(Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/10/01 | (Q2)2022/07/02 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.16%2.13億 | -24.48%9.92億 | 7.53%2.78億 | -10.18%2.2億 | -29.02%2.84億 | -48.80%2.1億 | -6.25%13.14億 | -26.51%2.59億 | -30.05%2.45億 | 3.99億 |
營業收入 | 1.16%2.13億 | -24.48%9.92億 | 7.53%2.78億 | -10.18%2.2億 | -29.02%2.84億 | -48.80%2.1億 | -6.25%13.14億 | -26.51%2.59億 | -30.05%2.45億 | --3.99億 |
主營業務成本 | -3.79%1.08億 | -28.11%5.16億 | -5.45%1.41億 | -16.43%1.15億 | -30.01%1.47億 | -48.99%1.12億 | -3.88%7.17億 | -20.06%1.49億 | -26.94%1.37億 | 2.1億 |
毛利 | 6.83%1.05億 | -20.11%4.77億 | 25.25%1.37億 | -2.20%1.05億 | -27.91%1.37億 | -48.59%9,789.1萬 | -8.96%5.97億 | -33.80%1.09億 | -33.65%1.08億 | 1.89億 |
營業費用 | 6.91%7,321.6萬 | -4.87%2.89億 | -0.15%7,465.4萬 | 12.28%7,315.4萬 | -11.57%7,222.6萬 | -16.18%6,848.1萬 | -6.03%3.03億 | 2.00%7,476.4萬 | -22.32%6,515.6萬 | 8,167.7萬 |
銷售和管理費用 | 9.34%6,001.4萬 | -6.11%2.34億 | 1.71%6,155萬 | 17.75%5,945.4萬 | -16.29%5,771.6萬 | -20.29%5,488.7萬 | -6.90%2.49億 | 0.63%6,051.5萬 | -26.62%5,049.3萬 | --6,894.7萬 |
研發費用 | 5.44%630.2萬 | 9.79%2,454.7萬 | -7.20%552萬 | 0.57%617.7萬 | 36.56%687.3萬 | 14.15%597.7萬 | -2.22%2,235.9萬 | -10.96%594.8萬 | -3.58%614.2萬 | --503.3萬 |
折舊攤銷及損耗 | -9.41%690萬 | -5.50%3,036.1萬 | -8.64%758.4萬 | -11.71%752.3萬 | -0.78%763.7萬 | 0.09%761.7萬 | -1.59%3,212.9萬 | 28.00%830.1萬 | -2.06%852.1萬 | --769.7萬 |
-折舊及攤銷 | -9.41%690萬 | -5.50%3,036.1萬 | -8.64%758.4萬 | -11.71%752.3萬 | -0.78%763.7萬 | 0.09%761.7萬 | -1.59%3,212.9萬 | 28.00%830.1萬 | -2.06%852.1萬 | --769.7萬 |
營業利潤 | 6.64%3,136.3萬 | -35.85%1.88億 | 79.92%6,248.4萬 | -24.33%3,225.7萬 | -40.31%6,428.4萬 | -72.94%2,941萬 | -11.79%2.94億 | -62.30%3,472.8萬 | -45.75%4,262.8萬 | 1.08億 |
淨非營業利息收入(費用) | 3.97%-1,859.2萬 | -38.52%-7,120萬 | 6.35%-1,526.1萬 | -25.18%-1,744.8萬 | -64.84%-1,913萬 | -102.48%-1,936.1萬 | -1.07%-5,140萬 | -90.43%-1,629.5萬 | -26.14%-1,393.8萬 | -1,160.5萬 |
利息收入 | ---- | 1,675.00%710萬 | ---- | ---- | ---- | ---- | --40萬 | ---- | ---- | ---- |
利息費用 | -3.97%1,859.2萬 | 51.75%7,360萬 | 31.85%1,766.1萬 | 25.18%1,744.8萬 | 64.84%1,913萬 | 102.48%1,936.1萬 | -4.63%4,850萬 | 56.54%1,339.5萬 | 26.14%1,393.8萬 | --1,160.5萬 |
