(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 | -4.37%4,438.9萬 | -12.78%1.88億 | -15.98%4,140.9萬 | -5.50%4,772.5萬 | -12.77%5,085.2萬 | -19.21%4,641.6萬 | 11.59%2.16億 | -9.03%4,928.5萬 | -0.75%5,050萬 | 24.21%5,829.4萬 |
營業收入 | -4.37%4,438.9萬 | -12.78%1.88億 | -15.98%4,140.9萬 | -5.50%4,772.5萬 | -12.77%5,085.2萬 | -19.21%4,641.6萬 | 11.59%2.16億 | -9.03%4,928.5萬 | -0.75%5,050萬 | 24.21%5,829.4萬 |
主營業務成本 | -34.12%230.2萬 | -18.69%1,252.7萬 | -21.43%277.9萬 | -29.42%301.5萬 | -16.04%323.9萬 | -6.58%349.4萬 | 94.09%1,540.7萬 | 65.43%353.7萬 | 109.93%427.2萬 | 102.20%385.8萬 |
毛利 | -1.95%4,208.7萬 | -12.32%1.75億 | -15.56%3,863萬 | -3.28%4,471萬 | -12.53%4,761.3萬 | -20.09%4,292.2萬 | 8.05%2億 | -12.09%4,574.8萬 | -5.37%4,622.8萬 | 20.91%5,443.6萬 |
營業費用 | -18.58%3,832.6萬 | -36.13%1.7億 | -58.26%2,677.1萬 | -23.70%5,025.8萬 | -35.02%4,383萬 | -30.75%4,707萬 | 38.96%2.65億 | 17.51%6,413萬 | 47.08%6,587.3萬 | 11.86%6,745.4萬 |
銷售和管理費用 | -20.65%2,616萬 | -40.32%1.21億 | -50.74%2,431.8萬 | -40.18%3,073.3萬 | -38.58%3,177.5萬 | -35.27%3,296.9萬 | 34.54%2.03億 | 13.12%4,936.9萬 | 42.60%5,137.2萬 | 5.49%5,173.3萬 |
-銷售費用 | -20.12%963.4萬 | -43.03%4,707.3萬 | -47.43%1,090.2萬 | -35.44%1,154.4萬 | -43.19%1,256.7萬 | -44.89%1,206萬 | 47.23%8,262.4萬 | 9.57%2,073.7萬 | 39.64%1,788.2萬 | 44.87%2,212.3萬 |
-管理費用 | -20.96%1,652.6萬 | -38.48%7,431.3萬 | -53.14%1,341.6萬 | -42.70%1,918.9萬 | -35.13%1,920.8萬 | -28.04%2,090.9萬 | 27.04%1.21億 | 15.83%2,863.2萬 | 44.23%3,349萬 | -12.32%2,961萬 |
研發費用 | -15.59%922.9萬 | -28.74%3,600.1萬 | -33.34%811.9萬 | -35.37%774.8萬 | -30.63%920萬 | -16.47%1,093.4萬 | 42.73%5,052萬 | 28.55%1,217.9萬 | 54.05%1,198.8萬 | 29.13%1,326.3萬 |
折舊攤銷及損耗 | -7.26%293.7萬 | 5.52%1,213.3萬 | -319.44%-566.6萬 | 368.64%1,177.7萬 | 16.15%285.5萬 | -19.72%316.7萬 | 159.84%1,149.8萬 | 77.46%258.2萬 | 156.43%251.3萬 | 148.79%245.8萬 |
-折舊及攤銷 | -7.26%293.7萬 | 5.52%1,213.3萬 | -319.44%-566.6萬 | 368.64%1,177.7萬 | 16.15%285.5萬 | -19.72%316.7萬 | 159.84%1,149.8萬 | 77.46%258.2萬 | 156.43%251.3萬 | 148.79%245.8萬 |
營業利潤 | 190.67%376.1萬 | 109.10%594.6萬 | 164.51%1,185.9萬 | 71.76%-554.8萬 | 129.06%378.3萬 | 70.91%-414.8萬 | -1,024.78%-6,530.5萬 | -625.41%-1,838.2萬 | -583.75%-1,964.5萬 | 14.79%-1,301.8萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -1,101.68%-179.3萬 | -113.34%-2,158萬 | -116.15%-2,299.5萬 | -53.58%303.6萬 | -105.70%-180萬 | 100.96%17.9萬 | 2.74%1.62億 | 77.64%1.42億 | -85.64%654萬 | -0.52%3,155.6萬 |
