(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 | 147.73%2,184.58萬 | 66.41%332.74萬 | 150.41%468.89萬 | 90.82%509.54萬 | 283.75%873.42萬 | -18.52%881.83萬 | -15.86%199.95萬 | -46.05%187.25萬 | -6.80%267.03萬 | 7.85%227.6萬 |
營業收入 | 147.73%2,184.58萬 | 66.41%332.74萬 | 150.41%468.89萬 | 90.82%509.54萬 | 283.75%873.42萬 | -18.52%881.83萬 | -15.86%199.95萬 | -46.05%187.25萬 | -6.80%267.03萬 | 7.85%227.6萬 |
主營業務成本 | 152.03%1,377.84萬 | 110.97%323.02萬 | 150.14%386.02萬 | 168.22%358.69萬 | 193.84%310.11萬 | -2.98%546.7萬 | 20.98%153.11萬 | -13.60%154.33萬 | 13.77%133.73萬 | -25.03%105.54萬 |
毛利 | 140.73%806.74萬 | -79.24%9.72萬 | 151.71%82.87萬 | 13.16%150.84萬 | 361.48%563.31萬 | -35.40%335.13萬 | -57.83%46.84萬 | -80.45%32.92萬 | -21.12%133.3萬 | 73.71%122.06萬 |
營業費用 | 20.53%1,211.02萬 | 65.43%318.47萬 | 11.68%261.64萬 | -0.69%297.56萬 | 19.78%333.35萬 | 99.04%1,004.74萬 | 27.25%192.51萬 | 59.18%234.28萬 | 149.28%299.64萬 | 223.15%278.31萬 |
銷售和管理費用 | 12.56%1,050.09萬 | 4.12%186.48萬 | 7.08%244.63萬 | 13.83%293.59萬 | 21.65%325.38萬 | 110.37%932.94萬 | 46.61%179.09萬 | 78.18%228.45萬 | 129.88%257.92萬 | 230.60%267.49萬 |
-銷售費用 | -46.36%151.62萬 | -83.44%18.55萬 | -64.48%27.4萬 | -33.04%48.81萬 | 176.15%56.86萬 | 852.43%282.66萬 | 1,503.38%112.04萬 | 871.19%77.15萬 | 620.73%72.88萬 | 344.35%20.59萬 |
-管理費用 | 38.17%898.47萬 | 150.44%167.93萬 | 43.57%217.23萬 | 32.30%244.79萬 | 8.76%268.52萬 | 57.15%650.28萬 | -41.78%67.05萬 | 25.80%151.3萬 | 81.25%185.03萬 | 223.69%246.89萬 |
研發費用 | 58.99%101.91萬 | 1,174.54%72.98萬 | 191.84%17.01萬 | -90.51%3.96萬 | -26.45%7.96萬 | 25.51%64.1萬 | -69.68%5.73萬 | -69.28%5.83萬 | 421.37%41.72萬 | 107.61%10.83萬 |
折舊攤銷及損耗 | 766.73%66.67萬 | ---- | ---- | ---- | ---- | -24.89%7.69萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 766.73%66.67萬 | ---- | ---- | ---- | ---- | -24.89%7.69萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---7.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 39.63%-404.27萬 | -111.96%-308.75萬 | 11.22%-178.77萬 | 11.80%-146.71萬 | 247.18%229.96萬 | -4,886.44%-669.61萬 | -262.43%-145.67萬 | -1,047.30%-201.36萬 | -440.99%-166.34萬 | -885.42%-156.25萬 |
淨非營業利息收入(費用) | -466.98%-9.23萬 | -198.87%-3.19萬 | -352.13%-2.83萬 | -181.79%-2.39萬 | 16.08%-8,235 | 169.35%2.52萬 | 373.36%3.23萬 | 319.87%1.12萬 | 2.06%-8,499 | 8.34%-9,813 |
利息收入 | 5.47%7.06萬 | -82.74%5,991 | -33.83%1.44萬 | 105.31%1.87萬 | 2,067.70%3.16萬 | 862.80%6.7萬 | 2,200.00%3.47萬 | 1,258.39%2.17萬 | 143.99%9,091 | 1,095.08%1,458 |
