(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 | 23.13%1.2億 | 21.10%4.13億 | 20.73%1.27億 | 29.34%1.02億 | 22.12%8,684.7萬 | 13.16%9,722.9萬 | 29.80%3.41億 | 25.39%1.05億 | 13.76%7,865萬 | 27.34%7,111.7萬 |
營業收入 | 23.13%1.2億 | 21.10%4.13億 | 20.73%1.27億 | 29.34%1.02億 | 22.12%8,684.7萬 | 13.16%9,722.9萬 | 29.80%3.41億 | 25.39%1.05億 | 13.76%7,865萬 | 27.34%7,111.7萬 |
主營業務成本 | 21.91%1.07億 | 1.72%3.44億 | 14.20%1.17億 | 6.35%7,744.6萬 | 0.58%6,217.3萬 | -13.49%8,769.7萬 | -28.98%3.38億 | -6.64%1.02億 | -15.76%7,282.1萬 | -74.26%6,181.7萬 |
毛利 | 34.36%1,280.7萬 | 2,310.23%6,900.5萬 | 230.07%1,051.6萬 | 316.59%2,428.3萬 | 165.31%2,467.4萬 | 161.69%953.2萬 | 101.34%286.3萬 | 112.54%318.6萬 | 133.68%582.9萬 | 105.04%930萬 |
營業費用 | 15.40%3,662.1萬 | -23.58%1.41億 | -4.06%4,457.5萬 | -17.48%3,234.1萬 | -34.64%3,201.9萬 | -35.80%3,173.4萬 | -46.95%1.84億 | -2.52%4,646.1萬 | -12.14%3,919萬 | -79.48%4,898.9萬 |
銷售和管理費用 | 17.81%3,000萬 | -25.67%1.15億 | -7.78%3,670.1萬 | -15.63%2,622.6萬 | -36.48%2,620.7萬 | -39.42%2,546.5萬 | -51.89%1.54億 | -3.11%3,979.7萬 | -10.72%3,108.5萬 | -82.20%4,125.5萬 |
-銷售費用 | 13.85%841.5萬 | -6.10%2,943.2萬 | 38.85%962.5萬 | -6.12%582.7萬 | -26.57%658.9萬 | -19.94%739.1萬 | 14.85%3,134.4萬 | -33.02%693.2萬 | 2.14%620.7萬 | 28.52%897.3萬 |
-管理費用 | 19.43%2,158.5萬 | -30.66%8,516.7萬 | -17.61%2,707.6萬 | -18.00%2,039.9萬 | -39.23%1,961.8萬 | -44.90%1,807.4萬 | -58.10%1.23億 | 6.96%3,286.5萬 | -13.44%2,487.8萬 | -85.64%3,228.2萬 |
研發費用 | 5.61%662.1萬 | -12.79%2,607萬 | 18.16%787.4萬 | -24.55%611.5萬 | -24.85%581.2萬 | -15.18%626.9萬 | 12.75%2,989.4萬 | 1.20%666.4萬 | -17.20%810.5萬 | 12.40%773.4萬 |
營業利潤 | -7.26%-2,381.4萬 | 60.45%-7,166.4萬 | 21.30%-3,405.9萬 | 75.85%-805.8萬 | 81.49%-734.5萬 | 65.78%-2,220.2萬 | 67.67%-1.81億 | 40.78%-4,327.5萬 | 46.12%-3,336.1萬 | 90.62%-3,968.9萬 |
淨非營業利息收入(費用) | 59.33%66.6萬 | 231.34%195.3萬 | 263.84%58萬 | 415.26%115.7萬 | 46.13%-20.2萬 | 206.91%41.8萬 | 55.36%-148.7萬 | -142.47%-35.4萬 | -109.71%-36.7萬 | 43.44%-37.5萬 |
利息收入 | 59.33%66.6萬 | --195.3萬 | ---- | ---- | ---- | --41.8萬 | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | -55.36%148.7萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -415.26%-115.7萬 | -46.13%20.2萬 | ---- | ---- | ---- | --36.7萬 | --37.5萬 |
其他淨收入(費用) | 48.15%-155.8萬 | -2,207.13%-1,358.9萬 | 92.70%-614.5萬 | -121.81%-505.2萬 | -98.24%61.3萬 | -111.72%-300.5萬 | 98.55%-58.9萬 | -1,078.57%-8,419.6萬 | 376.14%2,316萬 | 186.82%3,479.9萬 |
