(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 | 92.06%1,622.83萬 | 24.80%481.01萬 | -18.46%334.56萬 | 983.70%367.06萬 | 2,757.02%440.21萬 | 756.26%844.98萬 | 2,683.48%385.43萬 | 1,288.46%410.28萬 | 66.38%33.87萬 | -55.89%15.41萬 |
營業收入 | 92.06%1,622.83萬 | 24.80%481.01萬 | -18.46%334.56萬 | 983.70%367.06萬 | 2,757.02%440.21萬 | 756.26%844.98萬 | 2,683.48%385.43萬 | 1,288.46%410.28萬 | 66.38%33.87萬 | -55.89%15.41萬 |
主營業務成本 | 102.66%1,319.19萬 | 41.86%432.25萬 | -0.94%309.54萬 | 1,137.23%298.27萬 | 2,786.02%279.13萬 | 701.52%650.94萬 | 3,100.99%304.69萬 | 1,015.10%312.47萬 | 43.00%24.11萬 | -63.93%9.67萬 |
毛利 | 56.48%303.64萬 | -39.60%48.76萬 | -74.43%25.01萬 | 604.60%68.79萬 | 2,708.13%161.08萬 | 1,010.74%194.04萬 | 1,765.27%80.73萬 | 6,302.04%97.81萬 | 179.01%9.76萬 | -29.31%5.74萬 |
營業費用 | 56.72%1,097.61萬 | 139.36%372.74萬 | 15.68%317.92萬 | 33.12%223.87萬 | 80.11%183.07萬 | 100.90%700.37萬 | 125.32%155.72萬 | 182.79%274.84萬 | 23.42%168.17萬 | 120.72%101.64萬 |
銷售和管理費用 | 73.03%1,073.93萬 | 292.88%360.67萬 | 14.45%313.4萬 | 41.16%221.34萬 | 81.74%178.51萬 | 96.91%620.67萬 | 44.43%91.8萬 | 195.02%273.84萬 | 28.94%156.81萬 | 163.93%98.23萬 |
-銷售費用 | 150.84%127.3萬 | 108.85%33.03萬 | 334.30%51.73萬 | 15.66%17.26萬 | 212.12%25.27萬 | 196.73%50.75萬 | 390.47%15.82萬 | 243.60%11.91萬 | 158.33%14.92萬 | 74.73%8.1萬 |
-管理費用 | 66.10%946.63萬 | 331.19%327.64萬 | -0.10%261.67萬 | 43.84%204.08萬 | 70.02%153.24萬 | 91.18%569.92萬 | 25.93%75.99萬 | 193.13%261.93萬 | 22.49%141.88萬 | 176.62%90.13萬 |
研發費用 | -82.26%13.25萬 | -84.06%9.57萬 | --2.03萬 | --0 | -50.43%1.65萬 | 126.08%74.69萬 | 1,000.19%60.04萬 | --0 | -22.65%11.32萬 | -61.64%3.33萬 |
折舊攤銷及損耗 | 108.10%10.42萬 | -35.61%2.5萬 | 150.05%2.49萬 | 5,454.95%2.53萬 | 3,132.22%2.91萬 | 1,274.88%5.01萬 | 4,213.24%3.88萬 | 952.43%9,956 | 145.95%455 | -44.20%900 |
-折舊及攤銷 | 108.10%10.42萬 | -35.61%2.5萬 | 150.05%2.49萬 | 5,454.95%2.53萬 | 3,132.22%2.91萬 | 1,274.88%5.01萬 | 4,213.24%3.88萬 | 952.43%9,956 | 145.95%455 | -44.20%900 |
營業利潤 | -56.81%-793.96萬 | -332.04%-323.97萬 | -65.46%-292.91萬 | 2.10%-155.08萬 | 77.07%-21.99萬 | -52.90%-506.33萬 | -15.75%-74.99萬 | -85.06%-177.02萬 | -19.31%-158.41萬 | -152.81%-95.91萬 |
淨非營業利息收入(費用) | 42.76%-40.25萬 | -895.55%-15.48萬 | 75.57%-9.21萬 | -724.60%-14.84萬 | 97.57%-7,110 | 65.90%-70.31萬 | 97.23%-1.55萬 | 1.42%-37.72萬 | 96.84%-1.8萬 | 46.67%-29.24萬 |
利息收入 | -32.23%3,780 | -49.83%577 | -27.66%3,203 | ---- | ---- | --5,578 | --1,150 | --4,428 | ---- | ---- |
利息費用 | -42.68%40.63萬 | 830.44%15.54萬 | -75.02%9.53萬 | 724.60%14.84萬 | -97.57%7,110 | -65.63%70.87萬 | -97.02%1.67萬 | -0.27%38.16萬 | -96.84%1.8萬 | -46.67%29.24萬 |
其他淨收入(費用) | -100.38%-275.87萬 | -409.53萬 | 22.76萬 | 110.91萬 | -89.71%-137.68萬 | 0 | -137.68萬 | |||
特殊收入(費用) | -181.24%-387.2萬 | ---410.1萬 | --22.76萬 | --1,400 | --0 | -89.71%-137.68萬 | --0 | --0 | --0 | ---137.68萬 |
-減:資本性資產減值 | --409.58萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -116.12%-22.19萬 | --5,666 | ---22.76萬 | ---- | ---- | 89.71%137.68萬 | --0 | ---- | ---- | --137.68萬 |
-固定資產出售收益 | --1,900 | --500 | --0 | --1,400 | ---- | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | --111.33萬 | --5,665 | ---- | --110.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -55.40%-1,110.08萬 | -878.53%-748.99萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 | -17.12%-714.32萬 | 36.68%-76.54萬 | -50.51%-214.74萬 | 36.82%-160.21萬 | -183.33%-262.82萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -55.40%-1,110.08萬 | -878.53%-748.99萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 | -17.12%-714.32萬 | 36.68%-76.54萬 | -50.51%-214.74萬 | 36.82%-160.21萬 | -183.33%-262.82萬 |
持續經營利潤 | -55.40%-1,110.08萬 | -878.53%-748.99萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 | -17.12%-714.32萬 | 36.68%-76.54萬 | -50.51%-214.74萬 | 36.82%-160.21萬 | -183.33%-262.82萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -55.40%-1,110.08萬 | -878.53%-748.99萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 | -17.12%-714.32萬 | 36.68%-76.54萬 | -50.51%-214.74萬 | 36.82%-160.21萬 | -183.33%-262.82萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.40%-1,110.08萬 | -878.53%-748.99萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 | -17.12%-714.32萬 | 36.68%-76.54萬 | -50.51%-214.74萬 | 36.82%-160.21萬 | -183.33%-262.82萬 |
基本每股收益 | -298.54%-3.81 | 26.41%-0.8318 | 89.33%-23.75 | 79.04%-0.87 | 98.80%-0.25 | 99.21%-0.956 | 92.71%-1.1302 | -747.62%-222.5 | 92.28%-4.15 | 16.16%-20.75 |
稀釋每股收益 | -298.54%-3.81 | 26.41%-0.8318 | 89.33%-23.75 | 79.04%-0.87 | 98.80%-0.25 | 99.21%-0.956 | 92.71%-1.1302 | -747.62%-222.5 | 92.28%-4.15 | 16.16%-20.75 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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暫無數據