(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 48.38%2.43億 | 20.60%8.04億 | 24.61%2.5億 | 12.01%1.64億 | 37.49%6.67億 | 13.45%2億 | 41.55%1.72億 | 37.48%1.49億 | 85.03%1.46億 | |
營業收入 | 39.11%2.23億 | 20.87%7.89億 | 25.69%2.47億 | ---- | 12.14%1.6億 | 38.30%6.53億 | 13.27%1.96億 | 42.69%1.68億 | 38.78%1.45億 | 87.98%1.43億 |
主營業務成本 | 2.80%2,761.6萬 | 5.93%1.11億 | 1.77%2,891.7萬 | 20.13%2,686.3萬 | 44.42%1.05億 | 24.81%2,841.4萬 | 40.57%2,818.2萬 | 59.87%2,584.1萬 | 64.58%2,236.2萬 | |
毛利 | 57.33%2.15億 | 23.33%6.93億 | 28.38%2.21億 | 10.55%1.37億 | 36.27%5.62億 | 11.76%1.72億 | 41.74%1.43億 | 33.55%1.23億 | 89.28%1.24億 | |
營業費用 | 287.80%8.05億 | 13.50%8.33億 | 7.99%2.18億 | 30.47%2.07億 | 36.05%7.34億 | 37.47%2.02億 | 79.41%1.94億 | 10.29%1.79億 | 30.12%1.59億 | |
銷售和管理費用 | 272.37%3.68億 | 7.03%3.95億 | 11.29%1.06億 | ---- | 20.61%9,871.2萬 | 30.54%3.69億 | 22.00%9,547萬 | 85.07%9,916.9萬 | 26.35%9,241.5萬 | 5.46%8,184.6萬 |
-銷售費用 | 114.29%1.24億 | 2.26%2.3億 | 0.05%5,792.5萬 | ---- | 14.11%5,791.1萬 | 63.26%2.25億 | 34.07%5,789.4萬 | 83.74%5,991.9萬 | 60.60%5,651.5萬 | 88.77%5,075萬 |
-管理費用 | 496.74%2.43億 | 14.49%1.65億 | 28.61%4,832.5萬 | ---- | 31.21%4,080.1萬 | -0.62%1.44億 | 7.13%3,757.6萬 | 87.13%3,925萬 | -5.40%3,590萬 | -38.69%3,109.6萬 |
研發費用 | 301.80%4.37億 | 20.04%4.38億 | 5.03%1.12億 | ---- | 40.93%1.09億 | 42.10%3.65億 | 55.15%1.06億 | 73.86%9,513.4萬 | -2.87%8,662.7萬 | 73.04%7,717.8萬 |
營業利潤 | -734.62%-5.89億 | 18.59%-1.4億 | 110.16%301.5萬 | -100.55%-7,060.2萬 | -35.33%-1.72億 | -512.98%-2,968.1萬 | -611.00%-5,095萬 | 20.04%-5,632.7萬 | 38.01%-3,520.4萬 | |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 35.71%1,455.4萬 | 273.32%5,313.8萬 | 81.21%1,646.1萬 | 14,391.89%1,072.4萬 | 4,249.85%1,423.4萬 | 2,304.85%908.4萬 | 2,742.48%404.3萬 | 8,508.33%103.3萬 | -64.76%7.4萬 | |
其他非經營收入(費用) | 35.71%1,455.4萬 | 273.32%5,313.8萬 | 81.21%1,646.1萬 | ---- | 14,391.89%1,072.4萬 | 4,249.85%1,423.4萬 | 2,304.85%908.4萬 | 2,742.48%404.3萬 | 8,508.33%103.3萬 | -64.76%7.4萬 |
稅前利潤 | -859.79%-5.75億 | 44.90%-8,702.3萬 | 194.56%1,947.6萬 | -70.45%-5,987.8萬 | -23.81%-1.58億 | -404.01%-2,059.7萬 | -540.89%-4,690.7萬 | 21.49%-5,529.4萬 | 37.91%-3,513萬 | |
所得稅 | -63.06%36.5萬 | 511.09%380.1萬 | -42.21%94.2萬 | 529.30%98.8萬 | 82.94%62.2萬 | 1,153.85%163萬 | -2,388.57%-160.2萬 | 316.19%43.7萬 | 348.57%15.7萬 | |
除稅後利潤 | -844.81%-5.75億 | 42.72%-9,082.4萬 | 183.39%1,853.4萬 | -72.49%-6,086.6萬 | -23.97%-1.59億 | -434.49%-2,222.7萬 | -513.14%-4,530.5萬 | 20.99%-5,573.1萬 | 37.68%-3,528.7萬 | |
持續經營利潤 | -844.81%-5.75億 | 42.72%-9,082.4萬 | 183.39%1,853.4萬 | ---- | -72.49%-6,086.6萬 | -23.97%-1.59億 | -434.49%-2,222.7萬 | -513.14%-4,530.5萬 | 20.99%-5,573.1萬 | 37.68%-3,528.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -844.81%-5.75億 | 42.72%-9,082.4萬 | 183.39%1,853.4萬 | -72.49%-6,086.6萬 | -23.97%-1.59億 | -434.49%-2,222.7萬 | -513.14%-4,530.5萬 | 20.99%-5,573.1萬 | 37.68%-3,528.7萬 | |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -844.81%-5.75億 | 42.72%-9,082.4萬 | 183.39%1,853.4萬 | -72.49%-6,086.6萬 | -23.97%-1.59億 | -434.49%-2,222.7萬 | -513.14%-4,530.5萬 | 20.99%-5,573.1萬 | 37.68%-3,528.7萬 | |
基本每股收益 | -1,888.66%-8.19 | 42.21%-0.62 | 177.51%0.1166 | -72.49%-0.4118 | -23.97%-1.0728 | -434.49%-0.1504 | -513.14%-0.3065 | 20.99%-0.3771 | 37.68%-0.2388 | |
稀釋每股收益 | -1,888.66%-8.19 | 42.21%-0.62 | 177.51%0.1166 | -72.49%-0.4118 | -23.97%-1.0728 | -434.49%-0.1504 | -513.14%-0.3065 | 20.99%-0.3771 | 37.68%-0.2388 | |
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 |
暫無數據