出售證券收益 | -507.12%-108.7萬 | 189.77%334.1萬 | 107.39%578.8萬 | -118.05%-421萬 | -95.70%149.6萬 | -98.75%26.7萬 | 113.76%115.3萬 | -350.35%-7,834.5萬 | 523.23%2,332.4萬 | 202.35%3,480萬 |
特殊收入(費用) | 85.61%-47.1萬 | -871.87%-1,693萬 | -103.95%-1,193.3萬 | -413.41%-84.2萬 | -88,200.00%-88.3萬 | -176.56%-327.2萬 | 94.61%-174.2萬 | 74.21%-585.1萬 | 94.30%-16.4萬 | 99.98%-1,000 |
-減:重組與併購 | -85.77%46.4萬 | 273.31%541.3萬 | -92.18%44.8萬 | --83.2萬 | --87.2萬 | 176.19%326.1萬 | -95.51%145萬 | -74.70%573萬 | --0 | --0 |
-固定資產出售收益 | 36.36%-7,000 | -3,844.18%-1,151.7萬 | -9,391.74%-1,148.5萬 | 93.90%-1萬 | -1,000.00%-1.1萬 | -83.33%-1.1萬 | -534.78%-29.2萬 | -168.89%-12.1萬 | ---16.4萬 | 0.00%-1,000 |
稅前利潤 | 0.33%-2,470.6萬 | 54.55%-8,330萬 | 69.00%-3,962.4萬 | -13.11%-1,195.3萬 | -31.70%-693.4萬 | 37.44%-2,478.9萬 | 69.68%-1.83億 | -97.83%-1.28億 | 85.00%-1,056.8萬 | 98.86%-526.5萬 |
所得稅 | 69.75%110萬 | 211.55%534萬 | -143.61%-42.3萬 | 407.86%116.3萬 | 6,578.69%395.2萬 | 12.50%64.8萬 | 114.65%171.4萬 | 108.57%97萬 | 146.08%22.9萬 | -116.01%-6.1萬 |
除稅後的權益收益 | -1.49%26.5萬 | -7.50%310.6萬 | -30.58%74.9萬 | -18.03%150萬 | 30.96%58.8萬 | --26.9萬 | --335.8萬 | --107.9萬 | --183萬 | --44.9萬 |
除稅後利潤 | -1.48%-2,554.1萬 | 52.91%-8,553.4萬 | 69.89%-3,845.2萬 | -29.54%-1,161.6萬 | -116.57%-1,029.8萬 | 37.39%-2,516.8萬 | 69.36%-1.82億 | -139.66%-1.28億 | 87.19%-896.7萬 | 98.98%-475.5萬 |
持續經營利潤 | -1.48%-2,554.1萬 | 52.91%-8,553.4萬 | 69.89%-3,845.2萬 | -29.54%-1,161.6萬 | -116.57%-1,029.8萬 | 37.39%-2,516.8萬 | 69.36%-1.82億 | -139.66%-1.28億 | 87.19%-896.7萬 | 98.98%-475.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.48%-2,554.1萬 | 52.91%-8,553.4萬 | 69.89%-3,845.2萬 | -29.54%-1,161.6萬 | -116.57%-1,029.8萬 | 37.39%-2,516.8萬 | 69.36%-1.82億 | -139.66%-1.28億 | 87.19%-896.7萬 | 98.98%-475.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -1.48%-2,554.1萬 | 52.91%-8,553.4萬 | 69.89%-3,845.2萬 | -29.54%-1,161.6萬 | -116.57%-1,029.8萬 | 37.39%-2,516.8萬 | 69.93%-1.82億 | -139.66%-1.28億 | 87.19%-896.7萬 | 98.98%-475.5萬 |
基本每股收益 | 0.00%-0.11 | 55.29%-0.38 | 73.02%-0.17 | -50.00%-0.06 | -150.00%-0.05 | 47.62%-0.11 | 77.57%-0.85 | -125.00%-0.63 | 89.19%-0.04 | 99.35%-0.02 |
稀釋每股收益 | 0.00%-0.11 | 55.29%-0.38 | 73.02%-0.17 | -50.00%-0.06 | -150.00%-0.05 | 47.62%-0.11 | 77.57%-0.85 | -125.00%-0.63 | 89.19%-0.04 | 99.35%-0.02 |
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