(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 | 12.63%1,800.17萬 | -2.28%392.97萬 | 53.39%507.04萬 | -0.56%499萬 | 10.29%401.15萬 | -12.54%1,598.24萬 | -34.25%402.14萬 | -20.21%330.55萬 | 24.94%501.83萬 | -9.02%363.72萬 |
營業收入 | 12.63%1,800.17萬 | -2.28%392.97萬 | 53.39%507.04萬 | -0.56%499萬 | 10.29%401.15萬 | -12.54%1,598.24萬 | -34.25%402.14萬 | -20.21%330.55萬 | 24.94%501.83萬 | -9.02%363.72萬 |
主營業務成本 | -1.23%1,522.62萬 | -7.55%365.66萬 | 28.88%412.19萬 | -21.41%382.75萬 | 6.74%362.02萬 | -7.68%1,541.53萬 | -23.52%395.52萬 | -18.96%319.83萬 | 31.77%487.02萬 | -12.66%339.17萬 |
毛利 | 389.38%277.55萬 | 312.55%27.3萬 | 784.20%94.86萬 | 684.75%116.25萬 | 59.38%39.13萬 | -64.02%56.71萬 | -92.99%6.62萬 | -45.33%10.73萬 | -53.81%14.81萬 | 114.23%24.55萬 |
營業費用 | -5.65%1,057.45萬 | 12.74%257.76萬 | 10.80%264.74萬 | -6.35%276.55萬 | -27.81%258.4萬 | -8.61%1,120.77萬 | -37.37%228.64萬 | -14.87%238.93萬 | 2.38%295.29萬 | 22.50%357.92萬 |
銷售和管理費用 | -2.31%915.57萬 | 25.29%228.98萬 | 5.37%221.88萬 | -2.29%240.57萬 | -24.70%224.14萬 | -9.89%937.18萬 | -42.13%182.76萬 | -8.79%210.57萬 | 0.50%246.21萬 | 19.82%297.65萬 |
-銷售費用 | 17.14%429.89萬 | 52.40%112.32萬 | 42.67%96.5萬 | -14.06%102.82萬 | 11.56%118.24萬 | -19.59%366.99萬 | -35.70%73.7萬 | -43.91%67.64萬 | -0.50%119.65萬 | 5.00%105.99萬 |
-管理費用 | -14.82%485.68萬 | 6.97%116.66萬 | -12.28%125.38萬 | 8.85%137.75萬 | -44.75%105.89萬 | -2.31%570.2萬 | -45.80%109.06萬 | 29.61%142.93萬 | 1.48%126.55萬 | 29.96%191.65萬 |
研發費用 | -22.72%141.88萬 | -37.26%28.78萬 | 51.17%42.86萬 | -26.70%35.98萬 | -43.16%34.26萬 | -1.44%183.59萬 | -6.86%45.88萬 | -43.05%28.35萬 | 12.93%49.08萬 | 37.73%60.27萬 |
營業利潤 | 26.70%-779.91萬 | -3.80%-230.46萬 | 25.55%-169.89萬 | 42.85%-160.3萬 | 34.23%-219.27萬 | 0.44%-1,064.06萬 | 17.96%-222.02萬 | 12.58%-228.2萬 | -9.41%-280.48萬 | -18.76%-333.37萬 |
淨非營業利息收入(費用) | 698.30%21.47萬 | -87.36%29.3萬 | 84.38%-1.73萬 | 99.07%-1.61萬 | 91.09%-4.49萬 | 89.34%-3.59萬 | 231.84%231.81萬 | 79.00%-11.07萬 | -272.17%-173.96萬 | -1,146.20%-50.37萬 |
利息收入 | -4.61%36.64萬 | 138.84%9.43萬 | 5,455.45%10.39萬 | -65.98%11.65萬 | 52,094.95%5.17萬 | 3.39%38.41萬 | -89.38%3.95萬 | --1,870 | --34.26萬 | --99 |
利息費用 | -63.88%15.17萬 | 91.28%-19.87萬 | 7.61%12.12萬 | -93.63%13.27萬 | -80.84%9.65萬 | -40.70%41.99萬 | -596.64%-227.86萬 | -78.65%11.26萬 | 345.48%208.22萬 | 1,146.44%50.38萬 |
