(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 | -44.34%1.5億 | -37.83%2,913.8萬 | -38.48%3,642.7萬 | -44.02%4,016.6萬 | -51.69%4,438.3萬 | -29.05%2.7億 | -55.32%4,687.2萬 | -41.99%5,921.6萬 | -19.82%7,175.7萬 | 9.78%9,186.4萬 |
營業收入 | -44.34%1.5億 | -37.83%2,913.8萬 | -38.48%3,642.7萬 | -44.02%4,016.6萬 | -51.69%4,438.3萬 | -29.05%2.7億 | -55.32%4,687.2萬 | -41.99%5,921.6萬 | -19.82%7,175.7萬 | 9.78%9,186.4萬 |
主營業務成本 | -49.93%1,537.9萬 | -29.72%345.5萬 | -51.40%369.3萬 | -59.46%365萬 | -50.20%458.2萬 | 21.69%3,071.8萬 | -45.10%491.6萬 | -0.63%759.9萬 | 105.27%900.3萬 | 116.17%920萬 |
毛利 | -43.62%1.35億 | -38.79%2,568.3萬 | -36.58%3,273.4萬 | -41.81%3,651.6萬 | -51.85%3,980.1萬 | -32.66%2.39億 | -56.28%4,195.6萬 | -45.34%5,161.7萬 | -26.26%6,275.4萬 | 4.08%8,266.4萬 |
營業費用 | -49.08%2.51億 | -24.89%4,834萬 | -20.14%6,416.6萬 | -39.30%7,214.9萬 | -68.58%7,186.9萬 | -24.11%4.92億 | -68.86%6,436.1萬 | -54.36%8,035.3萬 | -12.01%1.19億 | 74.74%2.29億 |
銷售和管理費用 | -49.43%2.23億 | -21.05%4,494.9萬 | -22.24%5,631.4萬 | -37.20%6,318.3萬 | -70.02%6,298.8萬 | -26.96%4.4億 | -70.19%5,693.6萬 | -55.55%7,241.6萬 | -19.48%1.01億 | 69.95%2.1億 |
-銷售費用 | -55.76%1.23億 | -33.10%2,305.1萬 | -37.99%3,192.5萬 | -55.13%3,308.5萬 | -70.24%3,491.8萬 | -40.64%2.77億 | -77.96%3,445.8萬 | -55.05%5,148萬 | -25.92%7,373.1萬 | 21.82%1.17億 |
-管理費用 | -38.67%9,997.7萬 | -2.58%2,189.8萬 | 16.49%2,438.9萬 | 11.97%3,009.8萬 | -69.73%2,807萬 | 20.04%1.63億 | -35.24%2,247.8萬 | -56.72%2,093.6萬 | 5.70%2,688.1萬 | 239.84%9,272.3萬 |
研發費用 | -46.14%2,814.8萬 | -54.33%339.1萬 | -1.07%785.2萬 | -50.88%896.6萬 | -52.38%888.1萬 | 13.05%5,226.5萬 | -52.55%742.5萬 | -39.70%793.7萬 | 80.01%1,825.3萬 | 156.11%1,865萬 |
營業利潤 | 54.22%-1.16億 | -1.12%-2,265.7萬 | -9.38%-3,143.2萬 | 36.50%-3,563.3萬 | 78.04%-3,206.8萬 | 13.79%-2.53億 | 79.76%-2,240.5萬 | 64.80%-2,873.6萬 | -12.24%-5,611.1萬 | -183.78%-1.46億 |
淨非營業利息收入(費用) | 86.78%-317.1萬 | 329.64%431.5萬 | 64.17%-227.9萬 | 77.46%-171.2萬 | 57.17%-349.4萬 | -1,863.34%-2,399.2萬 | -73.02%-187.9萬 | -7,210.34%-636萬 | -30,284.00%-759.6萬 | -33,887.50%-815.7萬 |
利息費用 | ---- | ---- | -64.17%227.9萬 | -77.46%171.2萬 | -57.17%349.4萬 | 1,863.34%2,399.2萬 | 73.02%187.9萬 | 7,210.34%636萬 | 30,284.00%759.6萬 | 33,887.50%815.7萬 |
其他財務費用 | --317.1萬 | ---431.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 107.82%1,265.6萬 | 97.93%-246.9萬 | 100.36%17.5萬 | 1,533.16%1,536.8萬 | -99.14%3.8萬 | -284.06%-1.62億 | -2,095.78%-1.19億 | -142.48%-4,824.9萬 | 103.19%94.1萬 | 315.45%443.4萬 |
