(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 | 45.00%817.16萬 | -36.67%167.28萬 | 10.67%226.91萬 | 338.27%218.72萬 | 358.91%204.26萬 | 984.00%563.56萬 | 530.25%264.11萬 | 2,354.41%205.03萬 | 6,312.21%49.91萬 | 4,582.20%44.51萬 |
營業收入 | 45.00%817.16萬 | -36.67%167.28萬 | 10.67%226.91萬 | 338.27%218.72萬 | 358.91%204.26萬 | 984.00%563.56萬 | 530.25%264.11萬 | 2,354.41%205.03萬 | 6,312.21%49.91萬 | 4,582.20%44.51萬 |
主營業務成本 | 22.13%570.16萬 | -47.71%102.87萬 | -2.06%170.65萬 | 222.53%161.01萬 | 194.93%135.63萬 | 556.91%466.86萬 | 340.68%196.72萬 | 992.81%174.23萬 | 476.70%49.92萬 | 2,413.71%45.99萬 |
毛利 | 155.44%247萬 | -4.44%64.4萬 | 82.69%56.26萬 | 418,331.16%57.72萬 | 4,738.93%68.62萬 | 606.80%96.7萬 | 2,566.22%67.4萬 | 505.70%30.79萬 | 99.82%-138 | -68.31%-1.48萬 |
營業費用 | -35.39%2,043.04萬 | -28.19%559.59萬 | -53.68%470.51萬 | -47.57%399.3萬 | 1.32%613.65萬 | -6.50%3,162.31萬 | -59.51%779.29萬 | 21.72%1,015.79萬 | 79.37%761.6萬 | 205.08%605.63萬 |
銷售和管理費用 | -35.42%2,037.48萬 | -28.22%558.2萬 | -53.72%469.24萬 | -47.65%397.78萬 | 1.42%612.26萬 | -6.45%3,155.01萬 | -59.55%777.66萬 | 21.63%1,013.81萬 | 80.53%759.87萬 | 208.79%603.68萬 |
-銷售費用 | -42.08%57.79萬 | -66.74%11.17萬 | 11.38%23.69萬 | -61.03%9.87萬 | -33.37%13.07萬 | 204.95%99.78萬 | 38.63%33.57萬 | 396.38%21.27萬 | 513.53%25.33萬 | 21,689.11%19.61萬 |
-管理費用 | -35.20%1,979.68萬 | -26.48%547.04萬 | -55.11%445.55萬 | -47.19%387.9萬 | 2.59%599.19萬 | -8.52%3,055.24萬 | -60.80%744.08萬 | 19.69%992.55萬 | 76.24%734.54萬 | 198.89%584.07萬 |
研發費用 | -23.77%5.56萬 | -15.29%1.39萬 | -35.98%1.26萬 | -12.19%1.52萬 | -28.80%1.39萬 | -23.81%7.3萬 | -14.33%1.64萬 | 103.51%1.98萬 | -52.97%1.73萬 | -35.19%1.95萬 |
營業利潤 | 41.41%-1,796.04萬 | 30.44%-495.19萬 | 57.94%-414.25萬 | 55.15%-341.58萬 | 10.23%-545.02萬 | 9.87%-3,065.62萬 | 63.06%-711.9萬 | -16.97%-985萬 | -76.11%-761.61萬 | -204.48%-607.11萬 |
淨非營業利息收入(費用) | 171.93%16.05萬 | 2.84%2.76萬 | 12.43%3.43萬 | 943.91%5.89萬 | 1,090.85%3.96萬 | 242.55%5.9萬 | 638.39%2.68萬 | 349.98%3.05萬 | 146.46%5,643 | 66.81%-4,000 |
利息收入 | 91.05%16.07萬 | -25.76%2.69萬 | -17.23%3.46萬 | 882.38%5.92萬 | 88,757.78%4萬 | 72,413.79%8.41萬 | 80,404.44%3.62萬 | 75,930.91%4.18萬 | 60,170.00%6,027 | 650.00%45 |
利息費用 | -99.06%235 | -107.39%-695 | -97.53%278 | -21.88%300 | -91.30%352 | -39.53%2.51萬 | 86.93%9,399 | -8.11%1.13萬 | -96.84%384 | -66.45%4,045 |
其他淨收入(費用) | 91.98%-27.37萬 | 80.07%-53.43萬 | 178.45%19.09萬 | 97.51%4.87萬 | 104.08%2.1萬 | -326.78%-341.42萬 | -4,609.46%-268.06萬 | -4,806.23%-24.33萬 | 2,387.10%2.47萬 | 31.27%-51.5萬 |
出售證券收益 | 212.78%7,638 | ---- | ---- | ---- | ---- | 104.18%2,442 | ---- | ---- | ---- | ---- |
