(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 | 64.29%2,432萬 | 111.24%1.25億 | 603.54%9,231.1萬 | -36.49%1,008.4萬 | -52.72%790.4萬 | 9.60%1,480.3萬 | -32.74%5,922.3萬 | -79.26%1,312.1萬 | 903.67%1,587.8萬 | -3.93%1,671.7萬 |
營業收入 | 64.29%2,432萬 | 111.24%1.25億 | 603.54%9,231.1萬 | -36.49%1,008.4萬 | -52.72%790.4萬 | 9.60%1,480.3萬 | -32.74%5,922.3萬 | -79.26%1,312.1萬 | 903.67%1,587.8萬 | -3.93%1,671.7萬 |
主營業務成本 | 24.17%1,236.5萬 | 41.30%5,282.9萬 | 154.13%2,408.1萬 | -0.84%984.7萬 | -3.07%894.3萬 | 13.73%995.8萬 | 3.57%3,738.8萬 | -46.08%947.6萬 | 150.82%993萬 | -0.29%922.6萬 |
毛利 | 146.75%1,195.5萬 | 231.00%7,227.3萬 | 1,771.88%6,823萬 | -96.02%23.7萬 | -113.87%-103.9萬 | 1.98%484.5萬 | -57.97%2,183.5萬 | -92.02%364.5萬 | 350.23%594.8萬 | -8.05%749.1萬 |
營業費用 | -0.90%1,404.2萬 | -17.10%5,133.7萬 | -44.92%1,002.1萬 | -9.57%1,565.7萬 | -12.70%1,149萬 | 6.86%1,416.9萬 | 65.56%6,192.7萬 | 26.44%1,819.4萬 | 67.36%1,731.3萬 | 102.38%1,316.1萬 |
銷售和管理費用 | -0.32%1,390.8萬 | -17.45%5,060.2萬 | -45.30%987.9萬 | -9.75%1,548.5萬 | -13.30%1,128.5萬 | 6.76%1,395.3萬 | 64.77%6,130.1萬 | 27.27%1,805.9萬 | 65.85%1,715.7萬 | 100.15%1,301.6萬 |
-銷售費用 | -18.71%155.5萬 | -19.87%690.8萬 | -30.52%152.3萬 | -23.88%161.3萬 | -18.96%185.9萬 | -5.11%191.3萬 | 460.53%862.1萬 | 42.52%219.2萬 | --211.9萬 | --229.4萬 |
-管理費用 | 2.60%1,235.3萬 | -17.06%4,369.4萬 | -47.34%835.6萬 | -7.75%1,387.2萬 | -12.09%942.6萬 | 8.93%1,204萬 | 47.70%5,268萬 | 25.41%1,586.7萬 | 45.36%1,503.8萬 | 64.88%1,072.2萬 |
研發費用 | -37.96%13.4萬 | 17.41%73.5萬 | 5.19%14.2萬 | 10.26%17.2萬 | 41.38%20.5萬 | 13.68%21.6萬 | 213.00%62.6萬 | -32.50%13.5萬 | --15.6萬 | --14.5萬 |
營業利潤 | 77.62%-208.7萬 | 152.22%2,093.6萬 | 500.09%5,820.9萬 | -35.68%-1,542萬 | -120.97%-1,252.9萬 | -9.59%-932.4萬 | -375.64%-4,009.2萬 | -146.48%-1,454.9萬 | 10.67%-1,136.5萬 | -444.89%-567萬 |
淨非營業利息收入(費用) | 92.44%489萬 | 1,467.27%1,353.6萬 | 124.40%325.6萬 | 2,807.38%433.2萬 | 442.07%340.7萬 | 259.41%254.1萬 | 86.66%-99萬 | 160.11%145.1萬 | 106.47%14.9萬 | 34.56%-99.6萬 |
利息收入 | 42.11%489萬 | 184.20%1,546.6萬 | 38.49%325.6萬 | 265.44%446.2萬 | 399.07%430.7萬 | 241.71%344.1萬 | 986.23%544.2萬 | 542.35%235.1萬 | 1,506.58%122.1萬 | 915.29%86.3萬 |
利息費用 | --0 | -69.99%193萬 | --0 | -87.87%13萬 | -51.59%90萬 | -65.40%90萬 | -18.81%643.2萬 | -67.63%90萬 | -54.92%107.2萬 | 15.68%185.9萬 |
其他淨收入(費用) | -121.92%-410.1萬 | 138.29%3,295.4萬 | 263.03%1,189萬 | -66.11%1,365.3萬 | 72.45%-1,130.2萬 | 123.98%1,871.3萬 | -151.38%-8,606.8萬 | -103.66%-729.3萬 | -61.55%4,029.1萬 | -304.57%-4,102.4萬 |
