(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 | -35.37%3.02億 | -16.94%16.62億 | -34.97%3.23億 | -22.37%4.05億 | -6.75%4.67億 | -3.09%4.67億 | 10.83%20.01億 | 3.34%4.96億 | 10.57%5.21億 | 13.74%5.01億 |
營業收入 | -35.37%3.02億 | -16.94%16.62億 | -34.97%3.23億 | -22.37%4.05億 | -6.75%4.67億 | -3.09%4.67億 | 10.83%20.01億 | 3.34%4.96億 | 10.57%5.21億 | 13.74%5.01億 |
主營業務成本 | -25.81%2.02億 | -14.47%10.04億 | -27.51%2.1億 | -18.02%2.49億 | -7.70%2.72億 | -4.43%2.73億 | 3.40%11.73億 | 0.19%2.9億 | 4.57%3.03億 | 4.92%2.94億 |
毛利 | -48.79%9,958.4萬 | -20.44%6.58億 | -45.45%1.12億 | -28.44%1.56億 | -5.40%1.95億 | -1.14%1.94億 | 23.40%8.27億 | 8.13%2.06億 | 20.19%2.18億 | 29.24%2.07億 |
營業費用 | -15.33%9,150.8萬 | -3.46%4.08億 | -16.40%9,480.1萬 | -5.63%9,943.6萬 | 5.51%1.06億 | 4.28%1.08億 | 7.25%4.23億 | 8.56%1.13億 | 1.33%1.05億 | 6.19%1億 |
銷售和管理費用 | -24.31%5,373.5萬 | -8.17%2.58億 | -21.36%5,648.4萬 | -8.14%6,296.4萬 | -2.27%6,750萬 | -0.63%7,099.1萬 | 8.99%2.81億 | 1.23%7,182.2萬 | 1.09%6,854.5萬 | 14.58%6,906.7萬 |
研發費用 | 2.20%3,396.4萬 | 6.77%1.35億 | -3.32%3,295.7萬 | 3.91%3,406.8萬 | 12.51%3,461.1萬 | 15.88%3,323.2萬 | 5.97%1.26億 | 13.27%3,409萬 | 4.22%3,278.7萬 | 2.58%3,076.2萬 |
折舊攤銷及損耗 | -1.09%381萬 | -2.10%1,528.2萬 | -0.63%380.6萬 | -3.30%380.8萬 | -4.12%381.6萬 | -0.26%385.2萬 | -3.74%1,561萬 | -6.06%383萬 | -2.91%393.8萬 | -1.97%398萬 |
-折舊及攤銷 | -1.09%381萬 | -2.10%1,528.2萬 | -0.63%380.6萬 | -3.30%380.8萬 | -4.12%381.6萬 | -0.26%385.2萬 | -3.74%1,561萬 | -6.06%383萬 | -2.91%393.8萬 | -1.97%398萬 |
其他營業費用 | ---1,000 | 85.19%-1.6萬 | -57.47%155.4萬 | -1,476.47%-140.4萬 | 96.65%-11.8萬 | ---- | -110.77%-10.8萬 | 645.37%365.4萬 | -84.71%10.2萬 | -3,083.90%-352.1萬 |
營業利潤 | -90.65%807.6萬 | -38.17%2.5億 | -80.95%1,767.5萬 | -49.81%5,644萬 | -15.69%8,956.7萬 | -7.18%8,637.9萬 | 46.45%4.05億 | 7.61%9,280萬 | 45.57%1.12億 | 62.55%1.06億 |
淨非營業利息收入(費用) | 1,233.89%408.2萬 | 264.33%763.8萬 | 346.13%435.4萬 | 293.82%360.9萬 | 104.80%3.5萬 | -25.00%-36萬 | -6.80%-464.8萬 | -336.79%-176.9萬 | -185.58%-186.2萬 | 39.20%-72.9萬 |
利息收入 | 160.38%461.4萬 | 263.24%1,333.8萬 | 330.54%483.5萬 | 422.85%450.7萬 | 158.30%222.4萬 | 114.53%177.2萬 | 16.98%367.2萬 | 42.51%112.3萬 | 12.68%86.2萬 | 5.26%86.1萬 |
利息費用 | -75.05%53.2萬 | -31.49%570萬 | -83.37%48.1萬 | -67.03%89.8萬 | 37.67%218.9萬 | 91.38%213.2萬 | 11.07%832萬 | 142.41%289.2萬 | 92.24%272.4萬 | -21.17%159萬 |
其他淨收入(費用) | 158.28%664.8萬 | 610.52%2,018.6萬 | 56.68%584.9萬 | 131.85%45.8萬 | 364.15%1,135.3萬 | 231.93%257.4萬 | -109.15%-395.4萬 | -83.74%373.3萬 | -116.03%-143.8萬 | -165.24%-429.8萬 |
