0.21 | -211.54%-2.43 | -116.67%-0.26 | -105.56%-0.37 | -256.52%-0.82 |
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