(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 | 100.27%1,758.4萬 | 94.15%4,872.7萬 | -33.59%703.8萬 | 78.19%1,312萬 | 418.04%1,978.9萬 | 164.70%878萬 | -78.28%2,509.8萬 | 67.19%1,059.8萬 | -69.37%736.3萬 | -94.45%382萬 |
營業收入 | 100.27%1,758.4萬 | 94.15%4,872.7萬 | -33.59%703.8萬 | 78.19%1,312萬 | 418.04%1,978.9萬 | 164.70%878萬 | -78.28%2,509.8萬 | 67.19%1,059.8萬 | -69.37%736.3萬 | -94.45%382萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -1.64%2,177.1萬 | 5.79%9,246.3萬 | -3.43%2,192.8萬 | 15.63%2,548.3萬 | -4.79%3,177.6萬 | -27.79%2,213.4萬 | -43.57%8,740.6萬 | -38.73%2,270.7萬 | -38.05%2,203.9萬 | -29.25%3,337.4萬 |
銷售和管理費用 | -23.98%842.8萬 | -5.32%3,908.8萬 | -14.81%853.9萬 | -6.30%963.3萬 | -5.82%983萬 | 3.80%1,108.6萬 | 4.08%4,128.4萬 | -5.37%1,002.4萬 | 6.67%1,028.1萬 | 5.03%1,043.8萬 |
-管理費用 | -23.98%842.8萬 | -5.32%3,908.8萬 | -14.81%853.9萬 | -6.30%963.3萬 | -5.82%983萬 | 3.80%1,108.6萬 | 4.08%4,128.4萬 | -5.37%1,002.4萬 | 6.67%1,028.1萬 | 5.03%1,043.8萬 |
研發費用 | 20.77%1,334.3萬 | 15.73%5,337.5萬 | 5.57%1,338.9萬 | 34.80%1,585萬 | -4.32%2,194.6萬 | -44.68%1,104.8萬 | -59.98%4,612.2萬 | -52.09%1,268.3萬 | -54.67%1,175.8萬 | -38.40%2,293.6萬 |
營業利潤 | 68.65%-418.7萬 | 29.81%-4,373.6萬 | -22.97%-1,489萬 | 15.76%-1,236.3萬 | 59.44%-1,198.7萬 | 51.15%-1,335.4萬 | -58.24%-6,230.8萬 | 60.59%-1,210.9萬 | -27.15%-1,467.6萬 | -236.62%-2,955.4萬 |
淨非營業利息收入(費用) | -28.40%108.9萬 | 130.99%545.6萬 | -13.99%124.8萬 | 68.71%129.4萬 | 9,850.00%139.3萬 | 1,070.00%152.1萬 | 3,007.89%236.2萬 | 14,410.00%145.1萬 | 7,072.73%76.7萬 | -41.67%1.4萬 |
利息收入 | -18.60%166.3萬 | 121.31%768.6萬 | -5.68%182.7萬 | 59.56%187萬 | 913.54%194.6萬 | 1,087.79%204.3萬 | 1,569.71%347.3萬 | 2,974.60%193.7萬 | 2,563.64%117.2萬 | 300.00%19.2萬 |
利息費用 | 9.96%57.4萬 | 100.72%223萬 | 19.14%57.9萬 | 42.22%57.6萬 | 210.67%55.3萬 | 1,142.86%52.2萬 | 741.67%111.1萬 | 816.98%48.6萬 | 636.36%40.5萬 | 641.67%17.8萬 |
其他淨收入(費用) | 652.01%1,168.6萬 | 67.24%-424.7萬 | 102.37%20.8萬 | 41.58%-104.1萬 | 13.24%-129.7萬 | -119.83%-211.7萬 | -249.03%-1,296.3萬 | -204.10%-876.9萬 | -750.36%-178.2萬 | -149.5萬 |
出售證券收益 | 1,405.33%1,003.8萬 | 324.51%114.5萬 | ---- | ---- | ---- | ---76.9萬 | -119.96%-51萬 | ---- | ---- | ---- |
