(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 | -15.90%4,037.4萬 | 38.18%1.88億 | -12.51%4,218.8萬 | 3.61%4,726.8萬 | 72.25%5,059.4萬 | 272.75%4,800.7萬 | 214.53%1.36億 | 296.73%4,821.8萬 | 348.21%4,562.3萬 | 220.49%2,937.3萬 |
營業收入 | -15.90%4,037.4萬 | 38.18%1.88億 | -12.51%4,218.8萬 | 3.61%4,726.8萬 | 72.25%5,059.4萬 | 272.75%4,800.7萬 | 214.53%1.36億 | 296.73%4,821.8萬 | 348.21%4,562.3萬 | 220.49%2,937.3萬 |
主營業務成本 | -31.60%3,155.3萬 | 14.71%1.64億 | -34.86%3,275.8萬 | -19.48%3,822.1萬 | 47.39%4,669萬 | 445.31%4,612.7萬 | 256.87%1.43億 | 307.45%5,029.2萬 | 1,015.51%4,746.5萬 | 194.00%3,167.8萬 |
毛利 | 369.20%882.1萬 | 462.13%2,426.3萬 | 554.68%943萬 | 591.15%904.7萬 | 269.37%390.4萬 | 492.48%188萬 | -305.77%-670萬 | -997.35%-207.4萬 | -131.09%-184.2萬 | -43.17%-230.5萬 |
營業費用 | -7.33%671萬 | -3.72%3,109.3萬 | -3.30%702.9萬 | -28.34%746.4萬 | 15.61%938.5萬 | 11.47%724.1萬 | 20.90%3,229.6萬 | -10.71%726.9萬 | 97.35%1,041.6萬 | 37.08%811.8萬 |
銷售和管理費用 | -5.69%608.4萬 | 2.76%2,787.3萬 | 6.55%657萬 | -29.48%652.6萬 | 22.43%835.1萬 | 32.03%645.1萬 | 34.50%2,712.4萬 | 6.55%616.6萬 | 126.15%925.4萬 | 62.29%682.1萬 |
研發費用 | -33.88%40.6萬 | -43.98%248.6萬 | -72.37%25.5萬 | -23.15%75.7萬 | -22.87%86萬 | -56.61%61.4萬 | -19.85%443.8萬 | -31.27%92.3萬 | -16.95%98.5萬 | -23.94%111.5萬 |
折舊攤銷及損耗 | 25.00%22萬 | 0.00%73.4萬 | 13.33%20.4萬 | 2.26%18.1萬 | -4.40%17.4萬 | -9.74%17.6萬 | -27.40%73.4萬 | --18萬 | --17.7萬 | -28.06%18.2萬 |
-折舊及攤銷 | 25.00%22萬 | 0.00%73.4萬 | 13.33%20.4萬 | 2.26%18.1萬 | -4.40%17.4萬 | -9.74%17.6萬 | -27.40%73.4萬 | --18萬 | --17.7萬 | -28.06%18.2萬 |
營業利潤 | 139.38%211.1萬 | 82.49%-683萬 | 125.70%240.1萬 | 112.91%158.3萬 | 47.41%-548.1萬 | 23.14%-536.1萬 | -66.24%-3,899.6萬 | -12.16%-934.3萬 | -1,997.52%-1,225.8萬 | -38.38%-1,042.3萬 |
淨非營業利息收入(費用) | 83.37%-27.8萬 | 59.48%-285.7萬 | 87.02%-32萬 | 93.11%-16萬 | 55.85%-70.5萬 | -150.30%-167.2萬 | -8,939.74%-705.1萬 | -9,760.00%-246.5萬 | -12,794.44%-232.1萬 | -9,294.12%-159.7萬 |
利息費用 | -83.37%27.8萬 | -59.48%285.7萬 | -87.02%32萬 | -93.11%16萬 | -55.85%70.5萬 | 150.30%167.2萬 | 8,939.74%705.1萬 | 9,760.00%246.5萬 | 12,794.44%232.1萬 | 9,294.12%159.7萬 |
其他淨收入(費用) | -100.10%-2.9萬 | 828.74%3,454.9萬 | 101.01%7.4萬 | 98.69%-5.5萬 | -66.38%617.2萬 | 707.08%2,838.5萬 | 152.92%372萬 | 7.11%-734.2萬 | -3,527.59%-420.8萬 | 1,692.77%1,835.8萬 |