其他財務費用 | ---- | 42.42%470萬 | ---- | ---- | ---- | ---- | --330萬 | ---- | ---- | ---- |
其他淨收入(費用) | 116.67%13.4萬 | -69.70%-1,376.4萬 | -229.30%-574.6萬 | -157.06%-528萬 | 77.88%-193.4萬 | 54.24%-80.4萬 | 63.15%-811.1萬 | 181.04%444.4萬 | 28.43%-205.4萬 | -874.4萬 |
特殊收入(費用) | 67.75%-50.4萬 | -61.88%-1,321.3萬 | -623.04%-699.3萬 | -46.33%-334.8萬 | 73.50%-130.9萬 | 31.18%-156.3萬 | 66.61%-816.2萬 | 110.63%133.7萬 | -192.21%-228.8萬 | ---494萬 |
-減:重組與併購 | -67.75%50.4萬 | 61.88%1,321.3萬 | 623.04%699.3萬 | 46.33%334.8萬 | -73.50%130.9萬 | -31.18%156.3萬 | -45.70%816.2萬 | -110.63%-133.7萬 | 192.21%228.8萬 | --494萬 |
其他非經營收入(費用) | -15.94%63.8萬 | -1,180.39%-55.1萬 | -59.86%124.7萬 | -925.64%-193.2萬 | 83.57%-62.5萬 | 47.67%75.9萬 | -97.91%5.1萬 | -56.20%310.7萬 | 111.21%23.4萬 | ---380.4萬 |
稅前利潤 | 39.59%1,290.5萬 | -56.84%1.01億 | 70.79%3,909.3萬 | -64.23%952.9萬 | -50.51%4,322萬 | -90.51%924.5萬 | -9.96%2.34億 | -70.68%2,289萬 | -58.80%2,663.6萬 | 8,733.9萬 |
所得稅 | 267.07%306.5萬 | -62.83%2,040萬 | 16.40%805.7萬 | -163.65%-225.9萬 | -34.69%1,376.7萬 | -96.42%83.5萬 | -2.70%5,489萬 | -51.74%692.2萬 | -75.24%354.9萬 | 2,107.9萬 |
除稅後利潤 | 17.00%984萬 | -55.01%8,068.7萬 | 94.36%3,103.6萬 | -48.94%1,178.8萬 | -55.55%2,945.3萬 | -88.64%841萬 | -11.97%1.79億 | -74.94%1,596.8萬 | -54.12%2,308.7萬 | 6,626萬 |
持續經營利潤 | 17.00%984萬 | -55.01%8,068.7萬 | 94.36%3,103.6萬 | -48.94%1,178.8萬 | -55.55%2,945.3萬 | -88.64%841萬 | -11.97%1.79億 | -74.94%1,596.8萬 | -54.12%2,308.7萬 | --6,626萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.00%984萬 | -55.01%8,068.7萬 | 94.36%3,103.6萬 | -48.94%1,178.8萬 | -55.55%2,945.3萬 | -88.64%841萬 | -11.97%1.79億 | -74.94%1,596.8萬 | -54.12%2,308.7萬 | 6,626萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 17.00%984萬 | -55.01%8,068.7萬 | 94.36%3,103.6萬 | -48.94%1,178.8萬 | -55.55%2,945.3萬 | -88.64%841萬 | 83.94%1.79億 | -71.39%1,596.8萬 | -54.12%2,308.7萬 | 6,626萬 |
基本每股收益 | 25.00%0.05 | -53.66%0.38 | 87.50%0.15 | -45.45%0.06 | -55.17%0.13 | -87.50%0.04 | 57.69%0.82 | -69.23%0.08 | -50.00%0.11 | 0.29 |
稀釋每股收益 | 0.00%0.04 | -52.56%0.37 | 100.00%0.14 | -50.00%0.05 | -55.17%0.13 | -86.67%0.04 | 59.18%0.78 | -73.08%0.07 | -52.38%0.1 | 0.29 |
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