(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 | -15.35%5.51億 | -16.14%23.26億 | -15.15%5.32億 | -21.82%5.62億 | -22.84%5.8億 | -3.53%6.51億 | 18.21%27.73億 | 2.81%6.27億 | 19.33%7.19億 | 26.22%7.52億 |
營業收入 | -15.35%5.51億 | -16.14%23.26億 | -15.15%5.32億 | -21.82%5.62億 | -22.84%5.8億 | -3.53%6.51億 | 18.21%27.73億 | 2.81%6.27億 | 19.33%7.19億 | 26.22%7.52億 |
主營業務成本 | -16.74%4.81億 | -12.70%20.48億 | -16.75%4.66億 | -18.26%4.91億 | -17.17%5.14億 | 2.09%5.78億 | 20.31%23.46億 | 6.20%5.59億 | 17.60%6.01億 | 28.15%6.2億 |
毛利 | -4.46%7,028.1萬 | -35.00%2.78億 | -2.00%6,640.5萬 | -39.87%7,123.6萬 | -49.55%6,639.7萬 | -32.65%7,356萬 | 7.90%4.27億 | -18.61%6,776萬 | 28.92%1.18億 | 17.85%1.32億 |
營業費用 | -4.27%5,011.2萬 | -6.43%2.05億 | 2.52%5,761.3萬 | -27.67%4,609.1萬 | -8.26%4,854.6萬 | 14.24%5,234.6萬 | -1.11%2.19億 | -5.73%5,619.8萬 | 23.47%6,372.5萬 | -3.63%5,291.5萬 |
銷售和管理費用 | -3.63%3,585.6萬 | -3.87%1.46億 | 8.19%4,267.7萬 | -32.44%3,161.4萬 | -4.92%3,444.1萬 | 26.78%3,720.8萬 | -4.51%1.52億 | -8.52%3,944.5萬 | 29.59%4,679.6萬 | -9.26%3,622.5萬 |
-銷售費用 | -12.85%1,138.8萬 | -18.06%4,836.7萬 | -5.65%1,238萬 | -21.67%1,181.1萬 | -28.57%1,110.9萬 | -14.47%1,306.7萬 | -0.26%5,903萬 | -11.97%1,312.2萬 | 1.98%1,507.9萬 | 3.75%1,555.2萬 |
-管理費用 | 1.35%2,446.8萬 | 5.16%9,757.3萬 | 15.10%3,029.7萬 | -37.56%1,980.3萬 | 12.86%2,333.2萬 | 71.57%2,414.1萬 | -7.03%9,278.4萬 | -6.70%2,632.3萬 | 48.74%3,171.7萬 | -17.08%2,067.3萬 |
研發費用 | -5.83%1,425.6萬 | -11.40%5,903.9萬 | -7.39%1,531.9萬 | -14.48%1,447.7萬 | -15.49%1,410.5萬 | -8.10%1,513.8萬 | 6.29%6,663.3萬 | -2.99%1,654.1萬 | 9.21%1,692.9萬 | 11.36%1,669萬 |
其他營業費用 | ---- | -280.66%-38.3萬 | ---- | ---- | ---- | ---- | 137.92%21.2萬 | ---- | ---- | ---- |
營業利潤 | -4.93%2,016.9萬 | -64.97%7,300.2萬 | -23.96%879.2萬 | -54.07%2,514.5萬 | -77.32%1,785.1萬 | -66.54%2,121.4萬 | 19.30%2.08億 | -51.10%1,156.2萬 | 35.91%5,475.1萬 | 38.63%7,869.9萬 |
淨非營業利息收入(費用) | -8.82%-307.1萬 | -23.39%-1,210.3萬 | 4.93%-242.9萬 | -34.49%-298.7萬 | -41.73%-386.5萬 | -22.38%-282.2萬 | -70.50%-980.9萬 | -140.36%-255.5萬 | -38.90%-222.1萬 | -74.03%-272.7萬 |
利息收入 | ---- | 255.83%384.3萬 | ---- | ---- | ---- | ---- | -13.94%108萬 | ---- | ---- | ---- |
利息費用 | ---- | 46.44%1,594.6萬 | ---- | ---- | ---- | ---- | 55.38%1,088.9萬 | ---- | ---- | ---- |
其他財務費用 | 8.82%307.1萬 | ---- | ---- | 34.49%298.7萬 | 41.73%386.5萬 | 22.38%282.2萬 | ---- | ---- | 38.90%222.1萬 | 74.03%272.7萬 |
其他淨收入(費用) | 56.32%236.2萬 | -26.37%-1,250.8萬 | -3,399.01%-1,002.9萬 | -204.92%-631.8萬 | 136.22%232.8萬 | 188.78%151.1萬 | -375.17%-989.8萬 | 188.89%30.4萬 | -428.89%-207.2萬 | -343.12%-642.8萬 |
