(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 | 33.05%2.47億 | -0.12%8.24億 | 3.02%2.54億 | 8.12%2.11億 | 15.42%1.73億 | -20.36%1.85億 | -8.40%8.25億 | -2.76%2.46億 | -11.32%1.95億 | -37.68%1.5億 |
營業收入 | 33.05%2.47億 | -0.12%8.24億 | 3.02%2.54億 | 8.12%2.11億 | 15.42%1.73億 | -20.36%1.85億 | -8.40%8.25億 | -2.76%2.46億 | -11.32%1.95億 | -37.68%1.5億 |
主營業務成本 | 15.36%1.77億 | -4.04%7.33億 | -6.75%1.98億 | 12.01%2.12億 | -7.84%1.69億 | -13.95%1.53億 | -6.10%7.63億 | -7.92%2.13億 | -7.29%1.89億 | -9.31%1.84億 |
毛利 | 117.39%6,990.7萬 | 48.78%9,124.8萬 | 64.33%5,562.5萬 | -107.73%-49萬 | 111.78%395.5萬 | -41.24%3,215.8萬 | -29.78%6,132.9萬 | 50.05%3,384.9萬 | -61.36%634.3萬 | -187.68%-3,358.8萬 |
營業費用 | 29.61%2,112萬 | -13.45%1.72億 | -13.99%1.02億 | -4.70%2,612.6萬 | -2.91%2,816.1萬 | -33.17%1,629.5萬 | -2.21%1.99億 | -11.23%1.18億 | 13.14%2,741.5萬 | 25.94%2,900.4萬 |
銷售和管理費用 | -27.73%1,555.2萬 | 6.43%9,037.9萬 | 21.00%2,297.8萬 | 2.80%2,181.3萬 | 11.30%2,407萬 | -6.79%2,151.8萬 | -5.06%8,492.2萬 | -27.13%1,899萬 | 3.23%2,121.9萬 | -0.82%2,162.7萬 |
-銷售費用 | 56.07%535萬 | -5.00%1,825.6萬 | 47.87%551.1萬 | -26.94%427.7萬 | -0.08%504萬 | -25.35%342.8萬 | -3.20%1,921.7萬 | -27.81%372.7萬 | 18.62%585.4萬 | -11.46%504.4萬 |
-管理費用 | -43.60%1,020.2萬 | 9.77%7,212.3萬 | 14.44%1,746.7萬 | 14.13%1,753.6萬 | 14.76%1,903萬 | -2.18%1,809萬 | -5.59%6,570.5萬 | -26.96%1,526.3萬 | -1.64%1,536.5萬 | 2.95%1,658.3萬 |
研發費用 | ---- | 8.98%43.7萬 | ---- | ---- | ---- | ---- | 5.80%40.1萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | ---- | -18.78%199.8萬 | ---- | ---- | ---- | ---- | -33.15%246萬 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | -18.78%199.8萬 | ---- | ---- | ---- | ---- | -33.15%246萬 | ---- | ---- | ---- |
可疑賬款準備金 | ---- | --0 | ---- | ---- | ---- | ---- | -38.14%25.3萬 | ---- | ---- | ---- |
其他稅費 | ---- | 164.55%50萬 | ---- | ---- | ---- | ---- | -2.07%18.9萬 | ---- | ---- | ---- |
其他營業費用 | 206.61%556.8萬 | -29.03%7,829.5萬 | -21.30%7,511.4萬 | -30.39%431.3萬 | -44.54%409.1萬 | -502.39%-522.3萬 | 1.28%1.1億 | -6.40%9,544.8萬 | 68.60%619.6萬 | 502.20%737.7萬 |
營業利潤 | 207.55%4,878.7萬 | 41.15%-8,107.3萬 | 45.39%-4,611.4萬 | -26.31%-2,661.6萬 | 61.33%-2,420.6萬 | -47.72%1,586.3萬 | -18.52%-1.38億 | 23.71%-8,443.8萬 | -169.57%-2,107.2萬 | -509.74%-6,259.2萬 |
淨非營業利息收入(費用) | -1.60%-1,225.3萬 | -8.76%-3,744.9萬 | 98.28%-6.7萬 | 0.40%-1,125.9萬 | -15.00%-1,406.3萬 | -72.33%-1,206萬 | 29.56%-3,443.4萬 | -156.95%-390.3萬 | 56.82%-1,130.4萬 | -17.18%-1,222.9萬 |
利息收入 | -5.48%172.4萬 | 110.32%870.3萬 | 135.43%263萬 | 58.71%212.2萬 | 226.73%212.7萬 | -80.95%182.4萬 | 405.25%413.8萬 | -1,884.76%-742.3萬 | 173.42%133.7萬 | 18.80%65.1萬 |
利息費用 | 0.67%1,397.7萬 | -10.28%3,956萬 | -294.56%-389.5萬 | 5.85%1,338.1萬 | 25.70%1,619萬 | -16.22%1,388.4萬 | -17.17%4,409.4萬 | -57.19%200.2萬 | -52.60%1,264.1萬 | 17.26%1,288萬 |
其他財務費用 | ---- | 219.38%659.2萬 | ---- | ---- | ---- | ---- | -56.39%-552.2萬 | ---- | ---- | ---- |
其他淨收入(費用) | -42.63%3,756.3萬 | -11.86%2.61億 | -17.52%1.49億 | 289.83%1,228萬 | 1,641.95%3,503.3萬 | -47.67%6,547.2萬 | 11.41%2.97億 | 18.78%1.8億 | -131.55%-646.9萬 | -106.02%-227.2萬 |
