(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 | -12.49%8,024.5萬 | -4.76%3.29億 | -18.37%7,071萬 | -11.31%8,259.8萬 | 0.47%8,409.2萬 | 11.73%9,170萬 | 47.19%3.46億 | 26.73%8,662.7萬 | 43.67%9,313.2萬 | 60.08%8,369.8萬 |
營業收入 | -15.17%7,773.9萬 | -4.85%3.28億 | -18.96%6,957.1萬 | -11.28%8,259.8萬 | 0.44%8,406.9萬 | 11.84%9,163.9萬 | 47.01%3.45億 | 25.70%8,584.4萬 | 43.92%9,309.5萬 | 60.27%8,369.8萬 |
主營業務成本 | -19.20%4,852.4萬 | 19.82%2.75億 | -5.94%5,799.6萬 | -1.53%6,199.8萬 | 65.05%9,474萬 | 26.94%6,005.6萬 | 50.13%2.29億 | 44.60%6,165.7萬 | 48.51%6,295.9萬 | 61.14%5,740.2萬 |
毛利 | 0.24%3,172.1萬 | -53.26%5,431.4萬 | -49.08%1,271.4萬 | -31.73%2,060萬 | -140.49%-1,064.8萬 | -8.97%3,164.4萬 | 41.71%1.16億 | -2.90%2,497萬 | 34.52%3,017.3萬 | 57.81%2,629.6萬 |
營業費用 | -10.32%3,344.9萬 | -10.14%1.48億 | -24.69%3,058.3萬 | 6.66%4,406.3萬 | -13.74%3,628萬 | -8.98%3,729.9萬 | 46.44%1.65億 | 18.79%4,060.7萬 | 30.68%4,131.3萬 | 59.49%4,206萬 |
銷售和管理費用 | -6.42%2,303.7萬 | -0.82%1.04億 | -8.57%2,162.8萬 | 21.67%3,208.7萬 | -5.39%2,583.9萬 | -11.56%2,461.7萬 | 35.19%1.05億 | 10.01%2,365.6萬 | 12.77%2,637.2萬 | 43.56%2,731.1萬 |
-銷售費用 | 30.04%872.6萬 | -16.47%3,288.4萬 | 10.95%968.3萬 | -8.88%860萬 | -28.09%795.4萬 | -33.84%671萬 | 40.54%3,936.8萬 | -2.01%872.7萬 | 20.14%943.8萬 | 84.35%1,106.1萬 |
-管理費用 | -20.08%1,431.1萬 | 8.54%7,142.7萬 | -19.99%1,194.5萬 | 38.70%2,348.7萬 | 10.06%1,788.5萬 | 1.20%1,790.7萬 | 32.18%6,580.7萬 | 18.50%1,492.9萬 | 9.04%1,693.4萬 | 24.77%1,625萬 |
研發費用 | -39.83%205萬 | -20.32%1,133萬 | -45.22%260.6萬 | -37.67%235.5萬 | 4.55%300.7萬 | 21.33%340.7萬 | 188.65%1,421.9萬 | 141.59%475.7萬 | 220.99%377.8萬 | 220.62%287.6萬 |
折舊攤銷及損耗 | 36.77%133.9萬 | 39.86%446.3萬 | 43.37%147.1萬 | 22.91%99.8萬 | 46.25%101.5萬 | 48.56%97.9萬 | 21.84%319.1萬 | 38.09%102.6萬 | 36.93%81.2萬 | 15.67%69.4萬 |
-折舊及攤銷 | 36.77%133.9萬 | 39.86%446.3萬 | 43.37%147.1萬 | 22.91%99.8萬 | 46.25%101.5萬 | 48.56%97.9萬 | 21.84%319.1萬 | 38.09%102.6萬 | 36.93%81.2萬 | 15.67%69.4萬 |
其他營業費用 | -15.34%702.3萬 | -33.62%2,812.5萬 | -56.32%487.8萬 | -16.69%862.3萬 | -42.58%641.9萬 | -14.24%829.6萬 | 55.19%4,237.2萬 | 12.05%1,116.8萬 | 60.31%1,035.1萬 | 91.09%1,117.9萬 |
營業利潤 | 69.44%-172.8萬 | -92.63%-9,391.5萬 | -14.27%-1,786.9萬 | -110.62%-2,346.3萬 | -197.69%-4,692.8萬 | 8.98%-565.5萬 | -59.09%-4,875.3萬 | -84.68%-1,563.7萬 | -21.31%-1,114萬 | -62.38%-1,576.4萬 |
淨非營業利息收入(費用) | -385.84%-32.3萬 | -502.66%-113.3萬 | 273.68%7.1萬 | -1,484.80%-173.1萬 | 315.63%41.4萬 | 181.29%11.3萬 | 70.39%-18.8萬 | 112.50%1.9萬 | 95.31%12.5萬 | 49.21%-19.2萬 |
