(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 | 22.57%968.46萬 | -7.88%176.69萬 | 23.26%242.54萬 | 118.66%371.01萬 | -23.15%178.23萬 | 1.27%790.13萬 | 11.25%191.8萬 | -11.05%196.76萬 | 9.81%169.67萬 | -1.94%231.9萬 |
營業收入 | 22.57%968.46萬 | -7.88%176.69萬 | 23.26%242.54萬 | 118.66%371.01萬 | -23.15%178.23萬 | 1.27%790.13萬 | 11.25%191.8萬 | -11.05%196.76萬 | 9.81%169.67萬 | -1.94%231.9萬 |
主營業務成本 | 15.83%315.36萬 | 27.39%78.51萬 | 0.20%64.31萬 | 62.18%98.85萬 | -13.81%73.7萬 | -2.17%272.27萬 | -26.11%61.63萬 | 15.54%64.18萬 | -9.26%60.95萬 | 11.72%85.51萬 |
毛利 | 26.11%653.1萬 | -24.57%98.18萬 | 34.43%178.23萬 | 150.33%272.16萬 | -28.60%104.53萬 | 3.18%517.87萬 | 46.26%130.17萬 | -19.96%132.58萬 | 24.47%108.72萬 | -8.48%146.4萬 |
營業費用 | 11.94%721.93萬 | 39.52%192.99萬 | 10.11%182.58萬 | 17.37%190.19萬 | -12.62%156.16萬 | 4.59%644.91萬 | -17.44%138.33萬 | 9.45%165.82萬 | 1.11%162.05萬 | 30.14%178.72萬 |
銷售和管理費用 | 9.78%427.35萬 | 8.20%101.66萬 | 37.46%110.8萬 | 25.92%128.28萬 | -23.24%86.62萬 | 3.10%389.28萬 | -3.87%93.95萬 | -13.80%80.61萬 | -1.96%101.87萬 | 36.89%112.85萬 |
-銷售費用 | 30.57%103.36萬 | -6.64%21.12萬 | 80.53%42.32萬 | 62.83%23.08萬 | -10.99%16.84萬 | 44.08%79.16萬 | 51.55%22.62萬 | 43.10%23.44萬 | 4.43%14.18萬 | 88.09%18.92萬 |
-管理費用 | 4.47%323.99萬 | 12.91%80.54萬 | 19.80%68.48萬 | 19.95%105.2萬 | -25.71%69.78萬 | -3.88%310.12萬 | -13.86%71.33萬 | -25.89%57.17萬 | -2.92%87.7萬 | 29.78%93.92萬 |
研發費用 | 27.22%250.29萬 | 183.73%84.7萬 | -13.78%62.19萬 | 14.45%51.54萬 | 4.30%51.86萬 | 14.97%196.74萬 | -43.81%29.85萬 | 83.75%72.13萬 | 12.22%45.03萬 | 28.80%49.73萬 |
折舊攤銷及損耗 | -24.81%44.28萬 | -54.33%6.63萬 | -26.67%9.59萬 | -31.48%10.38萬 | 9.52%17.68萬 | -13.32%58.89萬 | -12.97%14.52萬 | -30.21%13.07萬 | -6.71%15.15萬 | -0.83%16.15萬 |
-折舊及攤銷 | -24.81%44.28萬 | -54.33%6.63萬 | -26.67%9.59萬 | -31.48%10.38萬 | 9.52%17.68萬 | -13.32%58.89萬 | -12.97%14.52萬 | -30.21%13.07萬 | -6.71%15.15萬 | -0.83%16.15萬 |
營業利潤 | 45.82%-68.83萬 | -1,062.26%-94.81萬 | 86.90%-4.35萬 | 253.70%81.97萬 | -59.75%-51.64萬 | -10.75%-127.04萬 | 89.61%-8.16萬 | -334.99%-33.23萬 | 26.88%-53.33萬 | -242.85%-32.32萬 |
淨非營業利息收入(費用) | 49.06%-318.95萬 | 40.58%-66.82萬 | 27.94%-82.64萬 | 56.09%-86.45萬 | 58.93%-83.04萬 | 30.04%-626.16萬 | 40.99%-112.44萬 | 43.83%-114.67萬 | 14.01%-196.86萬 | 25.50%-202.18萬 |
利息收入 | 3,729.18%1.9萬 | 3,274.39%1.24萬 | 5,989.47%4,628 | 1,998.15%1,133 | --887 | 260.14%497 | 1,429.17%367 | 850.00%76 | -5.26%54 | --0 |
利息費用 | -48.76%320.85萬 | -39.50%68.05萬 | -27.54%83.1萬 | -56.03%86.56萬 | -58.88%83.13萬 | -30.04%626.21萬 | -40.97%112.48萬 | -43.83%114.68萬 | -14.01%196.87萬 | -25.50%202.18萬 |
其他淨收入(費用) | 8,662.47%148.94萬 | |||||||||
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --148.94萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---148.94萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 35.83%-387.78萬 | -670.36%-161.63萬 | 41.19%-86.99萬 | 98.21%-4.48萬 | 42.57%-134.68萬 | 40.06%-604.26萬 | 110.60%28.34萬 | 22.17%-147.91萬 | 17.16%-250.19萬 | 5.72%-234.5萬 |
所得稅 | 7.45萬 | 7.45萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 34.59%-395.23萬 | -696.66%-169.08萬 | 41.19%-86.99萬 | 98.21%-4.48萬 | 42.57%-134.68萬 | 40.06%-604.26萬 | 110.60%28.34萬 | 22.17%-147.91萬 | 17.16%-250.19萬 | 5.72%-234.5萬 |
持續經營利潤 | 34.59%-395.23萬 | -696.66%-169.08萬 | 41.19%-86.99萬 | 98.21%-4.48萬 | 42.57%-134.68萬 | 40.06%-604.26萬 | 110.60%28.34萬 | 22.17%-147.91萬 | 17.16%-250.19萬 | 5.72%-234.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.59%-395.23萬 | -696.66%-169.08萬 | 41.19%-86.99萬 | 98.21%-4.48萬 | 42.57%-134.68萬 | 40.06%-604.26萬 | 110.60%28.34萬 | 22.17%-147.91萬 | 17.16%-250.19萬 | 5.72%-234.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.59%-395.23萬 | -696.66%-169.08萬 | 41.19%-86.99萬 | 98.21%-4.48萬 | 42.57%-134.68萬 | 40.06%-604.26萬 | 110.60%28.34萬 | 22.17%-147.91萬 | 17.16%-250.19萬 | 5.72%-234.5萬 |
基本每股收益 | 75.00%-0.01 | 0 | 85.10%-0.0015 | 99.52%-0.0001 | 50.00%-0.01 | 42.86%-0.04 | 150.00%0.01 | 0.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 |
稀釋每股收益 | 75.00%-0.01 | 0 | 85.10%-0.0015 | 99.52%-0.0001 | 50.00%-0.01 | 42.86%-0.04 | 150.00%0.01 | 26.65%-0.01 | 7.69%-0.02 | 0.00%-0.02 |
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 |
審計意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據