(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 | -16.62%9,106.5萬 | -28.75%2.88億 | -36.92%5,570.5萬 | -46.71%5,501.1萬 | -33.29%6,798.5萬 | -1.32%1.09億 | -3.44%4.04億 | -13.48%8,830.8萬 | -4.03%1.03億 | -3.00%1.02億 |
營業收入 | -9.00%9,022.7萬 | -24.68%2.68億 | -25.77%5,480.6萬 | -43.40%5,396.6萬 | -38.87%4,974.4萬 | 13.09%9,915.5萬 | -3.30%3.56億 | -31.62%7,383.4萬 | 6.33%9,534.1萬 | -5.77%8,137.5萬 |
主營業務成本 | -12.63%504.1萬 | -6.36%2,245.5萬 | -17.69%498.8萬 | 4.65%615萬 | -8.45%554.7萬 | -3.58%577萬 | 0.13%2,398萬 | -2.12%606萬 | -1.95%587.7萬 | 4.27%605.9萬 |
毛利 | -16.84%8,602.4萬 | -30.17%2.65億 | -38.34%5,071.7萬 | -49.81%4,886.1萬 | -34.86%6,243.8萬 | -1.19%1.03億 | -3.65%3.8億 | -14.21%8,224.8萬 | -4.16%9,734.6萬 | -3.42%9,585.6萬 |
營業費用 | -20.51%8,425.8萬 | -28.12%2.94億 | -36.32%5,750萬 | -43.75%5,851.6萬 | -30.39%7,201.3萬 | -4.76%1.06億 | -1.53%4.09億 | -13.42%9,029.5萬 | -4.15%1.04億 | 2.57%1.03億 |
銷售和管理費用 | -21.06%7,741.4萬 | -29.40%2.66億 | -37.78%5,155.6萬 | -45.69%5,224.6萬 | -32.19%6,456.3萬 | -4.87%9,806.7萬 | -0.62%3.77億 | -13.19%8,285.5萬 | -3.10%9,620萬 | 3.70%9,521.1萬 |
-銷售費用 | -21.56%7,078.4萬 | -31.24%2.4億 | -41.44%4,459.4萬 | -47.80%4,650.5萬 | -33.08%5,879.5萬 | -6.15%9,023.7萬 | -1.62%3.49億 | -14.69%7,615.3萬 | -3.72%8,909.8萬 | 2.62%8,785.4萬 |
-管理費用 | -15.33%663萬 | -6.41%2,630.1萬 | 3.88%696.2萬 | -19.16%574.1萬 | -21.60%576.8萬 | 12.81%783萬 | 13.76%2,810.2萬 | 8.52%670.2萬 | 5.51%710.2萬 | 18.66%735.7萬 |
研發費用 | -13.66%684.4萬 | -13.00%2,759.1萬 | -20.11%594.4萬 | -19.94%627萬 | -9.64%745萬 | -3.28%792.7萬 | -11.25%3,171.3萬 | -15.90%744萬 | -15.41%783.2萬 | -8.93%824.5萬 |
營業利潤 | 169.42%176.6萬 | 1.27%-2,855.7萬 | 15.71%-678.3萬 | -44.41%-965.5萬 | -25.99%-957.5萬 | 61.40%-254.4萬 | -38.66%-2,892.3萬 | 4.35%-804.7萬 | 4.02%-668.6萬 | -371.76%-760萬 |
淨非營業利息收入(費用) | 106.42%38.6萬 | 258.45%125.1萬 | 100.00%38.2萬 | 263.72%41.1萬 | 632.43%27.1萬 | 2,237.50%18.7萬 | 843.24%34.9萬 | 4,675.00%19.1萬 | 1,155.56%11.3萬 | 270.00%3.7萬 |
利息收入 | 106.42%38.6萬 | 258.45%125.1萬 | 100.00%38.2萬 | 263.72%41.1萬 | 632.43%27.1萬 | 2,237.50%18.7萬 | 843.24%34.9萬 | 4,675.00%19.1萬 | 1,155.56%11.3萬 | 270.00%3.7萬 |
