(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 | -15.86%2.12億 | -26.45%4,954萬 | -26.00%4,647.8萬 | -3.74%6,182.5萬 | -6.01%5,452.6萬 | 9.14%2.52億 | 2.63%6,735.3萬 | 9.45%6,280.8萬 | 9.62%6,422.4萬 | 16.80%5,801.4萬 |
營業收入 | -15.86%2.12億 | -26.45%4,954萬 | -26.00%4,647.8萬 | -3.74%6,182.5萬 | -6.01%5,452.6萬 | 9.14%2.52億 | 2.63%6,735.3萬 | 9.45%6,280.8萬 | 9.62%6,422.4萬 | 16.80%5,801.4萬 |
主營業務成本 | 34.99%1.52億 | 51.37%4,329.9萬 | 40.13%4,002.1萬 | 22.49%3,574.2萬 | 25.43%3,289.4萬 | 14.67%1.13億 | 4.21%2,860.4萬 | 19.20%2,856萬 | 17.66%2,918萬 | 19.44%2,622.6萬 |
毛利 | -56.80%6,041.3萬 | -83.89%624.1萬 | -81.15%645.7萬 | -25.57%2,608.3萬 | -31.95%2,163.2萬 | 5.05%1.4億 | 1.49%3,874.9萬 | 2.46%3,424.8萬 | 3.71%3,504.4萬 | 14.72%3,178.8萬 |
營業費用 | 14.28%2.03億 | 14.16%5,055.7萬 | 8.52%4,740.4萬 | 26.91%5,724.6萬 | 7.32%4,823.3萬 | 35.61%1.78億 | 10.13%4,428.5萬 | 33.18%4,368.1萬 | 42.20%4,510.8萬 | 69.32%4,494.5萬 |
銷售和管理費用 | 19.08%1.82億 | 18.30%4,599.3萬 | 14.80%4,281.2萬 | 34.54%5,146.2萬 | 8.63%4,176.5萬 | 39.34%1.53億 | 16.38%3,887.7萬 | 38.13%3,729.2萬 | 42.34%3,824.9萬 | 71.38%3,844.6萬 |
-銷售費用 | 5.66%1.13億 | -14.39%2,441.2萬 | -2.57%2,580.8萬 | 23.22%3,327.1萬 | 18.31%2,951.2萬 | 39.32%1.07億 | 18.34%2,851.4萬 | 38.03%2,648.8萬 | 46.66%2,700.1萬 | 65.54%2,494.4萬 |
-管理費用 | 50.33%6,902.9萬 | 108.25%2,158.1萬 | 57.39%1,700.4萬 | 61.73%1,819.1萬 | -9.25%1,225.3萬 | 39.37%4,591.7萬 | 11.29%1,036.3萬 | 38.39%1,080.4萬 | 32.94%1,124.8萬 | 83.33%1,350.2萬 |
研發費用 | -14.90%2,140.8萬 | -15.61%456.4萬 | -28.13%459.2萬 | -15.67%578.4萬 | -0.48%646.8萬 | 16.63%2,515.5萬 | -20.52%540.8萬 | 10.12%638.9萬 | 41.42%685.9萬 | 58.05%649.9萬 |
營業利潤 | -274.51%-1.43億 | -700.51%-4,431.6萬 | -334.08%-4,094.7萬 | -209.65%-3,116.3萬 | -102.18%-2,660.1萬 | -2,186.89%-3,819萬 | -172.84%-553.6萬 | -1,606.87%-943.3萬 | -586.65%-1,006.4萬 | -1,229.36%-1,315.7萬 |
淨非營業利息收入(費用) | -20.30%-530.9萬 | -28.04%-174.9萬 | -21.44%-121.2萬 | -25.45%-133.6萬 | 11.31%-101.2萬 | -16.59%-441.3萬 | 12.21%-136.6萬 | -0.50%-99.8萬 | 23.10%-106.5萬 | -369.55%-114.1萬 |
利息收入 | 234.88%870.7萬 | 65.51%176.1萬 | 100.53%228.8萬 | 470.42%217.9萬 | --247.9萬 | --260萬 | --106.4萬 | --114.1萬 | --38.2萬 | ---- |
利息費用 | 108.20%1,178萬 | 47.79%294.4萬 | 69.01%293.9萬 | 157.44%295.8萬 | 218.76%293.9萬 | 84.00%565.8萬 | 48.88%199.2萬 | 126.43%173.9萬 | -1.79%114.9萬 | 382.72%92.2萬 |
