(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 | -7.78%3,279.2萬 | -9.82%893.7萬 | -7.91%896.9萬 | -7.49%844.1萬 | -5.01%644.5萬 | 1.84%3,555.8萬 | 9.98%991萬 | 5.14%973.9萬 | -9.68%912.4萬 | 3.75%678.5萬 |
營業收入 | -7.78%3,279.2萬 | -9.82%893.7萬 | -7.91%896.9萬 | -7.49%844.1萬 | -5.01%644.5萬 | 1.84%3,555.8萬 | 9.98%991萬 | 5.14%973.9萬 | -9.68%912.4萬 | 3.75%678.5萬 |
主營業務成本 | -0.80%1,394.4萬 | -9.84%387.7萬 | 2.88%389.8萬 | -9.10%331.7萬 | 23.04%285.2萬 | 8.67%1,405.6萬 | 13.94%430萬 | 4.21%378.9萬 | 19.76%364.9萬 | -6.46%231.8萬 |
毛利 | -12.34%1,884.8萬 | -9.80%506萬 | -14.77%507.1萬 | -6.41%512.4萬 | -19.57%359.3萬 | -2.18%2,150.2萬 | 7.12%561萬 | 5.74%595萬 | -22.40%547.5萬 | 9.97%446.7萬 |
營業費用 | 0.47%2,011.3萬 | 2.24%479.8萬 | 2.70%494.8萬 | -6.09%504.1萬 | 3.64%532.6萬 | -4.22%2,001.8萬 | -27.58%469.3萬 | -0.62%481.8萬 | 11.16%536.8萬 | 8.35%513.9萬 |
銷售和管理費用 | 0.76%1,610.8萬 | 0.67%390.2萬 | 3.41%391.4萬 | -6.42%400.6萬 | 5.98%428.6萬 | -5.78%1,598.6萬 | -27.47%387.6萬 | -6.17%378.5萬 | 11.11%428.1萬 | 8.24%404.4萬 |
-銷售費用 | 10.50%995.4萬 | 6.08%247.9萬 | 11.71%240.4萬 | 18.24%262.5萬 | 6.39%244.6萬 | -9.90%900.8萬 | -23.75%233.7萬 | -8.50%215.2萬 | -9.31%222萬 | 7.78%229.9萬 |
-管理費用 | -11.81%615.4萬 | -7.54%142.3萬 | -7.53%151萬 | -32.99%138.1萬 | 5.44%184萬 | 0.13%697.8萬 | -32.47%153.9萬 | -2.91%163.3萬 | 46.69%206.1萬 | 8.86%174.5萬 |
研發費用 | -0.67%400.5萬 | 9.67%89.6萬 | 0.10%103.4萬 | -4.78%103.5萬 | -5.02%104萬 | 2.52%403.2萬 | -28.08%81.7萬 | 26.90%103.3萬 | 11.37%108.7萬 | 8.74%109.5萬 |
營業利潤 | -185.24%-126.5萬 | -71.43%26.2萬 | -89.13%12.3萬 | -22.43%8.3萬 | -157.89%-173.3萬 | 37.28%148.4萬 | 173.77%91.7萬 | 45.31%113.2萬 | -95.19%10.7萬 | 1.32%-67.2萬 |
淨非營業利息收入(費用) | 97.33%-6,000 | 203.37%9.2萬 | -130.19%-6.4萬 | 32.11%-7.4萬 | 116.74%4萬 | -765.38%-22.5萬 | -115.01%-8.9萬 | 150.96%21.2萬 | 50.90%-10.9萬 | -1,357.89%-23.9萬 |
利息收入 | 214.58%15.1萬 | ---- | ---- | ---- | ---- | 84.62%4.8萬 | ---- | ---- | ---- | ---- |
利息費用 | -42.49%15.7萬 | ---- | ---- | ---- | ---- | 425.00%27.3萬 | ---- | ---- | -50.90%10.9萬 | ---- |
其他財務費用 | ---- | ---- | 130.19%6.4萬 | --7.4萬 | -116.74%-4萬 | ---- | ---- | ---21.2萬 | ---- | 1,357.89%23.9萬 |
其他淨收入(費用) | -115.85%-5.8萬 | 137.16%36.6萬 | ||||||||
出售證券收益 | -115.85%-5.8萬 | ---- | ---- | ---- | ---- | 137.16%36.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -181.78%-132.9萬 | -75.21%29.6萬 | -95.61%5.9萬 | 550.00%9,000 | -85.84%-169.3萬 | 2,221.43%162.5萬 | 173.03%119.4萬 | 270.25%134.4萬 | -100.10%-2,000 | -37.61%-91.1萬 |
所得稅 | 98.34%-4萬 | 93.93%-13.7萬 | 86.60%18.1萬 | 38.14%-26.6萬 | -2.15%18.2萬 | -206.32%-240.4萬 | -520.30%-225.7萬 | -69.59%9.7萬 | -132.21%-43萬 | 165.71%18.6萬 |
除稅後利潤 | -133.65%-128.9萬 | -87.45%43.3萬 | -109.29%-12.2萬 | 67.68%27.5萬 | -70.92%-187.5萬 | -40.29%383.1萬 | 208.49%345.1萬 | 691.44%131.3萬 | -98.61%16.4萬 | 44.29%-109.7萬 |
持續經營利潤 | -131.99%-128.9萬 | -87.45%43.3萬 | -109.78%-12.2萬 | -35.75%27.5萬 | -70.92%-187.5萬 | 283.89%402.9萬 | 258.89%345.1萬 | 2,734.09%124.7萬 | -36.02%42.8萬 | -49.86%-109.7萬 |
停止經營利潤 | --0 | --0 | --0 | ---- | ---- | -102.30%-19.8萬 | --0 | 124.81%6.6萬 | -102.37%-26.4萬 | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -133.65%-128.9萬 | -87.45%43.3萬 | -109.29%-12.2萬 | 67.68%27.5萬 | -70.92%-187.5萬 | -40.30%383.1萬 | 208.52%345.1萬 | 691.44%131.3萬 | -98.61%16.4萬 | 44.87%-109.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -133.65%-128.9萬 | -87.45%43.3萬 | -109.29%-12.2萬 | 67.68%27.5萬 | -70.92%-187.5萬 | -40.30%383.1萬 | 208.52%345.1萬 | 691.44%131.3萬 | -98.61%16.4萬 | 44.87%-109.7萬 |
基本每股收益 | -137.50%-0.06 | -86.67%0.02 | -116.67%-0.01 | 0.00%0.01 | -60.00%-0.08 | -42.86%0.16 | 207.14%0.15 | 700.00%0.06 | -98.04%0.01 | 44.44%-0.05 |
稀釋每股收益 | -137.50%-0.06 | -86.67%0.02 | -116.67%-0.01 | 0.00%0.01 | -60.00%-0.08 | -42.86%0.16 | 207.14%0.15 | 700.00%0.06 | -98.04%0.01 | 44.44%-0.05 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據