(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 | -0.09%1,097.98萬 | -3.69%269.19萬 | 5.51%276.79萬 | 11.78%295.6萬 | -12.39%256.4萬 | -17.21%1,098.95萬 | -10.09%279.49萬 | -22.33%262.35萬 | -22.58%264.45萬 | -13.21%292.67萬 |
營業收入 | -0.09%1,097.98萬 | -3.69%269.19萬 | 5.51%276.79萬 | 11.78%295.6萬 | -12.39%256.4萬 | -17.21%1,098.95萬 | -10.09%279.49萬 | -22.33%262.35萬 | -22.58%264.45萬 | -13.21%292.67萬 |
主營業務成本 | 14.69%323.82萬 | 13.68%83.51萬 | 6.62%82.67萬 | 17.00%77.4萬 | 23.06%80.25萬 | 3.80%282.36萬 | 5.19%73.46萬 | 4.13%77.53萬 | 4.91%66.15萬 | 0.83%65.21萬 |
毛利 | -5.20%774.16萬 | -9.88%185.68萬 | 5.04%194.13萬 | 10.04%218.2萬 | -22.56%176.15萬 | -22.62%816.6萬 | -14.51%206.03萬 | -29.81%184.81萬 | -28.81%198.29萬 | -16.54%227.46萬 |
營業費用 | -16.97%981.18萬 | -17.86%235.09萬 | -19.87%233.07萬 | -19.60%245.97萬 | -10.62%267.06萬 | 27.50%1,181.75萬 | 18.71%286.2萬 | 15.50%290.85萬 | 51.19%305.92萬 | 28.98%298.78萬 |
銷售和管理費用 | -15.84%495.12萬 | -25.19%109.6萬 | -20.08%113.73萬 | -15.70%129.6萬 | -2.45%142.2萬 | 51.74%588.31萬 | 54.23%146.49萬 | 20.25%142.31萬 | 112.15%153.75萬 | 43.02%145.76萬 |
-銷售費用 | -44.08%87.87萬 | -36.80%19.27萬 | -43.21%21.06萬 | -54.45%22.05萬 | -38.06%25.49萬 | 34.25%157.13萬 | -8.71%30.49萬 | 14.52%37.08萬 | 89.70%48.41萬 | 59.83%41.15萬 |
-管理費用 | -5.55%407.26萬 | -22.13%90.33萬 | -11.94%92.67萬 | 2.11%107.55萬 | 11.56%116.71萬 | 59.30%431.18萬 | 88.36%116萬 | 22.41%105.23萬 | 124.35%105.33萬 | 37.34%104.61萬 |
研發費用 | -18.09%486.06萬 | -10.17%125.5萬 | -19.66%119.34萬 | -23.53%116.36萬 | -18.40%124.86萬 | 10.06%593.44萬 | -4.38%139.7萬 | 11.29%148.55萬 | 17.17%152.18萬 | 17.95%153.01萬 |
營業利潤 | 43.31%-207.02萬 | 38.36%-49.41萬 | 63.28%-38.94萬 | 74.20%-27.77萬 | -27.46%-90.9萬 | -384.23%-365.15萬 | -99,608.33%-80.17萬 | -1,022.76%-106.04萬 | -241.30%-107.63萬 | -274.43%-71.32萬 |
淨非營業利息收入(費用) | 754.01%63.96萬 | 127.45%17.72萬 | 760.38%16.99萬 | 10,842.38%17.13萬 | 6,607.36%12.12萬 | 56,212.03%7.49萬 | 4,631.65%7.79萬 | 10,228.21%1.98萬 | -279.76%-1,595 | -175.48%-1,862 |
利息收入 | 754.01%63.96萬 | ---- | ---- | ---- | ---- | 56,212.03%7.49萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -760.38%-16.99萬 | -10,842.38%-17.13萬 | -6,607.36%-12.12萬 | ---- | ---- | -10,228.21%-1.98萬 | 279.76%1,595 | 175.48%1,862 |
其他淨收入(費用) | 4,823.84%34.3萬 | 0 | 845.20%34.3萬 | -114.76%-7,262 | 1,309.06%2.74萬 | -173.59%-4.6萬 | -101.56%-7,886 | |||
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | -114.76%-7,262 | --0 | --0 | -111.61%-7,262 | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | --0 | ---- | -99.05%7,262 | --0 | --0 | -96.07%7,262 | ---- |
其他非經營收入(費用) | --34.3萬 | --0 | ---- | 984.78%34.3萬 | ---- | ---- | ---- | ---- | ---3.88萬 | ---7,886 |
稅前利潤 | 69.65%-108.76萬 | 54.49%-31.69萬 | 78.91%-21.95萬 | 121.06%23.67萬 | -8.98%-78.79萬 | -368.65%-358.39萬 | -14,450.67%-69.64萬 | -158.31%-104.07萬 | -236.42%-112.4萬 | -178.76%-72.29萬 |
所得稅 | 88.20%-2.03萬 | 83.26%-3.38萬 | -490.39%-3.79萬 | 2,026.22%10.11萬 | -409.11%-4.96萬 | -1,825.10%-17.17萬 | -41,782.68%-20.22萬 | 57.51%9,712 | 116.05%4,753 | 1,357.36%1.6萬 |
除稅後利潤 | 68.72%-106.73萬 | 42.72%-28.31萬 | 82.71%-18.16萬 | 112.02%13.56萬 | 0.09%-73.83萬 | -357.70%-341.23萬 | -9,276.48%-49.42萬 | -156.79%-105.04萬 | -237.36%-112.87萬 | -180.61%-73.89萬 |
持續經營利潤 | 68.72%-106.73萬 | 42.72%-28.31萬 | 82.71%-18.16萬 | 112.02%13.56萬 | 0.09%-73.83萬 | -357.70%-341.23萬 | -9,276.48%-49.42萬 | -156.79%-105.04萬 | -237.36%-112.87萬 | -180.61%-73.89萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.72%-106.73萬 | 42.72%-28.31萬 | 82.71%-18.16萬 | 112.02%13.56萬 | 0.09%-73.83萬 | -357.70%-341.23萬 | -9,276.48%-49.42萬 | -156.79%-105.04萬 | -237.36%-112.87萬 | -180.61%-73.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 68.72%-106.73萬 | 42.72%-28.31萬 | 82.71%-18.16萬 | 112.02%13.56萬 | 0.09%-73.83萬 | -357.70%-341.23萬 | -9,276.48%-49.42萬 | -156.79%-105.04萬 | -237.36%-112.87萬 | -180.61%-73.89萬 |
基本每股收益 | 65.71%-0.12 | 40.00%-0.03 | 81.82%-0.02 | 108.33%0.01 | 0.00%-0.08 | -305.88%-0.35 | -150.00%-0.05 | -120.00%-0.11 | -200.00%-0.12 | -161.54%-0.08 |
稀釋每股收益 | 65.71%-0.12 | 40.00%-0.03 | 81.82%-0.02 | 108.33%0.01 | 0.00%-0.08 | -305.88%-0.35 | -150.00%-0.05 | -120.00%-0.11 | -200.00%-0.12 | -161.54%-0.08 |
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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