(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.69%70.26萬 | 55.39%181.19萬 | 314.55%39.02萬 | -3.49%47.52萬 | 56.20%37.84萬 | 68.42%56.8萬 | 49.05%116.6萬 | 1,499.68%9.41萬 | 295.12%49.24萬 | -9.69%24.22萬 |
營業收入 | 23.94%70.26萬 | 54.34%179.63萬 | 78.74%38.21萬 | 28.19%47.51萬 | 53.65%37.22萬 | 68.07%56.69萬 | 49.74%116.39萬 | 3,533.04%21.38萬 | 197.33%37.06萬 | -7.96%24.22萬 |
主營業務成本 | -78.81%3.79萬 | -6.02%52.92萬 | -3.67%20.39萬 | -53.22%6.94萬 | -36.43%7.68萬 | -10.54%17.91萬 | 14.62%56.31萬 | -16.67%21.16萬 | 138.25%14.84萬 | 153.08%12.08萬 |
毛利 | 70.88%66.46萬 | 112.75%128.27萬 | 258.54%18.63萬 | 17.96%40.58萬 | 148.36%30.16萬 | 183.73%38.89萬 | 107.17%60.29萬 | 52.63%-11.75萬 | 451.78%34.4萬 | -44.93%12.14萬 |
營業費用 | -26.94%184.01萬 | -13.00%855.14萬 | -3.11%237.73萬 | -35.76%168.96萬 | -16.28%196.48萬 | 10.43%251.87萬 | 3.67%982.95萬 | 9.77%245.36萬 | 10.50%263.03萬 | -22.63%234.68萬 |
銷售和管理費用 | -32.17%147.62萬 | -12.64%715.08萬 | 8.45%194.8萬 | -33.74%140.84萬 | -29.17%161.74萬 | 9.89%217.62萬 | -7.23%818.52萬 | -12.76%179.61萬 | 0.57%212.55萬 | -11.52%228.34萬 |
-銷售費用 | -71.37%3.08萬 | -19.02%25.27萬 | -35.99%1.83萬 | 1.08%7.52萬 | -26.56%5.17萬 | -22.47%10.75萬 | -33.41%31.21萬 | -59.95%2.86萬 | -31.91%7.44萬 | -62.27%7.05萬 |
-管理費用 | -30.13%144.54萬 | -12.39%689.8萬 | 9.17%192.96萬 | -35.00%133.32萬 | -29.25%156.56萬 | 12.33%206.87萬 | -5.76%787.32萬 | -11.06%176.75萬 | 2.34%205.11萬 | -7.56%221.29萬 |
研發費用 | 45.96%2.72萬 | -51.50%19.3萬 | 94.45%10.56萬 | -97.04%4,257 | -45.04%6.44萬 | -77.34%1.87萬 | -16.03%39.79萬 | -62.67%5.43萬 | 31.26%14.4萬 | -9.50%11.72萬 |
折舊攤銷及損耗 | -15.66%10.66萬 | -4.17%47.8萬 | -23.58%9.92萬 | 1.77%12.64萬 | 2.58%12.58萬 | 3.45%12.63萬 | 22.26%49.88萬 | 6.27%12.98萬 | 8.26%12.42萬 | 44.25%12.27萬 |
-折舊及攤銷 | -15.66%10.66萬 | -4.17%47.8萬 | -23.58%9.92萬 | 1.77%12.64萬 | 2.58%12.58萬 | 3.45%12.63萬 | 22.26%49.88萬 | 6.27%12.98萬 | 8.26%12.42萬 | 44.25%12.27萬 |
其他營業費用 | 16.53%23.02萬 | -2.38%72.97萬 | -52.58%22.45萬 | -36.40%15.05萬 | 189.09%15.72萬 | 105.55%19.75萬 | 434.75%74.75萬 | 619.02%47.34萬 | 457.82%23.66萬 | -174.04%-17.64萬 |
營業利潤 | 44.80%-117.55萬 | 21.22%-726.87萬 | 14.79%-219.1萬 | 43.85%-128.37萬 | 25.26%-166.32萬 | 0.66%-212.97萬 | -0.39%-922.66萬 | -3.54%-257.11萬 | 1.37%-228.62萬 | 20.89%-222.54萬 |
營業外利息收入與支出淨額 | -80.33%-102.71萬 | -110.83%-337.25萬 | -19.30%-157.47萬 | -264.70%-59.93萬 | -954.26%-62.89萬 | -923.65%-56.96萬 | -125.49%-159.96萬 | -796.37%-132萬 | -340.47%-16.43萬 | 69.60%-5.97萬 |
