(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 | -5.20%8,679.5萬 | -1.35%3.71億 | -3.20%9,510.1萬 | -1.92%9,100萬 | 2.46%9,368.4萬 | -2.56%9,155.8萬 | 2.56%3.76億 | 1.76%9,824萬 | 0.32%9,278.3萬 | 4.31%9,143.4萬 |
營業收入 | -5.20%8,679.5萬 | -1.35%3.71億 | -3.20%9,510.1萬 | -1.92%9,100萬 | 2.46%9,368.4萬 | -2.56%9,155.8萬 | 2.56%3.76億 | 1.76%9,824萬 | 0.32%9,278.3萬 | 4.31%9,143.4萬 |
主營業務成本 | -3.59%5,006.7萬 | 0.14%2.06億 | 1.70%5,022萬 | -2.05%5,047.3萬 | 2.90%5,295.8萬 | -1.87%5,192.9萬 | 1.11%2.05億 | -0.80%4,937.9萬 | 4.78%5,153萬 | 0.16%5,146.7萬 |
毛利 | -7.32%3,672.8萬 | -3.14%1.66億 | -8.15%4,488.1萬 | -1.76%4,052.7萬 | 1.90%4,072.6萬 | -3.46%3,962.9萬 | 4.37%1.71億 | 4.49%4,886.1萬 | -4.75%4,125.3萬 | 10.18%3,996.7萬 |
營業費用 | -10.16%3,814.5萬 | -20.81%1.53億 | -23.84%3,446.4萬 | -19.75%3,660.5萬 | -22.19%3,990.1萬 | -17.71%4,245.8萬 | 0.47%1.94億 | -8.12%4,525.4萬 | -3.63%4,561.1萬 | 8.72%5,127.7萬 |
銷售和管理費用 | -6.70%2,753.7萬 | -11.42%1.1億 | -13.12%2,458.8萬 | -7.57%2,653.4萬 | -11.74%2,932.7萬 | -12.94%2,951.5萬 | -3.53%1.24億 | -25.02%2,830.1萬 | -6.78%2,870.6萬 | 13.21%3,322.7萬 |
-銷售費用 | 22.40%204.9萬 | 0.52%675.9萬 | 0.83%169.4萬 | -1.08%165.6萬 | -7.12%173.5萬 | 11.45%167.4萬 | -89.95%672.4萬 | -97.36%168萬 | 29.27%167.4萬 | 83.14%186.8萬 |
-管理費用 | -8.45%2,548.8萬 | -12.10%1.03億 | -14.00%2,289.4萬 | -7.97%2,487.8萬 | -12.01%2,759.2萬 | -14.07%2,784.1萬 | 90.18%1.17億 | 203.00%2,662.1萬 | -8.37%2,703.2萬 | 10.69%3,135.9萬 |
研發費用 | -1.70%876.7萬 | -8.88%3,370.1萬 | -10.09%790.9萬 | -7.53%808.3萬 | -11.36%879萬 | -6.43%891.9萬 | -5.46%3,698.7萬 | -8.24%879.7萬 | -3.43%874.1萬 | -2.12%991.7萬 |
折舊攤銷及損耗 | -54.25%184.1萬 | -70.06%976.3萬 | -75.88%196.7萬 | -75.65%198.8萬 | -78.06%178.4萬 | -50.69%402.4萬 | 30.25%3,261.3萬 | 324.79%815.6萬 | 9.09%816.4萬 | 5.90%813.3萬 |
-折舊及攤銷 | -54.25%184.1萬 | -70.06%976.3萬 | -75.88%196.7萬 | -75.65%198.8萬 | -78.06%178.4萬 | -50.69%402.4萬 | 30.25%3,261.3萬 | 324.79%815.6萬 | 9.09%816.4萬 | 5.90%813.3萬 |
營業利潤 | 49.91%-141.7萬 | 154.56%1,233.5萬 | 188.80%1,041.7萬 | 190.00%392.2萬 | 107.29%82.5萬 | 73.17%-282.9萬 | 21.68%-2,260.7萬 | 244.63%360.7萬 | -8.35%-435.8萬 | -3.86%-1,131萬 |
淨非營業利息收入(費用) | -62.50%-57.2萬 | -57.92%-144.5萬 | -19.22%-30.4萬 | -50.00%-42.6萬 | -106.25%-36.3萬 | -76.00%-35.2萬 | 88.27%-91.5萬 | -9.91%-25.5萬 | -68.05%-28.4萬 | 50.42%-17.6萬 |
利息費用 | 62.50%57.2萬 | 57.92%144.5萬 | 19.22%30.4萬 | 50.00%42.6萬 | 106.25%36.3萬 | 76.00%35.2萬 | -88.27%91.5萬 | 9.91%25.5萬 | 68.05%28.4萬 | -50.42%17.6萬 |
其他淨收入(費用) | 118.19%77.8萬 | -114.74%-8,871.8萬 | -995.80%-3,754.2萬 | 99.71%-13.7萬 | -760.12%-4,676.3萬 | -249.88%-427.6萬 | -230.20%-4,131.5萬 | -179.64%-342.6萬 | -793.83%-4,782.6萬 | 203.00%708.4萬 |