股權收益 | 227.74%171.3萬 | -212.29%-493.1萬 | -133.45%-87.1萬 | 24.24%-135萬 | 5.46%-136.9萬 | -40.86%-134.1萬 | -958.15%-157.9萬 | 1,315.22%260.4萬 | ---178.2萬 | ---144.8萬 |
特殊收入(費用) | -828.57%-6.5萬 | 95.76%-46.1萬 | 95.18%-52.4萬 | ---2,000 | 253.19%7.2萬 | 36.36%-7,000 | -282.48%-1,087.4萬 | ---1,086.3萬 | --0 | ---4.7萬 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --1,084.4萬 | ---- | ---- | ---- |
-固定資產出售收益 | -828.57%-6.5萬 | -1,436.67%-46.1萬 | -2,657.89%-52.4萬 | ---2,000 | 253.19%7.2萬 | 36.36%-7,000 | -15.38%-3萬 | ---1.9萬 | --0 | ---4.7萬 |
其他非經營收入(費用) | ---- | ---- | ---- | --31.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 161.56%858.8萬 | 41.67%-4,252.7萬 | 30.85%-1,343.4萬 | 22.82%-1,211萬 | 61.69%-1,189.1萬 | 50.48%-1,395萬 | -138.25%-7,290.9萬 | 12.84%-1,942.7萬 | -39.12%-1,569.1萬 | -243.31%-3,103.5萬 |
所得稅 | ||||||||||
除稅後利潤 | 134.27%858.8萬 | 45.07%-6,131.9萬 | 42.82%-1,628.9萬 | 66.26%-807.9萬 | 61.69%-1,189.1萬 | 11.03%-2,506萬 | -264.80%-1.12億 | -27.81%-2,848.8萬 | -112.31%-2,394.6萬 | -243.31%-3,103.5萬 |
持續經營利潤 | 161.56%858.8萬 | 41.67%-4,252.7萬 | 30.85%-1,343.4萬 | 22.82%-1,211萬 | 61.69%-1,189.1萬 | 50.48%-1,395萬 | -138.25%-7,290.9萬 | 12.84%-1,942.7萬 | -39.12%-1,569.1萬 | -243.31%-3,103.5萬 |
停止經營利潤 | --0 | 51.48%-1,879.2萬 | 68.49%-285.5萬 | 148.83%403.1萬 | ---- | ---1,111萬 | ---3,872.8萬 | ---906.1萬 | ---825.5萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 134.27%858.8萬 | 45.07%-6,131.9萬 | 42.82%-1,628.9萬 | 66.26%-807.9萬 | 61.69%-1,189.1萬 | 11.03%-2,506萬 | -264.80%-1.12億 | -27.81%-2,848.8萬 | -112.31%-2,394.6萬 | -243.31%-3,103.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 134.27%858.8萬 | 45.07%-6,131.9萬 | 42.82%-1,628.9萬 | 66.26%-807.9萬 | 61.69%-1,189.1萬 | 11.03%-2,506萬 | -264.80%-1.12億 | -27.81%-2,848.8萬 | -112.31%-2,394.6萬 | -243.31%-3,103.5萬 |
基本每股收益 | 125.19%1.7 | 58.11%-15.96 | 49.23%-3.96 | 68.18%-2.1 | 78.26%-3 | 51.09%-6.75 | -144.23%-38.1 | 31.58%-7.8 | -15.79%-6.6 | -221.05%-13.8 |
稀釋每股收益 | 125.19%1.7 | 58.11%-15.96 | 49.23%-3.96 | 68.18%-2.1 | 78.26%-3 | 51.09%-6.75 | -144.23%-38.1 | 31.58%-7.8 | -15.79%-6.6 | -227.78%-13.8 |
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