(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 | -27.64%3,320.3萬 | -37.48%706萬 | -34.90%777.9萬 | -26.42%852.6萬 | -11.02%983.8萬 | 30.10%4,588.6萬 | 22.89%1,129.2萬 | 47.93%1,195萬 | 15.30%1,158.8萬 | 39.02%1,105.6萬 |
營業收入 | -27.64%3,320.3萬 | -37.48%706萬 | -34.90%777.9萬 | -26.42%852.6萬 | -11.02%983.8萬 | 30.10%4,588.6萬 | 22.89%1,129.2萬 | 47.93%1,195萬 | 15.30%1,158.8萬 | 39.02%1,105.6萬 |
主營業務成本 | -23.60%2,642.6萬 | -41.65%553萬 | -28.75%607.2萬 | -21.95%657.9萬 | 1.02%824.5萬 | 39.77%3,459.1萬 | 36.99%947.8萬 | 59.23%852.2萬 | 25.73%842.9萬 | 41.38%816.2萬 |
毛利 | -40.00%677.7萬 | -15.66%153萬 | -50.20%170.7萬 | -38.37%194.7萬 | -44.96%159.3萬 | 7.35%1,129.5萬 | -20.09%181.4萬 | 25.75%342.8萬 | -5.59%315.9萬 | 32.75%289.4萬 |
營業費用 | -16.52%1,812.5萬 | -0.40%655萬 | -43.07%323.1萬 | -22.87%354.2萬 | -1.36%480.2萬 | 36.72%2,171.1萬 | 17.24%657.6萬 | 26.22%567.5萬 | 59.61%459.2萬 | 68.09%486.8萬 |
銷售和管理費用 | -18.49%1,009.4萬 | -44.66%160.2萬 | -25.19%246.5萬 | -14.96%263.8萬 | 9.64%338.9萬 | 34.58%1,238.3萬 | -13.27%289.5萬 | 58.34%329.5萬 | 67.40%310.2萬 | 60.32%309.1萬 |
-銷售費用 | -31.40%467萬 | -51.19%78.2萬 | -39.34%110.1萬 | -37.86%102.6萬 | 1.21%176.1萬 | 43.00%680.8萬 | -18.27%160.2萬 | 36.67%181.5萬 | 105.09%165.1萬 | 160.48%174萬 |
-管理費用 | -2.71%542.4萬 | -36.58%82萬 | -7.84%136.4萬 | 11.10%161.2萬 | 20.50%162.8萬 | 25.56%557.5萬 | -6.17%129.3萬 | 96.55%148萬 | 38.45%145.1萬 | 7.22%135.1萬 |
研發費用 | -86.58%79.9萬 | -96.25%10.4萬 | -96.33%5.4萬 | -84.21%10.2萬 | -49.44%53.9萬 | 13.26%595.4萬 | 86.98%277.1萬 | -33.26%147.1萬 | -20.54%64.6萬 | 40.82%106.6萬 |
折舊攤銷及損耗 | 114.34%723.2萬 | 432.31%484.4萬 | -21.67%71.2萬 | -4.98%80.2萬 | 22.93%87.4萬 | 137.27%337.4萬 | 15.34%91萬 | 330.81%90.9萬 | 300.00%84.4萬 | 236.97%71.1萬 |
-折舊及攤銷 | 114.34%723.2萬 | 432.31%484.4萬 | -21.67%71.2萬 | -4.98%80.2萬 | 22.93%87.4萬 | 137.27%337.4萬 | 15.34%91萬 | 330.81%90.9萬 | 300.00%84.4萬 | 236.97%71.1萬 |
營業利潤 | -8.95%-1,134.8萬 | -5.42%-502萬 | 32.18%-152.4萬 | -11.30%-159.5萬 | -62.56%-320.9萬 | -94.40%-1,041.6萬 | -42.62%-476.2萬 | -26.95%-224.7萬 | -405.54%-143.3萬 | -175.70%-197.4萬 |