其他淨收入(費用) | -64.04%4.1萬 | -662.87%-2,340.4萬 | 104.70%3萬 | -16,277.87%-1,973.7萬 | -200.11%-381.1萬 | -86.85%11.4萬 | 470.59%415.8萬 | -798.59%-63.8萬 | 114.79%12.2萬 | 1,459.64%380.7萬 |
特殊收入(費用) | --0 | -666.34%-2,341.8萬 | 103.32%2.1萬 | -20,680.21%-1,975.7萬 | -200.42%-379.5萬 | -87.33%11.3萬 | 488.26%413.5萬 | -953.33%-63.2萬 | 111.72%9.6萬 | 1,526.04%377.9萬 |
-減:重組與併購 | --0 | 666.34%2,341.8萬 | -103.32%-2.1萬 | 20,680.21%1,975.7萬 | 200.42%379.5萬 | 87.33%-11.3萬 | -488.26%-413.5萬 | 953.33%63.2萬 | -111.72%-9.6萬 | -1,526.04%-377.9萬 |
其他非經營收入(費用) | 4,000.00%4.1萬 | -39.13%1.4萬 | 250.00%9,000 | -23.08%2萬 | -157.14%-1.6萬 | 104.00%1,000 | 140.35%2.3萬 | 45.45%-6,000 | 533.33%2.6萬 | 286.67%2.8萬 |
稅前利潤 | 197.77%219.3萬 | -107.69%-5,071萬 | 24.99%-637.1萬 | -349.25%-2,898.1萬 | -249.17%-1,311.5萬 | 60.75%-224.3萬 | -11.27%-2,441.6萬 | -0.17%-849.4萬 | 17.10%-645.1萬 | -99.68%-375.6萬 |
所得稅 | 0.00%28.6萬 | 57.7萬 | -2.3萬 | 23.6萬 | 7.8萬 | 28.6萬 | 0 | 0 | 0 | 0 |
除稅後利潤 | 175.41%190.7萬 | -110.05%-5,128.7萬 | 25.26%-634.8萬 | -352.91%-2,921.7萬 | -251.25%-1,319.3萬 | 55.75%-252.9萬 | -25.64%-2,441.6萬 | -0.17%-849.4萬 | -22.36%-645.1萬 | -99.68%-375.6萬 |
持續經營利潤 | 175.41%190.7萬 | -110.05%-5,128.7萬 | 25.26%-634.8萬 | -352.91%-2,921.7萬 | -251.25%-1,319.3萬 | 55.75%-252.9萬 | -25.64%-2,441.6萬 | -0.17%-849.4萬 | -22.36%-645.1萬 | -99.68%-375.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 175.41%190.7萬 | -110.05%-5,128.7萬 | 25.26%-634.8萬 | -352.91%-2,921.7萬 | -251.25%-1,319.3萬 | 55.75%-252.9萬 | -25.64%-2,441.6萬 | -0.17%-849.4萬 | -22.36%-645.1萬 | -99.68%-375.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 175.41%190.7萬 | -110.05%-5,128.7萬 | 25.26%-634.8萬 | -352.91%-2,921.7萬 | -251.25%-1,319.3萬 | 55.75%-252.9萬 | -25.64%-2,441.6萬 | -0.17%-849.4萬 | -22.36%-645.1萬 | -99.68%-375.6萬 |
基本每股收益 | 175.00%0.06 | -100.00%-1.54 | 26.92%-0.19 | -335.00%-0.87 | -233.33%-0.4 | 57.89%-0.08 | -14.93%-0.77 | 10.34%-0.26 | -11.11%-0.2 | -71.43%-0.12 |
稀釋每股收益 | 162.50%0.05 | -100.00%-1.54 | 26.92%-0.19 | -335.00%-0.87 | -233.33%-0.4 | 57.89%-0.08 | -14.93%-0.77 | 10.34%-0.26 | -11.11%-0.2 | -71.43%-0.12 |
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