其他財務費用 | 385.84%32.3萬 | 502.66%113.3萬 | -273.68%-7.1萬 | 1,484.80%173.1萬 | -315.63%-41.4萬 | -181.29%-11.3萬 | -70.39%18.8萬 | -112.50%-1.9萬 | -95.31%-12.5萬 | -49.21%19.2萬 |
其他淨收入(費用) | 2,860.25%444.4萬 | 242.51%191.1萬 | 41.28%174.9萬 | -93.34%26.4萬 | -99.47%5.9萬 | 99.09%-16.1萬 | -114.80%-134.1萬 | 123.8萬 | 396.5萬 | 16.89%1,112.6萬 |
出售證券收益 | 4,089.42%414.9萬 | 239.62%236.8萬 | 37.22%182.5萬 | -92.41%26.7萬 | -96.58%38萬 | 99.41%-10.4萬 | -271.93%-169.6萬 | --133萬 | --351.8萬 | --1,112.6萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 617.54%29.5萬 | -228.73%-45.7萬 | 17.39%-7.6萬 | -100.67%-3,000 | ---32.1萬 | ---5.7萬 | --35.5萬 | ---9.2萬 | --44.7萬 | ---- |
稅前利潤 | 141.96%239.3萬 | -85.23%-9,313.8萬 | -11.61%-1,605萬 | -253.62%-2,493萬 | -861.80%-4,645.5萬 | 76.26%-570.3萬 | -126.31%-5,028.2萬 | -66.84%-1,438萬 | 22.69%-705萬 | -750.35%-483萬 |
所得稅 | -28.00%14.4萬 | -9.76%72.1萬 | -189.52%-18.8萬 | 143.56%49.2萬 | 5.34%21.7萬 | 10.50%20萬 | 79.9萬 | 21萬 | 20.2萬 | 20.6萬 |
除稅後利潤 | 138.10%224.9萬 | -83.75%-9,385.9萬 | -8.72%-1,586.2萬 | -250.55%-2,542.2萬 | -826.77%-4,667.2萬 | 75.61%-590.3萬 | -129.91%-5,108.1萬 | -69.28%-1,459萬 | 20.47%-725.2萬 | -786.62%-503.6萬 |
持續經營利潤 | 138.10%224.9萬 | -83.75%-9,385.9萬 | -8.72%-1,586.2萬 | -250.55%-2,542.2萬 | -826.77%-4,667.2萬 | 75.61%-590.3萬 | -129.91%-5,108.1萬 | -69.28%-1,459萬 | 20.47%-725.2萬 | -786.62%-503.6萬 |
歸屬於少數股東的淨利潤 | 132.79%98.6萬 | -55.80%-4,210.4萬 | 11.63%-707.6萬 | -111.45%-876.9萬 | -683.16%-2,325.2萬 | 74.73%-300.7萬 | -2,702.4萬 | -800.7萬 | -414.7萬 | -296.9萬 |
歸屬於母公司的淨利潤 | 143.61%126.3萬 | -115.13%-5,175.5萬 | -33.46%-878.6萬 | -436.33%-1,665.3萬 | -1,033.04%-2,342萬 | 76.46%-289.6萬 | -8.28%-2,405.7萬 | 23.62%-658.3萬 | 65.95%-310.5萬 | -263.91%-206.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 206.6萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 72.27%-80.3萬 | -115.13%-5,175.5萬 | -33.46%-878.6萬 | -436.33%-1,665.3萬 | -1,033.04%-2,342萬 | 76.46%-289.6萬 | -8.28%-2,405.7萬 | 23.62%-658.3萬 | 65.95%-310.5萬 | -263.91%-206.7萬 |
基本每股收益 | 138.89%0.35 | -66.41%-15.31 | -14.09%-2.51 | -330.97%-4.87 | -775.00%-7 | 84.48%-0.9 | 2.83%-9.2 | 40.10%-2.2 | 70.92%-1.13 | -230.51%-0.8 |
稀釋每股收益 | 80.00%-0.18 | -66.41%-15.31 | -14.09%-2.51 | -330.97%-4.87 | -775.00%-7 | 84.48%-0.9 | 2.83%-9.2 | 40.10%-2.2 | 70.92%-1.13 | -230.51%-0.8 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據