(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 | -11.80%735.46萬 | -45.66%152.77萬 | -16.46%147萬 | 90.26%277.47萬 | -31.47%158.22萬 | 7.54%833.81萬 | 39.87%281.15萬 | -20.18%175.96萬 | -0.49%145.84萬 | 11.34%230.86萬 |
營業收入 | -11.80%735.46萬 | -45.66%152.77萬 | -16.46%147萬 | 90.26%277.47萬 | -31.47%158.22萬 | 7.54%833.81萬 | 39.87%281.15萬 | -20.18%175.96萬 | -0.49%145.84萬 | 11.34%230.86萬 |
主營業務成本 | -6.49%306.5萬 | -40.84%68.86萬 | -4.00%66.11萬 | 100.04%107.44萬 | -27.81%64.09萬 | 3.50%327.76萬 | 27.25%116.4萬 | -22.65%68.86萬 | 2.59%53.71萬 | 5.92%88.79萬 |
毛利 | -15.23%428.95萬 | -49.07%83.91萬 | -24.47%80.89萬 | 84.55%170.03萬 | -33.75%94.12萬 | 10.33%506.05萬 | 50.42%164.75萬 | -18.51%107.1萬 | -2.19%92.13萬 | 15.02%142.07萬 |
營業費用 | -3.82%763.88萬 | -14.58%201.02萬 | -0.84%171萬 | 0.29%178.92萬 | 2.35%212.94萬 | -16.49%794.25萬 | -16.82%235.34萬 | -4.24%172.45萬 | -16.45%178.4萬 | -24.22%208.05萬 |
銷售和管理費用 | -6.62%678.03萬 | -24.31%164.56萬 | 1.05%153.97萬 | 1.44%162.49萬 | 0.46%197.01萬 | -15.99%726.11萬 | -18.94%217.43萬 | -6.97%152.37萬 | -13.74%160.19萬 | -20.49%196.12萬 |
-銷售費用 | -27.61%135.15萬 | -67.96%19.07萬 | -22.46%28.31萬 | -11.47%50.1萬 | 10.52%37.67萬 | 11.50%186.7萬 | 49.06%59.52萬 | -21.55%36.51萬 | 68.72%56.59萬 | -28.16%34.08萬 |
-管理費用 | 0.65%542.89萬 | -7.86%145.49萬 | 8.46%125.66萬 | 8.49%112.39萬 | -1.66%159.34萬 | -22.60%539.4萬 | -30.83%157.91萬 | -1.19%115.87萬 | -31.92%103.6萬 | -18.66%162.04萬 |
研發費用 | 39.62%49.18萬 | 177.79%27.12萬 | -35.41%7.63萬 | -25.79%7.37萬 | 90.20%7.05萬 | -38.50%35.22萬 | 25.08%9.76萬 | 26.70%11.82萬 | -51.71%9.94萬 | -81.05%3.71萬 |
折舊攤銷及損耗 | 11.40%36.67萬 | 14.61%9.34萬 | 13.69%9.39萬 | 9.44%9.06萬 | 7.88%8.88萬 | 11.71%32.92萬 | 18.12%8.15萬 | 18.36%8.26萬 | 14.28%8.28萬 | -1.39%8.23萬 |
-折舊及攤銷 | 11.40%36.67萬 | 14.61%9.34萬 | 13.69%9.39萬 | 9.44%9.06萬 | 7.88%8.88萬 | 11.71%32.92萬 | 18.12%8.15萬 | 18.36%8.26萬 | 14.28%8.28萬 | -1.39%8.23萬 |
營業利潤 | -16.21%-334.93萬 | -65.90%-117.12萬 | -37.87%-90.1萬 | 89.69%-8.89萬 | -80.07%-118.81萬 | 41.47%-288.2萬 | 59.29%-70.59萬 | -34.29%-65.35萬 | 27.70%-86.27萬 | 56.31%-65.98萬 |
淨非營業利息收入(費用) | -2,746.47%-5.13萬 | -6,001.12%-5.26萬 | -30.81%256 | 4.18%349 | 92.13%659 | 4,516.67%1,939 | 135.71%891 | 368.35%370 | 74.48%335 | 156.41%343 |
利息收入 | 518.36%1.2萬 | 1,103.82%1.07萬 | -30.81%256 | 4.18%349 | 92.13%659 | 80.20%1,939 | 135.71%891 | 368.35%370 | 74.48%335 | -19.67%343 |
利息費用 | --6.33萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | -18.07%-340.06萬 | -73.57%-122.37萬 | -37.91%-90.08萬 | 89.73%-8.86萬 | -80.06%-118.75萬 | 36.13%-288.01萬 | 59.33%-70.5萬 | -34.24%-65.32萬 | -10.78%-86.24萬 | 56.35%-65.95萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -18.07%-340.06萬 | -73.57%-122.37萬 | -37.91%-90.08萬 | 89.73%-8.86萬 | -80.06%-118.75萬 | 35.07%-288.01萬 | 57.52%-70.5萬 | -34.24%-65.32萬 | -10.78%-86.24萬 | 56.35%-65.95萬 |
持續經營利潤 | -18.07%-340.06萬 | -73.57%-122.37萬 | -37.91%-90.08萬 | 89.73%-8.86萬 | -80.06%-118.75萬 | 35.07%-288.01萬 | 57.52%-70.5萬 | -34.24%-65.32萬 | -10.78%-86.24萬 | 56.35%-65.95萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -18.14%-340.26萬 | -73.85%-122.57萬 | -37.91%-90.08萬 | 89.73%-8.86萬 | -80.06%-118.75萬 | 35.07%-288.01萬 | 57.52%-70.5萬 | -34.24%-65.32萬 | -10.78%-86.24萬 | 56.35%-65.95萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -18.14%-340.26萬 | -73.85%-122.57萬 | -37.91%-90.08萬 | 89.73%-8.86萬 | -80.06%-118.75萬 | 35.07%-288.01萬 | 57.52%-70.5萬 | -34.24%-65.32萬 | -10.78%-86.24萬 | 56.35%-65.95萬 |
基本每股收益 | -13.33%-0.17 | -50.00%-0.06 | -66.67%-0.05 | 88.83%-0.0045 | -100.00%-0.06 | 40.00%-0.15 | 50.00%-0.04 | 0.00%-0.03 | 20.00%-0.04 | 66.67%-0.03 |
稀釋每股收益 | -13.33%-0.17 | -50.00%-0.06 | -66.67%-0.05 | 88.83%-0.0045 | -100.00%-0.06 | 40.00%-0.15 | 50.00%-0.04 | 0.00%-0.03 | 20.00%-0.04 | 66.67%-0.03 |
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