(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 | 21.39%1.1億 | 17.17%4.24億 | 30.70%1.26億 | 33.02%1.17億 | -4.65%8,960.7萬 | 9.30%9,086.5萬 | 12.24%3.62億 | 24.87%9,666.8萬 | 6.20%8,814.1萬 | 16.31%9,397.8萬 |
營業收入 | 21.39%1.1億 | 17.17%4.24億 | 30.70%1.26億 | 33.02%1.17億 | -4.65%8,960.7萬 | 9.30%9,086.5萬 | 12.24%3.62億 | 24.87%9,666.8萬 | 6.20%8,814.1萬 | 16.31%9,397.8萬 |
主營業務成本 | 19.72%7,841.9萬 | 16.01%3.09億 | 37.74%9,168.7萬 | 30.27%8,560.3萬 | -5.67%6,571.1萬 | 2.35%6,550.2萬 | 9.73%2.66億 | 8.77%6,656.7萬 | 4.58%6,571萬 | 13.20%6,966.3萬 |
毛利 | 25.69%3,187.8萬 | 20.39%1.16億 | 15.14%3,465.7萬 | 41.06%3,164.1萬 | -1.72%2,389.6萬 | 32.50%2,536.3萬 | 19.85%9,598.9萬 | 85.60%3,010.1萬 | 11.25%2,243.1萬 | 26.26%2,431.5萬 |
營業費用 | 29.81%3,372.9萬 | 7.76%1.14億 | 10.92%3,281.2萬 | 19.85%3,005.4萬 | 4.89%2,645萬 | -0.33%2,598.4萬 | -18.59%1.06億 | -14.14%2,958.3萬 | -12.85%2,507.6萬 | -24.30%2,521.8萬 |
銷售和管理費用 | 32.79%2,999.1萬 | 7.76%1.02億 | 10.94%2,982.5萬 | 20.34%2,699.3萬 | 3.33%2,324.8萬 | 0.86%2,258.5萬 | -18.11%9,420.6萬 | -12.20%2,688.4萬 | -11.22%2,243.1萬 | -23.98%2,249.8萬 |
研發費用 | 9.97%373.8萬 | 7.74%1,264.9萬 | 10.67%298.7萬 | 15.73%306.1萬 | 17.72%320.2萬 | -7.54%339.9萬 | -22.27%1,174萬 | -29.60%269.9萬 | -24.64%264.5萬 | -26.92%272萬 |
營業利潤 | -198.07%-185.1萬 | 113.97%139.1萬 | 256.18%184.5萬 | 160.00%158.7萬 | -182.83%-255.4萬 | 91.04%-62.1萬 | 80.11%-995.7萬 | 102.84%51.8萬 | 69.29%-264.5萬 | 93.58%-90.3萬 |
淨非營業利息收入(費用) | -20.06%219.6萬 | 92.70%818.8萬 | -65.96%115萬 | 832.26%231.2萬 | 317.51%197.9萬 | 1,743.62%274.7萬 | 2,104.25%424.9萬 | 4,122.50%337.8萬 | 163.83%24.8萬 | 11,750.00%47.4萬 |
利息收入 | -20.06%219.6萬 | ---- | ---- | 832.26%231.2萬 | 248.69%199.8萬 | 1,253.20%274.7萬 | ---- | ---- | 31.91%24.8萬 | 809.52%57.3萬 |
利息費用 | ---- | ---- | ---- | ---- | -80.81%1.9萬 | ---- | ---- | ---- | ---- | 67.80%9.9萬 |
其他財務費用 | ---- | -92.70%-818.8萬 | ---- | ---- | ---- | ---- | -2,104.25%-424.9萬 | ---- | ---- | ---- |
其他淨收入(費用) | -545.02%-1,695.1萬 | -62.65%388.9萬 | 189.36%271.2萬 | -150.80%-765.8萬 | 305.26%616萬 | 185.10%380.9萬 | 113.83%1,041.1萬 | 94.37%-303.5萬 | 799.52%1,507.6萬 | -394.40%-300.1萬 |
出售證券收益 | 269.20%189.5萬 | -32.14%254.9萬 | 95.43%-8.3萬 | -155.76%-106萬 | 98.93%481.2萬 | -189.31%-112萬 | 549.28%375.6萬 | -13.63%-181.8萬 | 14.31%190.1萬 | 409.26%241.9萬 |
