(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 59.43%3,863.56萬 | 24.98%2,423.35萬 | 75.28%1,939.06萬 | -19.78%1,106.28萬 | -32.98%1,379.13萬 | 13.13%2,057.83萬 | -31.33%409.23萬 | -21.18%512.2萬 | 37.23%734.94萬 | 965.86%401.46萬 |
營業收入 | 69.19%3,803.96萬 | 21.68%2,248.35萬 | 83.90%1,847.68萬 | -20.98%1,004.7萬 | -33.09%1,271.49萬 | 10.18%1,900.26萬 | -32.07%381.75萬 | -26.22%458.07萬 | 30.75%679.97萬 | 1,639.49%380.47萬 |
主營業務成本 | 75.16%2,978.34萬 | 33.68%1,700.34萬 | 78.66%1,271.91萬 | -0.97%711.91萬 | -34.19%718.91萬 | 10.71%1,092.42萬 | -36.16%203.34萬 | -17.47%279.27萬 | 26.09%381.2萬 | 730.09%228.61萬 |
毛利 | 22.44%885.23萬 | 8.37%723萬 | 69.17%667.15萬 | -40.27%394.37萬 | -31.61%660.22萬 | 16.01%965.41萬 | -25.78%205.89萬 | -25.21%232.93萬 | 51.68%353.74萬 | 1,607.18%172.85萬 |
營業費用 | -14.54%875.72萬 | -38.38%1,024.71萬 | -19.87%1,663.06萬 | 100.66%2,075.42萬 | 15.83%1,034.28萬 | 7.63%892.91萬 | -14.10%243.63萬 | 19.78%236.27萬 | 37.89%261.92萬 | -4.84%151.09萬 |
銷售和管理費用 | -10.40%608.29萬 | -44.95%678.9萬 | -29.21%1,233.32萬 | 142.58%1,742.13萬 | 51.86%718.15萬 | -0.25%472.92萬 | -20.79%149.03萬 | 24.80%125.97萬 | 58.33%139.46萬 | -39.71%58.46萬 |
-銷售費用 | -24.52%48.24萬 | -7.98%63.91萬 | -2.75%69.45萬 | 36.40%71.41萬 | 21.94%52.36萬 | -61.65%42.94萬 | -63.94%14.82萬 | -35.53%8.27萬 | -78.04%9.06萬 | -35.76%10.79萬 |
-管理費用 | -8.93%560.06萬 | -47.16%615萬 | -30.34%1,163.87萬 | 150.93%1,670.71萬 | 54.84%665.8萬 | 18.73%429.98萬 | -8.73%134.21萬 | 33.58%117.7萬 | 178.42%130.4萬 | -40.54%47.67萬 |
研發費用 | -17.73%296.7萬 | -19.48%360.67萬 | 15.17%447.9萬 | 8.25%388.91萬 | -24.46%359.28萬 | 17.98%475.61萬 | -2.76%108.71萬 | 22.12%118.44萬 | 26.65%129.09萬 | 29.16%119.37萬 |
其他營業費用 | -97.07%-29.28萬 | 18.19%-14.86萬 | 67.35%-18.16萬 | -28.88%-55.62萬 | 22.41%-43.16萬 | -16.72%-55.62萬 | 13.51%-14.11萬 | -1,113.35%-8.14萬 | -10,402.69%-6.63萬 | 12.63%-26.74萬 |
營業利潤 | 103.15%9.51萬 | 69.71%-301.71萬 | 40.76%-995.91萬 | -349.41%-1,681.05萬 | -615.94%-374.06萬 | 2,708.60%72.5萬 | -507.93%-37.74萬 | -102.93%-3.34萬 | 112.18%91.82萬 | 114.64%21.76萬 |
淨非營業利息收入(費用) | -5.48%-57.85萬 | 40.62%-54.85萬 | 8.83%-92.37萬 | -176.58%-101.32萬 | 18.23%-36.63萬 | -1.33%-44.8萬 | 37.33%-6.57萬 | -17.69%-13.9萬 | -10.67%-11.93萬 | -11.38%-12.4萬 |
利息收入 | -73.60%2,100 | 71.80%7,956 | -3.48%4,631 | -96.41%4,798 | 267.00%13.35萬 | 360.52%3.64萬 | 4,320.00%3.49萬 | -76.56%245 | -93.40%331 | -15.76%887 |
