(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 | 11.18%1,349.1萬 | 10.57%4,387.6萬 | -22.32%1,062.4萬 | -22.61%1,010.2萬 | 43.94%1,101.6萬 | 128.99%1,213.4萬 | 296.81%3,968.1萬 | 447.04%1,367.6萬 | 422.12%1,305.3萬 | 206.12%765.3萬 |
營業收入 | 11.18%1,349.1萬 | 10.57%4,387.6萬 | -22.32%1,062.4萬 | -22.61%1,010.2萬 | 43.94%1,101.6萬 | 128.99%1,213.4萬 | 296.81%3,968.1萬 | 447.04%1,367.6萬 | 422.12%1,305.3萬 | 206.12%765.3萬 |
主營業務成本 | -10.30%1,116.6萬 | -11.78%4,258.7萬 | -8.85%988.1萬 | -29.41%1,087.7萬 | -34.05%938.2萬 | 59.61%1,244.8萬 | 4,827.5萬 | 1,084萬 | 1,540.9萬 | 1,422.7萬 |
毛利 | 840.45%232.5萬 | 115.00%128.9萬 | -73.80%74.3萬 | 67.11%-77.5萬 | 124.86%163.4萬 | 87.44%-31.4萬 | -185.94%-859.4萬 | 13.44%283.6萬 | -194.24%-235.6萬 | -362.96%-657.4萬 |
營業費用 | 41.86%9,866.5萬 | 48.17%3.51億 | 56.18%9,967.3萬 | 64.03%9,877.5萬 | 39.81%8,334.9萬 | 30.05%6,955.1萬 | 23.01%2.37億 | -5.40%6,381.8萬 | 23.14%6,021.7萬 | 37.27%5,961.7萬 |
銷售和管理費用 | 37.31%3,140.8萬 | 35.81%1.11億 | 53.53%3,045.8萬 | 49.83%2,919.9萬 | 33.45%2,829萬 | 8.54%2,287.4萬 | 41.46%8,159.9萬 | 3.32%1,983.8萬 | 24.21%1,948.8萬 | 53.02%2,119.9萬 |
-管理費用 | 37.31%3,140.8萬 | 35.81%1.11億 | 53.53%3,045.8萬 | 49.83%2,919.9萬 | 33.45%2,829萬 | 8.54%2,287.4萬 | 41.46%8,159.9萬 | 3.32%1,983.8萬 | 24.21%1,948.8萬 | 53.02%2,119.9萬 |
研發費用 | 44.74%6,756萬 | 54.93%2.41億 | 57.99%6,948.2萬 | 71.43%7,000.7萬 | 43.24%5,506萬 | 43.88%4,667.7萬 | 15.10%1.56億 | -8.93%4,398萬 | 22.83%4,083.6萬 | 29.76%3,843.9萬 |
其他營業費用 | ---30.3萬 | -331.48%-69.9萬 | ---26.7萬 | -302.80%-43.1萬 | 95.24%-1,000 | ---- | 8.99%-16.2萬 | --0 | -214.71%-10.7萬 | 57.14%-2.1萬 |
營業利潤 | -37.89%-9,634萬 | -42.46%-3.5億 | -62.23%-9,893萬 | -59.09%-9,955萬 | -23.45%-8,171.5萬 | -24.80%-6,986.5萬 | -34.44%-2.46億 | 6.12%-6,098.2萬 | -34.85%-6,257.3萬 | -61.72%-6,619.1萬 |
淨非營業利息收入(費用) | -13.21%402.8萬 | 206.81%1,901.9萬 | 22.54%449.6萬 | 172.09%495.2萬 | 672.88%493.1萬 | 6,257.53%464.1萬 | 315.32%619.9萬 | 183,550.00%366.9萬 | 1,170.59%182萬 | 125.81%63.8萬 |
利息收入 | -13.13%404.8萬 | 205.66%1,911.6萬 | 22.81%452.2萬 | 171.52%497.7萬 | 660.28%495.7萬 | 5,256.32%466萬 | 8,467.12%625.4萬 | 17,633.33%368.2萬 | 3,566.00%183.3萬 | 2,148.28%65.2萬 |
利息費用 | 5.26%2萬 | 76.36%9.7萬 | 100.00%2.6萬 | 92.31%2.5萬 | 85.71%2.6萬 | 35.71%1.9萬 | -98.14%5.5萬 | 168.42%1.3萬 | -94.09%1.3萬 | -99.44%1.4萬 |
其他淨收入(費用) | 255.34%16萬 | -2,190.38%-108.7萬 | -1,365.92%-262.4萬 | 413.31%158.1萬 | 914.29%5.7萬 | -45.07%-10.3萬 | 106.30%5.2萬 | -717.24%-17.9萬 | 135.98%30.8萬 | -7,000 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 255.34%16萬 | -2,190.38%-108.7萬 | -1,365.92%-262.4萬 | 413.31%158.1萬 | 914.29%5.7萬 | -45.07%-10.3萬 | 2,500.00%5.2萬 | -717.24%-17.9萬 | 1,162.07%30.8萬 | ---7,000 |
稅前利潤 | -41.06%-9,215.2萬 | -38.69%-3.32億 | -68.82%-9,705.8萬 | -53.89%-9,301.7萬 | -17.03%-7,672.7萬 | -16.70%-6,532.7萬 | -28.42%-2.39億 | 11.46%-5,749.2萬 | -27.45%-6,044.5萬 | -51.06%-6,556萬 |
所得稅 | -77.9萬 | -406.2萬 | 0 | 0 | ||||||
除稅後利潤 | -39.87%-9,137.3萬 | -36.99%-3.28億 | -61.75%-9,299.6萬 | -53.89%-9,301.7萬 | -17.03%-7,672.7萬 | -16.70%-6,532.7萬 | -28.42%-2.39億 | 11.46%-5,749.2萬 | -27.45%-6,044.5萬 | -51.06%-6,556萬 |
持續經營利潤 | -39.87%-9,137.3萬 | -36.99%-3.28億 | -61.75%-9,299.6萬 | -53.89%-9,301.7萬 | -17.03%-7,672.7萬 | -16.70%-6,532.7萬 | -28.42%-2.39億 | 11.46%-5,749.2萬 | -27.45%-6,044.5萬 | -51.06%-6,556萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -39.87%-9,137.3萬 | -36.99%-3.28億 | -61.75%-9,299.6萬 | -53.89%-9,301.7萬 | -17.03%-7,672.6萬 | -16.70%-6,532.7萬 | -28.42%-2.39億 | 11.46%-5,749.2萬 | -27.45%-6,044.5萬 | -51.06%-6,556萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -39.87%-9,137.3萬 | -36.99%-3.28億 | -61.75%-9,299.6萬 | -53.89%-9,301.7萬 | -17.03%-7,672.6萬 | -16.70%-6,532.7萬 | -28.42%-2.39億 | 11.46%-5,749.2萬 | -27.45%-6,044.5萬 | -51.06%-6,556萬 |
基本每股收益 | -14.71%-0.39 | -16.18%-1.58 | -35.48%-0.42 | -22.86%-0.43 | 0.00%-0.38 | -3.03%-0.34 | 8.72%-1.36 | 18.42%-0.31 | -25.00%-0.35 | -22.58%-0.38 |
稀釋每股收益 | -14.71%-0.39 | -16.18%-1.58 | -35.48%-0.42 | -22.86%-0.43 | 0.00%-0.38 | -3.03%-0.34 | 8.72%-1.36 | 18.42%-0.31 | -25.00%-0.35 | -22.58%-0.38 |
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