(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 | -38.75%691.1萬 | -82.81%25.11萬 | -81.96%91.36萬 | -64.72%106.37萬 | 168.43%468.26萬 | -17.27%1,128.32萬 | -52.20%146.08萬 | 36.60%506.31萬 | -33.14%301.49萬 | -26.29%174.44萬 |
營業收入 | -38.75%691.1萬 | -82.81%25.11萬 | -81.96%91.36萬 | -66.57%100.78萬 | 159.90%453.38萬 | -17.27%1,128.32萬 | -52.20%146.08萬 | 36.60%506.31萬 | -33.14%301.49萬 | -26.29%174.44萬 |
主營業務成本 | -37.18%636.89萬 | -59.01%53.69萬 | -77.21%101.76萬 | -63.63%98.5萬 | 131.53%382.93萬 | -5.36%1,013.82萬 | -47.70%130.98萬 | 50.91%446.59萬 | -16.07%270.86萬 | -18.20%165.39萬 |
毛利 | -52.65%54.21萬 | -289.29%-28.58萬 | -117.43%-10.41萬 | -74.30%7.87萬 | 842.76%85.33萬 | -60.87%114.49萬 | -72.64%15.1萬 | -20.07%59.72萬 | -76.12%30.62萬 | -73.74%9.05萬 |
營業費用 | -43.97%349.52萬 | -50.50%70.95萬 | -57.56%70.3萬 | -45.84%78.33萬 | -23.64%129.94萬 | 27.18%623.77萬 | -5.59%143.33萬 | 39.22%165.63萬 | 24.01%144.64萬 | 65.17%170.17萬 |
銷售和管理費用 | -42.23%341.87萬 | -48.13%70.95萬 | -55.99%70.3萬 | -43.64%78.32萬 | -21.74%122.3萬 | 33.44%591.77萬 | -0.25%136.78萬 | 46.40%159.73萬 | 31.76%138.98萬 | 70.31%156.28萬 |
-銷售費用 | -76.39%27.34萬 | -94.38%1.64萬 | -92.92%2.16萬 | -89.31%3.31萬 | -19.40%20.23萬 | 49.96%115.79萬 | 44.43%29.26萬 | 35.74%30.46萬 | 84.29%30.97萬 | 41.70%25.1萬 |
-管理費用 | -33.92%314.53萬 | -35.55%69.3萬 | -47.29%68.14萬 | -30.55%75.02萬 | -22.19%102.07萬 | 29.96%475.99萬 | -8.00%107.52萬 | 49.16%129.27萬 | 21.80%108.01萬 | 77.15%131.18萬 |
研發費用 | -76.10%7.65萬 | --0 | --0 | -99.87%74 | -44.99%7.64萬 | -31.87%32萬 | -55.40%6.55萬 | -40.20%5.9萬 | -49.28%5.66萬 | 23.33%13.89萬 |
營業利潤 | 42.01%-295.31萬 | 22.38%-99.53萬 | 23.80%-80.71萬 | 38.20%-70.46萬 | 72.31%-44.62萬 | -157.40%-509.28萬 | -32.70%-128.23萬 | -139.33%-105.91萬 | -1,083.05%-114.01萬 | -134.99%-161.12萬 |
淨非營業利息收入(費用) | -4.24%3.38萬 | -27.54%7,774 | -25.01%8,043 | -15.29%8,979 | 176.69%9,020 | 1,346.96%3.53萬 | 2,360.78%1.07萬 | 927.55%1.07萬 | 945.30%1.06萬 | 554.04%3,260 |
其他財務費用 | 4.24%-3.38萬 | 27.54%-7,774 | 25.01%-8,043 | 15.29%-8,979 | -176.69%-9,020 | -1,346.96%-3.53萬 | -2,360.78%-1.07萬 | -927.55%-1.07萬 | -945.30%-1.06萬 | -554.04%-3,260 |
其他淨收入(費用) | 101.77%7,778 | 0 | 100.33%2,074 | -96.92%5,704 | -168.34%-43.97萬 | 0 | -82.31%6,358 | -519.26%-63.11萬 | 272.90%18.5萬 | |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | -4,086.00%-63.11萬 | --0 | --0 | ---63.11萬 | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | --0 | ---- | --63.11萬 | --0 | --0 | --63.11萬 | ---- |
其他非經營收入(費用) | -95.94%7,778 | --0 | ---- | --2,074 | -96.92%5,704 | -69.51%19.14萬 | --0 | -82.31%6,358 | ---- | 272.90%18.5萬 |
稅前利潤 | 47.04%-291.16萬 | 22.34%-98.75萬 | 23.32%-79.9萬 | 60.61%-69.36萬 | 69.68%-43.14萬 | -310.87%-549.72萬 | -216.40%-127.16萬 | -155.46%-104.21萬 | -763.77%-176.06萬 | -79.35%-142.29萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 47.04%-291.16萬 | 22.34%-98.75萬 | 23.32%-79.9萬 | 60.61%-69.36萬 | 69.68%-43.14萬 | -310.87%-549.72萬 | -216.40%-127.16萬 | -155.46%-104.21萬 | -763.77%-176.06萬 | -79.35%-142.29萬 |
持續經營利潤 | 47.04%-291.16萬 | 22.34%-98.75萬 | 23.32%-79.9萬 | 60.61%-69.36萬 | 69.68%-43.14萬 | -310.87%-549.72萬 | -216.40%-127.16萬 | -155.46%-104.21萬 | -763.77%-176.06萬 | -79.35%-142.29萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.04%-291.16萬 | 22.34%-98.75萬 | 23.32%-79.9萬 | 60.61%-69.36萬 | 69.68%-43.14萬 | -310.87%-549.72萬 | -216.40%-127.16萬 | -155.46%-104.21萬 | -763.77%-176.06萬 | -79.35%-142.29萬 |
優先股派息 | 440.63%47.6萬 | 0 | 47.6萬 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.26%-291.16萬 | 22.34%-98.75萬 | 23.32%-79.9萬 | 60.61%-69.36萬 | 77.28%-43.14萬 | -61.93%-597.32萬 | -160.31%-127.16萬 | 61.00%-104.21萬 | -763.77%-176.06萬 | -139.35%-189.89萬 |
基本每股收益 | 57.14%-0.36 | 20.00%-0.12 | 23.08%-0.1 | 60.87%-0.09 | 87.80%-0.05 | 63.95%-0.84 | 51.61%-0.15 | 92.31%-0.13 | -235.29%-0.23 | 18.00%-0.41 |
稀釋每股收益 | 57.14%-0.36 | 20.00%-0.12 | 23.08%-0.1 | 60.87%-0.09 | 87.80%-0.05 | 63.95%-0.84 | 51.61%-0.15 | 92.31%-0.13 | -235.29%-0.23 | 18.00%-0.41 |
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 | -- | -- | -- | -- |
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