(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 | -37.64%2,766.7萬 | -31.60%2.45億 | -37.38%6,493.3萬 | -50.00%4,944.8萬 | -27.25%6,034.8萬 | -38.37%4,436.7萬 | 2.09%3.58億 | 5.75%1.04億 | 11.85%9,889萬 | 0.30%8,294.8萬 |
營業收入 | -37.64%2,766.7萬 | -31.60%2.45億 | -37.38%6,493.3萬 | -50.00%4,944.8萬 | -27.25%6,034.8萬 | -38.37%4,436.7萬 | 2.09%3.58億 | 5.75%1.04億 | 11.85%9,889萬 | 0.30%8,294.8萬 |
主營業務成本 | -44.66%1,505.4萬 | -16.37%2.04億 | -7.11%6,588.3萬 | -28.93%4,751.7萬 | -27.28%4,338.4萬 | -41.63%2,720.2萬 | 6.14%2.44億 | 8.83%7,092.4萬 | 18.94%6,686萬 | 7.27%5,966.3萬 |
毛利 | -26.52%1,261.3萬 | -64.37%4,043.9萬 | -102.90%-95萬 | -93.97%193.1萬 | -27.15%1,696.4萬 | -32.40%1,716.5萬 | -5.64%1.13億 | -0.36%3,277.6萬 | -0.52%3,203萬 | -14.01%2,328.5萬 |
營業費用 | -23.76%2,321.7萬 | 2.90%1.49億 | -21.03%3,275.1萬 | -10.41%3,618.4萬 | 18.33%3,943.2萬 | 1.91%3,045.1萬 | 4.76%1.45億 | 24.99%4,147.3萬 | 27.98%4,038.7萬 | 9.15%3,332.5萬 |
銷售和管理費用 | -23.42%1,499.3萬 | 3.38%8,826萬 | -21.80%1,831.4萬 | -6.76%2,209.6萬 | 12.46%2,306.9萬 | 10.35%1,957.9萬 | -5.40%8,537.1萬 | 13.56%2,341.8萬 | 21.29%2,369.8萬 | 12.36%2,051.3萬 |
研發費用 | -26.74%703.4萬 | -0.61%5,578萬 | -20.16%1,312萬 | -17.63%1,276.7萬 | 21.82%1,504.2萬 | -18.94%960.1萬 | 19.28%5,612.4萬 | 33.99%1,643.3萬 | 32.39%1,549.9萬 | 3.23%1,234.8萬 |
折舊攤銷及損耗 | -6.37%119萬 | 46.50%523萬 | -18.80%131.7萬 | 11.01%132.1萬 | 184.70%132.1萬 | 332.31%127.1萬 | 202.03%357萬 | 451.70%162.2萬 | 281.41%119萬 | 47.77%46.4萬 |
-折舊及攤銷 | -6.37%119萬 | 46.50%523萬 | -18.80%131.7萬 | 11.01%132.1萬 | 184.70%132.1萬 | 332.31%127.1萬 | 202.03%357萬 | 451.70%162.2萬 | 281.41%119萬 | 47.77%46.4萬 |
營業利潤 | 20.19%-1,060.4萬 | -244.59%-1.09億 | -287.50%-3,370.1萬 | -309.87%-3,425.3萬 | -123.78%-2,246.8萬 | -195.97%-1,328.6萬 | -73.47%-3,158.3萬 | -2,962.32%-869.7萬 | -1,403.74%-835.7萬 | -190.68%-1,004萬 |
淨非營業利息收入(費用) | -93.77%-121.3萬 | -176.84%-399.2萬 | -45.50%-114.8萬 | -153.13%-101萬 | -535.37%-104.2萬 | -595.56%-62.6萬 | -505.88%-144.2萬 | -11,371.43%-78.9萬 | -1,275.86%-39.9萬 | -1,722.22%-16.4萬 |
利息費用 | 93.77%121.3萬 | 176.84%399.2萬 | 45.50%114.8萬 | 153.13%101萬 | 535.37%104.2萬 | 595.56%62.6萬 | 505.88%144.2萬 | 996.59%78.9萬 | 714.29%39.9萬 | 485.71%16.4萬 |
其他淨收入(費用) | 83.33%-61.2萬 | -196.88%-2,161.6萬 | -691.06%-1,751.4萬 | 108.88%30.3萬 | -134.37%-98.2萬 | -197.01%-367.1萬 | 44.10%-728.1萬 | -168.36%-221.4萬 | 41.50%-341.2萬 | -164.76%-41.9萬 |
