(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 | -18.19%6,090.21萬 | 86.59%2,857.02萬 | -42.48%898.11萬 | -36.03%989.23萬 | -52.03%1,345.85萬 | -30.25%7,444.41萬 | -34.94%1,531.19萬 | -35.91%1,561.42萬 | -50.44%1,546.35萬 | 2,805.46萬 |
營業收入 | -18.19%6,090.21萬 | 86.59%2,857.02萬 | -42.48%898.11萬 | -36.03%989.23萬 | -52.03%1,345.85萬 | -30.25%7,444.41萬 | -34.94%1,531.19萬 | -35.91%1,561.42萬 | -50.44%1,546.35萬 | --2,805.46萬 |
主營業務成本 | -9.06%4,830.64萬 | 46.54%1,864.66萬 | -23.83%946.31萬 | -23.85%933.58萬 | -34.07%981.64萬 | -16.59%5,312.17萬 | -16.86%1,272.43萬 | -19.73%1,242.41萬 | -28.52%1,225.95萬 | 1,488.9萬 |
毛利 | -40.93%1,259.57萬 | 283.51%992.36萬 | -115.11%-48.2萬 | -82.63%55.65萬 | -72.34%364.21萬 | -50.47%2,132.25萬 | -68.55%258.76萬 | -64.09%319.01萬 | -77.20%320.4萬 | 1,316.56萬 |
營業費用 | -0.27%2,288.83萬 | -21.33%624.67萬 | 3.56%509.79萬 | 13.46%542.45萬 | 16.84%716.37萬 | 25.37%2,294.99萬 | 111.20%794.05萬 | 7.66%492.25萬 | -6.30%478.08萬 | 613.1萬 |
銷售和管理費用 | -10.45%1,739.86萬 | -6.36%499.51萬 | -21.59%366.76萬 | -8.01%410.55萬 | -1.80%567.48萬 | 16.53%1,942.85萬 | 59.09%533.43萬 | 12.80%467.73萬 | -4.01%446.29萬 | --577.87萬 |
-銷售費用 | 121.48%158.25萬 | 652.69%109.41萬 | 8.60%21.55萬 | -20.63%16.83萬 | -34.11%10.45萬 | 159.47%71.45萬 | 1,420.87%14.54萬 | 33.39%19.84萬 | 197.52%21.2萬 | --15.87萬 |
-管理費用 | -15.49%1,581.61萬 | -24.82%390.1萬 | -22.92%345.21萬 | -7.38%393.72萬 | -0.88%557.03萬 | 14.13%1,871.4萬 | 55.20%518.9萬 | 12.03%447.89萬 | -7.15%425.09萬 | --562萬 |
研發費用 | 71.11%505.74萬 | -52.93%116.54萬 | 1,029.61%131.74萬 | 570.67%120.08萬 | 646.81%137.38萬 | 254.04%295.56萬 | 903.99%247.6萬 | -46.21%11.66萬 | -25.33%17.91萬 | --18.4萬 |
折舊攤銷及損耗 | -23.61%43.23萬 | -33.81%8.62萬 | -12.15%11.29萬 | -14.90%11.81萬 | -31.64%11.51萬 | -29.16%56.59萬 | -18.66%13.03萬 | -38.47%12.85萬 | -34.89%13.88萬 | --16.83萬 |
-折舊及攤銷 | -23.61%43.23萬 | -33.81%8.62萬 | -12.15%11.29萬 | -14.90%11.81萬 | -31.64%11.51萬 | -29.16%56.59萬 | -18.66%13.03萬 | -38.47%12.85萬 | -34.89%13.88萬 | --16.83萬 |
營業利潤 | -532.42%-1,029.26萬 | 168.69%367.69萬 | -222.09%-557.99萬 | -208.73%-486.8萬 | -150.06%-352.16萬 | -106.58%-162.75萬 | -219.78%-535.3萬 | -140.19%-173.24萬 | -117.62%-157.68萬 | 703.46萬 |
淨非營業利息收入(費用) | -886.03%-139.99萬 | -251.26%-53.86萬 | -30.21%-32.27萬 | -601.99%-27.59萬 | -187.97%-26.26萬 | -111.30%-14.2萬 | -141.72%-15.33萬 | -176.28%-24.79萬 | -112.85%-3.93萬 | 29.85萬 |
利息收入 | -83.17%13.19萬 | -79.47%3.19萬 | 260.53%4.77萬 | -86.33%2.03萬 | -93.14%3.2萬 | -53.38%78.35萬 | -67.60%15.56萬 | -97.01%1.32萬 | -62.92%14.84萬 | --46.63萬 |
