(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 | -17.14%1.51億 | -20.31%6.39億 | -16.61%1.56億 | -29.66%1.41億 | -23.34%1.59億 | -11.50%1.83億 | 19.54%8.02億 | 0.13%1.87億 | 12.64%2.01億 | 27.41%2.08億 |
營業收入 | -17.14%1.51億 | -20.31%6.39億 | -16.61%1.56億 | -29.66%1.41億 | -23.34%1.59億 | -11.50%1.83億 | 19.54%8.02億 | 0.13%1.87億 | 12.64%2.01億 | 27.41%2.08億 |
主營業務成本 | -6.66%7,639.1萬 | 2.34%3.54億 | -2.83%8,813.6萬 | 20.94%1.05億 | -8.06%7,930.7萬 | -0.62%8,184.5萬 | 23.83%3.46億 | 10.55%9,070萬 | 14.60%8,651.4萬 | 39.15%8,626萬 |
毛利 | -25.65%7,495.5萬 | -37.49%2.85億 | -29.62%6,760.7萬 | -68.00%3,655.8萬 | -34.20%7,986.2萬 | -18.73%1.01億 | 16.47%4.56億 | -8.05%9,606.2萬 | 11.20%1.14億 | 20.21%1.21億 |
營業費用 | 5.71%7,222.4萬 | 0.41%2.61億 | 5.36%6,779.7萬 | 3.40%6,604.2萬 | -9.86%5,867.2萬 | 2.81%6,832.4萬 | 19.08%2.6億 | 5.19%6,435萬 | 11.03%6,387.1萬 | 23.44%6,508.9萬 |
銷售和管理費用 | 8.57%6,098.6萬 | 1.06%2.18億 | 8.03%5,751.2萬 | 3.40%5,546.5萬 | -10.40%4,896.6萬 | 3.44%5,617萬 | 17.38%2.16億 | 2.27%5,323.7萬 | 10.89%5,364.3萬 | 23.25%5,464.9萬 |
-管理費用 | 8.57%6,098.6萬 | ---- | ---- | ---- | ---- | --5,617萬 | ---- | ---- | ---- | ---- |
研發費用 | -7.54%1,123.8萬 | -2.76%4,272.2萬 | -7.45%1,028.5萬 | 3.41%1,057.7萬 | -7.03%970.6萬 | -0.01%1,215.4萬 | 28.19%4,393.6萬 | 21.87%1,111.3萬 | 11.73%1,022.8萬 | 24.45%1,044萬 |
營業利潤 | -91.59%273.1萬 | -87.75%2,400.7萬 | -100.60%-19萬 | -158.55%-2,948.4萬 | -62.35%2,119萬 | -43.58%3,249.1萬 | 13.19%1.96億 | -26.76%3,171.2萬 | 11.42%5,035.6萬 | 16.67%5,628.4萬 |
淨非營業利息收入(費用) | -639.20%-537.4萬 | -236.78%-1,002.6萬 | -981.38%-784萬 | 7.14%-72.8萬 | -0.97%-73.1萬 | 2.28%-72.7萬 | 76.58%-297.7萬 | 77.65%-72.5萬 | 75.65%-78.4萬 | 76.97%-72.4萬 |
利息費用 | 1,711.48%489.1萬 | 67.90%195.1萬 | 321.48%113.8萬 | -18.24%26.9萬 | 1.11%27.4萬 | -7.53%27萬 | -89.70%116.2萬 | -90.62%27萬 | -88.49%32.9萬 | -90.28%27.1萬 |
其他財務費用 | 5.69%48.3萬 | 344.90%807.5萬 | 1,372.97%670.2萬 | 0.88%45.9萬 | 0.88%45.7萬 | 1.11%45.7萬 | 26.39%181.5萬 | 24.32%45.5萬 | 26.04%45.5萬 | 26.89%45.3萬 |
其他淨收入(費用) | 9.91%475.7萬 | 91.59%5,015.1萬 | -103.30%-72.7萬 | 2,088.08%4,184.9萬 | 12.04%470.1萬 | 107.48%432.8萬 | 481.74%2,617.6萬 | 522.65%2,199.9萬 | -183.69%-210.5萬 | 668.56%419.6萬 |
