(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -61.90%3,197.63萬 | -69.16%8,392.66萬 | -38.36%2.72億 | -45.10%5,623.58萬 | -51.60%5,114.1萬 | -34.16%8,321.7萬 | -23.79%8,155.2萬 | 148.20%4.42億 | 48.50%1.02億 | 237.89%1.06億 |
營業收入 | -61.90%3,197.63萬 | -69.16%8,392.66萬 | -37.92%2.72億 | -44.51%5,623.58萬 | -51.60%5,114.1萬 | -34.16%8,321.7萬 | -23.37%8,155.2萬 | 150.45%4.38億 | 46.91%1.01億 | 237.89%1.06億 |
主營業務成本 | -53.82%603.58萬 | -60.18%1,307.09萬 | 36.05%3,282.59萬 | -15.24%599.39萬 | 35.10%916.5萬 | 54.65%880.1萬 | 93.50%886.6萬 | 57.69%2,412.85萬 | 82.93%707.2萬 | 73.42%678.4萬 |
毛利 | -63.39%2,594.05萬 | -70.39%7,085.57萬 | -42.66%2.39億 | -47.32%5,024.19萬 | -57.55%4,197.6萬 | -38.35%7,441.6萬 | -29.04%7,268.6萬 | 156.72%4.17億 | 46.45%9,536.8萬 | 261.40%9,887.3萬 |
營業費用 | -58.60%2,882.8萬 | -71.95%6,963.44萬 | -46.13%2.48億 | -56.42%4,986萬 | -66.08%4,098.3萬 | -38.10%7,291.6萬 | -24.66%8,452.8萬 | 131.30%4.61億 | 60.39%1.14億 | 176.31%1.21億 |
銷售和管理費用 | -60.81%2,205.93萬 | -74.19%5,628.63萬 | -49.67%2.18億 | -58.06%4,439.43萬 | -70.69%3,269.8萬 | -41.28%6,466.6萬 | -27.85%7,629.3萬 | 150.04%4.33億 | 59.79%1.06億 | 202.71%1.12億 |
-銷售費用 | -60.17%1,767.46萬 | -77.84%4,437.85萬 | -52.13%2億 | -59.77%4,102.55萬 | -73.40%2,868.7萬 | -43.60%5,978.7萬 | -30.95%7,073.6萬 | 166.36%4.18億 | 60.62%1.02億 | 222.27%1.08億 |
-管理費用 | -63.18%438.47萬 | -33.16%1,190.78萬 | 18.63%1,781.58萬 | -13.02%336.88萬 | 8.20%401.1萬 | 17.96%487.9萬 | 68.34%555.7萬 | -7.62%1,501.75萬 | 40.73%387.3萬 | 9.45%370.7萬 |
研發費用 | -53.55%721.07萬 | -54.92%1,552.32萬 | 16.06%3,443.33萬 | -0.79%646.43萬 | 12.42%922.3萬 | 19.82%970.9萬 | 31.98%903.7萬 | 10.15%2,966.96萬 | 13.56%651.6萬 | 18.33%820.4萬 |
其他營業費用 | 79.68%-44.2萬 | 48.19%-217.51萬 | -100.96%-419.86萬 | -148.79%-99.86萬 | -188.16%-93.8萬 | -227.13%-145.9萬 | -105.64%-80.2萬 | -115.80%-208.93萬 | 417.86%204.7萬 | 1,934.48%106.4萬 |
營業利潤 | -336.43%-288.75萬 | 113.62%122.13萬 | 79.38%-896.61萬 | 102.00%38.19萬 | 104.53%99.3萬 | -48.51%150萬 | -21.29%-1,184.2萬 | -18.58%-4,348.28萬 | -206.17%-1,905.3萬 | -34.07%-2,194.4萬 |
淨非營業利息收入(費用) | 97.91%-2.84萬 | 76.06%-136.2萬 | -1,538.20%-568.99萬 | -1,295.80%-200.89萬 | -28,914.29%-203.1萬 | -733.18%-133.6萬 | -1,460.87%-31.3萬 | -48.18%39.56萬 | 205.45%16.8萬 | -105.93%-7,000 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 205.45%16.8萬 | ---- |
其他財務費用 | -97.91%2.84萬 | -76.06%136.2萬 | 1,538.20%568.99萬 | --200.89萬 | 28,914.29%203.1萬 | 733.18%133.6萬 | --31.3萬 | ---39.56萬 | ---- | --7,000 |
