(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.88%1,676.33萬 | -55.49%1,661.79萬 | 47.19%3,733.58萬 | 658.58%1,260萬 | -5.65%805.3萬 | 1.28%2,536.6萬 | -23.79%744.4萬 | 1.63%772.5萬 | -50.90%166.1萬 | 98.81%853.5萬 |
主營業務成本 | -19.81%1,524.7萬 | -46.35%1,901.27萬 | 41.44%3,544.08萬 | 615.39%1,176.1萬 | -3.17%734.2萬 | 2.77%2,505.74萬 | -23.54%738.04萬 | 15.83%845萬 | -50.84%164.4萬 | 85.38%758.2萬 |
毛利 | 163.32%151.63萬 | -226.38%-239.48萬 | 513.95%189.5萬 | 4,835.29%83.9萬 | -25.39%71.1萬 | -53.50%30.87萬 | -44.56%6.37萬 | -336.93%-72.5萬 | -56.41%1.7萬 | 369.46%95.3萬 |
營業費用 | 9.15%364.93萬 | 7.77%334.34萬 | -13.62%310.22萬 | 42.04%126.7萬 | -3.22%90.3萬 | -10.43%359.11萬 | -43.28%89.81萬 | 5.26%90萬 | 5.69%89.2萬 | 9.89%93.3萬 |
銷售、一般行政及管理費用 | 0.17%258.7萬 | -1.58%258.26萬 | 1.09%262.41萬 | 21.76%87.3萬 | -8.93%68.3萬 | -4.02%259.58萬 | -44.74%37.78萬 | 6.07%75.1萬 | -2.18%71.7萬 | 7.60%75萬 |
-銷售費用 | -1.08%151.45萬 | -1.26%153.11萬 | -1.46%155.06萬 | 95.11%59.9萬 | 13.74%41.4萬 | 7.36%157.35萬 | 38.33%50.45萬 | 1.05%38.5萬 | -18.35%30.7萬 | 5.51%36.4萬 |
-一般及行政管理費用 | 2.00%107.24萬 | -2.05%105.14萬 | 5.01%107.35萬 | -33.17%27.4萬 | -30.31%26.9萬 | -17.49%102.23萬 | -139.74%-12.67萬 | 11.93%36.6萬 | 14.85%41萬 | 9.66%38.6萬 |
研發費用 | 32.95%108.5萬 | -44.06%81.61萬 | 14.60%145.89萬 | 125.14%39.4萬 | 20.22%22萬 | -9.86%127.3萬 | -20.78%79.8萬 | 1.36%14.9萬 | 57.66%17.5萬 | 20.39%18.3萬 |
其他營業費用 | ---- | ---- | ---90萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -59.12%2.26萬 | -31.57%5.53萬 | -70.90%8.08萬 | ---- | ---- | 758.85%27.77萬 | ---- | ---- | ---- | ---- |
營業利潤 | 62.83%-213.3萬 | -375.33%-573.82萬 | 63.22%-120.72萬 | 51.09%-42.8萬 | -1,060.00%-19.2萬 | 1.89%-328.25萬 | 43.18%-83.45萬 | -195.99%-162.5萬 | -8.70%-87.5萬 | 103.10%2萬 |
營業外利息收入與支出淨額 | 145.35%69.01萬 | -5.45%28.13萬 | -55.61%29.75萬 | -54.12%7.8萬 | -51.39%10.5萬 | -32.11%67.02萬 | -56.61%11.72萬 | -30.13%16.7萬 | -31.73%17萬 | -6.09%21.6萬 |
營業外利息收入 | 123.83%69.84萬 | -4.17%31.2萬 | -52.35%32.56萬 | -52.02%8.3萬 | -50.68%10.8萬 | -31.47%68.33萬 | -56.69%12.13萬 | -28.87%17萬 | -30.52%17.3萬 | -4.78%21.9萬 |
營業外利息支出 | -73.02%8,295 | 9.41%3.07萬 | 114.45%2.81萬 | 66.67%5,000 | 0.00%3,000 | 31.41%1.31萬 | -58.86%4,102 | --3,000 | --3,000 | --3,000 |
