(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 | -18.70%1,545.9萬 | 5,200.00%381.6萬 | -91.91%66.5萬 | -12.81%818.3萬 | -58.40%1,056.2萬 | -83.33%1,901.5萬 | -99.74%7.2萬 | -69.07%822.1萬 | -68.85%938.5萬 | -15.19%2,539.1萬 |
營業收入 | -21.30%1,469.5萬 | 9,263.16%355.8萬 | -92.52%60.2萬 | -12.13%817.7萬 | -60.04%1,012.5萬 | -83.44%1,867.1萬 | -99.86%3.8萬 | -69.05%805.1萬 | -68.72%930.6萬 | -14.76%2,533.7萬 |
主營業務成本 | -18.77%1,817.3萬 | 20.79%424.2萬 | -76.14%211.8萬 | -24.11%749.4萬 | -56.13%1,113.1萬 | -75.37%2,237.3萬 | -87.41%351.2萬 | -60.77%887.8萬 | -53.19%987.5萬 | 31.96%2,537.1萬 |
毛利 | 19.18%-271.4萬 | 87.62%-42.6萬 | -121.16%-145.3萬 | 240.61%68.9萬 | -2,945.00%-56.9萬 | -114.46%-335.8萬 | -631.91%-344萬 | -116.63%-65.7萬 | -105.43%-49萬 | -99.81%2萬 |
營業費用 | -9.74%1.11億 | -35.70%1,584.2萬 | -55.05%1,506萬 | -9.80%3,268.5萬 | 8.97%4,278.4萬 | 7.22%1.23億 | -29.64%2,463.8萬 | -15.63%3,350.6萬 | 68.89%3,623.6萬 | 115.41%3,926.3萬 |
銷售和管理費用 | -26.23%8,378萬 | -36.91%1,386.1萬 | -74.58%788.5萬 | -30.07%2,362.6萬 | -8.97%3,364.9萬 | 5.61%1.14億 | -33.66%2,196.9萬 | -17.82%3,102.4萬 | 70.79%3,378.3萬 | 118.86%3,696.4萬 |
-管理費用 | -26.23%8,378萬 | ---- | ---- | ---- | ---- | 5.61%1.14億 | ---- | ---- | ---- | ---- |
研發費用 | 168.75%1,019.1萬 | -54.23%62.8萬 | 85.54%154萬 | 401.18%340.8萬 | 356.11%462.5萬 | 398.95%379.2萬 | 314.50%137.2萬 | 351.09%83萬 | 189.36%68萬 | 10,040.00%101.4萬 |
折舊攤銷及損耗 | 215.60%1,675.2萬 | 4.32%135.3萬 | 241.10%563.5萬 | 218.73%565.1萬 | 250.97%451萬 | -13.24%530.8萬 | -17.39%129.7萬 | -7.14%165.2萬 | 23.04%177.3萬 | -3.24%128.5萬 |
-折舊及攤銷 | 215.60%1,675.2萬 | 4.32%135.3萬 | 241.10%563.5萬 | 218.73%565.1萬 | 250.97%451萬 | -13.24%530.8萬 | -17.39%129.7萬 | -7.14%165.2萬 | 23.04%177.3萬 | -3.24%128.5萬 |
營業利潤 | 9.99%-1.13億 | 42.06%-1,626.8萬 | 51.66%-1,651.3萬 | 12.88%-3,199.6萬 | -10.47%-4,335.3萬 | -38.21%-1.26億 | 20.88%-2,807.8萬 | 4.47%-3,416.3萬 | -195.61%-3,672.6萬 | -422.27%-3,924.3萬 |
淨非營業利息收入(費用) | -839.07%-399.1萬 | -141.87%-175.6萬 | -289.99%-136.6萬 | -333.33%-79.1萬 | -648.37%-100.9萬 | 184.77%54萬 | -410.26%-72.6萬 | 559.63%71.9萬 | 160.21%33.9萬 | 144.12%18.4萬 |
利息收入 | -90.84%31.6萬 | -109.17%-8.5萬 | --0 | -81.74%15.1萬 | -55.44%34萬 | 129.63%344.9萬 | 34.35%92.7萬 | 125.66%94.1萬 | 247.48%82.7萬 | 385.99%76.3萬 |
利息費用 | 48.06%430.7萬 | 1.09%167.1萬 | 515.32%136.6萬 | 93.03%94.2萬 | 132.99%134.9萬 | 36.00%290.9萬 | 262.50%165.3萬 | -27.92%22.2萬 | -39.08%48.8萬 | 0.87%57.9萬 |
其他淨收入(費用) | -23.57%-9,266.4萬 | 71.68%-2,444.3萬 | -19,021.34%-4,522.2萬 | -2,975.71%-201.3萬 | -481.91%-4,173.1萬 | 54.60%-7,499萬 | 41.83%-8,631.2萬 | 101.51%23.9萬 | -98.58%7萬 | 286.40%1,092.7萬 |
出售證券收益 | ---- | ---- | -3,743.33%-115.3萬 | ---- | ---- | 276.16%1,096.5萬 | --21.8萬 | ---3萬 | -101.41%-4.1萬 | --1,096.5萬 |
特殊收入(費用) | -21.13%-1.05億 | 69.27%-2,650.3萬 | -17,896.31%-5,362.9萬 | -899.06%-319.7萬 | -54,360.49%-4,411.3萬 | 48.73%-8,682萬 | 42.16%-8,625.2萬 | 98.12%-29.8萬 | -127.42%-32萬 | 98.53%-8.1萬 |