特殊收入(費用) | -482.35%-1,884.6萬 | -79.86%134萬 | 329.66%279.5萬 | -150.08%-659.8萬 | 124.87%134.8萬 | 5,910.98%492.9萬 | 108.94%665.5萬 | 97.67%-121.7萬 | 101,246.15%1,317.5萬 | -400.92%-542萬 |
-減:重組與併購 | 1,008.61%1,904.6萬 | -3.54%741.4萬 | -186.28%-245.3萬 | 85.93%762.5萬 | -187.14%-61萬 | 5,268.75%171.8萬 | -1.25%768.6萬 | 180.37%284.3萬 | --410.1萬 | -30.00%70萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | 33.92%567.8萬 | -85.31%62.3萬 | --0 | --510萬 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | -96.99%20萬 | -56.27%875.4萬 | -84.79%34.2萬 | -94.06%102.7萬 | 94.21%73.8萬 | 5,730.70%664.7萬 | 346.65%2,001.9萬 | 277.35%224.9萬 | 132,792.31%1,727.6萬 | 563.41%38萬 |
稅前利潤 | -379.80%-1,660.6萬 | 186.37%1,346.8萬 | 562.83%570.7萬 | -129.65%-375.9萬 | 264.51%558.5萬 | 209.06%593.5萬 | 103.75%470.3萬 | 101.19%86.1萬 | 285.31%1,267.9萬 | 76.84%-339.5萬 |
所得稅 | -6.79%337.8萬 | 103.32%1,286.4萬 | 205.13%386.3萬 | 636.89%327.5萬 | -3.36%210.2萬 | 3.66%362.4萬 | 114.77%632.7萬 | 115.54%126.6萬 | -114.18%-61萬 | -50.65%217.5萬 |
除稅後利潤 | -964.73%-1,998.4萬 | 137.19%60.4萬 | 555.31%184.4萬 | -152.93%-703.4萬 | 162.53%348.3萬 | 125.86%231.1萬 | 98.74%-162.4萬 | 99.37%-40.5萬 | 219.26%1,328.9萬 | 70.79%-557萬 |
持續經營利潤 | -964.73%-1,998.4萬 | 137.19%60.4萬 | 555.31%184.4萬 | -152.93%-703.4萬 | 162.53%348.3萬 | 125.86%231.1萬 | 98.74%-162.4萬 | 99.37%-40.5萬 | 219.26%1,328.9萬 | 70.79%-557萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -964.73%-1,998.4萬 | 137.19%60.4萬 | 555.31%184.4萬 | -152.93%-703.4萬 | 162.53%348.3萬 | 125.86%231.1萬 | 98.74%-162.4萬 | 99.37%-40.5萬 | 219.26%1,328.9萬 | 70.79%-557萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -964.73%-1,998.4萬 | 137.19%60.4萬 | 555.31%184.4萬 | -152.93%-703.4萬 | 162.53%348.3萬 | 125.86%231.1萬 | 98.74%-162.4萬 | 99.37%-40.5萬 | 219.26%1,328.9萬 | 70.79%-557萬 |
基本每股收益 | -928.57%-0.58 | 140.00%0.02 | 600.00%0.05 | -153.85%-0.21 | 162.50%0.1 | 126.92%0.07 | 98.62%-0.05 | 99.45%-0.01 | 225.81%0.39 | 70.37%-0.16 |
稀釋每股收益 | -928.57%-0.58 | 140.00%0.02 | 600.00%0.05 | -155.26%-0.21 | 162.50%0.1 | 126.92%0.07 | 98.62%-0.05 | 99.45%-0.01 | 222.58%0.38 | 70.37%-0.16 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據