營業外利息支出 | 80.33%102.71萬 | 110.83%337.25萬 | 19.30%157.47萬 | 264.70%59.93萬 | 954.26%62.89萬 | 923.65%56.96萬 | 125.49%159.96萬 | 796.37%132萬 | 340.47%16.43萬 | -69.60%5.97萬 |
其他淨收入/費用 | -649.68%-1.77萬 | -113.63%-13.82萬 | -11.91%-4.75萬 | -518.68%-8.33萬 | -59.19%-5,126 | 57.90%-2,361 | 95.55%-6.47萬 | -166.44%-4.24萬 | 35.92%-1.35萬 | 99.84%-3,220 |
出售證券收益 | 316.57%392 | -56.12%-1.78萬 | -65.27%-8,807 | -53.56%-7,039 | -9.80%-1,726 | -261.61%-181 | -105.57%-1.14萬 | -107.82%-5,329 | 60.93%-4,584 | 99.62%-1,572 |
特殊收入(費用) | -729.91%-1.81萬 | 14.80%-2.94萬 | ---- | ---- | ---- | 61.89%-2,180 | 97.92%-3.45萬 | ---- | ---- | ---- |
-減:重組與並購 | 729.91%1.81萬 | ---- | ---- | ---- | ---- | -61.89%2,180 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -53.64%1.67萬 | ---- | ---- | ---- | ---- | --3.6萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | 952.75%1.27萬 | ---- | ---- | ---- | ---- | -105.94%-1,492 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | -384.48%-9.11萬 | -262.42%-9,238 | -758.90%-7.62萬 | -106.31%-3,400 | ---- | ---1.88萬 | ---2,549 | ---8,876 | 99.90%-1,648 |
稅前利潤 | 17.82%-222.03萬 | 1.02%-1,077.95萬 | 3.06%-381.31萬 | 20.20%-196.63萬 | -0.39%-229.73萬 | -22.52%-270.17萬 | 4.09%-1,089.09萬 | -53.25%-393.36萬 | -3.69%-246.4萬 | 54.79%-228.83萬 |
所得稅 | 0 | -58.42%-43.39萬 | 0 | 0 | -178.85%-27.39萬 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 17.82%-222.03萬 | 2.56%-1,034.56萬 | 7.66%-337.92萬 | 20.20%-196.63萬 | -0.39%-229.73萬 | -22.52%-270.17萬 | 5.68%-1,061.7萬 | -48.25%-365.97萬 | -3.69%-246.4萬 | 54.79%-228.83萬 |
持續經營利潤 | 17.82%-222.03萬 | 2.56%-1,034.56萬 | 7.66%-337.92萬 | 20.20%-196.63萬 | -0.39%-229.73萬 | -22.52%-270.17萬 | 5.68%-1,061.7萬 | -48.25%-365.97萬 | -3.69%-246.4萬 | 54.79%-228.83萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.82%-222.03萬 | 2.56%-1,034.56萬 | 7.66%-337.92萬 | 20.20%-196.63萬 | -0.39%-229.73萬 | -22.52%-270.17萬 | 5.68%-1,061.7萬 | -48.25%-365.97萬 | -3.69%-246.4萬 | 54.79%-228.83萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 17.82%-222.03萬 | 2.56%-1,034.56萬 | 7.66%-337.92萬 | 20.20%-196.63萬 | -0.39%-229.73萬 | -22.52%-270.17萬 | 5.68%-1,061.7萬 | -48.25%-365.97萬 | -3.69%-246.4萬 | 54.79%-228.83萬 |
基本每股收益 | 50.00%-0.02 | 26.67%-0.11 | 42.86%-0.04 | 33.33%-0.02 | 0.00%-0.03 | -33.33%-0.04 | 16.67%-0.15 | -75.00%-0.07 | 0.00%-0.03 | 57.14%-0.03 |
稀釋每股收益 | 50.00%-0.02 | 26.67%-0.11 | 42.86%-0.04 | 33.33%-0.02 | 0.00%-0.03 | -33.33%-0.04 | 16.67%-0.15 | -75.00%-0.07 | 0.00%-0.03 | 57.14%-0.03 |
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。
暫無數據