(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 | 197.55%105.22萬 | 296.79%28.23萬 | 424.90%31.84萬 | 233.21%21.54萬 | 50.22%23.61萬 | -75.35%35.36萬 | -59.23%7.12萬 | -90.44%6.07萬 | -75.30%6.46萬 | -56.76%15.72萬 |
營業收入 | 197.55%105.22萬 | 296.79%28.23萬 | 424.90%31.84萬 | 233.21%21.54萬 | 50.22%23.61萬 | -75.35%35.36萬 | -59.23%7.12萬 | -90.44%6.07萬 | -75.30%6.46萬 | -56.76%15.72萬 |
主營業務成本 | 189.64%95.84萬 | 385.83%42.7萬 | 374.53%20.14萬 | 158.34%14.93萬 | 25.93%18.07萬 | -70.90%33.09萬 | -23.32%8.79萬 | -91.86%4.24萬 | -72.30%5.78萬 | -50.89%14.35萬 |
毛利 | 312.79%9.38萬 | -764.29%-14.47萬 | 542.27%11.7萬 | 863.18%6.61萬 | 305.68%5.54萬 | -92.35%2.27萬 | -127.94%-1.67萬 | -83.95%1.82萬 | -87.07%6,866 | -80.84%1.36萬 |
營業費用 | -3.29%505.66萬 | 35.89%147.54萬 | 15.63%114.73萬 | -6.15%113.76萬 | -33.09%129.63萬 | 57.78%522.84萬 | 15.97%108.57萬 | 13.91%99.22萬 | 69.15%121.22萬 | 145.13%193.75萬 |
銷售和管理費用 | -11.95%366.98萬 | 14.24%101.39萬 | -2.06%84.14萬 | -23.95%79.46萬 | -25.87%101.98萬 | 34.74%416.8萬 | 0.67%88.76萬 | 5.35%85.91萬 | 56.09%104.49萬 | 89.17%137.58萬 |
-銷售費用 | -0.97%14.1萬 | 241.27%3.24萬 | -56.31%3.36萬 | 259.44%6.31萬 | -69.07%1.19萬 | 257.53%14.24萬 | -60.56%9,501 | 421.01%7.7萬 | 3,834.53%1.75萬 | 7,388.09%3.83萬 |
-管理費用 | -12.34%352.88萬 | 11.78%98.15萬 | 3.28%80.78萬 | -28.79%73.16萬 | -24.63%100.8萬 | 31.84%402.56萬 | 2.39%87.81萬 | -2.32%78.21萬 | 53.57%102.73萬 | 84.03%133.74萬 |
研發費用 | 30.78%138.68萬 | 132.86%46.15萬 | 129.79%30.59萬 | 104.94%34.3萬 | -50.78%27.65萬 | 380.97%106.04萬 | 263.14%19.82萬 | 139.73%13.31萬 | 254.41%16.74萬 | 789.54%56.17萬 |
營業利潤 | 4.66%-496.28萬 | -46.95%-162萬 | -5.78%-103.03萬 | 11.11%-107.15萬 | 35.50%-124.1萬 | -72.57%-520.56萬 | -25.81%-110.25萬 | -28.57%-97.4萬 | -81.66%-120.53萬 | -167.50%-192.39萬 |
淨非營業利息收入(費用) | -99.85%6 | -2,845.81%-2.75萬 | -215.18%-3,035 | 6,196.09%1.61萬 | 240,700.00%1.44萬 | 110.34%3,887 | 227.97%1,002 | 118.73%2,635 | 101.68%256 | 99.92%-6 |
利息收入 | 886.34%3.83萬 | ---- | ---- | ---- | ---- | --3,887 | ---- | ---- | ---- | ---- |
利息費用 | --3.83萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | 215.18%3,035 | -6,196.09%-1.61萬 | -240,700.00%-1.44萬 | ---- | ---- | -118.73%-2,635 | -101.68%-256 | -99.92%6 |
其他淨收入(費用) | -10.98%24.47萬 | -36.17%2.99萬 | 122.79%6.53萬 | -74.13%3.72萬 | 104.41%11.23萬 | 264.78%27.48萬 | -70.11%4.68萬 | 105.18%2.93萬 | -27.60%14.38萬 | 24.26%5.49萬 |
出售證券收益 | 109.48%6,031 | 75.38%-2,430 | -145.74%-4,855 | 94.17%-4,353 | --1.77萬 | 91.34%-6.36萬 | ---9,870 | 101.45%1.06萬 | ---7.46萬 | ---- |
特殊收入(費用) | --0 | -138.95%-6.17萬 | --0 | --0 | --6.17萬 | -57.28%15.85萬 | 43.26%15.85萬 | --0 | --0 | --0 |
-減:重組與併購 | ---- | ---- | --0 | --0 | ---6.17萬 | ---- | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 57.28%-15.85萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 32.66%23.86萬 | 192.29%9.4萬 | 275.25%7.02萬 | -80.97%4.16萬 | -40.15%3.29萬 | -8.45%17.99萬 | -322.20%-10.19萬 | -69.24%1.87萬 | 9.97%21.84萬 | 24.26%5.49萬 |
稅前利潤 | 4.24%-471.81萬 | -53.38%-161.77萬 | -2.76%-96.8萬 | 4.06%-101.82萬 | 40.38%-111.42萬 | -52.96%-492.69萬 | -46.37%-105.47萬 | 29.58%-94.2萬 | -121.04%-106.13萬 | -173.83%-186.89萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
除稅後利潤 | 4.24%-471.81萬 | -53.38%-161.77萬 | -2.76%-96.8萬 | 4.06%-101.82萬 | 40.38%-111.42萬 | -52.96%-492.69萬 | -46.37%-105.47萬 | 29.58%-94.2萬 | -121.04%-106.13萬 | -173.83%-186.89萬 |
持續經營利潤 | 4.24%-471.81萬 | -53.38%-161.77萬 | -2.76%-96.8萬 | 4.06%-101.82萬 | 40.38%-111.42萬 | -52.96%-492.69萬 | -46.37%-105.47萬 | 29.58%-94.2萬 | -121.04%-106.13萬 | -173.83%-186.89萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.24%-471.81萬 | -53.38%-161.77萬 | -2.76%-96.8萬 | 4.06%-101.82萬 | 40.38%-111.42萬 | -52.96%-492.69萬 | -46.37%-105.47萬 | 29.58%-94.2萬 | -121.04%-106.13萬 | -173.83%-186.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.24%-471.81萬 | -53.38%-161.77萬 | -2.76%-96.8萬 | 4.06%-101.82萬 | 40.38%-111.42萬 | -52.96%-492.69萬 | -46.37%-105.47萬 | 29.58%-94.2萬 | -121.04%-106.13萬 | -173.83%-186.89萬 |
基本每股收益 | 0.00%-0.08 | -50.00%-0.03 | 0.00%-0.01 | -50.00%-0.02 | 25.04%-0.02 | -50.00%-0.08 | -50.00%-0.02 | 50.00%-0.01 | -99.99%-0.0133 | -100.11%-0.0267 |
稀釋每股收益 | 0.00%-0.08 | -50.00%-0.03 | 0.00%-0.01 | -50.00%-0.02 | 25.04%-0.02 | -50.00%-0.08 | -50.00%-0.02 | 50.00%-0.01 | -99.99%-0.0133 | -100.11%-0.0267 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據