(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 | -12.89%2.8億 | -20.41%6,556.9萬 | -15.33%6,719.2萬 | -12.81%7,030.1萬 | -2.71%7,726.2萬 | 8.57%3.22億 | 3.99%8,238.4萬 | 4.99%7,935.9萬 | 8.69%8,063.4萬 | 17.83%7,941.6萬 |
營業收入 | -12.89%2.8億 | -20.41%6,556.9萬 | -15.33%6,719.2萬 | -12.81%7,030.1萬 | -2.71%7,726.2萬 | 8.57%3.22億 | 3.99%8,238.4萬 | 4.99%7,935.9萬 | 8.69%8,063.4萬 | 17.83%7,941.6萬 |
主營業務成本 | -9.10%1.02億 | -13.15%2,561.3萬 | -13.31%2,453.3萬 | -6.00%2,588.7萬 | -3.41%2,596.6萬 | 15.22%1.12億 | 9.22%2,949萬 | 13.95%2,830.1萬 | 14.88%2,753.9萬 | 24.57%2,688.2萬 |
毛利 | -14.91%1.78億 | -24.46%3,995.6萬 | -16.45%4,265.9萬 | -16.35%4,441.4萬 | -2.36%5,129.6萬 | 5.31%2.1億 | 1.29%5,289.4萬 | 0.60%5,105.8萬 | 5.74%5,309.5萬 | 14.65%5,253.4萬 |
營業費用 | -1.31%2.83億 | -10.00%6,481.6萬 | 4.45%7,144.2萬 | -4.84%7,119萬 | 5.63%7,562萬 | 25.39%2.87億 | 6.50%7,201.4萬 | 14.99%6,839.7萬 | 36.13%7,481.4萬 | 53.36%7,158.7萬 |
銷售和管理費用 | 2.43%2.01億 | -3.93%4,654萬 | 13.78%5,244.2萬 | -2.35%5,095.7萬 | 3.13%5,126.3萬 | 29.05%1.96億 | 6.30%4,844.4萬 | 15.11%4,609.1萬 | 45.27%5,218.2萬 | 62.04%4,970.7萬 |
-銷售費用 | -13.22%8,333.4萬 | -15.50%1,999.9萬 | -17.01%1,847.4萬 | -19.74%2,163萬 | 0.36%2,323.1萬 | 24.31%9,602.7萬 | 13.66%2,366.8萬 | 4.17%2,226.1萬 | 37.51%2,695萬 | 49.81%2,314.8萬 |
-管理費用 | 17.40%1.18億 | 7.12%2,654.1萬 | 42.54%3,396.8萬 | 16.23%2,932.7萬 | 5.55%2,803.2萬 | 33.93%1億 | 0.11%2,477.6萬 | 27.63%2,383萬 | 54.59%2,523.2萬 | 74.47%2,655.9萬 |
研發費用 | -9.43%8,186.6萬 | -22.46%1,827.6萬 | -14.82%1,900萬 | -10.60%2,023.3萬 | 11.32%2,435.7萬 | 18.12%9,038.8萬 | 6.91%2,357萬 | 14.75%2,230.6萬 | 18.89%2,263.2萬 | 36.72%2,188萬 |
營業利潤 | -35.62%-1.05億 | -30.02%-2,486萬 | -66.00%-2,878.3萬 | -23.28%-2,677.6萬 | -27.66%-2,432.4萬 | -159.81%-7,723.1萬 | -24.16%-1,912萬 | -98.68%-1,733.9萬 | -358.01%-2,171.9萬 | -2,120.63%-1,905.3萬 |
淨非營業利息收入(費用) | 215.44%1,186.7萬 | 68.93%315.9萬 | 158.86%317.1萬 | 500.63%287.1萬 | 1,310.58%266.6萬 | 2,251.25%376.2萬 | 14,284.62%187萬 | 6,025.00%122.5萬 | 47,700.00%47.8萬 | 50.00%18.9萬 |
利息收入 | 215.44%1,186.7萬 | 68.93%315.9萬 | 158.86%317.1萬 | 500.63%287.1萬 | 1,310.58%266.6萬 | 2,251.25%376.2萬 | 14,284.62%187萬 | 6,025.00%122.5萬 | 47,700.00%47.8萬 | 50.00%18.9萬 |
其他淨收入(費用) | -3,417.79%-9,726.7萬 | -10,521.52%-9,623.1萬 | 466.85%204.7萬 | -120.99%-111.6萬 | -147.11%-196.7萬 | -9.64%-276.5萬 | 45.62%-90.6萬 | 83.35%-55.8萬 | -118.61%-50.5萬 | -265.14%-79.6萬 |