-減:重組與併購 | -56,211.45%-7,376.8萬 | --64.8萬 | ---6,146.9萬 | ---- | ---- | 98.64%-13.1萬 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | 105.41%1.78億 | -71.32%2,461.4萬 | 38,523.49%1.15億 | 899.06%319.7萬 | ---- | -49.86%8,650.9萬 | -48.52%8,581萬 | -94.91%29.8萬 | --32萬 | ---- |
-減:其他特殊費用 | -60.44%8.9萬 | ---- | ---- | ---- | ---- | -95.62%22.5萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | 54,360.49%4,411.3萬 | ---- | ---- | ---- | ---- | --8.1萬 |
-業務出售收益 | -430.88%-115.2萬 | ---- | ---- | ---- | ---- | 82.83%-21.7萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,345.66%1,250.5萬 | 426.26%90.7萬 | 1,586.07%956萬 | 174.71%118.4萬 | 5,439.53%238.2萬 | -31.40%86.5萬 | -136.87%-27.8萬 | 6,987.50%56.7萬 | -48.51%43.1萬 | 112.72%4.3萬 |
稅前利潤 | -4.79%-2.1億 | 63.11%-4,246.7萬 | -90.03%-6,310.1萬 | 4.18%-3,480萬 | -206.03%-8,609.3萬 | 21.99%-2億 | 37.31%-1.15億 | 35.52%-3,320.5萬 | -350.14%-3,631.7萬 | -103.96%-2,813.2萬 |
所得稅 | -233.04%-524.2萬 | -18.27%-98.4萬 | -180.77%-87.6萬 | -276.61%-46.7萬 | -689.68%-298.5萬 | 86.65%-157.4萬 | 54.16%-83.2萬 | 66.95%-31.2萬 | 92.63%-12.4萬 | 94.85%-37.8萬 |
除稅後的權益收益 | ---- | ---- | --0 | ---- | -108.07%-278.4萬 | ---- | ---- | 70.35%-42.9萬 | ---- | -768.83%-133.8萬 |
除稅後利潤 | 17.00%-2.34億 | 73.38%-4,655.3萬 | -66.25%-6,459.3萬 | 5.56%-3,708.9萬 | -195.24%-8,589.2萬 | -9.88%-2.82億 | 8.58%-1.75億 | 25.28%-3,885.3萬 | -473.58%-3,927.3萬 | -340.65%-2,909.2萬 |
持續經營利潤 | -2.99%-2.05億 | 62.94%-4,148.3萬 | -86.74%-6,222.5萬 | 5.14%-3,433.3萬 | -195.24%-8,589.2萬 | 22.52%-1.99億 | 41.49%-1.12億 | 35.92%-3,332.2萬 | -428.60%-3,619.3萬 | -340.65%-2,909.2萬 |
停止經營利潤 | 57.23%-2,927.6萬 | 89.48%-507萬 | 57.19%-236.8萬 | -10.64%-275.6萬 | ---- | ---6,845.2萬 | ---4,821.5萬 | ---553.1萬 | ---249.1萬 | ---- |
反常淨利潤 | --0 | ---- | ---- | --0 | ---- | ---1,472.6萬 | ---- | ---- | ---58.9萬 | ---- |
歸屬於少數股東的淨利潤 | 51.94%-1,029.7萬 | 69.03%-554.4萬 | -10.22%-158.6萬 | -5.71%-159.2萬 | -171.55%-157.5萬 | -2,892.32%-2,142.5萬 | -6,864.98%-1,790萬 | -669.52%-143.9萬 | -890.79%-150.6萬 | -383.33%-58萬 |
歸屬於母公司的淨利潤 | 14.13%-2.24億 | 73.87%-4,100.9萬 | -68.40%-6,300.7萬 | 6.01%-3,549.7萬 | -195.72%-8,431.7萬 | -1.82%-2.61億 | 17.83%-1.57億 | 27.79%-3,741.4萬 | -464.11%-3,776.7萬 | -339.86%-2,851.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.13%-2.24億 | 73.87%-4,100.9萬 | -68.40%-6,300.7萬 | 6.01%-3,549.7萬 | -195.72%-8,431.7萬 | -1.82%-2.61億 | 17.83%-1.57億 | 27.79%-3,741.4萬 | -464.11%-3,776.7萬 | -339.86%-2,851.2萬 |
基本每股收益 | 65.79%-23.53 | 90.98%-3.85 | 43.08%-5.39 | 63.54%-3.46 | -100.00%-15 | 3.45%-68.79 | 18.70%-42.68 | 31.13%-9.47 | -279.60%-9.49 | -200.00%-7.5 |
稀釋每股收益 | 65.79%-23.53 | 90.98%-3.85 | 43.08%-5.39 | 63.54%-3.46 | -100.00%-15 | 3.45%-68.79 | 18.70%-42.68 | 31.13%-9.47 | -279.60%-9.49 | -200.00%-7.5 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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