(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 | 5.21%393.95萬 | 1,177.23%49.48萬 | 1.23%123.96萬 | -28.49%96.8萬 | 2.06%123.7萬 | -10.65%374.42萬 | -103.82%-4.59萬 | 11.46%122.45萬 | 48.02%135.36萬 | 24.19%121.21萬 |
營業收入 | 17.09%452.09萬 | 1,421.28%107.62萬 | 1.23%123.96萬 | -28.49%96.8萬 | 2.06%123.7萬 | -7.87%386.09萬 | -94.11%7.07萬 | 11.46%122.45萬 | 48.02%135.36萬 | 24.19%121.21萬 |
主營業務成本 | -23.79%148.95萬 | 40.18%63.11萬 | -50.33%33.33萬 | -40.54%28.39萬 | -19.24%24.11萬 | -5.10%195.43萬 | -46.50%45.02萬 | 48.00%67.11萬 | 191.52%47.74萬 | -16.37%29.86萬 |
毛利 | 25.79%245萬 | 59.71%-13.63萬 | 63.77%90.62萬 | -21.92%68.42萬 | 9.02%99.59萬 | -8.62%194.77萬 | -193.98%-33.84萬 | -14.23%55.34萬 | 16.72%87.63萬 | 47.57%91.35萬 |
營業費用 | 50.68%602.57萬 | -64.33%94萬 | 492.03%200.26萬 | 20.57%65.48萬 | 318.42%222.76萬 | 163.04%399.9萬 | 510.47%263.53萬 | -10.60%33.83萬 | 32.34%54.31萬 | 9.89%53.24萬 |
銷售和管理費用 | 53.17%530.01萬 | -76.62%55.06萬 | 630.20%185.04萬 | 20.66%55.38萬 | 384.71%214.45萬 | 207.85%346.03萬 | 610.88%235.55萬 | -9.42%25.34萬 | 11.85%45.9萬 | 14.69%44.24萬 |
-銷售費用 | 18.97%199.64萬 | -68.30%43.35萬 | 387.49%65.21萬 | -260.42%-15.72萬 | 1,255.39%106.79萬 | 308.57%167.8萬 | 992.84%136.75萬 | 43.40%13.38萬 | --9.8萬 | --7.88萬 |
-管理費用 | 85.35%330.37萬 | -88.15%11.71萬 | 901.55%119.83萬 | 96.94%71.1萬 | 196.06%107.66萬 | 149.86%178.24萬 | 379.12%98.81萬 | -35.84%11.96萬 | -12.02%36.1萬 | -5.74%36.36萬 |
研發費用 | 100.65%20.23萬 | ---- | ---- | ---- | ---- | --10.08萬 | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 19.54%52.34萬 | 4.55%18.71萬 | 79.38%15.22萬 | 20.06%10.09萬 | -7.59%8.31萬 | 10.49%43.78萬 | 78.35%17.89萬 | -13.98%8.49萬 | --8.41萬 | -8.80%9萬 |
-折舊及攤銷 | 19.54%52.34萬 | 4.55%18.71萬 | 79.38%15.22萬 | 20.06%10.09萬 | -7.59%8.31萬 | 10.49%43.78萬 | 78.35%17.89萬 | -13.98%8.49萬 | --8.41萬 | -8.80%9萬 |
營業利潤 | -74.32%-357.57萬 | 63.81%-107.63萬 | -609.74%-109.64萬 | -91.17%2.94萬 | -423.19%-123.17萬 | -435.65%-205.12萬 | -4,050.44%-297.36萬 | -19.37%21.51萬 | -2.11%33.32萬 | 183.30%38.11萬 |
淨非營業利息收入(費用) | 0 | 0 | 0 | 0 | 0 | 50.51%-2.44萬 | 0 | 7.81%-1萬 | 38.21%-1萬 | 72.86%-4,408 |
利息費用 | --0 | ---- | ---- | ---- | --0 | -50.51%2.44萬 | ---- | ---- | ---- | -72.86%4,408 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1萬 | --1萬 | ---- |
其他淨收入(費用) | -934.05%-19.02萬 | -639 | -20.01萬 | -181.11%-1.84萬 | -121.20%-2.54萬 | |||||
特殊收入(費用) | ---21.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --21.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 244.41%2.66萬 | ---- | ---- | ---639 | ---20.01萬 | -181.11%-1.84萬 | -121.20%-2.54萬 | ---- | ---- | ---- |
稅前利潤 | -79.84%-376.59萬 | 57.77%-126.65萬 | -634.59%-109.64萬 | -91.09%2.88萬 | -480.09%-143.18萬 | -458.29%-209.41萬 | -7,202.05%-299.91萬 | 29.26%20.51萬 | -0.31%32.32萬 | 218.48%37.67萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
除稅後利潤 | -79.84%-376.59萬 | 57.77%-126.65萬 | -634.59%-109.64萬 | -91.09%2.88萬 | -480.09%-143.18萬 | -458.33%-209.41萬 | -7,202.05%-299.91萬 | 29.26%20.51萬 | -0.31%32.32萬 | 218.48%37.67萬 |
持續經營利潤 | -79.84%-376.59萬 | 57.77%-126.65萬 | -634.59%-109.64萬 | -91.09%2.88萬 | -480.09%-143.18萬 | -458.33%-209.41萬 | -7,202.05%-299.91萬 | 29.26%20.51萬 | -0.31%32.32萬 | 218.48%37.67萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -79.84%-376.59萬 | 57.77%-126.65萬 | -634.59%-109.64萬 | -91.09%2.88萬 | -480.09%-143.18萬 | -458.33%-209.41萬 | -7,202.05%-299.91萬 | 29.26%20.51萬 | -0.31%32.32萬 | 218.48%37.67萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -79.84%-376.59萬 | 57.77%-126.65萬 | -634.59%-109.64萬 | -91.09%2.88萬 | -480.09%-143.18萬 | -458.33%-209.41萬 | -7,202.05%-299.91萬 | 29.26%20.51萬 | -0.31%32.32萬 | 218.48%37.67萬 |
基本每股收益 | -21.62%-0.45 | 75.00%-0.14 | -425.00%-0.13 | -91.43%0.0035 | -333.11%-0.18 | -408.33%-0.37 | -6,569.50%-0.56 | 22.99%0.04 | -38.27%0.041 | 218.47%0.0772 |
稀釋每股收益 | -21.62%-0.45 | 75.00%-0.14 | -425.00%-0.13 | -91.50%0.0035 | -333.11%-0.18 | -408.33%-0.37 | -6,569.50%-0.56 | 22.99%0.04 | -38.27%0.041 | 218.47%0.0772 |
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