出售證券收益 | -88.55%214.2萬 | 122.39%2,878.7萬 | 261.10%1,109.8萬 | -73.94%1,027.8萬 | 86.40%-1,130.2萬 | 123.98%1,871.3萬 | -178.41%-1.29億 | -103.47%-688.9萬 | -62.36%3,944.1萬 | -514.57%-8,310.9萬 |
股權收益 | ---- | -90.20%416.7萬 | 296.04%79.2萬 | 297.06%337.5萬 | --0 | ---- | 1,104.84%4,253.1萬 | -150.95%-40.4萬 | --85萬 | 601,114.29%4,208.5萬 |
特殊收入(費用) | ---624.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --624.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -110.88%-129.8萬 | 153.03%6,742.6萬 | 459.74%7,335.5萬 | -91.18%256.5萬 | 57.17%-2,042.4萬 | 113.53%1,193萬 | -172.80%-1.27億 | -108.93%-2,039.1萬 | -67.61%2,907.5萬 | -336.37%-4,769萬 |
所得稅 | -144.66%-110.9萬 | 90.72%-150.4萬 | -18.38%-214.5萬 | -129.01%-19.7萬 | -722.50%-164.5萬 | 116.69%248.3萬 | -166.75%-1,621.1萬 | -107.63%-181.2萬 | 6,072.73%67.9萬 | -139.22%-20萬 |
除稅後利潤 | -102.00%-18.9萬 | 162.13%6,893萬 | 506.37%7,550萬 | -90.27%276.2萬 | 60.46%-1,877.9萬 | 112.89%944.7萬 | -173.78%-1.11億 | -109.08%-1,857.9萬 | -68.36%2,839.6萬 | -341.48%-4,749萬 |
持續經營利潤 | -102.00%-18.9萬 | 162.13%6,893萬 | 506.37%7,550萬 | -90.27%276.2萬 | 60.46%-1,877.9萬 | 112.89%944.7萬 | -173.78%-1.11億 | -109.08%-1,857.9萬 | -68.36%2,839.6萬 | -341.48%-4,749萬 |
歸屬於少數股東的淨利潤 | -3,000 | -86.76%187萬 | 485.49%74.4萬 | 267.97%112.6萬 | 0 | 0 | 1,109.42%1,412.6萬 | -173.66%-19.3萬 | 30.6萬 | 233,450.00%1,401.3萬 |
歸屬於母公司的淨利潤 | -101.97%-18.6萬 | 153.62%6,706萬 | 506.59%7,475.6萬 | -94.18%163.6萬 | 69.47%-1,877.9萬 | 112.89%944.7萬 | -183.83%-1.25億 | -109.00%-1,838.6萬 | -68.70%2,809萬 | -412.83%-6,150.3萬 |
優先股派息 | 70.67%477.7萬 | -6.64%-323萬 | 65.78%337.7萬 | 22.47%237.6萬 | 21.77%225.4萬 | 92.77%279.9萬 | -44.58%-302.9萬 | 62.57%203.7萬 | 64.27%194萬 | |
其他優先股派息 | 0 | 38.14%714.3萬 | 38.14%714.3萬 | 0 | 0 | 123.5萬 | -82.13%517.1萬 | -82.13%517.1萬 | -64.49%546.6萬 | 0 |
歸屬於普通股股東的淨利潤 | -103.12%-18.6萬 | 141.45%5,514萬 | 445.10%7,084.3萬 | -108.45%-174萬 | 66.66%-2,115.5萬 | 107.93%595.8萬 | -211.98%-1.33億 | -111.57%-2,052.8萬 | -71.84%2,058.7萬 | -516.46%-6,344.3萬 |
基本每股收益 | -101.55%-0.0019 | 123.32%0.73 | 250.00%0.75 | -103.70%-0.02 | 75.00%-0.36 | 107.45%0.12 | -228.81%-3.13 | -114.58%-0.5 | -63.76%0.54 | -564.52%-1.44 |
稀釋每股收益 | 97.34%-0.0019 | 118.53%0.58 | 250.00%0.75 | -250.00%-0.03 | 75.00%-0.36 | 95.65%-0.07 | -263.87%-3.13 | -211.11%-0.5 | -97.67%0.02 | -726.09%-1.44 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據