(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -55.02%25.38萬 | 102.50%56.43萬 | 477.68%27.87萬 | -79.22%4.82萬 | -43.95%23.21萬 | -40.81%41.4萬 | -77.60%69.95萬 | 162.84%312.23萬 | -63.75%-496.86萬 | -230.65%-303.42萬 |
營業收入 | -55.02%25.38萬 | 102.50%56.43萬 | 477.68%27.87萬 | -79.22%4.82萬 | -43.95%23.21萬 | -40.81%41.4萬 | -77.60%69.95萬 | 162.84%312.23萬 | -63.75%-496.86萬 | -230.65%-303.42萬 |
主營業務成本 | -13.10%5.82萬 | -8.58%6.7萬 | -4.23%7.33萬 | -34.97%7.65萬 | -20.21%11.77萬 | 14.75萬 | ||||
毛利 | -60.67%19.56萬 | 142.15%49.73萬 | 825.70%20.54萬 | -124.74%-2.83萬 | -57.08%11.44萬 | 26.65萬 | ||||
營業費用 | 880.81%63.98萬 | -196.37%-8.19萬 | 194.15%8.5萬 | 88.19%-9.03萬 | -133.79%-76.47萬 | 81.97%226.29萬 | 221.88%124.35萬 | -49.00%38.63萬 | -17.63%75.75萬 | -71.99%91.96萬 |
銷售和管理費用 | 94.36%18.45萬 | -35.93%9.49萬 | 22.13%14.82萬 | 0.71%12.13萬 | -20.76%12.05萬 | -35.62%15.2萬 | -25.43%23.61萬 | -58.20%31.66萬 | -17.63%75.75萬 | -71.99%91.96萬 |
-管理費用 | 94.36%18.45萬 | -35.93%9.49萬 | 22.13%14.82萬 | 0.71%12.13萬 | -20.76%12.05萬 | -35.62%15.2萬 | -25.43%23.61萬 | -58.20%31.66萬 | -17.63%75.75萬 | -71.99%91.96萬 |
其他營業費用 | 357.43%45.53萬 | -180.15%-17.69萬 | 70.17%-6.31萬 | 76.09%-21.16萬 | -141.93%-88.52萬 | 109.54%211.09萬 | 1,345.64%100.74萬 | --6.97萬 | ---- | ---- |
營業利潤 | -176.69%-44.42萬 | 381.32%57.92萬 | 94.07%12.03萬 | -92.95%6.2萬 | 144.04%87.91萬 | -266.97%-199.64萬 | -119.88%-54.4萬 | 147.78%273.6萬 | -44.82%-572.61萬 | -311.38%-395.38萬 |
營業外利息收入與支出淨額 | 66.67%-62 | 69.81%-186 | -689.74%-616 | 53.29%-78 | -167 | 0 | ||||
營業外利息支出 | -66.67%62 | -69.81%186 | 689.74%616 | -53.29%78 | --167 | --0 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -161.24%-1.01萬 | 9.41%1.65萬 | 331.33%1.51萬 | 1,744.74%3,505 | -93.67%190 | 106.52%3,003 | 58.36%-4.6萬 | -11.06萬 | ||
出售證券收益 | -161.24%-1.01萬 | 9.41%1.65萬 | 331.33%1.51萬 | 1,744.74%3,505 | -93.67%190 | 106.52%3,003 | 58.36%-4.6萬 | ---11.06萬 | ---- | ---- |
稅前利潤 | -176.29%-45.44萬 | 341.69%59.56萬 | 106.07%13.48萬 | -92.56%6.54萬 | 144.10%87.91萬 | -237.82%-199.34萬 | -122.48%-59.01萬 | 145.85%262.54萬 | -44.82%-572.61萬 | -311.38%-395.38萬 |
所得稅 | 46.83%8,785 | -0.60%5,983 | 36.89%6,019 | -2.46%4,397 | 7.69%4,508 | 4,186 | 0 | -38.95%1.24萬 | 1,760.31%2.03萬 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -178.56%-46.32萬 | 357.68%58.96萬 | 111.05%12.88萬 | -93.02%6.1萬 | 143.78%87.46萬 | -238.53%-199.76萬 | -122.48%-59.01萬 | 145.75%262.54萬 | -44.40%-573.84萬 | -313.02%-397.41萬 |
持續經營利潤 | -178.56%-46.32萬 | 357.68%58.96萬 | 111.05%12.88萬 | -93.02%6.1萬 | 143.78%87.46萬 | -238.53%-199.76萬 | -122.48%-59.01萬 | 145.75%262.54萬 | -44.40%-573.84萬 | -313.02%-397.41萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -178.56%-46.32萬 | 357.68%58.96萬 | 111.05%12.88萬 | -93.02%6.1萬 | 143.78%87.46萬 | -238.53%-199.76萬 | -122.48%-59.01萬 | 145.75%262.54萬 | -44.40%-573.84萬 | -313.02%-397.41萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -178.56%-46.32萬 | 357.68%58.96萬 | 111.05%12.88萬 | -93.02%6.1萬 | 143.78%87.46萬 | -238.53%-199.76萬 | -122.48%-59.01萬 | 145.75%262.54萬 | -44.40%-573.84萬 | -313.02%-397.41萬 |
基本每股收益 | -185.71%-0.18 | 425.00%0.21 | 100.00%0.04 | -91.30%0.02 | 147.92%0.23 | -269.23%-0.48 | -125.00%-0.13 | 150.49%0.52 | -60.94%-1.03 | -300.00%-0.64 |
稀釋每股收益 | -185.71%-0.18 | 425.00%0.21 | 100.00%0.04 | -91.30%0.02 | 147.92%0.23 | -269.23%-0.48 | -125.00%-0.13 | 150.49%0.52 | -60.94%-1.03 | -300.00%-0.64 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | -7.69%0.12 | 8.33%0.13 | -66.67%0.12 |
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 | 無保留意見 | 無保留意見 | 無保留意見 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。