(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 147.06%534.4萬 | 130.48%1,267.2萬 | 84.94%452萬 | 113.51%323.9萬 | 209.44%216.3萬 | 161.56%549.8萬 | 234.79%244.4萬 | 135.56%151.7萬 | 101.93%83.8萬 | 123.32%69.9萬 |
營業收入 | 147.06%534.4萬 | 130.48%1,267.2萬 | 84.94%452萬 | 113.51%323.9萬 | 209.44%216.3萬 | 161.56%549.8萬 | 234.79%244.4萬 | 135.56%151.7萬 | 101.93%83.8萬 | 123.32%69.9萬 |
主營業務成本 | 70.75%234.1萬 | 64.50%703.9萬 | 25.25%222.7萬 | 44.57%179.7萬 | 163.65%137.1萬 | 198.81%427.9萬 | 288.21%177.8萬 | 178.70%124.3萬 | 145.18%73.8萬 | 129.07%52萬 |
毛利 | 279.17%300.3萬 | 362.10%563.3萬 | 244.29%229.3萬 | 426.28%144.2萬 | 342.46%79.2萬 | 81.94%121.9萬 | 144.85%66.6萬 | 38.38%27.4萬 | -12.28%10萬 | 108.14%17.9萬 |
營業費用 | 33.06%442.7萬 | 31.85%1,559.9萬 | 51.17%484.2萬 | 6.09%344.9萬 | 18.31%332.7萬 | 29.15%1,183.1萬 | 119.99%320.3萬 | 12.84%325.1萬 | 2.35%256.5萬 | 21.31%281.2萬 |
銷售和管理費用 | 24.93%339.3萬 | 29.11%1,207.4萬 | 47.48%363.4萬 | -5.27%255.5萬 | 33.07%271.6萬 | 96.51%935.2萬 | 425.07%246.4萬 | 30.48%269.7萬 | 20.65%215萬 | 22.36%204.1萬 |
-銷售費用 | 39.27%256.4萬 | 48.68%639.6萬 | 51.51%90.6萬 | 12.73%179.8萬 | 78.74%184.1萬 | 45.44%430.2萬 | -33.56%59.8萬 | 62.59%159.5萬 | 99.45%107.9萬 | 92.16%103萬 |
-管理費用 | -5.26%82.9萬 | 12.44%567.8萬 | 46.20%272.8萬 | -31.31%75.7萬 | -13.45%87.5萬 | 180.40%505萬 | 212.55%186.6萬 | 1.47%110.2萬 | -13.70%107.1萬 | -10.69%101.1萬 |
研發費用 | 69.23%103.4萬 | 45.97%336.9萬 | 85.21%105.2萬 | 61.37%89.4萬 | -20.75%61.1萬 | -44.10%230.8萬 | -70.74%56.8萬 | -31.94%55.4萬 | -42.68%41.5萬 | 18.62%77.1萬 |
折舊攤銷及損耗 | ---- | -8.77%15.6萬 | ---- | ---- | ---- | -37.36%17.1萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | ---- | -8.77%15.6萬 | ---- | ---- | ---- | -37.36%17.1萬 | ---- | ---- | ---- | ---- |
營業利潤 | 43.83%-142.4萬 | 6.09%-996.6萬 | -0.47%-254.9萬 | 32.58%-200.7萬 | 3.72%-253.5萬 | -24.98%-1,061.2萬 | -114.27%-253.7萬 | -10.96%-297.7萬 | -3.05%-246.5萬 | -17.97%-263.3萬 |
營業外利息收入與支出淨額 | -389.23%-515.7萬 | -41.21%-209.7萬 | -270.35%-418.5萬 | 129.57%28萬 | 254.47%178.3萬 | -74.30%-148.5萬 | -1,229.41%-113萬 | -162.33%-94.7萬 | -97.87%8.9萬 | 110.99%50.3萬 |
營業外利息收入 | --0 | ---- | ---- | 10,775.00%43.5萬 | 195.85%192.6萬 | ---- | ---- | -94.87%4,000 | -94.58%23.9萬 | 385.82%65.1萬 |
營業外利息支出 | 3,506.29%515.7萬 | 40.17%196.1萬 | 902.67%150.4萬 | -83.70%15.5萬 | -3.38%14.3萬 | 73.79%139.9萬 | 177.72%15萬 | 116.63%95.1萬 | -38.02%15萬 | -96.86%14.8萬 |
其他財務費用 | ---- | 58.14%13.6萬 | ---- | ---- | ---- | 82.98%8.6萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -158.19%-50.1萬 | 277.89%86.1萬 | ||||||||
出售證券收益 | ---- | -158.19%-50.1萬 | ---- | ---- | ---- | 277.89%86.1萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -775.13%-658.1萬 | -11.82%-1,256.4萬 | -157.84%-723.5萬 | 55.99%-172.7萬 | 64.69%-75.2萬 | -14.34%-1,123.6萬 | -60.07%-280.6萬 | -28.91%-392.4萬 | -233.56%-237.6萬 | 68.72%-213萬 |
所得稅 | 0 | |||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -775.13%-658.1萬 | -11.82%-1,256.4萬 | -157.84%-723.5萬 | 55.99%-172.7萬 | 64.69%-75.2萬 | -14.34%-1,123.6萬 | -60.07%-280.6萬 | -28.91%-392.4萬 | -233.56%-237.6萬 | 68.72%-213萬 |
持續經營利潤 | -775.13%-658.1萬 | -11.82%-1,256.4萬 | -157.84%-723.5萬 | 55.99%-172.7萬 | 64.69%-75.2萬 | -14.34%-1,123.6萬 | -60.07%-280.6萬 | -28.91%-392.4萬 | -233.56%-237.6萬 | 68.72%-213萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -775.13%-658.1萬 | -11.82%-1,256.4萬 | -157.84%-723.5萬 | 55.99%-172.7萬 | 64.69%-75.2萬 | -14.34%-1,123.6萬 | -60.07%-280.6萬 | -28.91%-392.4萬 | -233.56%-237.6萬 | 68.72%-213萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -775.13%-658.1萬 | -11.82%-1,256.4萬 | -157.84%-723.5萬 | 55.99%-172.7萬 | 64.69%-75.2萬 | -14.34%-1,123.6萬 | -60.07%-280.6萬 | -28.91%-392.4萬 | -233.56%-237.6萬 | 68.72%-213萬 |
基本每股收益 | -747.13%-0.4788 | -50.00%-1.05 | -0.7 | 63.23%-0.1287 | 65.56%-0.0565 | 0.00%-0.7 | 0 | 0.00%-0.35 | -342.54%-0.35 | 76.56%-0.1641 |
稀釋每股收益 | -747.13%-0.4788 | -50.00%-1.05 | -0.7 | 63.23%-0.1287 | 65.56%-0.0565 | 0.00%-0.7 | 0 | 0.00%-0.35 | -342.54%-0.35 | 76.56%-0.1641 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- |
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。