(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 | 102.18%4,071.82萬 | 55.46%777.4萬 | 94.81%1,144.6萬 | 83.55%1,084.37萬 | 217.47%1,065.45萬 | 72.61%2,013.98萬 | 27.59%500.05萬 | 65.44%587.56萬 | 213.52%590.76萬 | 45.12%335.61萬 |
營業收入 | 102.18%4,071.82萬 | 55.46%777.4萬 | 94.81%1,144.6萬 | 83.55%1,084.37萬 | 217.47%1,065.45萬 | 72.61%2,013.98萬 | 27.59%500.05萬 | 65.44%587.56萬 | 213.52%590.76萬 | 45.12%335.61萬 |
主營業務成本 | 104.28%3,289.17萬 | 63.03%693.48萬 | 74.52%879.08萬 | 83.19%843.4萬 | 295.66%873.21萬 | 112.72%1,610.16萬 | 81.94%425.37萬 | 101.47%503.7萬 | 240.75%460.39萬 | 58.97%220.7萬 |
毛利 | 93.81%782.65萬 | 12.37%83.91萬 | 216.63%265.53萬 | 84.82%240.97萬 | 67.30%192.24萬 | -1.47%403.83萬 | -52.77%74.68萬 | -20.24%83.86萬 | 144.51%130.38萬 | 24.33%114.91萬 |
營業費用 | 38.34%2,092.2萬 | 23.76%526.1萬 | 41.86%510.51萬 | 24.05%510.24萬 | 72.55%545.36萬 | 32.72%1,512.32萬 | -2.29%425.08萬 | 34.13%359.86萬 | 51.88%411.33萬 | 92.11%316.05萬 |
銷售和管理費用 | 37.60%2,036.98萬 | 24.07%516.93萬 | 43.05%501.4萬 | 22.10%492.21萬 | 69.75%526.44萬 | 30.53%1,480.41萬 | -4.22%416.65萬 | 30.64%350.51萬 | 49.39%403.12萬 | 93.64%310.12萬 |
研發費用 | 73.02%55.22萬 | 8.72%9.16萬 | -2.61%9.11萬 | 119.74%18.03萬 | 219.00%18.92萬 | 497.60%31.92萬 | --8.43萬 | --9.35萬 | 740.41%8.2萬 | 35.90%5.93萬 |
營業利潤 | -18.14%-1,309.55萬 | -26.19%-442.18萬 | 11.24%-244.98萬 | 4.16%-269.27萬 | -75.56%-353.12萬 | -51.92%-1,108.49萬 | -26.54%-350.4萬 | -69.16%-276萬 | -29.17%-280.95萬 | -179.02%-201.14萬 |
淨非營業利息收入(費用) | -499.98%-174.2萬 | -58.39%-30.76萬 | -1,197.18%-55.83萬 | -885.56%-48.31萬 | -9,587.85%-39.29萬 | -29.03萬 | -19.42萬 | -4.3萬 | -4.9萬 | -4,056 |
利息費用 | 499.98%174.2萬 | 58.39%30.76萬 | 1,197.18%55.83萬 | 885.56%48.31萬 | 9,587.85%39.29萬 | --29.03萬 | --19.42萬 | --4.3萬 | --4.9萬 | --4,056 |
其他淨收入(費用) | 131.42%163.37萬 | 128.94%163.15萬 | 324.31%43.52萬 | 712.06%18.46萬 | -268.94%-61.77萬 | -2,704.16%-520萬 | -1,467.72%-563.81萬 | -77.18%10.26萬 | -182.00%-3.02萬 | 217.17%36.56萬 |
出售證券收益 | -95.30%2,738 | -94.78%614 | -96.53%1,206 | 95.69%-1,384 | -94.75%2,302 | -12.84%5.83萬 | -94.55%1.18萬 | -77.04%3.48萬 | -393.30%-3.21萬 | 114.07%4.38萬 |
特殊收入(費用) | 124.74%136.91萬 | 123.38%136.91萬 | --43.4萬 | --18.6萬 | -292.67%-62萬 | -1,896.25%-553.31萬 | -920.01%-585.49萬 | --0 | --0 | --32.18萬 |
-減:重組與併購 | -382.60%-704.59萬 | ---704.59萬 | ---43.4萬 | ---18.6萬 | 142.47%62萬 | -354.36%-146萬 | --0 | --0 | --0 | ---146萬 |
-減:資本性資產減值 | -7.43%647.33萬 | 10.56%647.33萬 | --0 | --0 | --0 | --699.31萬 | --585.49萬 | --0 | --0 | --113.82萬 |
-減:其他特殊費用 | ---79.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -4.70%26.18萬 | ---- | ---- | ---- | ---- | 1,004.76%27.48萬 | 14,969.54%20.51萬 | 6,245.04%6.78萬 | -92.46%1,948 | ---- |
稅前利潤 | 20.34%-1,320.39萬 | 66.82%-309.79萬 | 4.73%-257.29萬 | -3.55%-299.12萬 | -175.28%-454.18萬 | -121.53%-1,657.53萬 | -198.40%-933.63萬 | -128.44%-270.05萬 | -35.10%-288.87萬 | -59.72%-164.99萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 20.34%-1,320.39萬 | 66.82%-309.79萬 | 4.73%-257.29萬 | -3.55%-299.12萬 | -175.28%-454.18萬 | -124.28%-1,657.53萬 | -197.49%-933.63萬 | -149.86%-270.05萬 | -35.10%-288.87萬 | -59.72%-164.99萬 |
持續經營利潤 | 20.34%-1,320.39萬 | 66.82%-309.79萬 | 4.73%-257.29萬 | -3.55%-299.12萬 | -175.28%-454.18萬 | -124.28%-1,657.53萬 | -197.49%-933.63萬 | -149.86%-270.05萬 | -35.10%-288.87萬 | -59.72%-164.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.34%-1,320.39萬 | 66.82%-309.79萬 | 4.73%-257.29萬 | -3.55%-299.12萬 | -175.28%-454.18萬 | -124.28%-1,657.53萬 | -197.49%-933.63萬 | -149.86%-270.05萬 | -35.10%-288.87萬 | -59.72%-164.99萬 |
優先股派息 | 11.73%161.9萬 | 17.25%42.48萬 | 17.25%42.48萬 | 12.42%40.72萬 | 0.00%36.23萬 | 140.00%144.9萬 | 0.00%36.23萬 | 50.00%36.23萬 | 36.23萬 | 36.23萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 17.76%-1,482.28萬 | 63.68%-352.27萬 | 2.13%-299.76萬 | -4.54%-339.85萬 | -143.73%-490.41萬 | -125.47%-1,802.43萬 | -177.05%-969.86萬 | -131.62%-306.27萬 | -52.04%-325.09萬 | -94.79%-201.21萬 |
基本每股收益 | 77.36%-40 | 97.63%-2.0994 | 94.71%-8 | 39.84%-19.25 | -75.00%-35 | -64.32%-176.64 | -86.62%-88.6434 | -764.29%-151.25 | -11.30%-32 | -33.33%-20 |
稀釋每股收益 | 77.36%-40 | 97.63%-2.0994 | 94.71%-8 | 39.84%-19.25 | -75.00%-35 | -64.32%-176.64 | -86.62%-88.6434 | -764.29%-151.25 | -11.30%-32 | -33.33%-20 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據