(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 | -61.65%9,526.9萬 | -38.12%6.93億 | -56.86%1.25億 | -52.57%1.36億 | -34.31%1.84億 | -5.87%2.48億 | 25.53%11.2億 | 17.22%2.91億 | 24.35%2.86億 | 36.34%2.8億 |
營業收入 | -61.65%9,526.9萬 | -38.12%6.93億 | -56.86%1.25億 | -52.57%1.36億 | -34.31%1.84億 | -5.87%2.48億 | 25.53%11.2億 | 17.22%2.91億 | 24.35%2.86億 | 36.34%2.8億 |
主營業務成本 | -57.46%4,600.1萬 | -34.62%3.08億 | -55.35%5,681.4萬 | -47.92%6,158.6萬 | -29.91%8,106.5萬 | -1.10%1.08億 | 18.64%4.7億 | 19.92%1.27億 | 18.26%1.18億 | 24.59%1.16億 |
毛利 | -64.89%4,926.8萬 | -40.65%3.86億 | -58.04%6,853.9萬 | -55.85%7,394.4萬 | -37.41%1.03億 | -9.24%1.4億 | 31.05%6.5億 | 15.21%1.63億 | 29.04%1.67億 | 46.03%1.64億 |
營業費用 | -4.43%1.01億 | -13.52%4.02億 | -15.70%9,963.4萬 | -20.19%9,170.8萬 | -16.42%1.04億 | -0.49%1.06億 | 8.42%4.64億 | 5.12%1.18億 | 8.40%1.15億 | 13.22%1.25億 |
銷售和管理費用 | -5.60%3,648.8萬 | -21.34%1.32億 | -22.68%3,438.4萬 | -33.97%2,540.2萬 | -24.21%3,371.7萬 | -4.74%3,865.3萬 | 12.05%1.68億 | 13.68%4,447.2萬 | 0.01%3,847.2萬 | 23.97%4,448.7萬 |
研發費用 | -3.75%6,476.6萬 | -9.09%2.7億 | -11.49%6,525萬 | -13.25%6,630.6萬 | -12.11%7,065.7萬 | 2.13%6,729.1萬 | 6.47%2.96億 | 0.55%7,372.4萬 | 13.18%7,643.7萬 | 8.03%8,039.5萬 |
營業利潤 | -251.28%-5,198.6萬 | -108.63%-1,599.7萬 | -168.88%-3,109.5萬 | -133.79%-1,776.4萬 | -103.80%-150.1萬 | -28.60%3,436.3萬 | 174.75%1.85億 | 53.88%4,514.4萬 | 121.05%5,257.9萬 | 1,660.44%3,946.9萬 |
淨非營業利息收入(費用) | 52.05%-88.9萬 | 51.18%-464.9萬 | 49.23%-112.8萬 | 63.04%-97.9萬 | 70.52%-68.8萬 | 20.02%-185.4萬 | 26.28%-952.3萬 | 6.17%-222.2萬 | -1.07%-264.9萬 | 37.31%-233.4萬 |
利息收入 | 187.84%182.2萬 | 2,370.61%605.3萬 | 2,444.29%178.1萬 | 2,700.00%173.6萬 | 2,220.73%190.3萬 | 1,941.94%63.3萬 | 214.10%24.5萬 | 118.75%7萬 | 121.43%6.2萬 | 355.56%8.2萬 |
利息費用 | 9.01%271.1萬 | 9.56%1,070.2萬 | 26.92%290.9萬 | 0.15%271.5萬 | 7.24%259.1萬 | 5.87%248.7萬 | -24.84%976.8萬 | -4.50%229.2萬 | 2.34%271.1萬 | -35.42%241.6萬 |
其他淨收入(費用) | -186.05%-2,119.6萬 | -2,601.13%-4,316.4萬 | -371.16%-1,040.8萬 | -326.82%-2,277.5萬 | -138.28%-257.1萬 | -862.34%-741萬 | 76.01%-159.8萬 | -246.29%-220.9萬 | -4,981.90%-533.6萬 | 215.89%671.7萬 |