特殊收入(費用) | 93.06%-28.8萬 | -281.19%-2,075.2萬 | -365.17%-1,499.7萬 | 64.29%-51萬 | -207.02%-109.3萬 | -852.29%-415.2萬 | 61.24%-544.4萬 | -1,420.75%-322.4萬 | 78.86%-142.8萬 | -139.21%-35.6萬 |
-減:重組與併購 | -93.06%28.8萬 | -2.73%449.1萬 | -112.10%-39萬 | -77.54%13.5萬 | 66.85%59.4萬 | 852.29%415.2萬 | -62.49%461.7萬 | 1,420.75%322.4萬 | -91.10%60.1萬 | 139.21%35.6萬 |
-減:資本性資產減值 | ---- | 1,794.44%1,566.7萬 | --1,516.8萬 | --0 | --49.9萬 | ---- | -52.33%82.7萬 | --0 | --82.7萬 | --0 |
-減:其他特殊費用 | ---- | --59.4萬 | --21.9萬 | --37.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -167.36%-32.4萬 | 52.97%-86.4萬 | -349.21%-251.7萬 | 140.98%81.3萬 | 276.19%11.1萬 | 160.13%48.1萬 | -280.10%-183.7萬 | 264.76%101萬 | -315.18%-198.4萬 | 75.86%-6.3萬 |
稅前利潤 | 29.31%-1,242.9萬 | -233.55%-1.34億 | -347.55%-5,236.3萬 | -187.31%-3,496萬 | -130.56%-2,449.2萬 | -202.37%-1,758.3萬 | -28.08%-4,030.6萬 | -961.71%-1,170萬 | -133.10%-1,216.8萬 | -277.24%-1,062.3萬 |
所得稅 | -54.89%110.6萬 | -19.19%77.9萬 | 112.26%18.8萬 | 21.99%-94.7萬 | -82.28%34.4萬 | 38.45%245.2萬 | -70.00%96.4萬 | -229.89%-153.4萬 | -279.59%-121.4萬 | 319.22%194.1萬 |
除稅後利潤 | 21.46%-1,870.6萬 | -227.64%-1.35億 | -416.93%-5,255.1萬 | -210.51%-3,401.3萬 | -97.68%-2,483.6萬 | -213.96%-2,381.7萬 | -18.99%-4,127萬 | -345.29%-1,016.6萬 | -85.79%-1,095.4萬 | -283.17%-1,256.4萬 |
持續經營利潤 | 32.44%-1,353.5萬 | -227.64%-1.35億 | -416.93%-5,255.1萬 | -210.51%-3,401.3萬 | -97.68%-2,483.6萬 | -164.10%-2,003.5萬 | -18.99%-4,127萬 | -345.29%-1,016.6萬 | -85.79%-1,095.4萬 | -283.17%-1,256.4萬 |
停止經營利潤 | -36.73%-517.1萬 | ---- | ---- | ---- | ---- | ---378.2萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.46%-1,870.6萬 | -227.64%-1.35億 | -416.93%-5,255.1萬 | -210.51%-3,401.3萬 | -97.68%-2,483.6萬 | -213.96%-2,381.7萬 | -18.99%-4,127萬 | -345.29%-1,016.6萬 | -85.79%-1,095.4萬 | -283.17%-1,256.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.46%-1,870.6萬 | -227.64%-1.35億 | -416.93%-5,255.1萬 | -210.51%-3,401.3萬 | -97.68%-2,483.6萬 | -213.96%-2,381.7萬 | -18.99%-4,127萬 | -345.29%-1,016.6萬 | -85.79%-1,095.4萬 | -283.17%-1,256.4萬 |
基本每股收益 | 35.06%-0.5 | -191.84%-4.29 | -232.00%-1.66 | -174.36%-1.07 | -77.78%-0.8 | -175.00%-0.77 | -13.08%-1.47 | -525.00%-0.5 | -77.27%-0.39 | -275.00%-0.45 |
稀釋每股收益 | 35.06%-0.5 | -191.84%-4.29 | -232.00%-1.66 | -174.36%-1.07 | -77.78%-0.8 | -175.00%-0.77 | -13.08%-1.47 | -525.00%-0.5 | -77.27%-0.39 | -275.00%-0.45 |
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