(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.66%449.6萬 | 55.50%357.8萬 | -40.14%230.1萬 | 28.37%351.1萬 | 12.01%122.2萬 | -30.11%384.4萬 | 113.51%273.5萬 | -27.02%109.1萬 | -11.80%550萬 | -33.60%109.1萬 |
營業收入 | 25.66%449.6萬 | 55.50%357.8萬 | -40.14%230.1萬 | 28.37%351.1萬 | 12.01%122.2萬 | -30.11%384.4萬 | 113.51%273.5萬 | -27.02%109.1萬 | -11.80%550萬 | -33.60%109.1萬 |
主營業務成本 | -23.78%564.7萬 | -12.91%740.9萬 | 56.96%850.7萬 | 36.73%542萬 | 396.4萬 | |||||
毛利 | 69.96%-115.1萬 | 38.27%-383.1萬 | -293.78%-620.6萬 | -202.60%-157.6萬 | 153.6萬 | |||||
營業費用 | 287.31%3,313.8萬 | 282.24%855.6萬 | -131.69%-469.5萬 | -106.11%-27.6萬 | -105.73%-17.6萬 | 1,934.89%1,481.4萬 | 46.47%451.7萬 | 40.87%307.1萬 | -94.76%72.8萬 | -186.65%-850.6萬 |
銷售和管理費用 | -2.03%309萬 | -16.82%315.4萬 | 21.73%379.2萬 | 122.50%8.9萬 | 55.36%8.7萬 | 30.99%311.5萬 | 2.56%4萬 | 14.29%5.6萬 | 488.61%237.8萬 | 1,557.14%220.4萬 |
-銷售費用 | -10.74%24.1萬 | -17.68%27萬 | 53.27%32.8萬 | 122.50%8.9萬 | 55.36%8.7萬 | -20.45%21.4萬 | 2.56%4萬 | 14.29%5.6萬 | -33.42%26.9萬 | -28.57%9.5萬 |
-管理費用 | -1.21%284.9萬 | -16.74%288.4萬 | 19.41%346.4萬 | ---- | ---- | 37.55%290.1萬 | ---- | ---- | --210.9萬 | ---- |
研發費用 | 4.72%168.6萬 | 366.67%161萬 | 24.55%34.5萬 | 43.67%35.2萬 | 41.94%35.2萬 | -75.13%27.7萬 | 10.86%24.5萬 | -42.59%24.8萬 | 5.39%111.4萬 | -54.32%18.5萬 |
-折舊及攤銷 | -16.99%77.2萬 | -15.61%93萬 | -34.95%110.2萬 | ---- | ---- | 103.61%169.4萬 | ---- | ---- | --83.2萬 | ---- |
其他營業費用 | 828.46%2,795.6萬 | 613.51%301.1萬 | -96.34%42.2萬 | -29.54%298.2萬 | -32.20%187.6萬 | 1,251.64%1,151.6萬 | 49.86%423.2萬 | 62.86%276.7萬 | -93.15%85.2萬 | -196.67%-727.9萬 |
營業利潤 | -176.81%-3,428.9萬 | -719.79%-1,238.7萬 | 90.78%-151.1萬 | 312.51%378.7萬 | 170.61%139.8萬 | -2,128.47%-1,639萬 | 1.16%-178.2萬 | -189.05%-198萬 | 110.54%80.8萬 | 168.91%563.3萬 |
淨非營業利息收入(費用) | 99.94%-3,000 | -228.74%-502.2萬 | 3.92%390.1萬 | -264.33%-49.3萬 | 31.30%-48.5萬 | 1,583.79%375.4萬 | 257.07%30萬 | -330.49%-70.6萬 | -130.85%-25.3萬 | 37.18%58.3萬 |
利息收入 | 422.86%18.3萬 | 59.09%3.5萬 | -82.95%2.2萬 | ---- | ---- | 101.56%12.9萬 | ---- | ---- | -94.87%6.4萬 | ---- |
利息費用 | --2萬 | --0 | 15.08%20.6萬 | 264.33%49.3萬 | -31.30%48.5萬 | -1.65%17.9萬 | -208.70%-30萬 | 110.75%70.6萬 | -57.48%18.2萬 | -1,382.35%-65.4萬 |