出售證券收益 | -32.77%134.2萬 | 190.35%1,300.3萬 | 31.22%-66.3萬 | 146.91%171.5萬 | 267.45%995.5萬 | 152.16%199.6萬 | -155.54%-1,439.2萬 | -108.00%-96.4萬 | -154.35%-365.6萬 | -225.13%-594.5萬 |
特殊收入(費用) | 10,050.00%487.2萬 | -87.35%46.2萬 | -17.06%302.8萬 | ---256.6萬 | ---- | --4.8萬 | 1,584.15%365.1萬 | --365.1萬 | --0 | ---- |
-減:重組與併購 | ---- | --158.3萬 | ---98.3萬 | --256.6萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-固定資產出售收益 | 10,050.00%487.2萬 | -43.99%204.5萬 | ---- | ---- | ---- | --4.8萬 | 1,584.15%365.1萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -18.11%43.4萬 | -0.97%672.1萬 | 233.08%348.4萬 | -40.98%130.9萬 | -15.12%139.8萬 | -71.75%53萬 | -61.33%678.7萬 | -90.62%104.6萬 | -1.16%221.8萬 | -10.34%164.7萬 |
稅前利潤 | -78.77%1,880.6萬 | -29.80%2.78億 | -70.58%2,787.8萬 | -44.56%6,050.7萬 | -0.25%1.01億 | -2.45%8,859.3萬 | 25.66%3.96億 | -12.90%9,476.4萬 | 27.56%1.09億 | 43.06%1.01億 |
所得稅 | -78.71%353.7萬 | -16.58%4,728.5萬 | 97.08%277.1萬 | -47.09%1,067.4萬 | -6.70%1,722.4萬 | -0.18%1,661.6萬 | -28.07%5,668.5萬 | -96.69%140.6萬 | 36.61%2,017.2萬 | 52.32%1,846.1萬 |
除稅後利潤 | -78.79%1,526.9萬 | -32.01%2.31億 | -73.11%2,510.7萬 | -43.99%4,983.3萬 | 1.19%8,373.1萬 | -2.96%7,197.7萬 | 43.58%3.39億 | 40.79%9,335.8萬 | 25.67%8,897.4萬 | 41.15%8,275萬 |
持續經營利潤 | -78.79%1,526.9萬 | -32.01%2.31億 | -73.11%2,510.7萬 | -43.99%4,983.3萬 | 1.19%8,373.1萬 | -2.96%7,197.7萬 | 43.58%3.39億 | 40.79%9,335.8萬 | 25.67%8,897.4萬 | 41.15%8,275萬 |
歸屬於少數股東的淨利潤 | 48.85%123.1萬 | -56.52%346.6萬 | -114.15%-18.5萬 | -56.99%111.3萬 | -34.07%171.1萬 | -44.20%82.7萬 | 5.94%797.2萬 | 64.20%130.7萬 | 8.92%258.8萬 | -20.20%259.5萬 |
歸屬於母公司的淨利潤 | -80.27%1,403.8萬 | -31.42%2.27億 | -72.52%2,529.2萬 | -43.60%4,872萬 | 2.33%8,202萬 | -2.12%7,115萬 | 44.81%3.31億 | 40.51%9,205.1萬 | 26.25%8,638.6萬 | 44.75%8,015.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -80.27%1,403.8萬 | -31.42%2.27億 | -72.52%2,529.2萬 | -43.60%4,872萬 | 2.33%8,202萬 | -2.12%7,115萬 | 44.81%3.31億 | 40.51%9,205.1萬 | 26.25%8,638.6萬 | 44.75%8,015.5萬 |
基本每股收益 | -80.77%0.3 | -32.15%4.96 | -72.91%0.55 | -44.21%1.06 | 1.13%1.79 | -3.11%1.56 | 43.05%7.31 | 39.04%2.03 | 25.00%1.9 | 42.74%1.77 |
稀釋每股收益 | -80.52%0.3 | -31.81%4.91 | -72.36%0.55 | -44.15%1.05 | 1.14%1.77 | -3.14%1.54 | 44.00%7.2 | 39.16%1.99 | 25.33%1.88 | 43.44%1.75 |
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