出售證券收益 | 138.07%124.9萬 | -125.30%-277.5萬 | 18.35%-263.8萬 | -59.50%172.4萬 | -79.96%142萬 | -215.00%-328.1萬 | 466.33%1,096.8萬 | -175.85%-323.1萬 | -37.05%425.7萬 | 202.87%708.7萬 |
特殊收入(費用) | 53.91%-46萬 | -64.42%-8,593.6萬 | -19,064.29%-3,487.9萬 | 96.44%-185.5萬 | ---4,820.4萬 | ---99.8萬 | -442.80%-5,226.6萬 | ---18.2萬 | ---5,208.4萬 | --0 |
-減:重組與併購 | -53.91%46萬 | 7.30%623.4萬 | 2,896.15%77.9萬 | -93.90%35.3萬 | --410.4萬 | --99.8萬 | --581萬 | --2.6萬 | --578.4萬 | --0 |
-減:資本性資產減值 | ---- | 71.56%7,970.2萬 | 21,758.97%3,410萬 | -96.76%150.2萬 | --4,410萬 | ---- | --4,645.6萬 | --15.6萬 | --4,630萬 | --0 |
其他非經營收入(費用) | -466.67%-1.1萬 | 58.82%-7,000 | -92.31%-2.5萬 | -700.00%-6,000 | 800.00%2.1萬 | --3,000 | -115.32%-1.7萬 | -130.95%-1.3萬 | -99.24%1,000 | -127.27%-3,000 |
稅前利潤 | 83.76%-121.1萬 | -20.04%-7,782.8萬 | -36,966.22%-2,742.9萬 | 106.40%335.9萬 | -951.82%-4,630.1萬 | 5.52%-745.7萬 | -31.84%-6,483.7萬 | -104.70%-7.4萬 | -2,041.82%-5,246.8萬 | 75.71%-440.2萬 |
所得稅 | -112.93%-15.7萬 | -11.08%153.3萬 | 538.91%97萬 | 961.63%74.1萬 | -314.81%-139.2萬 | -12.22%121.4萬 | 100.70%172.4萬 | 83.09%-22.1萬 | -111.91%-8.6萬 | 53.55%64.8萬 |
除稅後利潤 | 87.84%-105.4萬 | -19.23%-7,936.1萬 | -19,419.05%-2,839.9萬 | 105.00%261.8萬 | -789.29%-4,490.9萬 | 6.52%-867.1萬 | -33.02%-6,656.1萬 | -94.90%14.7萬 | -2,745.56%-5,238.2萬 | 72.77%-505萬 |
持續經營利潤 | 87.84%-105.4萬 | -19.23%-7,936.1萬 | -19,419.05%-2,839.9萬 | 105.00%261.8萬 | -789.29%-4,490.9萬 | 6.52%-867.1萬 | -33.02%-6,656.1萬 | -94.90%14.7萬 | -2,745.56%-5,238.2萬 | 72.77%-505萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 87.84%-105.4萬 | -19.23%-7,936.1萬 | -19,419.05%-2,839.9萬 | 105.00%261.8萬 | -789.29%-4,490.9萬 | 6.52%-867.1萬 | -33.02%-6,656.1萬 | -94.90%14.7萬 | -2,745.56%-5,238.2萬 | 72.77%-505萬 |
優先股派息 | 10.85%424萬 | 4.88%1,627萬 | 9.64%428.7萬 | 9.62%428.6萬 | 0.10%387.2萬 | 0.00%382.5萬 | 22.89%1,551.3萬 | 0.00%391萬 | 0.00%391萬 | 0.00%386.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.63%-529.4萬 | -16.52%-9,563.1萬 | -768.62%-3,268.6萬 | 97.04%-166.8萬 | -446.99%-4,878.1萬 | 4.62%-1,249.6萬 | -30.98%-8,207.4萬 | -266.41%-376.3萬 | -2,816.68%-5,629.2萬 | 60.21%-891.8萬 |
基本每股收益 | 59.40%-1.08 | -12.25%-19.88 | -840.85%-6.68 | 96.67%-0.4 | -410.00%-10.2 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 | -2,900.00%-12 | 64.29%-2 |
稀釋每股收益 | 59.40%-1.08 | -12.25%-19.88 | -840.85%-6.68 | 96.67%-0.4 | -410.00%-10.2 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 | -2,900.00%-12 | 64.29%-2 |
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