其他財務費用 | -96.72%16.6萬 | 223.79%505.7萬 | -7.39%-408.5萬 | ---- | ---- | -2,917.78%-380.4萬 | ---- | ---- | --13.5萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -7.89%36.2萬 | -4.15%39.3萬 | 10.22%41萬 | 336.36%4.8萬 | 778.57%12.3萬 | 18.85%37.2萬 | 83.33%1.1萬 | -30.00%1.4萬 | -13.06%31.3萬 | 568.97%19.4萬 |
稅前利潤 | -100.48%-3,472.1萬 | -754.78%-1,731.9萬 | 120.43%264.5萬 | 327.19%334.2萬 | 138.77%103.6萬 | -9,550.36%-1,294.7萬 | 26.01%-147.1萬 | -222.32%-267.2萬 | 102.11%13.7萬 | 173.56%567.9萬 |
所得稅 | 0 | 35.74%-215.6萬 | 62.71%-335.5萬 | 505.50%88.4萬 | -406.01%-56萬 | -1,181.25%-899.6萬 | 59.78%-21.8萬 | 250.00%18.3萬 | 595.24%83.2萬 | 210.70%157.2萬 |
除稅後利潤 | -128.99%-3,472.1萬 | -352.72%-1,516.3萬 | 251.86%600萬 | 296.17%245.8萬 | 155.90%159.6萬 | -468.49%-395.1萬 | 13.35%-125.3萬 | -303.82%-285.5萬 | 89.00%-69.5萬 | 165.19%410.7萬 |
持續經營利潤 | -128.99%-3,472.1萬 | -352.72%-1,516.3萬 | 251.86%600萬 | 296.17%245.8萬 | 155.90%159.6萬 | -468.49%-395.1萬 | 13.35%-125.3萬 | -303.82%-285.5萬 | 89.00%-69.5萬 | 165.19%410.7萬 |
歸屬於少數股東的淨利潤 | -6.30%-72.6萬 | -21.31%-68.3萬 | -159.45%-56.3萬 | -278.95%-13.6萬 | -101.11%-18.1萬 | 1.81%-21.7萬 | 198.70%7.6萬 | 29.69%-9萬 | -12.18%-22.1萬 | 468.42%7萬 |
歸屬於母公司的淨利潤 | -134.77%-3,399.5萬 | -320.63%-1,448萬 | 275.76%656.3萬 | 295.18%259.4萬 | 164.27%177.7萬 | -687.76%-373.4萬 | 2.92%-132.9萬 | -377.55%-276.5萬 | 92.26%-47.4萬 | 164.27%403.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -134.77%-3,399.5萬 | -320.63%-1,448萬 | 275.76%656.3萬 | 295.18%259.4萬 | 164.27%177.7萬 | -687.76%-373.4萬 | 2.92%-132.9萬 | -377.55%-276.5萬 | 92.26%-47.4萬 | 164.27%403.7萬 |
基本每股收益 | -100.00%-1.9879 | -300.00%-0.9939 | 200.00%0.497 | 294.12%0.164 | 162.86%0.1093 | -1,328.57%-0.497 | 22.73%-0.0845 | -247.88%-0.1739 | 93.11%-0.0348 | 161.17%0.3181 |
稀釋每股收益 | -100.00%-1.9879 | -300.00%-0.9939 | 200.00%0.497 | 294.12%0.164 | 162.86%0.1093 | -1,328.57%-0.497 | 22.73%-0.0845 | -247.88%-0.1739 | 93.11%-0.0348 | 161.17%0.3181 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0004 | 0.0004 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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