(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 | -16.67%992.96萬 | 13.01%242.57萬 | -13.97%236.72萬 | -30.90%232.7萬 | -23.04%280.97萬 | 18.90%1,191.65萬 | -11.22%214.65萬 | 15.47%275.16萬 | 21.03%336.77萬 | 49.70%365.07萬 |
營業收入 | -16.67%992.96萬 | 13.01%242.57萬 | -13.97%236.72萬 | -30.90%232.7萬 | -23.04%280.97萬 | 18.90%1,191.65萬 | -11.22%214.65萬 | 15.47%275.16萬 | 21.03%336.77萬 | 49.70%365.07萬 |
主營業務成本 | -30.21%327萬 | 0.01%82.56萬 | -26.48%77萬 | -46.70%72.73萬 | -34.56%94.72萬 | 10.59%468.56萬 | -10.00%82.55萬 | -16.59%104.72萬 | 26.95%136.46萬 | 46.28%144.73萬 |
毛利 | -7.90%665.97萬 | 21.12%160.01萬 | -6.28%159.73萬 | -20.14%159.97萬 | -15.47%186.25萬 | 24.99%723.08萬 | -11.97%132.11萬 | 51.15%170.44萬 | 17.30%200.31萬 | 52.03%220.34萬 |
營業費用 | 0.25%1,417.31萬 | -13.83%317.17萬 | -12.12%337.69萬 | 23.90%387.61萬 | 7.51%374.84萬 | 60.44%1,413.73萬 | 21.26%368.09萬 | 136.54%384.25萬 | 63.00%312.85萬 | 56.19%348.65萬 |
銷售和管理費用 | 7.01%1,095.57萬 | -1.22%238.59萬 | -10.75%259.54萬 | 27.45%304.71萬 | 15.93%292.74萬 | 66.78%1,023.81萬 | -2.08%241.55萬 | 178.35%290.78萬 | 104.68%239.07萬 | 73.05%252.52萬 |
-銷售費用 | 106.35%247.68萬 | 65.13%66.61萬 | 108.55%69.38萬 | 119.34%60.32萬 | 171.48%51.37萬 | 273.25%120.03萬 | 428.79%40.34萬 | 341.31%33.27萬 | 206.31%27.5萬 | 136.15%18.92萬 |
-管理費用 | -6.18%847.89萬 | -14.53%171.98萬 | -26.16%190.15萬 | 15.51%244.39萬 | 3.33%241.38萬 | 55.37%903.78萬 | -15.83%201.21萬 | 165.68%257.51萬 | 96.21%211.57萬 | 69.39%233.59萬 |
研發費用 | -20.83%98.27萬 | -55.97%17.58萬 | -35.25%24.27萬 | 22.32%25.03萬 | 19.58%31.39萬 | 33.10%124.13萬 | 97.34%39.93萬 | 173.83%37.48萬 | -26.79%20.46萬 | -16.38%26.25萬 |
折舊攤銷及損耗 | 14.06%94.46萬 | 29.19%29.51萬 | 3.39%21.78萬 | 10.79%21.57萬 | 11.13%21.6萬 | 4.69%82.81萬 | 18.97%22.85萬 | 8.67%21.06萬 | -3.29%19.47萬 | -4.66%19.44萬 |
-折舊及攤銷 | 14.06%94.46萬 | 29.19%29.51萬 | 3.39%21.78萬 | 10.79%21.57萬 | 11.13%21.6萬 | 4.69%82.81萬 | 18.97%22.85萬 | 8.67%21.06萬 | -3.29%19.47萬 | -4.66%19.44萬 |
其他營業費用 | -29.50%129.01萬 | -50.61%31.49萬 | -8.06%32.1萬 | 7.25%36.31萬 | -42.30%29.11萬 | 92.74%182.98萬 | 265.42%63.76萬 | 40.18%34.92萬 | 25.13%33.85萬 | 97.67%50.45萬 |
營業利潤 | -8.79%-751.35萬 | 33.40%-157.16萬 | 16.77%-177.96萬 | -102.27%-227.64萬 | -46.97%-188.59萬 | -128.20%-690.65萬 | -53.73%-235.98萬 | -330.30%-213.81萬 | -431.69%-112.54萬 | -63.90%-128.31萬 |