投資淨收益 | 103.36%8,352 | -1,713.33%-24.86萬 | -64.20%1.54萬 | 4.3萬 | ||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 148.37%367.99萬 | -2,260.60%-760.77萬 | -125.11%-32.23萬 | 91.45%128.33萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -59.45%-12.06萬 | -87.12%-7.56萬 | 45.50%-4.04萬 | -248.70%-7.41萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---9,919 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 59.45%12.06萬 | 50.24%7.56萬 | -32.12%5.03萬 | ---- | ---- | 390.29%7.41萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 641.53%58.61萬 | 7.98%7.9萬 | 0.89%7.32萬 | -22.36%50.7萬 | 134.24%45.5萬 | -79.47%7.26萬 | 97.83%-2.05萬 | 147.68%80萬 | 15.17%65.3萬 | -352.66%-132.9萬 |
稅前利潤 | 120.37%271.08萬 | -1,024.34%-1,330.98萬 | 8.06%-118.38萬 | 401.92%15.7萬 | 133.67%36.8萬 | -0.21%-128.76萬 | 136.23%51.44萬 | -5,161.54%-65.8萬 | -572.73%-5.2萬 | -1,093.64%-109.3萬 |
所得稅 | 16,386.36%1.45萬 | -39.31%88 | 100.26%145 | 0 | 0 | -177.74%-5.63萬 | -74.52%3.37萬 | 0 | -260.00%-9萬 | 0 |
除稅後利潤 | 120.26%269.63萬 | -1,024.21%-1,330.99萬 | 3.85%-118.39萬 | 313.16%15.7萬 | 133.67%36.8萬 | 9.28%-123.13萬 | 130.97%48.07萬 | -1,470.83%-65.8萬 | 5.56%3.8萬 | -1,093.64%-109.3萬 |
持續經營利潤 | 120.26%269.63萬 | -1,024.21%-1,330.99萬 | 3.85%-118.39萬 | 313.16%15.7萬 | 133.67%36.8萬 | 9.28%-123.13萬 | 130.97%48.07萬 | -1,470.83%-65.8萬 | 5.56%3.8萬 | -1,093.64%-109.3萬 |
歸屬于少數股東的淨利潤 | 170.34%6,957 | -140.35%-9,890 | -33.45%2.45萬 | 0.00%4,000 | -37.04%1.7萬 | 1,838.26%3.68萬 | 17.98%-3.62萬 | -4.55%4.2萬 | 33.33%4,000 | 1,450.00%2.7萬 |
歸屬於母公司的淨利潤 | 120.22%268.94萬 | -1,000.59%-1,330萬 | 4.71%-120.84萬 | 350.00%15.3萬 | 131.34%35.1萬 | 6.70%-126.81萬 | 134.27%51.69萬 | -17,600.00%-70萬 | 3.03%3.4萬 | -1,100.00%-112萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 120.22%268.94萬 | -1,000.59%-1,330萬 | 4.71%-120.84萬 | 350.00%15.3萬 | 131.34%35.1萬 | 6.70%-126.81萬 | 134.27%51.69萬 | -17,600.00%-70萬 | 3.03%3.4萬 | -1,100.00%-112萬 |
總派息金額 | ||||||||||
基本每股收益 | 120.24%0.0086 | -989.74%-0.0425 | 2.50%-0.0039 | 400.00%0.0005 | 131.43%0.0011 | 4.76%-0.004 | 134.04%0.0016 | -22,100.00%-0.0022 | 0.00%0.0001 | -1,266.67%-0.0035 |
稀釋每股收益 | 120.24%0.0086 | -989.74%-0.0425 | 2.50%-0.0039 | 400.00%0.0005 | 131.43%0.0011 | 4.76%-0.004 | 134.04%0.0016 | -22,100.00%-0.0022 | 0.00%0.0001 | -1,266.67%-0.0035 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據