(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 | -27.41%2.52億 | -9.94%12.87億 | -10.39%2.99億 | -13.64%3.01億 | -9.83%3.4億 | -6.16%3.47億 | -2.14%14.3億 | -8.49%3.34億 | -7.95%3.49億 | 1.44%3.77億 |
營業收入 | -27.41%2.52億 | -9.94%12.87億 | -10.39%2.99億 | -13.64%3.01億 | -9.83%3.4億 | -6.16%3.47億 | -2.14%14.3億 | -8.49%3.34億 | -7.95%3.49億 | 1.44%3.77億 |
主營業務成本 | -22.85%1.54億 | -14.69%7.46億 | -32.26%1.85億 | -15.15%1.68億 | -6.06%1.92億 | 1.05%2億 | 14.35%8.74億 | 37.41%2.73億 | 2.75%1.99億 | 7.09%2.05億 |
毛利 | -33.62%9,753.6萬 | -2.47%5.42億 | 87.70%1.14億 | -11.65%1.33億 | -14.30%1.48億 | -14.48%1.47億 | -20.24%5.55億 | -63.36%6,082.4萬 | -19.07%1.5億 | -4.53%1.72億 |
營業費用 | 12.91%8,353.7萬 | -4.28%3.1億 | 9.01%8,487.8萬 | -0.92%7,790.9萬 | -11.65%7,335.9萬 | -12.43%7,398.6萬 | -5.71%3.24億 | -11.87%7,786.1萬 | -10.16%7,863.2萬 | -2.83%8,302.9萬 |
銷售和管理費用 | 5.74%5,415.6萬 | 1.70%2.11億 | 11.56%5,716.4萬 | 0.01%5,320.1萬 | -4.91%4,984.7萬 | 0.35%5,121.6萬 | 1.88%2.08億 | -0.66%5,124.1萬 | -0.09%5,319.6萬 | 4.30%5,242.1萬 |
-銷售費用 | 9.06%2,299.8萬 | 11.79%8,567.9萬 | 23.97%2,216.1萬 | 14.76%2,224.3萬 | 6.19%2,018.7萬 | 3.50%2,108.8萬 | -1.97%7,664.3萬 | -7.93%1,787.6萬 | -6.31%1,938.3萬 | -0.95%1,901萬 |
-管理費用 | 3.42%3,115.8萬 | -4.19%1.26億 | 4.91%3,500.3萬 | -8.44%3,095.8萬 | -11.23%2,966萬 | -1.75%3,012.8萬 | 4.27%1.31億 | 3.72%3,336.5萬 | 3.86%3,381.3萬 | 7.55%3,341.1萬 |
研發費用 | 29.03%2,938.1萬 | -14.99%9,870.4萬 | 4.11%2,771.4萬 | -2.86%2,470.8萬 | -23.18%2,351.2萬 | -31.93%2,277萬 | -16.81%1.16億 | -27.60%2,662萬 | -25.79%2,543.6萬 | -13.02%3,060.8萬 |
營業利潤 | -80.81%1,399.9萬 | 0.07%2.32億 | 271.91%2,928.9萬 | -23.40%5,499.3萬 | -16.78%7,433.2萬 | -16.47%7,295.2萬 | -34.40%2.31億 | -121.94%-1,703.7萬 | -27.01%7,179.2萬 | -6.06%8,931.5萬 |
淨非營業利息收入(費用) | 88.20%1,417.7萬 | 230.71%4,173.5萬 | 69.49%1,336.9萬 | 219.14%1,156.9萬 | 687.09%926.4萬 | 10,861.43%753.3萬 | 786.24%1,262萬 | 1,315.41%788.8萬 | 1,358.68%362.5萬 | 389.19%117.7萬 |
利息收入 | 88.20%1,417.7萬 | ---- | ---- | 219.14%1,156.9萬 | 687.09%926.4萬 | --753.3萬 | ---- | ---- | --362.5萬 | --117.7萬 |
其他財務費用 | ---- | -230.71%-4,173.5萬 | ---- | ---- | ---- | ---- | -786.24%-1,262萬 | ---- | ---- | ---- |
其他淨收入(費用) | 93.44%542.6萬 | 102.59%157.4萬 | 99.29%-50.5萬 | -94.20%125.8萬 | 88.34%-198.4萬 | -49.68%280.5萬 | -490.00%-6,067.2萬 | -1,043.51%-7,089.5萬 | 533.10%2,167.1萬 | -508.36%-1,702.2萬 |