淨非營業利息收入(費用) | 85.69%22.19萬 | 16.56%7.2萬 | 99.55%8.9萬 | -35.33%8,510 | 5.24萬 | 108.39%11.95萬 | 320.49%6.17萬 | 130.79%4.46萬 | 103.38%1.32萬 | 0 |
利息收入 | 85.69%22.19萬 | 16.56%7.2萬 | 99.55%8.9萬 | -35.33%8,510 | --5.24萬 | --11.95萬 | --6.17萬 | --4.46萬 | --1.32萬 | --0 |
其他淨收入(費用) | -756.89萬 | -781.5萬 | 24.61萬 | |||||||
特殊收入(費用) | ---781.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --781.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | --24.61萬 | --0 | --24.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -118.95%-1,486.05萬 | -305.32%-931.47萬 | 31.00%-144.45萬 | -103.90%-226.79萬 | -42.89%-183.34萬 | 41.00%-678.7萬 | 62.23%-229.81萬 | -226.24%-209.35萬 | -100.14%-111.23萬 | 69.61%-128.31萬 |
所得稅 | -324.60%-30.98萬 | -324.60%-30.98萬 | 0 | 0 | 0 | -32.46%13.8萬 | -32.46%13.8萬 | 0 | 0 | 0 |
除稅後利潤 | -110.12%-1,455.06萬 | -269.65%-900.48萬 | 31.00%-144.45萬 | -103.90%-226.79萬 | -42.89%-183.34萬 | 40.85%-692.5萬 | 61.26%-243.6萬 | -226.24%-209.35萬 | -100.14%-111.23萬 | 69.61%-128.31萬 |
持續經營利潤 | -110.12%-1,455.06萬 | -269.65%-900.48萬 | 31.00%-144.45萬 | -103.90%-226.79萬 | -42.89%-183.34萬 | 40.85%-692.5萬 | 61.26%-243.6萬 | -226.24%-209.35萬 | -100.14%-111.23萬 | 69.61%-128.31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -110.12%-1,455.06萬 | -269.65%-900.48萬 | 31.00%-144.45萬 | -103.90%-226.79萬 | -42.89%-183.34萬 | 40.85%-692.5萬 | 61.26%-243.6萬 | -226.24%-209.35萬 | -100.14%-111.23萬 | 69.61%-128.31萬 |
優先股派息 | 274.52%123.01萬 | 1,325.26%100.51萬 | -8.30%7.5萬 | -14.91%7.5萬 | -14.77%7.5萬 | -85.97%32.85萬 | -20.12%7.05萬 | -0.62%8.18萬 | -85.67%8.81萬 | -94.34%8.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -117.56%-1,578.07萬 | -299.35%-1,000.99萬 | 30.15%-151.95萬 | -95.17%-234.29萬 | -39.19%-190.84萬 | 48.37%-725.34萬 | 60.69%-250.66萬 | -200.45%-217.53萬 | -2.53%-120.04萬 | 76.27%-137.11萬 |
基本每股收益 | 23.04%-11.66 | -32.76%-6.93 | 75.72%-1.1 | 26.80%-1.83 | 33.56%-1.92 | 66.03%-15.15 | 67.38%-5.22 | -88.75%-4.53 | 43.18%-2.5 | 87.96%-2.89 |
稀釋每股收益 | 23.04%-11.66 | -32.76%-6.93 | 75.72%-1.1 | 26.80%-1.83 | 33.56%-1.92 | 66.03%-15.15 | 67.38%-5.22 | -88.75%-4.53 | 43.18%-2.5 | 87.96%-2.89 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據