(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 | -37.37%310.6萬 | -26.87%78.12萬 | -40.25%72.85萬 | -47.30%73.74萬 | -32.49%85.9萬 | -18.87%495.91萬 | -36.69%106.82萬 | -17.17%121.92萬 | -4.39%139.93萬 | -14.58%127.25萬 |
營業收入 | -37.16%309.61萬 | -25.78%77.93萬 | -39.92%72.72萬 | -47.36%73.46萬 | -32.73%85.5萬 | -19.06%492.7萬 | -37.30%105萬 | -17.45%121.05萬 | -4.43%139.56萬 | -14.46%127.09萬 |
主營業務成本 | -19.93%166.62萬 | -8.82%46.37萬 | -33.48%32.79萬 | -14.51%42.7萬 | -22.82%44.76萬 | 12.40%208.09萬 | -11.78%50.85萬 | 4.98%49.3萬 | 21.94%49.94萬 | 46.54%58萬 |
毛利 | -49.98%143.98萬 | -43.27%31.75萬 | -44.84%40.05萬 | -65.50%31.04萬 | -40.60%41.14萬 | -32.45%287.82萬 | -49.62%55.97萬 | -27.54%72.62萬 | -14.62%89.99萬 | -36.69%69.25萬 |
營業費用 | -9.25%673.75萬 | -20.36%136.78萬 | -34.02%126.98萬 | -15.80%174.17萬 | 37.61%235.82萬 | 13.54%742.43萬 | -41.13%171.75萬 | 28.20%192.45萬 | 76.57%206.87萬 | 80.62%171.37萬 |
銷售和管理費用 | -6.91%577.04萬 | -11.30%118.9萬 | -32.89%108.5萬 | -12.46%150.38萬 | 30.79%199.26萬 | 5.48%619.84萬 | -50.63%134.04萬 | 16.77%161.67萬 | 78.40%171.78萬 | 87.16%152.35萬 |
-銷售費用 | -57.11%63萬 | -40.76%13.4萬 | -69.42%12.76萬 | -70.85%15.34萬 | ---- | 17.41%146.87萬 | -44.89%22.61萬 | 45.93%41.74萬 | 51.60%52.63萬 | ---- |
-管理費用 | 8.68%514.04萬 | -5.32%105.5萬 | -20.17%95.74萬 | 13.34%135.04萬 | ---- | 2.26%472.97萬 | -51.65%111.43萬 | 9.18%119.92萬 | 93.51%119.15萬 | ---- |
研發費用 | -23.22%92.37萬 | -54.78%16.78萬 | -42.55%17.37萬 | -34.13%22.73萬 | 92.04%35.5萬 | 87.15%120.31萬 | 88.06%37.1萬 | 170.13%30.23萬 | 69.73%34.5萬 | 41.74%18.49萬 |
折舊攤銷及損耗 | 91.00%4.34萬 | 82.72%1.11萬 | 101.05%1.11萬 | 82.55%1.07萬 | 99.39%1.05萬 | 15.25%2.27萬 | 15.72%6,082 | 15.99%5,521 | 8.72%5,850 | 21.99%5,275 |
-折舊及攤銷 | 91.00%4.34萬 | 82.72%1.11萬 | 101.05%1.11萬 | 82.55%1.07萬 | 99.39%1.05萬 | 15.25%2.27萬 | 15.72%6,082 | 15.99%5,521 | 8.72%5,850 | 21.99%5,275 |
營業利潤 | -16.53%-529.77萬 | 9.28%-105.03萬 | 27.46%-86.92萬 | -22.46%-143.13萬 | -90.65%-194.68萬 | -99.58%-454.6萬 | 35.91%-115.78萬 | -140.17%-119.83萬 | -894.51%-116.88萬 | -803.60%-102.12萬 |
淨非營業利息收入(費用) | 99.56%-633 | 99.42%-111 | 99.49%-210 | 99.65%-147 | 99.61%-165 | 62.11%-14.51萬 | 77.46%-1.9萬 | -2.19%-4.13萬 | 66.41%-4.23萬 | 67.90%-4.26萬 |
利息費用 | -99.56%633 | -99.42%111 | -99.49%210 | -99.65%147 | -99.61%165 | -62.11%14.51萬 | -77.46%1.9萬 | 2.19%4.13萬 | -66.41%4.23萬 | -67.90%4.26萬 |
其他淨收入(費用) | 292.82%63.38萬 | 1,501.98%38.26萬 | 387.34%19.77萬 | 106.62%6,952 | 126.07%4.66萬 | -828.59%-32.87萬 | 103.92%2.39萬 | -305.96%-6.88萬 | -10.51萬 | -17.87萬 |
出售證券收益 | 117.90%5.88萬 | -115.23%-3,638 | 112.99%8,934 | 106.62%6,952 | 126.07%4.66萬 | -2,906.68%-32.87萬 | --2.39萬 | ---6.88萬 | ---10.51萬 | ---17.87萬 |
其他非經營收入(費用) | --57.5萬 | --38.62萬 | --18.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 7.08%-466.45萬 | 42.07%-66.78萬 | 48.66%-67.17萬 | -8.24%-142.45萬 | -52.95%-190.04萬 | -91.91%-501.99萬 | 38.64%-115.29萬 | -158.60%-130.84萬 | -440.86%-131.61萬 | -9,996.00%-124.24萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 7.08%-466.45萬 | 42.07%-66.78萬 | 48.66%-67.17萬 | -8.24%-142.45萬 | -52.95%-190.04萬 | -91.91%-501.99萬 | 38.64%-115.29萬 | -158.60%-130.84萬 | -440.86%-131.61萬 | -9,996.00%-124.24萬 |
持續經營利潤 | 7.08%-466.45萬 | 42.07%-66.78萬 | 48.66%-67.17萬 | -8.24%-142.45萬 | -52.95%-190.04萬 | -91.91%-501.99萬 | 38.64%-115.29萬 | -158.60%-130.84萬 | -440.86%-131.61萬 | -9,996.00%-124.24萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.08%-466.45萬 | 42.07%-66.78萬 | 48.66%-67.17萬 | -8.24%-142.45萬 | -52.95%-190.04萬 | -91.91%-501.99萬 | 38.64%-115.29萬 | -158.60%-130.84萬 | -440.86%-131.61萬 | -9,996.00%-124.24萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.08%-466.45萬 | 42.07%-66.78萬 | 48.66%-67.17萬 | -8.24%-142.45萬 | -52.95%-190.04萬 | -91.91%-501.99萬 | 38.64%-115.29萬 | -158.60%-130.84萬 | -440.86%-131.61萬 | -9,996.00%-124.24萬 |
基本每股收益 | 4.61%-1.45 | 40.00%-0.21 | 47.50%-0.21 | -12.50%-0.45 | -52.63%-0.58 | -40.74%-1.52 | 53.95%-0.35 | -100.00%-0.4 | -233.33%-0.4 | -6,541.77%-0.38 |
稀釋每股收益 | 4.61%-1.45 | 40.00%-0.21 | 47.50%-0.21 | -12.50%-0.45 | -52.63%-0.58 | -40.74%-1.52 | 53.95%-0.35 | -100.00%-0.4 | -233.33%-0.4 | -10,528.10%-0.38 |
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