出售證券收益 | 63.93%899.3萬 | 245.87%2,413.5萬 | 49.98%602.3萬 | 206.02%666.2萬 | 742.37%596.4萬 | 7,024.68%548.6萬 | 3,864.77%697.8萬 | 10,197.44%401.6萬 | 4,847.73%217.7萬 | 1,626.83%70.8萬 |
特殊收入(費用) | 43.32%-70萬 | -37.72%1,789.3萬 | -178.09%-1,337.3萬 | 1,385.15%3,429.2萬 | -126.02%-179.1萬 | -151.22%-123.5萬 | 589.84%2,872.9萬 | 391.99%1,712.5萬 | --230.9萬 | --688.4萬 |
-減:重組與併購 | -43.32%70萬 | -6.40%-3,056.9萬 | 104.07%69.7萬 | -1,385.15%-3,429.2萬 | 126.02%179.1萬 | 151.22%123.5萬 | -589.84%-2,872.9萬 | -391.99%-1,712.5萬 | ---230.9萬 | ---688.4萬 |
-減:其他特殊費用 | ---- | --1,267.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -4,692.21%-353.6萬 | 185.23%812.3萬 | 671.91%662.3萬 | 113.58%89.5萬 | 115.55%52.8萬 | 119.15%7.7萬 | -716.01%-953.1萬 | 38.16%85.8萬 | -738.55%-659.1萬 | -335.94%-339.6萬 |
稅前利潤 | -94.14%211.4萬 | -70.73%6,413.2萬 | -116.53%-875.7萬 | -75.48%1,163.7萬 | -57.90%2,516萬 | -38.76%3,609.2萬 | 42.72%2.19億 | 52.05%5,298.6萬 | 15.12%4,746.7萬 | 34.71%5,975.6萬 |
所得稅 | -99.72%2萬 | -32.02%2,255.5萬 | 293.02%1,673.1萬 | -192.54%-653.5萬 | -48.50%509.6萬 | -39.31%726.3萬 | 31.40%3,318.1萬 | -25.81%425.7萬 | -8.69%706.2萬 | 21.78%989.5萬 |
除稅後利潤 | -92.74%209.4萬 | -77.64%4,157.7萬 | -152.31%-2,548.8萬 | -55.03%1,817.2萬 | -59.76%2,006.4萬 | -38.61%2,882.9萬 | 44.95%1.86億 | 67.40%4,872.9萬 | 20.62%4,040.5萬 | 37.61%4,986.1萬 |
持續經營利潤 | -92.74%209.4萬 | -77.64%4,157.7萬 | -152.31%-2,548.8萬 | -55.03%1,817.2萬 | -59.76%2,006.4萬 | -38.61%2,882.9萬 | 44.95%1.86億 | 67.40%4,872.9萬 | 20.62%4,040.5萬 | 37.61%4,986.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -92.74%209.4萬 | -77.64%4,157.7萬 | -152.31%-2,548.8萬 | -55.03%1,817.2萬 | -59.76%2,006.4萬 | -38.61%2,882.9萬 | 44.95%1.86億 | 67.40%4,872.9萬 | 20.62%4,040.5萬 | 37.61%4,986.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -92.74%209.4萬 | -77.64%4,157.7萬 | -152.31%-2,548.8萬 | -55.03%1,817.2萬 | -59.76%2,006.4萬 | -38.61%2,882.9萬 | 44.95%1.86億 | 67.40%4,872.9萬 | 20.62%4,040.5萬 | 37.61%4,986.1萬 |
基本每股收益 | -92.31%0.04 | -77.61%0.75 | -152.27%-0.46 | -54.79%0.33 | -60.00%0.36 | -38.82%0.52 | 43.78%3.35 | 66.04%0.88 | 19.67%0.73 | 36.36%0.9 |
稀釋每股收益 | -92.16%0.04 | -77.16%0.74 | -154.12%-0.46 | -54.93%0.32 | -60.23%0.35 | -37.04%0.51 | 44.64%3.24 | 70.00%0.85 | 22.41%0.71 | 37.50%0.88 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據