特殊收入(費用) | -219.36%-2,263萬 | -337.83%-2,222.4萬 | -167.34%-1,064.8萬 | 91.44%-5.4萬 | -860.17%-443.6萬 | ---708.6萬 | 31.64%-507.6萬 | ---398.3萬 | ---63.1萬 | 91.22%-46.2萬 |
-減:重組與併購 | 386.88%2,263萬 | 773.55%1,978.6萬 | 808.53%1,064.8萬 | -91.44%5.4萬 | 860.17%443.6萬 | --464.8萬 | 2.77%226.5萬 | --117.2萬 | --63.1萬 | 1,115.79%46.2萬 |
-減:資本性資產減值 | --0 | -13.27%243.8萬 | --0 | --0 | --0 | --243.8萬 | --281.1萬 | --281.1萬 | --0 | --0 |
其他非經營收入(費用) | 542.59%143.4萬 | -702.07%-2,094萬 | -86.47%24萬 | -382.91%-2,272.1萬 | -74.02%186.5萬 | 57.92%-32.4萬 | 355.24%347.8萬 | 17.48%177.4萬 | -4,380.95%-470.5萬 | 1,436.87%717.9萬 |
稅前利潤 | -395.12%-7,407.1萬 | -136.63%-6,381萬 | -204.71%-4,263.1萬 | -193.10%-4,151.8萬 | -110.85%-476萬 | -44.27%2,509.9萬 | 263.90%1.74億 | 42.96%4,071.3萬 | 111.75%4,459.4萬 | 702.61%4,385.2萬 |
所得稅 | -111.32%-176.2萬 | -81.01%933.7萬 | -142.88%-413.1萬 | -110.43%-168.9萬 | -103.44%-40.9萬 | 35.91%1,556.6萬 | 733.05%4,915.8萬 | 3,079.21%963.3萬 | 37.15%1,618.6萬 | 248.39%1,188.6萬 |
除稅後利潤 | -858.51%-7,230.9萬 | -158.50%-7,314.7萬 | -223.87%-3,850萬 | -240.20%-3,982.9萬 | -113.61%-435.1萬 | -71.62%953.3萬 | 197.93%1.25億 | 10.31%3,108萬 | 206.85%2,840.8萬 | 4,260.98%3,196.6萬 |
持續經營利潤 | -858.51%-7,230.9萬 | -158.50%-7,314.7萬 | -223.87%-3,850萬 | -240.20%-3,982.9萬 | -113.61%-435.1萬 | -71.62%953.3萬 | 197.93%1.25億 | 10.31%3,108萬 | 206.85%2,840.8萬 | 4,260.98%3,196.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -858.51%-7,230.9萬 | -158.50%-7,314.7萬 | -223.87%-3,850萬 | -240.20%-3,982.9萬 | -113.61%-435.1萬 | -71.62%953.3萬 | 197.93%1.25億 | 10.31%3,108萬 | 206.85%2,840.8萬 | 4,260.98%3,196.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -858.51%-7,230.9萬 | -158.50%-7,314.7萬 | -223.87%-3,850萬 | -240.20%-3,982.9萬 | -113.61%-435.1萬 | -71.62%953.3萬 | 197.93%1.25億 | 10.31%3,108萬 | 206.85%2,840.8萬 | 4,260.98%3,196.6萬 |
基本每股收益 | -833.33%-0.88 | -156.88%-0.91 | -220.00%-0.48 | -236.11%-0.49 | -112.20%-0.05 | -72.73%0.12 | 190.91%1.6 | 8.11%0.4 | 200.00%0.36 | 4,000.00%0.41 |
稀釋每股收益 | -833.33%-0.88 | -158.71%-0.91 | -226.32%-0.48 | -240.00%-0.49 | -112.50%-0.05 | -71.43%0.12 | 192.45%1.55 | 8.57%0.38 | 191.67%0.35 | 3,900.00%0.4 |
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