出售證券收益 | 46.22%195.2萬 | 115.80%147萬 | -201.26%-88.6萬 | 57.08%-101.9萬 | 135.41%204萬 | 165.38%133.5萬 | -263.88%-930.2萬 | -62.20%87.5萬 | -810.78%-237.4萬 | -328.43%-576.1萬 |
特殊收入(費用) | --0 | -989.11%-1,400.6萬 | -9,754.22%-817.9萬 | -6,017.39%-562.8萬 | 96.03%-4.2萬 | -201.92%-15.7萬 | 45.99%-128.6萬 | 96.07%-8.3萬 | -27.78%-9.2萬 | -828.95%-105.9萬 |
-減:重組與併購 | --0 | 3,785.71%1,196.8萬 | 7,298.80%614.1萬 | 6,017.39%562.8萬 | -48.15%4.2萬 | 201.92%15.7萬 | -90.81%30.8萬 | -97.31%8.3萬 | 27.78%9.2萬 | -28.95%8.1萬 |
-減:資本性資產減值 | ---- | 108.38%203.8萬 | --203.8萬 | --0 | --0 | ---- | --97.8萬 | --0 | --0 | --97.8萬 |
-業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 23.12%41萬 | -95.94%2.8萬 | -97.54%-96.4萬 | -16.50%32.9萬 | -15.82%33萬 | -15.05%33.3萬 | 128.48%69萬 | 10.13%-48.8萬 | 7.07%39.4萬 | 66.10%39.2萬 |
稅前利潤 | -2.23%1,946萬 | -74.36%4,839.1萬 | -139.37%-366.6萬 | -68.61%1,584萬 | -76.54%1,631.4萬 | -66.49%1,990.3萬 | 9.37%1.89億 | -58.13%931.1萬 | 28.34%5,045.8萬 | 20.22%6,954.4萬 |
所得稅 | 48.02%556.7萬 | -80.30%818.7萬 | -62.38%-247.3萬 | -70.48%326.9萬 | -79.16%363萬 | -74.21%376.1萬 | 19.94%4,155萬 | -129.41%-152.3萬 | 362.77%1,107.4萬 | 19.75%1,741.8萬 |
除稅後利潤 | -13.93%1,389.3萬 | -72.68%4,020.4萬 | -111.01%-119.3萬 | -68.08%1,257.1萬 | -75.67%1,268.4萬 | -63.98%1,614.2萬 | 6.71%1.47億 | -36.49%1,083.4萬 | 6.67%3,938.4萬 | 20.38%5,212.6萬 |
持續經營利潤 | -13.93%1,389.3萬 | -72.68%4,020.4萬 | -111.01%-119.3萬 | -68.08%1,257.1萬 | -75.67%1,268.4萬 | -63.98%1,614.2萬 | 6.71%1.47億 | -36.49%1,083.4萬 | 6.67%3,938.4萬 | 20.38%5,212.6萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -13.93%1,389.3萬 | -72.68%4,020.4萬 | -111.01%-119.3萬 | -68.08%1,257.1萬 | -75.67%1,268.4萬 | -63.98%1,614.2萬 | 6.78%1.47億 | -36.25%1,083.4萬 | 6.67%3,938.4萬 | 20.44%5,212.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.93%1,389.3萬 | -72.68%4,020.4萬 | -111.01%-119.3萬 | -68.08%1,257.1萬 | -75.67%1,268.4萬 | -63.98%1,614.2萬 | 6.78%1.47億 | -36.25%1,083.4萬 | 6.67%3,938.4萬 | 20.44%5,212.6萬 |
基本每股收益 | -14.08%0.61 | -72.60%1.77 | -110.42%-0.05 | -68.21%0.55 | -75.55%0.56 | -63.78%0.71 | 7.49%6.46 | -35.14%0.48 | 7.45%1.73 | 21.16%2.29 |
稀釋每股收益 | -12.86%0.61 | -72.57%1.75 | -110.64%-0.05 | -67.84%0.55 | -75.66%0.55 | -63.73%0.7 | 7.77%6.38 | -35.62%0.47 | 7.55%1.71 | 22.16%2.26 |
每股派息 | 2.74%0.375 | 7.30%1.47 | 2.74%0.375 | 8.96%0.365 | 8.96%0.365 | 8.96%0.365 | 9.60%1.37 | 8.96%0.365 | 9.84%0.335 | 9.84%0.335 |
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