(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 | -15.32%456.03萬 | 13.36%57.5萬 | 127.35%306.58萬 | -34.94%46.08萬 | -83.74%45.86萬 | 46.42%538.51萬 | -75.80%50.73萬 | 308.50%134.85萬 | -1.55%70.83萬 | 429.99%282.1萬 |
營業收入 | -15.32%456.03萬 | 13.36%57.5萬 | 127.35%306.58萬 | -34.94%46.08萬 | -83.74%45.86萬 | 46.42%538.51萬 | -75.80%50.73萬 | 308.50%134.85萬 | -1.55%70.83萬 | 429.99%282.1萬 |
主營業務成本 | -48.79%91.42萬 | 18.68%25.4萬 | -54.76%23.93萬 | -41.43%20.39萬 | -68.74%21.7萬 | 55.09%178.52萬 | -28.11%21.4萬 | 112.15%52.9萬 | 0.45%34.82萬 | 169.59%69.4萬 |
毛利 | 1.28%364.61萬 | 9.48%32.11萬 | 244.92%282.65萬 | -28.67%25.69萬 | -88.64%24.17萬 | 42.47%359.99萬 | -83.69%29.33萬 | 914.84%81.95萬 | -3.40%36.01萬 | 673.86%212.71萬 |
營業費用 | -26.42%1,153.59萬 | -25.81%322.71萬 | -33.18%284.84萬 | -19.97%263.93萬 | -25.13%282.14萬 | 38.06%1,567.88萬 | 15.53%435萬 | 41.63%426.26萬 | 39.32%329.8萬 | 70.47%376.82萬 |
銷售和管理費用 | -32.53%839.56萬 | -27.24%249.49萬 | -37.42%205.35萬 | -25.87%187.76萬 | -36.87%196.99萬 | 49.67%1,244.4萬 | 55.05%342.91萬 | 43.17%328.17萬 | 29.69%253.28萬 | 133.92%312.06萬 |
研發費用 | -5.00%235.07萬 | -23.93%53.87萬 | -22.19%60.52萬 | -0.02%57.44萬 | 28.09%63.24萬 | -2.18%247.43萬 | -49.51%70.82萬 | 34.39%77.78萬 | 81.47%57.45萬 | -34.61%49.37萬 |
折舊攤銷及損耗 | 3.82%78.96萬 | -9.06%19.35萬 | -6.62%18.97萬 | -1.80%18.73萬 | 42.39%21.92萬 | 32.55%76.05萬 | 40.87%21.28萬 | 36.22%20.31萬 | 25.32%19.07萬 | 26.74%15.39萬 |
-折舊及攤銷 | 3.82%78.96萬 | -9.06%19.35萬 | -6.62%18.97萬 | -1.80%18.73萬 | 42.39%21.92萬 | 32.55%76.05萬 | 40.87%21.28萬 | 36.22%20.31萬 | 25.32%19.07萬 | 26.74%15.39萬 |
營業利潤 | 34.68%-788.98萬 | 28.37%-290.61萬 | 99.36%-2.19萬 | 18.91%-238.24萬 | -57.19%-257.98萬 | -36.80%-1,207.89萬 | -106.26%-405.68萬 | -17.55%-344.31萬 | -47.31%-293.79萬 | 15.22%-164.11萬 |
淨非營業利息收入(費用) | -724.22%-7.33萬 | -14,048.72%-4.35萬 | -237.80%-9,759 | -316.02%-9,793 | -158.49%-1.02萬 | 77.76%-8,890 | -91.96%312 | 23.99%-2,889 | 69.93%-2,354 | 87.72%-3,958 |
利息費用 | 724.22%7.33萬 | 14,048.72%4.35萬 | 237.80%9,759 | ---- | ---- | -77.76%8,890 | ---312 | --2,889 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | 316.02%9,793 | 158.49%1.02萬 | ---- | ---- | ---- | -69.93%2,354 | -87.72%3,958 |
其他淨收入(費用) | 1,698.07%31.19萬 | 27.83%5.14萬 | -157.60%-3,519 | 1,133.23%22.18萬 | 190.52%4.25萬 | 109.15%1.73萬 | 166.15%4.02萬 | 105.90%6,109 | -49.14%1.8萬 | 26.60%-4.7萬 |
出售證券收益 | -95.55%5,033 | -93.70%1,560 | -118.94%-2,142 | -80.93%6,955 | -103.30%-1,340 | 230.11%11.31萬 | 176.01%2.48萬 | 120.80%1.13萬 | --3.65萬 | --4.06萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | ---2.79萬 | ---2,790 | ---1,260 | ---2.39萬 | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | --0 | ---- | --2.79萬 | --2,790 | --1,260 | --2.39萬 | ---- |
其他非經營收入(費用) | 552.40%30.69萬 | 173.02%4.99萬 | 65.03%-1,377 | 3,878.50%21.49萬 | 150.10%4.39萬 | 33.88%-6.78萬 | 164.66%1.83萬 | 91.99%-3,938 | -84.73%5,401 | -36.82%-8.76萬 |
稅前利潤 | 36.61%-765.11萬 | 27.84%-289.81萬 | 98.98%-3.52萬 | 25.73%-217.04萬 | -50.55%-254.75萬 | -33.24%-1,207.05萬 | -98.45%-401.62萬 | -13.29%-343.99萬 | -48.57%-292.23萬 | 16.72%-169.21萬 |
所得稅 | -163.98%-1.35萬 | -163.98%-1.35萬 | 0 | 0 | 0 | 2.11萬 | 2.11萬 | 0 | 0 | 0 |
除稅後利潤 | 36.83%-763.76萬 | 28.55%-288.47萬 | 98.98%-3.52萬 | 25.73%-217.04萬 | -50.55%-254.75萬 | -33.48%-1,209.15萬 | -99.49%-403.73萬 | -13.29%-343.99萬 | -48.57%-292.23萬 | 16.72%-169.21萬 |
持續經營利潤 | 36.83%-763.76萬 | 28.55%-288.47萬 | 98.98%-3.52萬 | 25.73%-217.04萬 | -50.55%-254.75萬 | -33.48%-1,209.15萬 | -99.49%-403.73萬 | -13.29%-343.99萬 | -48.57%-292.23萬 | 16.72%-169.21萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 36.83%-763.76萬 | 28.55%-288.47萬 | 98.98%-3.52萬 | 25.73%-217.04萬 | -50.55%-254.75萬 | -33.50%-1,209.15萬 | -99.54%-403.73萬 | -13.31%-343.99萬 | -48.64%-292.23萬 | 16.72%-169.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.83%-763.76萬 | 28.55%-288.47萬 | 98.98%-3.52萬 | 25.73%-217.04萬 | -50.55%-254.75萬 | -33.50%-1,209.15萬 | -99.54%-403.73萬 | -13.31%-343.99萬 | -48.64%-292.23萬 | 16.72%-169.21萬 |
基本每股收益 | 58.04%-1.07 | 55.00%-0.36 | 99.43%-0.0043 | 49.21%-0.32 | -35.14%-0.5 | -6.25%-2.55 | -45.45%-0.8 | 6.25%-0.75 | -26.00%-0.63 | 32.73%-0.37 |
稀釋每股收益 | 58.04%-1.07 | 55.00%-0.36 | 99.43%-0.0043 | 49.02%-0.3212 | -35.14%-0.5 | -6.25%-2.55 | -45.45%-0.8 | 6.25%-0.75 | -26.00%-0.63 | 32.73%-0.37 |
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 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據