(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.43%1.43億 | -26.04%3,273.3萬 | -18.21%3,332.8萬 | -2.53%3,950.8萬 | 4.09%3,770.3萬 | 35.75%1.62億 | 18.64%4,425.9萬 | 20.55%4,074.7萬 | 29.90%4,053.3萬 | 114.99%3,622萬 |
營業收入 | -11.43%1.43億 | -26.04%3,273.3萬 | -18.21%3,332.8萬 | -2.53%3,950.8萬 | 4.09%3,770.3萬 | 35.75%1.62億 | 18.64%4,425.9萬 | 20.55%4,074.7萬 | 29.90%4,053.3萬 | 114.99%3,622萬 |
主營業務成本 | -10.58%9,651.9萬 | -22.47%2,348.3萬 | -19.73%2,167.9萬 | 5.73%2,769.6萬 | -3.20%2,366.4萬 | 31.46%1.08億 | -2.74%3,028.8萬 | 8.63%2,700.9萬 | 41.18%2,619.4萬 | 223.79%2,444.6萬 |
毛利 | -13.14%4,675.2萬 | -33.79%925萬 | -15.21%1,164.9萬 | -17.62%1,181.2萬 | 19.24%1,403.9萬 | 45.28%5,382.2萬 | 126.62%1,397.1萬 | 53.74%1,373.8萬 | 13.35%1,433.9萬 | 26.64%1,177.4萬 |
營業費用 | 11.26%1.04億 | -5.57%2,282萬 | 14.68%2,652.7萬 | 19.92%2,801萬 | 16.73%2,692.4萬 | 38.46%9,373.5萬 | 5.89%2,416.6萬 | 16.30%2,313.2萬 | 53.52%2,335.8萬 | 136.06%2,306.5萬 |
銷售和管理費用 | 15.98%8,030.8萬 | -5.58%1,750.6萬 | 14.98%1,976.9萬 | 27.26%2,172萬 | 29.79%2,131.3萬 | 45.24%6,924萬 | 13.14%1,854.1萬 | 21.55%1,719.4萬 | 65.89%1,706.7萬 | 139.69%1,642.1萬 |
-銷售費用 | 13.97%2,458.3萬 | -23.97%453.8萬 | 37.48%725.6萬 | 16.68%631.8萬 | 32.30%647.1萬 | 54.01%2,157萬 | 24.93%596.9萬 | 29.84%527.8萬 | 72.34%541.5萬 | 142.01%489.1萬 |
-管理費用 | 16.90%5,572.5萬 | 3.15%1,296.8萬 | 5.01%1,251.3萬 | 32.18%1,540.2萬 | 28.73%1,484.2萬 | 41.59%4,767萬 | 8.29%1,257.2萬 | 18.20%1,191.6萬 | 63.06%1,165.2萬 | 138.72%1,153萬 |
研發費用 | 27.02%1,879.6萬 | 5.64%439.9萬 | 57.72%540.2萬 | 41.19%484萬 | 9.81%415.2萬 | 25.18%1,479.8萬 | 16.61%416.4萬 | 6.40%342.5萬 | 12.58%342.8萬 | 90.29%378.1萬 |
折舊攤銷及損耗 | -46.57%518.1萬 | -37.37%91.5萬 | -46.04%135.6萬 | -49.35%145萬 | -49.04%145.9萬 | 18.23%969.7萬 | -48.95%146.1萬 | -0.48%251.3萬 | 52.13%286.3萬 | 206.86%286.3萬 |
-折舊及攤銷 | -46.57%518.1萬 | -37.37%91.5萬 | -46.04%135.6萬 | -49.35%145萬 | -49.04%145.9萬 | 18.23%969.7萬 | -48.95%146.1萬 | -0.48%251.3萬 | 52.13%286.3萬 | 206.86%286.3萬 |
營業利潤 | -44.15%-5,753.3萬 | -33.10%-1,357萬 | -58.38%-1,487.8萬 | -79.60%-1,619.8萬 | -14.12%-1,288.5萬 | -30.23%-3,991.3萬 | 38.79%-1,019.5萬 | 14.24%-939.4萬 | -251.62%-901.9萬 | -2,282.07%-1,129.1萬 |
淨非營業利息收入(費用) | -163.76%-181.2萬 | -16.02%-50.7萬 | -3,073.33%-47.6萬 | -1,209.38%-41.9萬 | -123.37%-41.1萬 | -41.65%-68.7萬 | -183.77%-43.7萬 | 92.27%-1.5萬 | 73.55%-3.2萬 | -1,050.00%-18.4萬 |
利息費用 | ---- | ---- | 3,073.33%47.6萬 | 1,209.38%41.9萬 | 123.37%41.1萬 | ---- | ---- | --1.5萬 | -73.55%3.2萬 | --18.4萬 |