淨非營業利息收入(費用) | -356.60%-96.8萬 | -267.47%-30.5萬 | -654.55%-41.5萬 | -220.69%-18.6萬 | -287.50%-6.2萬 | 62.61%-21.2萬 | 4.60%-8.3萬 | 75.11%-5.5萬 | 64.63%-5.8萬 | 83.16%-1.6萬 |
利息費用 | 356.60%96.8萬 | 267.47%30.5萬 | 654.55%41.5萬 | 220.69%18.6萬 | 287.50%6.2萬 | -62.61%21.2萬 | -4.60%8.3萬 | -75.11%5.5萬 | -64.63%5.8萬 | -83.16%1.6萬 |
其他淨收入(費用) | -98.89%1.2萬 | 0 | 1.2萬 | 108.1萬 | -6,000 | 108.7萬 | ||||
特殊收入(費用) | -98.89%1.2萬 | --0 | ---- | --0 | --1.2萬 | --108.1萬 | ---6,000 | ---- | --108.7萬 | ---- |
-減:其他特殊費用 | 98.89%-1.2萬 | --0 | ---- | ---- | ---1.2萬 | ---108.1萬 | --6,000 | ---- | ---108.7萬 | ---- |
稅前利潤 | -28.88%-1,230.4萬 | -9.77%-532.5萬 | 15.77%-193.9萬 | -340.84%-178.1萬 | -63.77%-325.9萬 | -61.13%-954.7萬 | -41.59%-485.1萬 | -15.62%-230.2萬 | -232.46%-40.4萬 | -145.38%-199萬 |
所得稅 | -44.44%3.5萬 | -41.67%7,000 | -89.19%4,000 | 400.00%5,000 | -9.52%1.9萬 | 162.50%6.3萬 | -36.84%1.2萬 | 3,600.00%3.7萬 | 0.00%1,000 | 600.00%2.1萬 |
除稅後利潤 | -28.40%-1,233.9萬 | -9.64%-533.2萬 | 16.93%-194.3萬 | -340.99%-178.6萬 | -63.00%-327.8萬 | -61.54%-961萬 | -41.16%-486.3萬 | -17.42%-233.9萬 | -233.22%-40.5萬 | -147.05%-201.1萬 |
持續經營利潤 | -28.40%-1,233.9萬 | -9.64%-533.2萬 | 16.93%-194.3萬 | -340.99%-178.6萬 | -63.00%-327.8萬 | -61.54%-961萬 | -41.16%-486.3萬 | -17.42%-233.9萬 | -233.22%-40.5萬 | -147.05%-201.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -28.40%-1,233.9萬 | -9.64%-533.2萬 | 16.93%-194.3萬 | -340.99%-178.6萬 | -63.00%-327.8萬 | -61.54%-961萬 | -41.16%-486.3萬 | -17.42%-233.9萬 | -233.22%-40.5萬 | -147.05%-201.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -28.40%-1,233.9萬 | -9.64%-533.2萬 | 16.93%-194.3萬 | -340.99%-178.6萬 | -63.00%-327.8萬 | -61.54%-961萬 | -41.16%-486.3萬 | -17.42%-233.9萬 | -233.22%-40.5萬 | -147.05%-201.1萬 |
基本每股收益 | -11.03%-2.92 | 4.55%-1.26 | 28.13%-0.46 | -281.82%-0.42 | -36.84%-0.78 | -30.20%-2.63 | -35.11%-1.32 | -7.86%-0.64 | -221.48%-0.11 | -142.95%-0.57 |
稀釋每股收益 | -11.03%-2.92 | 4.55%-1.26 | 28.13%-0.46 | -281.82%-0.42 | -36.84%-0.78 | -30.20%-2.63 | -35.11%-1.32 | -7.86%-0.64 | -221.48%-0.11 | -142.95%-0.57 |
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