其他財務費用 | 65.02%223.6萬 | 29.22%56.6萬 | 40.25%56.1萬 | 86.91%55.7萬 | 152.05%55.2萬 | 90.85%135.5萬 | 100.92%43.8萬 | 77.78%40萬 | 38.60%29.8萬 | 321.15%21.9萬 |
其他淨收入(費用) | 97.48%-96萬 | 1,414.75%160.4萬 | -122.37%-194.8萬 | 98.75%-45.3萬 | 73.32%-16.3萬 | -813.46%-3,809.9萬 | -193.13%-12.2萬 | -56.15%-87.6萬 | -605.68%-3,633.3萬 | 40.27%-61.1萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | -579.10%-3,442.3萬 | --0 | --0 | -579.10%-3,442.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 579.10%3,442.3萬 | --0 | ---- | 579.10%3,442.3萬 | ---- |
其他非經營收入(費用) | 73.88%-96萬 | 1,414.75%160.4萬 | -122.37%-194.8萬 | 76.28%-45.3萬 | 73.32%-16.3萬 | -99.24%-367.6萬 | -193.13%-12.2萬 | -56.15%-87.6萬 | ---191萬 | 40.27%-61.1萬 |
稅前利潤 | -85.00%-1.49億 | -532.99%-4,446.1萬 | -290.09%-4,410.7萬 | 30.57%-3,295.2萬 | -86.30%-2,777.6萬 | -2,484.11%-8,070.2萬 | -103.36%-702.4萬 | -1,118.43%-1,130.7萬 | -703.23%-4,746.2萬 | -14,661.39%-1,490.9萬 |
所得稅 | -6.35%153.4萬 | 0.65%76.9萬 | -79.81%16.7萬 | 275.27%32.6萬 | 16.74%27.2萬 | 23.81%163.8萬 | 58.84%76.4萬 | 79.00%82.7萬 | -252.46%-18.6萬 | -9.69%23.3萬 |
除稅後利潤 | -83.18%-1.51億 | -480.77%-4,523萬 | -264.88%-4,427.4萬 | 29.61%-3,327.8萬 | -85.23%-2,804.8萬 | -4,093.21%-8,234萬 | -97.92%-778.8萬 | -772.95%-1,213.4萬 | -710.33%-4,727.6萬 | -4,117.83%-1,514.2萬 |
持續經營利潤 | -83.18%-1.51億 | -480.77%-4,523萬 | -264.88%-4,427.4萬 | 29.61%-3,327.8萬 | -85.23%-2,804.8萬 | -4,093.21%-8,234萬 | -97.92%-778.8萬 | -772.95%-1,213.4萬 | -710.33%-4,727.6萬 | -4,117.83%-1,514.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -83.18%-1.51億 | -480.77%-4,523萬 | -264.88%-4,427.4萬 | 29.61%-3,327.8萬 | -85.23%-2,804.8萬 | -4,093.21%-8,234萬 | -97.92%-778.8萬 | -772.95%-1,213.4萬 | -710.33%-4,727.6萬 | -4,117.83%-1,514.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -83.18%-1.51億 | -480.77%-4,523萬 | -264.88%-4,427.4萬 | 29.61%-3,327.8萬 | -85.23%-2,804.8萬 | -4,093.21%-8,234萬 | -97.92%-778.8萬 | -772.95%-1,213.4萬 | -710.33%-4,727.6萬 | -4,117.83%-1,514.2萬 |
基本每股收益 | -72.89%-7.59 | -467.50%-2.27 | -258.06%-2.22 | 33.60%-1.68 | -69.05%-1.42 | -3,758.33%-4.39 | -81.82%-0.4 | -675.00%-0.62 | -688.37%-2.53 | -4,100.00%-0.84 |
稀釋每股收益 | -72.89%-7.59 | -467.50%-2.27 | -258.06%-2.22 | 33.60%-1.68 | -69.05%-1.42 | -4,090.91%-4.39 | -81.82%-0.4 | -675.00%-0.62 | -748.72%-2.53 | -4,100.00%-0.84 |
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 |
暫無數據