出售證券收益 | -90.65%1萬 | --0 | ---- | -93.75%3,000 | -74.07%7,000 | 0.94%10.7萬 | -67.86%1.8萬 | -84.09%1.4萬 | 173.85%4.8萬 | 0.00%2.7萬 |
特殊收入(費用) | ---9,862萬 | ---9,777.2萬 | --0 | ---84.8萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:重組與併購 | --232萬 | --147.2萬 | --0 | --84.8萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | --9,630萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 146.76%134.3萬 | 266.77%154.1萬 | 457.87%204.7萬 | 50.99%-27.1萬 | -139.85%-197.4萬 | -9.28%-287.2萬 | 46.34%-92.4萬 | 83.37%-57.2萬 | -119.90%-55.3萬 | -235.92%-82.3萬 |
稅前利潤 | -149.42%-1.9億 | -549.55%-1.18億 | -41.34%-2,356.5萬 | -15.06%-2,502.1萬 | -20.17%-2,362.5萬 | -137.58%-7,623.4萬 | -6.47%-1,815.6萬 | -38.25%-1,667.2萬 | -972.82%-2,174.6萬 | -1,969.47%-1,966萬 |
所得稅 | -62.80%14.1萬 | -4.62%16.5萬 | -129.96%-8萬 | -38.78%-6.8萬 | 1,133.33%12.4萬 | 126.58%37.9萬 | 119.20%17.3萬 | 264.81%26.7萬 | 51.00%-4.9萬 | 95.44%-1.2萬 |
除稅後利潤 | -148.37%-1.9億 | -544.32%-1.18億 | -38.64%-2,348.5萬 | -15.01%-2,495.3萬 | -20.87%-2,374.9萬 | -149.86%-7,661.3萬 | -13.49%-1,832.9萬 | -42.38%-1,693.9萬 | -1,025.95%-2,169.7萬 | -2,759.97%-1,964.8萬 |
持續經營利潤 | -148.37%-1.9億 | -544.32%-1.18億 | -38.64%-2,348.5萬 | -15.01%-2,495.3萬 | -20.87%-2,374.9萬 | -149.86%-7,661.3萬 | -13.49%-1,832.9萬 | -42.38%-1,693.9萬 | -1,025.95%-2,169.7萬 | -2,759.97%-1,964.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -148.37%-1.9億 | -544.32%-1.18億 | -38.64%-2,348.5萬 | -15.01%-2,495.3萬 | -20.87%-2,374.9萬 | -149.86%-7,661.3萬 | -13.49%-1,832.9萬 | -42.38%-1,693.9萬 | -1,025.95%-2,169.7萬 | -2,759.97%-1,964.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -148.37%-1.9億 | -544.32%-1.18億 | -38.64%-2,348.5萬 | -15.01%-2,495.3萬 | -20.87%-2,374.9萬 | -149.86%-7,661.3萬 | -13.49%-1,832.9萬 | -42.38%-1,693.9萬 | -1,025.95%-2,169.7萬 | -2,759.97%-1,964.8萬 |
基本每股收益 | -145.83%-3.54 | -547.06%-2.2 | -34.38%-0.43 | -12.20%-0.46 | -18.92%-0.44 | -144.07%-1.44 | -9.68%-0.34 | -39.13%-0.32 | -925.00%-0.41 | -3,600.00%-0.37 |
稀釋每股收益 | -145.83%-3.54 | -547.06%-2.2 | -34.38%-0.43 | -12.20%-0.46 | -18.92%-0.44 | -144.07%-1.44 | -9.68%-0.34 | -39.13%-0.32 | -925.00%-0.41 | -3,600.00%-0.37 |
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