其他財務費用 | 163.76%181.2萬 | ---- | ---- | ---- | ---- | 41.65%68.7萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 93.37%-691.3萬 | 101.69%65.2萬 | -806.64%-1,366.3萬 | 109.51%642.3萬 | -109.44%-32.6萬 | -5,044.35%-1.04億 | -2,454.00%-3,864.2萬 | -124.15%-150.7萬 | -3,295.28%-6,756.6萬 | 650.16%345.5萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | 676.03%69.7萬 | --0 | --69.7萬 | ---- | ---- |
特殊收入(費用) | 92.26%-817.7萬 | 101.06%41.5萬 | -492.71%-1,390.5萬 | 108.93%603.3萬 | -121.66%-72萬 | -5,544.74%-1.06億 | -2,060.09%-3,907.6萬 | -137.56%-234.6萬 | -3,294.17%-6,754.4萬 | 755.62%332.4萬 |
-減:重組與併購 | -54.31%-730.8萬 | 70.10%-41.5萬 | -167.35%-158萬 | -156.07%-603.3萬 | 121.66%72萬 | -144.12%-473.6萬 | -176.73%-138.8萬 | 137.56%234.6萬 | -218.39%-235.6萬 | -755.62%-332.4萬 |
-減:資本性資產減值 | -85.97%1,548.5萬 | --0 | --1,548.5萬 | --0 | ---- | --1.1億 | --4,046.4萬 | --0 | --6,990萬 | ---- |
其他非經營收入(費用) | 79.55%126.4萬 | -45.39%23.7萬 | 70.42%24.2萬 | 1,872.73%39萬 | 200.76%39.4萬 | 143.60%70.4萬 | 46.62%43.4萬 | 2,128.57%14.2萬 | ---2.2萬 | --13.1萬 |
稅前利潤 | 54.25%-6,625.8萬 | 72.75%-1,342.5萬 | -165.82%-2,901.7萬 | 86.69%-1,019.4萬 | -69.85%-1,362.2萬 | -398.96%-1.45億 | -168.92%-4,927.4萬 | -122.37%-1,091.6萬 | -1,538.52%-7,661.7萬 | -617.35%-802萬 |
所得稅 | 103.37%16.9萬 | 49.41%-4.3萬 | 119.20%11.5萬 | 100.13%5,000 | 115.36%9.2萬 | 75.04%-502.2萬 | 96.70%-8.5萬 | 87.99%-59.9萬 | 70.21%-373.9萬 | -59.9萬 |
除稅後利潤 | 52.49%-6,642.7萬 | 72.79%-1,338.2萬 | -182.37%-2,913.2萬 | 86.01%-1,019.9萬 | -84.80%-1,371.4萬 | -1,469.43%-1.4億 | -212.41%-4,918.9萬 | -13,159.49%-1,031.7萬 | -1,025.32%-7,287.8萬 | -563.77%-742.1萬 |
持續經營利潤 | 52.49%-6,642.7萬 | 72.79%-1,338.2萬 | -182.37%-2,913.2萬 | 86.01%-1,019.9萬 | -84.80%-1,371.4萬 | -1,469.43%-1.4億 | -212.41%-4,918.9萬 | -13,159.49%-1,031.7萬 | -1,025.32%-7,287.8萬 | -563.77%-742.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.49%-6,642.7萬 | 72.79%-1,338.2萬 | -182.37%-2,913.2萬 | 86.01%-1,019.9萬 | -84.80%-1,371.4萬 | -1,469.43%-1.4億 | -212.41%-4,918.9萬 | -13,159.49%-1,031.7萬 | -1,025.32%-7,287.8萬 | -563.77%-742.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.49%-6,642.7萬 | 72.79%-1,338.2萬 | -182.37%-2,913.2萬 | 86.01%-1,019.9萬 | -84.80%-1,371.4萬 | -1,469.43%-1.4億 | -216.76%-4,918.9萬 | -13,498.70%-1,031.7萬 | -1,025.32%-7,287.8萬 | -563.77%-742.1萬 |
基本每股收益 | 53.80%-1.52 | 73.91%-0.3 | -179.17%-0.67 | 86.63%-0.23 | -77.78%-0.32 | -1,330.43%-3.29 | -210.81%-1.15 | -12,852.39%-0.24 | -960.00%-1.72 | -500.00%-0.18 |
稀釋每股收益 | 53.80%-1.52 | 73.91%-0.3 | -179.17%-0.67 | 86.63%-0.23 | -77.78%-0.32 | -1,330.43%-3.29 | -210.81%-1.15 | -13,598.31%-0.24 | -1,005.26%-1.72 | -500.00%-0.18 |
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