利息費用 | 65.50%153.17萬 | 84.66%57.05萬 | 41.87%37.04萬 | 57.82%29.62萬 | 75.58%29.46萬 | 118.39%92.55萬 | 173.67%30.9萬 | 124.17%26.11萬 | 99.12%18.77萬 | --16.78萬 |
其他淨收入(費用) | -37.78%19.74萬 | -316.32%-9.84萬 | 774.04%31.18萬 | -107.16%-2.18萬 | 1,989.21%5,808 | 101.95%31.72萬 | 99.86%-2.36萬 | 133.74%3.57萬 | 199.05%30.49萬 | 278 |
出售證券收益 | -3,405.40%-6.82萬 | -80.22%-4.26萬 | -108.62%-1,394 | -375.96%-2.18萬 | 1.62%-2,367 | 95.32%-1,945 | -160.30%-2.36萬 | 201.14%1.62萬 | 163.21%7,916 | ---2,406 |
特殊收入(費用) | -102.50%-427 | ---- | ---- | ---- | ---- | 100.10%1.71萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -102.50%-427 | ---- | ---- | ---- | ---- | 114.55%1.71萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -11.95%26.6萬 | -224.32%-5.54萬 | 1,505.93%31.32萬 | ---- | 204.58%8,175 | -38.81%30.21萬 | -256.62%-1.71萬 | -37.59%1.95萬 | 1,444.06%29.7萬 | --2,684 |
稅前利潤 | -691.54%-1,149.51萬 | 154.97%304萬 | -187.51%-559.08萬 | -293.98%-516.58萬 | -151.52%-377.84萬 | -114.98%-145.22萬 | 52.15%-552.99萬 | -141.81%-194.46萬 | -114.65%-131.12萬 | 733.34萬 |
所得稅 | 1.87%-240.07萬 | 119.81%64.37萬 | -189.89%-115.67萬 | -230.50%-108.19萬 | -152.68%-80.58萬 | -237.09%-244.64萬 | -33.75%-324.97萬 | -144.75%-39.9萬 | -119.46%-32.73萬 | 152.97萬 |
除稅後利潤 | -1,014.77%-909.44萬 | 205.09%239.62萬 | -186.90%-443.42萬 | -315.10%-408.39萬 | -151.22%-297.26萬 | -87.43%99.42萬 | 75.01%-228.02萬 | -141.12%-154.56萬 | -113.54%-98.38萬 | 580.38萬 |
持續經營利潤 | -1,014.77%-909.44萬 | 205.09%239.62萬 | -186.90%-443.42萬 | -315.10%-408.39萬 | -151.22%-297.26萬 | -87.43%99.42萬 | 75.01%-228.02萬 | -141.12%-154.56萬 | -113.54%-98.38萬 | --580.38萬 |
歸屬於少數股東的淨利潤 | -118.00%-8,349 | 88.70%-1,127 | 77.46%-1,539 | -106.33%-4,464 | 83.28%-1,219 | 108.30%4.64萬 | 85.62%-9,977 | 94.58%-6,828 | 136.02%7.05萬 | -7,290 |
歸屬於母公司的淨利潤 | -1,058.64%-908.61萬 | 205.60%239.74萬 | -188.07%-443.26萬 | -286.93%-407.94萬 | -151.13%-297.14萬 | -88.81%94.78萬 | 74.93%-227.02萬 | -139.61%-153.87萬 | -114.13%-105.43萬 | 581.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,058.64%-908.61萬 | 205.60%239.74萬 | -188.07%-443.26萬 | -286.93%-407.94萬 | -151.13%-297.14萬 | -88.81%94.78萬 | 74.93%-227.02萬 | -139.61%-153.87萬 | -114.13%-105.43萬 | 581.11萬 |
基本每股收益 | -933.33%-0.25 | 205.97%0.0654 | -196.35%-0.12 | -296.47%-0.11 | -152.31%-0.08 | -86.54%0.03 | 74.12%-0.0617 | -139.61%-0.0405 | -114.13%-0.0277 | 0.1529 |
稀釋每股收益 | -933.33%-0.25 | 205.97%0.0654 | -196.35%-0.12 | -296.47%-0.11 | -152.31%-0.08 | -86.54%0.03 | 74.12%-0.0617 | -139.61%-0.0405 | -114.13%-0.0277 | 0.1529 |
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