其他淨收入(費用) | -53.11%34.09萬 | -18.83%72.7萬 | 120.96%89.57萬 | 285.43%40.47萬 | 4,953.85%63.1萬 | 5,300.00%10.4萬 | -12,250.00%-24.3萬 | -355.20%-427.24萬 | 121.97%10.5萬 | -533.33%-1.3萬 |
出售證券收益 | -102.35%-1.08萬 | -48.19%46.06萬 | 873.35%88.9萬 | 279.05%39.8萬 | 4,953.85%63.1萬 | 5,300.00%10.4萬 | -12,250.00%-24.3萬 | 126.65%9.13萬 | 377.27%10.5萬 | -533.33%-1.3萬 |
特殊收入(費用) | 32.00%35.17萬 | 3,880.82%26.64萬 | 100.15%6,693 | ---- | ---- | ---- | ---- | -632.31%-436.38萬 | ---- | ---- |
-減:其他特殊費用 | 152.58%3.52萬 | 73.71%-6.7萬 | -105.84%-25.48萬 | ---- | ---- | ---- | ---- | 4,452.37%436.38萬 | ---- | ---- |
-減:勾銷 | --0 | --0 | --24.81萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | 94.00%38.69萬 | --19.94萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -539.22%-257.51萬 | 104.26%58.63萬 | 70.95%-1,376.03萬 | 93.49%-122.23萬 | 98.15%-40.7萬 | -91.42%26.8萬 | -27.32%-1,239.8萬 | -28.54%-4,735.96萬 | -182.58%-1,878萬 | -35.20%-2,196.4萬 |
所得稅 | 130.04%2.08萬 | -82.57%9,058 | 633.31%5.2萬 | 1,199.25%5.2萬 | 0 | 0 | 0 | 313.48%7,087 | 4,000 | 0 |
除稅後的權益收益 | --0 | 4.41%-6.22萬 | ---6.51萬 | ---2.41萬 | ---3.7萬 | ---4,000 | --0 | --0 | ---- | --0 |
除稅後利潤 | -604.05%-259.59萬 | 103.71%51.5萬 | 70.70%-1,387.74萬 | 93.09%-129.84萬 | 97.98%-44.4萬 | -91.54%26.4萬 | -27.32%-1,239.8萬 | -28.55%-4,736.67萬 | -182.64%-1,878.4萬 | -35.20%-2,196.4萬 |
持續經營利潤 | -604.05%-259.59萬 | 103.71%51.5萬 | 70.70%-1,387.74萬 | 93.09%-129.84萬 | 97.98%-44.4萬 | -91.54%26.4萬 | -27.32%-1,239.8萬 | -28.55%-4,736.67萬 | -182.64%-1,878.4萬 | -35.20%-2,196.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -604.05%-259.59萬 | 103.71%51.5萬 | 70.70%-1,387.74萬 | 93.09%-129.84萬 | 97.98%-44.4萬 | -91.54%26.4萬 | -27.32%-1,239.8萬 | -28.55%-4,736.67萬 | -182.64%-1,878.4萬 | -35.20%-2,196.4萬 |
優先股派息 | 136.89萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -604.05%-259.59萬 | 103.38%51.5萬 | 67.81%-1,524.62萬 | 85.80%-266.72萬 | 97.98%-44.4萬 | -91.54%26.4萬 | -27.32%-1,239.8萬 | -28.55%-4,736.67萬 | -182.64%-1,878.4萬 | -35.20%-2,196.4萬 |
基本每股收益 | -600.00%-0.325 | 102.00%0.065 | 75.00%-3.25 | 98.33%-0.065 | 98.57%-0.065 | -90.00%0.065 | -33.33%-2.6 | -100.00%-13 | -200.00%-3.9 | -40.00%-4.55 |
稀釋每股收益 | -600.00%-0.325 | 102.00%0.065 | 75.00%-3.25 | 98.33%-0.065 | 98.57%-0.065 | -90.00%0.065 | -33.33%-2.6 | -100.00%-13 | -200.00%-3.9 | -40.00%-4.55 |
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 | -- | -- |
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