利息費用 | 289.88%16.3萬 | 1,453.71%3.79萬 | 305.90%4.26萬 | 142.26%4.26萬 | 253.47%3.98萬 | -3.33%4.18萬 | -81.68%2,439 | 56.83%1.05萬 | 41.81%1.76萬 | 4.09%1.13萬 |
其他淨收入(費用) | -6,920.19%-87.53萬 | -4,027.28%-19.39萬 | -5,805.55%-70.57萬 | -574.90%-15.38萬 | 2,648.42%17.81萬 | 85.95%-1.25萬 | 105.90%4,937 | 577.20%1.24萬 | -358.80%-2.28萬 | 38.06%-6,989 |
出售證券收益 | ---111.7萬 | ---32.16萬 | ---73.24萬 | ---25.63萬 | --19.34萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 2,038.47%24.17萬 | 2,487.56%12.77萬 | 115.81%2.67萬 | 549.87%10.25萬 | -118.29%-1.53萬 | -59.19%-1.25萬 | 278.88%4,937 | 577.20%1.24萬 | -358.80%-2.28萬 | 38.06%-6,989 |
稅前利潤 | 25.03%-501.04萬 | -133.42%-331.33萬 | -26.72%-252.17萬 | 2.94%-164.48萬 | 256.37%246.95萬 | -44,951.92%-668.34萬 | -185.40%-141.95萬 | -1,071.34%-199萬 | -447.31%-169.47萬 | -774.71%-157.93萬 |
所得稅 | -2,158.60%-13.37萬 | -3,959.72%-19.25萬 | 201.80%1.94萬 | -7,027.30%-62.2萬 | 81,159.80%66.14萬 | -101.73%-5,918 | -97.96%4,988 | -241.02%-1.91萬 | -88.22%8,979 | -110.61%-816 |
除稅後利潤 | 26.97%-487.67萬 | -119.09%-312.08萬 | -28.93%-254.11萬 | 39.96%-102.28萬 | 214.55%180.8萬 | -1,941.76%-667.75萬 | -92.01%-142.44萬 | -1,130.02%-197.09萬 | -513.79%-170.36萬 | -738.54%-157.85萬 |
持續經營利潤 | 26.97%-487.67萬 | -119.09%-312.08萬 | -28.93%-254.11萬 | 39.96%-102.28萬 | 214.55%180.8萬 | -1,941.76%-667.75萬 | -92.01%-142.44萬 | -1,130.02%-197.09萬 | -513.79%-170.36萬 | -738.54%-157.85萬 |
歸屬於少數股東的淨利潤 | -68.68萬 | -26.76萬 | -23.39萬 | -11.1萬 | -7.43萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 37.25%-418.99萬 | -100.30%-285.32萬 | -17.06%-230.72萬 | 46.48%-91.18萬 | 219.25%188.23萬 | -1,874.67%-667.75萬 | -92.01%-142.44萬 | -1,158.66%-197.09萬 | -525.07%-170.36萬 | -761.37%-157.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.25%-418.99萬 | -100.30%-285.32萬 | -17.06%-230.72萬 | 46.48%-91.18萬 | 219.25%188.23萬 | -1,874.67%-667.75萬 | -92.01%-142.44萬 | -1,158.66%-197.09萬 | -525.07%-170.36萬 | -761.37%-157.85萬 |
基本每股收益 | 43.24%-0.21 | -75.00%-0.14 | 0.00%-0.11 | 55.56%-0.04 | 211.11%0.1 | -1,969.70%-0.37 | -103.98%-0.08 | -1,217.66%-0.11 | -524.77%-0.09 | -828.98%-0.09 |
稀釋每股收益 | 43.24%-0.21 | -75.00%-0.14 | 0.00%-0.11 | 55.56%-0.04 | 211.11%0.1 | -1,969.70%-0.37 | -103.98%-0.08 | -1,217.66%-0.11 | -524.77%-0.09 | -828.98%-0.09 |
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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