出售證券收益 | -117.59%-165.5萬 | -31.53%1,962萬 | -49.05%1,617萬 | -11.50%-3,117.6萬 | 209.96%2,521.9萬 | -80.32%940.7萬 | 286.83%2,865.3萬 | 24.34%3,173.9萬 | 12.39%-2,796.1萬 | -205.56%-2,293.5萬 |
股權收益 | -30.71%4,113.3萬 | -13.64%1.52億 | -33.14%3,885.7萬 | 126.86%4,637.5萬 | -65.76%763萬 | -21.29%5,936.3萬 | -26.69%1.76億 | -21.46%5,812.1萬 | -64.87%2,044.2萬 | -55.46%2,228.7萬 |
特殊收入(費用) | ---- | 40.54%5,621.9萬 | ---- | ---- | ---- | ---- | 1,418.06%4,000.3萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -191.70%-1,987.4萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -4,613.17%-4,152.3萬 | ---- | ---- | ---- | ---- | 67.55%-88.1萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | 13.33%-1,940.9萬 | ---- | ---- | ---- | ---- | -29.70%-2,239.4萬 | ---- | ---- | ---- |
-業務出售收益 | ---- | ---357.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | 63.95%-113.4萬 | ---- | ---- | ---- | ---- | -134.25%-314.6萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 41.93%-191.5萬 | -35.41%3,339.2萬 | -25.72%3,742.5萬 | -378.00%-291.9萬 | 234.48%218.4萬 | -274.41%-329.8萬 | 17.04%5,169.8萬 | 3.91%5,038.1萬 | 118.20%105萬 | -182.35%-162.4萬 |
稅前利潤 | 6.96%7,409.7萬 | -33.68%8,252.4萬 | -54.21%4,208萬 | 34.11%-2,559.5萬 | 95.80%-323.6萬 | -53.34%6,927.5萬 | 23.04%1.24億 | 132.45%9,190.3萬 | -187.89%-3,884.5萬 | -281.05%-7,709.3萬 |
所得稅 | 339.76%708.5萬 | 104,763.41%4,299.4萬 | 27.88%4,506.4萬 | 92.24%-126.4萬 | 106.57%214.9萬 | -121.42%-295.5萬 | 100.17%4.1萬 | 189.41%3,523.9萬 | -98.32%-1,629.6萬 | -436.73%-3,269.6萬 |
除稅後利潤 | -7.91%6,705.3萬 | -94.58%3,268.2萬 | -118.56%-1,027.1萬 | -8.94%-2,449.8萬 | 87.98%-536.1萬 | -88.15%7,281.2萬 | 329.42%6.03億 | 124.90%5,534.2萬 | 76.19%-2,248.7萬 | -217.43%-4,458.7萬 |
持續經營利潤 | -7.22%6,701.2萬 | -68.22%3,953萬 | -105.27%-298.4萬 | -7.90%-2,433.1萬 | 87.87%-538.5萬 | -46.37%7,223萬 | -0.33%1.24億 | -28.23%5,666.4萬 | -327.39%-2,254.9萬 | -235.06%-4,439.7萬 |
停止經營利潤 | -92.96%4.1萬 | -101.43%-684.8萬 | -451.21%-728.7萬 | -369.35%-16.7萬 | 112.63%2.4萬 | -99.88%58.2萬 | 223.46%4.79億 | 99.56%-132.2萬 | 100.07%6.2萬 | -103.73%-19萬 |
歸屬於少數股東的淨利潤 | -33.10%562.5萬 | 3,231.69%1,282.7萬 | -139.57%-49.9萬 | 230.12%353.4萬 | 116.67%138.4萬 | -17.11%840.8萬 | -69.71%38.5萬 | -50.00%126.1萬 | -5.43%-271.6萬 | -2,044.50%-830.3萬 |
歸屬於母公司的淨利潤 | -4.62%6,142.8萬 | -96.70%1,985.5萬 | -118.07%-977.2萬 | -41.78%-2,803.2萬 | 81.41%-674.5萬 | -89.35%6,440.4萬 | 328.17%6.03億 | 124.06%5,408.1萬 | 78.48%-1,977.1萬 | -196.65%-3,628.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.62%6,142.8萬 | -96.70%1,985.5萬 | -118.07%-977.2萬 | -41.78%-2,803.2萬 | 81.41%-674.5萬 | -89.35%6,440.4萬 | 328.17%6.03億 | 124.06%5,408.1萬 | 78.48%-1,977.1萬 | -196.65%-3,628.4萬 |
基本每股收益 | -4.00%0.24 | -96.63%0.08 | -114.81%-0.04 | -37.50%-0.11 | 78.57%-0.03 | -89.50%0.25 | 328.08%2.372 | 130.34%0.27 | 77.78%-0.08 | -193.33%-0.14 |
稀釋每股收益 | -4.00%0.24 | -96.63%0.08 | -114.81%-0.04 | -37.50%-0.11 | 78.57%-0.03 | -89.50%0.25 | 328.08%2.372 | 130.34%0.27 | 77.78%-0.08 | -193.33%-0.14 |
每股派息 | 0 | 0.00%0.073 | 0 | 0 | 0.00%0.073 | 0 | 0.073 | 0 | 0 | 0.073 |
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