出售證券收益 | -95.37%27.8萬 | ---- | 258.75%12.7萬 | -85.14%15.2萬 | -100.02%-1,000 | -93.17%600.4萬 | -90.06%59.9萬 | -100.07%-8萬 | 103.46%102.3萬 | 311.67%446.2萬 |
特殊收入(費用) | 107.06%1,187萬 | 97.59%-288萬 | --0 | --1,520.5萬 | ---- | ---1.68億 | ---1.19億 | ---4,867.7萬 | --0 | ---- |
-減:資本性資產減值 | -98.02%333.5萬 | -97.53%288萬 | --0 | ---- | ---- | --1.68億 | --1.17億 | --5,123萬 | ---- | ---- |
-減:其他特殊費用 | ---1,520.5萬 | ---- | ---- | ---1,520.5萬 | ---- | ---- | ---- | ---255.3萬 | ---- | ---- |
其他非經營收入(費用) | 306.40%50.8萬 | 250.55%41.1萬 | -90.55%4.8萬 | 113.41%1.1萬 | 239.29%3.9萬 | 155.10%12.5萬 | -362.71%-27.3萬 | 2,409.09%50.8萬 | -202.50%-8.2萬 | -156.00%-2.8萬 |
稅前利潤 | 75.76%-1.06億 | 85.48%-2,081.1萬 | 59.76%-3,353.6萬 | 64.99%-2,197.7萬 | 76.28%-3,552.4萬 | -112.12%-4.39億 | -35.43%-1.43億 | -361.70%-8,334.5萬 | 21.08%-6,276.6萬 | -179.70%-1.5億 |
所得稅 | 166.09%22.8萬 | -75.52%3.5萬 | 107.50%9,000 | 106.45%1萬 | 132.39%6.9萬 | 98.20%-34.5萬 | 145.54%14.3萬 | 99.37%-12萬 | -338.46%-15.5萬 | -607.14%-21.3萬 |
除稅後利潤 | 75.69%-1.07億 | 85.47%-2,084.6萬 | 59.69%-3,354.5萬 | 64.88%-2,198.7萬 | 76.20%-3,559.3萬 | -133.54%-4.39億 | -35.97%-1.43億 | -263.89%-8,322.5萬 | 21.34%-6,261.1萬 | -179.08%-1.5億 |
持續經營利潤 | 75.69%-1.07億 | 85.47%-2,084.6萬 | 59.69%-3,354.5萬 | 64.88%-2,198.7萬 | 76.20%-3,559.3萬 | -133.54%-4.39億 | -35.97%-1.43億 | -263.89%-8,322.5萬 | 21.34%-6,261.1萬 | -179.08%-1.5億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 75.69%-1.07億 | 85.47%-2,084.6萬 | 59.69%-3,354.5萬 | 64.88%-2,198.7萬 | 76.20%-3,559.3萬 | -133.54%-4.39億 | -35.97%-1.43億 | -263.89%-8,322.5萬 | 21.34%-6,261.1萬 | -179.08%-1.5億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 75.69%-1.07億 | 85.47%-2,084.6萬 | 59.69%-3,354.5萬 | 64.88%-2,198.7萬 | 76.20%-3,559.3萬 | -133.54%-4.39億 | -35.97%-1.43億 | -263.89%-8,322.5萬 | 21.34%-6,261.1萬 | -179.08%-1.5億 |
基本每股收益 | 76.12%-5.11 | 84.71%-1.04 | 60.95%-1.57 | 65.80%-1.05 | 75.68%-1.8 | -118.37%-21.4 | -36.00%-6.8 | -254.62%-4.02 | 26.90%-3.07 | -146.67%-7.4 |
稀釋每股收益 | 76.12%-5.11 | 84.71%-1.04 | 60.95%-1.57 | 65.80%-1.05 | 75.68%-1.8 | -50.70%-21.4 | -36.00%-6.8 | -25.63%-4.02 | 26.90%-3.07 | -131.25%-7.4 |
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