股權收益 | ---- | ---- | --816 | --3,696 | --3,148 | ---- | ---- | --0 | --0 | --0 |
特殊收入(費用) | 86.73%-46.69萬 | 75.74%-66.43萬 | 173.34%18.36萬 | --1.26萬 | 100.20%1,064 | -370.56%-351.77萬 | -111,700.61%-273.87萬 | ---25.04萬 | --0 | 29.52%-52.86萬 |
-減:資本性資產減值 | --66.22萬 | --65.45萬 | --5,093 | --2,583 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | -8,846.45%-19.38萬 | --1.12萬 | ---18.87萬 | ---1.52萬 | ---1,064 | -100.40%-2,166 | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --0 | --0 | --0 | --0 | 1,649.94%349.99萬 | --272.09萬 | --25.04萬 | --0 | 164.29%52.86萬 |
-固定資產出售收益 | 107.20%1,438 | ---- | ---- | ---- | ---- | ---2萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 83.80%18.57萬 | 133.83%13萬 | -9.80%6,409 | 31.39%3.24萬 | 23.24%1.68萬 | 1,610.29%10.1萬 | 5,600.69%5.56萬 | 37.43%7,105 | 2,387.10%2.47萬 | 1,704.11%1.36萬 |
稅前利潤 | 46.86%-1,807.36萬 | 44.15%-545.85萬 | 61.07%-391.73萬 | 56.39%-330.82萬 | 18.22%-538.96萬 | 2.42%-3,401.14萬 | 49.45%-977.28萬 | -19.40%-1,006.27萬 | -74.96%-758.58萬 | -139.18%-659.01萬 |
所得稅 | 597.19%2.53萬 | 2,777.01%2.29萬 | 1.36%746 | 32.25%1,054 | -52.84%614 | -67.39%3,631 | -33.28%796 | -43.51%736 | -88.45%797 | -25.04%1,302 |
除稅後利潤 | 46.79%-1,809.89萬 | 43.92%-548.14萬 | 61.07%-391.8萬 | 56.38%-330.92萬 | 18.22%-539.02萬 | 2.44%-3,401.5萬 | 49.45%-977.36萬 | -19.39%-1,006.35萬 | -74.70%-758.66萬 | -139.08%-659.14萬 |
持續經營利潤 | 46.79%-1,809.89萬 | 43.92%-548.14萬 | 61.07%-391.8萬 | 56.38%-330.92萬 | 18.22%-539.02萬 | 2.44%-3,401.5萬 | 49.45%-977.36萬 | -19.39%-1,006.35萬 | -74.70%-758.66萬 | -139.08%-659.14萬 |
歸屬於少數股東的淨利潤 | 115.38%3.52萬 | 322,373.21%18.06萬 | 45.87%-5.61萬 | 107.33%6,028 | -121.46%-9.53萬 | -129.85%-22.89萬 | 100.06%56 | -10.37萬 | -8.23萬 | -4.3萬 |
歸屬於母公司的淨利潤 | 46.33%-1,813.41萬 | 42.07%-566.2萬 | 61.22%-386.19萬 | 55.82%-331.53萬 | 19.14%-529.49萬 | 2.82%-3,378.61萬 | 49.19%-977.36萬 | -18.16%-995.98萬 | -72.80%-750.43萬 | -137.52%-654.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.33%-1,813.41萬 | 42.07%-566.2萬 | 61.22%-386.19萬 | 55.82%-331.53萬 | 19.14%-529.49萬 | 2.82%-3,378.61萬 | 49.19%-977.36萬 | -18.16%-995.98萬 | -72.80%-750.43萬 | -137.52%-654.84萬 |
基本每股收益 | 54.35%-9.45 | 51.35%-2.7 | 64.10%-2.1 | 61.29%-1.8 | 33.33%-3 | 62.50%-20.7 | 62.05%-5.55 | 12.34%-5.85 | -35.25%-4.65 | -106.17%-4.5 |
稀釋每股收益 | 54.35%-9.45 | 51.35%-2.7 | 64.10%-2.1 | 61.29%-1.8 | 33.33%-3 | 62.50%-20.7 | 62.05%-5.55 | 12.34%-5.85 | -35.25%-4.65 | -106.17%-4.5 |
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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