出售證券收益 | -217.24%-85萬 | -94.07%150.5萬 | -52.05%228.5萬 | -106.98%-46萬 | -103.24%-104.5萬 | 103.98%72.5萬 | -84.76%2,537萬 | -94.25%476.5萬 | -85.62%659萬 | -14.70%3,223.4萬 |
特殊收入(費用) | ---- | -465.28%-2,440.3萬 | ---- | ---- | ---- | ---- | -82.00%-431.7萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 465.28%2,440.3萬 | ---- | ---- | ---- | ---- | 82.00%431.7萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -72.71%-94.3萬 | -99.06%131.8萬 | -100.62%-87.7萬 | 7,092.00%349.6萬 | -11.36%-75.5萬 | -8.76%-54.6萬 | 2,192.49%1.41億 | 37,248.69%1.42億 | 83.33%-5萬 | 88.83%-67.8萬 |
稅前利潤 | 149.58%196.8萬 | -116.21%-1,563.4萬 | -108.98%-1,113.6萬 | 80.83%-251.2萬 | -89.30%198.3萬 | 87.97%-396.9萬 | -36.40%9,642.6萬 | 59.76%1.24億 | -126.42%-1,310.5萬 | 12.73%1,853.8萬 |
所得稅 | 9,000 | -99.95%9.3萬 | -99.95%9.3萬 | 0 | 0 | 0 | 29,896.51%1.79億 | 22,018.86%1.85億 | -772.01%-264.1萬 | -234.18%-131萬 |
除稅後利潤 | 149.36%195.9萬 | 80.97%-1,572.7萬 | 81.53%-1,122.9萬 | 75.99%-251.2萬 | -90.01%198.3萬 | 87.29%-396.9萬 | -154.30%-8,265.1萬 | -177.51%-6,080.2萬 | -121.27%-1,046.4萬 | 17.88%1,984.8萬 |
持續經營利潤 | 149.36%195.9萬 | 80.97%-1,572.7萬 | 81.53%-1,122.9萬 | 75.99%-251.2萬 | -90.01%198.3萬 | 87.29%-396.9萬 | -154.30%-8,265.1萬 | -177.51%-6,080.2萬 | -121.27%-1,046.4萬 | 17.88%1,984.8萬 |
歸屬於少數股東的淨利潤 | 148.13%71.9萬 | -117.48%-582.9萬 | -108.61%-411.8萬 | 81.62%-97.4萬 | -90.72%75.7萬 | 91.38%-149.4萬 | -63.70%3,333.8萬 | 10.80%4,782.2萬 | -118.68%-530萬 | -35.14%815.6萬 |
歸屬於母公司的淨利潤 | 150.10%124萬 | 91.47%-989.8萬 | 93.45%-711.1萬 | 70.22%-153.8萬 | -89.51%122.6萬 | 82.19%-247.5萬 | -292.09%-1.16億 | -407.85%-1.09億 | -124.79%-516.4萬 | 174.27%1,169.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 150.10%124萬 | 91.47%-989.8萬 | 93.45%-711.1萬 | 70.22%-153.8萬 | -89.51%122.6萬 | 82.19%-247.5萬 | -292.09%-1.16億 | -407.85%-1.09億 | -124.79%-516.4萬 | 174.27%1,169.2萬 |
基本每股收益 | 133.33%0.01 | 91.91%-0.11 | 93.28%-0.08 | 66.67%-0.02 | -92.86%0.01 | 84.21%-0.03 | -246.24%-1.36 | -324.53%-1.19 | -118.75%-0.06 | 100.00%0.14 |
稀釋每股收益 | 133.33%0.01 | 91.91%-0.11 | 93.28%-0.08 | 66.67%-0.02 | -92.31%0.01 | 84.21%-0.03 | -655.56%-1.36 | -324.53%-1.19 | -400.00%-0.06 | 176.47%0.13 |
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