其他淨收入(費用) | 68.02%-119.3萬 | 44.48%-136.37萬 | -54.14%28.74萬 | 102.50%4.95萬 | -318.81%-16.63萬 | -2,147.52%-373萬 | -264.88%-245.6萬 | 187.48%62.68萬 | -2,294.31%-197.68萬 | -79.55%7.6萬 |
出售證券收益 | -189.06%-36萬 | -1,356.36%-53.06萬 | -54.24%28.74萬 | 114.46%4.95萬 | -318.81%-16.63萬 | -39.52%40.42萬 | -73.97%4.22萬 | 188.10%62.81萬 | -308.86%-34.22萬 | -79.55%7.6萬 |
特殊收入(費用) | 75.24%-43.21萬 | -296.03%-43.21萬 | --0 | --0 | ---- | -156,890.57%-174.51萬 | -839,253.85%-10.91萬 | -17,050.00%-1,372 | -144,243.83%-163.46萬 | ---- |
-減:重組與併購 | --0 | --0 | --0 | --0 | ---- | --189.32萬 | --10.63萬 | ---1,964 | --178.88萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---14.75萬 | --2,806 | --3,317 | ---15.36萬 | ---- |
-固定資產出售收益 | -68,152.60%-43.21萬 | -6,173,242.86%-43.21萬 | --0 | --0 | ---- | -42.95%635 | 46.15%-7 | -137.50%-19 | -41.71%661 | ---- |
稅前利潤 | 39.07%-877.74萬 | -43.13%-337.52萬 | 19.10%-142.87萬 | 75.93%-156.96萬 | 36.09%-240.38萬 | -28.74%-1,440.65萬 | 12.04%-235.81萬 | 39.51%-176.6萬 | -109.44%-652.11萬 | -51.92%-376.14萬 |
所得稅 | 13.14%-20.62萬 | 16.41%-16.31萬 | -8.93%-1.45萬 | -2.02%-1.43萬 | 4.68%-1.43萬 | -276.63%-23.74萬 | -1,168.27%-19.51萬 | 15.28%-1.33萬 | 9.40%-1.4萬 | 8.94%-1.5萬 |
除稅後利潤 | 39.51%-857.11萬 | -48.51%-321.21萬 | 19.31%-141.42萬 | 76.10%-155.53萬 | 36.22%-238.95萬 | -27.34%-1,416.91萬 | 18.85%-216.3萬 | 39.65%-175.27萬 | -110.03%-650.71萬 | -52.33%-374.64萬 |
持續經營利潤 | 39.51%-857.11萬 | -48.51%-321.21萬 | 19.31%-141.42萬 | 76.10%-155.53萬 | 36.22%-238.95萬 | -27.34%-1,416.91萬 | 18.85%-216.3萬 | 39.65%-175.27萬 | -110.03%-650.71萬 | -52.33%-374.64萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.51%-857.11萬 | -48.51%-321.21萬 | 19.31%-141.42萬 | 76.10%-155.53萬 | 36.22%-238.95萬 | -27.34%-1,416.91萬 | 18.85%-216.3萬 | 39.65%-175.27萬 | -110.03%-650.71萬 | -52.33%-374.64萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.51%-857.11萬 | -48.51%-321.21萬 | 19.31%-141.42萬 | 76.10%-155.53萬 | 36.22%-238.95萬 | -27.34%-1,416.91萬 | 18.85%-216.3萬 | 39.65%-175.27萬 | -110.03%-650.71萬 | -52.33%-374.64萬 |
基本每股收益 | 52.81%-1.51 | -128.00%-0.57 | 21.88%-0.25 | 83.33%-0.27 | 72.22%-0.4 | 23.08%-3.2 | 75.96%-0.25 | 69.23%-0.32 | -44.64%-1.62 | -63.64%-1.44 |
稀釋每股收益 | 52.81%-1.51 | -128.00%-0.57 | 21.88%-0.25 | 83.33%-0.27 | 72.22%-0.4 | 23.08%-3.2 | 75.96%-0.25 | 69.23%-0.32 | -44.64%-1.62 | -63.64%-1.44 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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