出售證券收益 | -163.09%-167.5萬 | 133.05%135.6萬 | -106.15%-44.2萬 | -17.01%44.9萬 | 92.60%-130.6萬 | -54.30%265.5萬 | -127.14%-410.3萬 | 0.55%718.6萬 | -85.11%54.1萬 | -524.20%-1,764萬 |
特殊收入(費用) | 3,843.65%677.6萬 | 98.36%-94.9萬 | 99.91%-6.9萬 | -98.73%26.4萬 | ---96.3萬 | ---18.1萬 | ---5,780萬 | ---7,862.9萬 | --2,082.9萬 | --0 |
-減:重組與併購 | --0 | -102.97%-28.8萬 | -99.29%6.9萬 | ---150.1萬 | --96.3萬 | --18.1萬 | --969.7萬 | --969.7萬 | --0 | --0 |
-減:資本性資產減值 | ---- | -98.45%123.7萬 | --0 | 34.60%123.7萬 | ---- | ---- | --7,994.9萬 | --7,903萬 | --91.9萬 | ---- |
-業務出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --3,184.6萬 | --1,009.8萬 | --2,174.8萬 | ---- |
-固定資產出售收益 | --677.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -1.81%32.5萬 | -5.20%116.7萬 | -98.91%6,000 | 81.06%54.5萬 | -53.88%28.5萬 | 240.25%33.1萬 | 181.69%123.1萬 | 49.32%54.8萬 | 242.65%30.1萬 | 2,107.14%61.8萬 |
稅前利潤 | -59.66%3,360.2萬 | 49.92%2.75億 | 152.66%4,215.3萬 | -30.15%6,782萬 | 11.08%8,161.2萬 | -10.28%8,329萬 | -49.97%1.83億 | -194.70%-8,004.4萬 | -4.33%9,708.8萬 | -20.03%7,347萬 |
所得稅 | -58.96%950.3萬 | -22.86%5,599.7萬 | -94.36%72.5萬 | -37.10%1,282.6萬 | 19.53%1,929.1萬 | -0.23%2,315.5萬 | -18.08%7,258.9萬 | -33.25%1,285.1萬 | -23.88%2,039萬 | -27.29%1,613.9萬 |
除稅後利潤 | -59.93%2,409.9萬 | 97.61%2.19億 | 144.60%4,142.8萬 | -28.30%5,499.4萬 | 8.70%6,232.1萬 | -13.63%6,013.5萬 | -60.14%1.11億 | -242.33%-9,289.5萬 | 2.68%7,669.8萬 | -17.72%5,733.1萬 |
持續經營利潤 | -59.93%2,409.9萬 | 97.61%2.19億 | 144.60%4,142.8萬 | -28.30%5,499.4萬 | 8.70%6,232.1萬 | -13.63%6,013.5萬 | -60.14%1.11億 | -242.33%-9,289.5萬 | 2.68%7,669.8萬 | -17.72%5,733.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 255.09%85.3萬 | 0 | 161.74%43.4萬 | 395.12%36.3萬 | ||
歸屬於母公司的淨利潤 | -59.93%2,409.9萬 | 99.14%2.19億 | 144.60%4,142.8萬 | -27.89%5,499.4萬 | 9.40%6,232.1萬 | -13.56%6,013.5萬 | -60.52%1.1億 | -242.72%-9,289.5萬 | 1.14%7,626.4萬 | -18.38%5,696.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -59.93%2,409.9萬 | 99.14%2.19億 | 144.60%4,142.8萬 | -27.89%5,499.4萬 | 9.40%6,232.1萬 | -13.56%6,013.5萬 | -60.52%1.1億 | -242.72%-9,289.5萬 | 1.14%7,626.4萬 | -18.38%5,696.8萬 |
基本每股收益 | -58.73%0.52 | 113.82%4.64 | 146.60%0.89 | -21.62%1.16 | 20.00%1.32 | -4.55%1.26 | -58.35%2.17 | -256.56%-1.91 | 4.96%1.48 | -16.03%1.1 |
稀釋每股收益 | -58.73%0.52 | 114.35%4.63 | 146.60%0.89 | -21.09%1.16 | 19.09%1.31 | -3.82%1.26 | -58.14%2.16 | -257.85%-1.91 | 5.00%1.47 | -14.73%1.1 |
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