特殊收入(費用) | -100.13%-3,000 | 31.60%460.6萬 | -98.70%1.8萬 | -84.28%3.6萬 | 74.77%227.9萬 | 483.81%229.9萬 | 149.18%350萬 | 117.22%138.7萬 | 1,735.71%22.9萬 | 36.97%130.4萬 |
-減:重組與併購 | -99.87%3,000 | ---4.6萬 | 95.35%-1.8萬 | 100.91%2,000 | -473.61%-227.9萬 | 31,657.14%222.3萬 | --0 | ---38.7萬 | ---21.9萬 | --61萬 |
-減:其他特殊費用 | ---- | -674.32%-452.2萬 | --0 | ---- | ---- | -874.32%-452.2萬 | 33.71%-58.4萬 | --0 | ---- | ---- |
-固定資產出售收益 | ---- | -98.70%3.8萬 | --0 | 280.00%3.8萬 | --0 | ---- | 3,002.13%291.6萬 | 2,464.10%100萬 | 171.43%1萬 | 2,595.77%191.4萬 |
其他非經營收入(費用) | -100.10%-2.6萬 | 13,510.45%2,994.3萬 | 100.64%5.6萬 | 97.95%-9.1萬 | -77.17%389.3萬 | 533.77%2,608.6萬 | 152.87%22萬 | -5,958.39%-872.9萬 | -4,250.00%-443.7萬 | 23,586.11%1,705.4萬 |
稅前利潤 | -91.55%180.4萬 | 158.74%2,486.2萬 | 111.25%215.5萬 | 107.28%136.8萬 | -100.22%-1.4萬 | 299.03%2,135.2萬 | -38.48%-4,232.7萬 | -17.78%-1,915萬 | -3,769.34%-1,878.7萬 | 197.13%633.8萬 |
所得稅 | 2,588.89%24.2萬 | 777.27%14.9萬 | 141.46%5.1萬 | 1,057.14%8.1萬 | -92.86%7,000 | 325.00%9,000 | 45.00%-2.2萬 | -75.71%-12.3萬 | 133.33%7,000 | 366.67%9.8萬 |
除稅後利潤 | -92.68%156.2萬 | 158.42%2,471.3萬 | 111.06%210.4萬 | 106.85%128.7萬 | -100.34%-2.1萬 | 299.02%2,134.3萬 | -38.59%-4,230.5萬 | -17.53%-1,902.7萬 | -3,792.34%-1,879.4萬 | 195.33%624萬 |
持續經營利潤 | -92.68%156.2萬 | 158.42%2,471.3萬 | 111.06%210.4萬 | 106.85%128.7萬 | -100.34%-2.1萬 | 299.02%2,134.3萬 | -38.59%-4,230.5萬 | -17.53%-1,902.7萬 | -3,792.34%-1,879.4萬 | 195.33%624萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -92.68%156.2萬 | 158.42%2,471.3萬 | 111.06%210.4萬 | 106.85%128.7萬 | -100.34%-2.1萬 | 299.02%2,134.3萬 | -38.59%-4,230.5萬 | -17.53%-1,902.7萬 | -3,792.34%-1,879.4萬 | 195.33%624萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -92.68%156.2萬 | 158.42%2,471.3萬 | 111.06%210.4萬 | 106.85%128.7萬 | -100.34%-2.1萬 | 299.02%2,134.3萬 | -38.59%-4,230.5萬 | -17.53%-1,902.7萬 | -3,792.34%-1,879.4萬 | 195.33%624萬 |
基本每股收益 | -96.15%0.05 | 129.33%1 | 104.61%0.07 | 102.67%0.04 | -100.18%-0.0009 | 244.44%1.3 | -35.32%-3.41 | -20.63%-1.52 | -2,600.00%-1.5 | 188.89%0.48 |
稀釋每股收益 | 141.67%0.05 | 97.07%-0.1 | 104.61%0.07 | 102.67%0.04 | 60.00%-0.12 | 86.67%-0.12 | -35.32%-3.41 | -20.63%-1.52 | -2,600.00%-1.5 | 44.44%-0.3 |
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 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據