利息費用 | 4.35%58.06萬 | -40.06%55.64萬 | -8.81%92.84萬 | 103.66%101.8萬 | 3.19%49.99萬 | 7.64%48.44萬 | -4.76%10.07萬 | 16.86%13.93萬 | 6.05%11.96萬 | 11.12%12.49萬 |
其他淨收入(費用) | -91.51%25.93萬 | 449.19%305.3萬 | -51.06%-87.43萬 | -342.97%-57.88萬 | -40.53%23.82萬 | 40.41%40.06萬 | 468.47%32.36萬 | -36.82%8.3萬 | -103.26%-1.05萬 | 105.61%4,449 |
股權收益 | 96.93%-8,031 | 67.90%-26.14萬 | ---81.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -91.94%26.73萬 | 5,636.33%331.44萬 | 89.66%-5.99萬 | -342.97%-57.88萬 | -40.53%23.82萬 | 42.27%40.06萬 | 468.47%32.36萬 | -36.82%8.3萬 | -103.26%-1.05萬 | 105.36%4,449 |
稅前利潤 | 56.26%-22.42萬 | 95.64%-51.25萬 | 36.11%-1,175.72萬 | -375.67%-1,840.25萬 | -670.99%-386.87萬 | 617.08%67.76萬 | 53.11%-11.95萬 | -107.75%-8.95萬 | 22.03%78.84萬 | 105.85%9.81萬 |
所得稅 | -88.58%7,980 | 1,213.08%6.99萬 | 107.46%5,321 | 74.02%-7.13萬 | 77.15%-27.45萬 | -12.23%-120.12萬 | 212.80%3.88萬 | 383.96%4.63萬 | -23.59%-128.64萬 | 0 |
除稅後利潤 | 90.14%-69.79萬 | 28.65%-708.16萬 | 45.86%-992.49萬 | -410.01%-1,833.12萬 | -291.31%-359.43萬 | 100.02%187.88萬 | 28.18%-15.83萬 | -111.86%-13.58萬 | 23.00%207.48萬 | 105.87%9.81萬 |
持續經營利潤 | 60.14%-23.22萬 | 95.05%-58.24萬 | 35.83%-1,176.25萬 | -410.01%-1,833.12萬 | -291.31%-359.43萬 | 100.02%187.88萬 | 28.18%-15.83萬 | -111.86%-13.58萬 | 23.00%207.48萬 | 105.87%9.81萬 |
停止經營利潤 | 92.83%-46.58萬 | -453.68%-649.93萬 | --183.76萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -5,235.17%-63.64萬 | -106.39%-1.19萬 | 131.47%18.68萬 | -63.50%1.23萬 | -90.71%6,241 | 402.82%15.36萬 | 128.84%1.47萬 |
歸屬於母公司的淨利潤 | 90.14%-69.79萬 | 28.65%-708.16萬 | 43.91%-992.49萬 | -393.95%-1,769.48萬 | -311.72%-358.23萬 | 97.06%169.2萬 | 32.88%-17.06萬 | -113.18%-14.21萬 | 15.99%192.12萬 | 105.15%8.35萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 90.14%-69.79萬 | 28.65%-708.16萬 | 43.91%-992.49萬 | -393.95%-1,769.48萬 | -311.72%-358.23萬 | 97.06%169.2萬 | 32.88%-17.06萬 | -113.18%-14.21萬 | 15.99%192.12萬 | 105.15%8.35萬 |
基本每股收益 | 91.95%-0.36 | 40.40%-4.47 | 68.75%-7.5 | -344.44%-24 | -325.00%-5.4 | 100.00%2.4 | 0.00%-0.6 | 0 | 17.33%2.8767 | 105.14%0.1233 |
稀釋每股收益 | 91.95%-0.36 | 40.40%-4.47 | 68.75%-7.5 | -344.44%-24 | -325.00%-5.4 | 100.00%2.4 | 0.00%-0.6 | -134.32%-0.6 | 17.33%2.8767 | 104.98%0.1196 |
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 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | 無保留意見 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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暫無數據