(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 | 29.37%2,583萬 | 8.44%7,957.6萬 | 10.68%2,121.8萬 | 10.12%1,988.8萬 | -10.10%1,850.4萬 | 28.24%1,996.6萬 | 5.92%7,338.5萬 | -12.05%1,917.1萬 | 7.49%1,806.1萬 | 23.25%2,058.4萬 |
營業收入 | 29.37%2,583萬 | 8.44%7,957.6萬 | 10.68%2,121.8萬 | 10.12%1,988.8萬 | -10.10%1,850.4萬 | 28.24%1,996.6萬 | 5.92%7,338.5萬 | -12.05%1,917.1萬 | 7.49%1,806.1萬 | 23.25%2,058.4萬 |
主營業務成本 | 10.02%694萬 | 27.68%2,367.9萬 | 37.63%622.1萬 | 13.16%541.7萬 | 18.30%573.3萬 | 43.62%630.8萬 | 29.05%1,854.5萬 | 0.25%452萬 | 21.66%478.7萬 | 62.32%484.6萬 |
毛利 | 38.31%1,889萬 | 1.93%5,589.7萬 | 2.36%1,499.7萬 | 9.02%1,447.1萬 | -18.85%1,277.1萬 | 22.20%1,365.8萬 | -0.13%5,484萬 | -15.26%1,465.1萬 | 3.15%1,327.4萬 | 14.75%1,573.8萬 |
營業費用 | -11.09%2,356.7萬 | 10.05%9,495.9萬 | 16.68%2,153.6萬 | -5.35%2,179.4萬 | 7.02%2,512.3萬 | 24.26%2,650.6萬 | 43.77%8,629.1萬 | 9.02%1,845.8萬 | 40.35%2,302.6萬 | 63.04%2,347.4萬 |
銷售和管理費用 | -4.99%1,577.1萬 | 4.18%6,152.6萬 | 19.93%1,445萬 | -12.59%1,418.6萬 | -0.32%1,604.7萬 | 13.06%1,660萬 | 43.83%5,906萬 | -3.67%1,204.9萬 | 45.72%1,622.9萬 | 68.20%1,609.8萬 |
-銷售費用 | 39.29%239.3萬 | 9.08%3,811.4萬 | 23.21%896.2萬 | -8.37%883.2萬 | 4.86%992.1萬 | -79.94%171.8萬 | 53.22%3,494.2萬 | 8.91%727.4萬 | 50.98%963.9萬 | 83.80%946.1萬 |
-管理費用 | -10.11%1,337.8萬 | -2.93%2,341.2萬 | 14.93%548.8萬 | -18.76%535.4萬 | -7.70%612.6萬 | 143.29%1,488.2萬 | 32.10%2,411.8萬 | -18.08%477.5萬 | 38.66%659萬 | 50.04%663.7萬 |
研發費用 | -21.62%757.4萬 | 22.78%3,343.3萬 | 10.56%708.6萬 | 11.93%760.8萬 | 23.05%907.6萬 | 45.33%966.3萬 | 43.65%2,723.1萬 | 44.91%640.9萬 | 29.00%679.7萬 | 52.80%737.6萬 |
折舊攤銷及損耗 | -8.64%22.2萬 | ---- | ---- | ---- | ---- | --24.3萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -8.64%22.2萬 | ---- | ---- | ---- | ---- | --24.3萬 | ---- | ---- | ---- | ---- |
營業利潤 | 63.60%-467.7萬 | -24.20%-3,906.2萬 | -71.76%-653.9萬 | 24.91%-732.3萬 | -59.67%-1,235.2萬 | -26.53%-1,284.8萬 | -515.96%-3,145.1萬 | -1,162.62%-380.7萬 | -175.66%-975.2萬 | -1,032.80%-773.6萬 |
營業外利息收入與支出淨額 | 10.21%117.7萬 | 178.32%465.9萬 | 32.99%117.7萬 | 92.75%119.7萬 | 615.88%121.7萬 | 26,800.00%106.8萬 | 366.14%167.4萬 | 2,447.11%88.5萬 | 433.63%62.1萬 | 187.41%17萬 |
營業外利息收入 | 6.63%144.7萬 | 114.85%577.3萬 | 27.22%143萬 | 71.05%147.1萬 | 250.69%151.5萬 | 402.59%135.7萬 | 1,611.46%268.7萬 | 658.17%112.4萬 | 116,431.17%86萬 | 8,169.53%43.2萬 |
營業外利息支出 | -6.57%27萬 | 9.97%111.4萬 | 5.86%25.3萬 | 14.64%27.4萬 | 13.74%29.8萬 | 5.47%28.9萬 | 28.88%101.3萬 | 28.52%23.9萬 | 27.89%23.9萬 | 31.19%26.2萬 |
其他淨收入/費用 | 2,035.56%96.1萬 | -138.51%-57.5萬 | -126.45%-14.1萬 | -33.82%94.9萬 | -642.97%-142.8萬 | 106.11%4.5萬 | 375.46%149.3萬 | 2,572.40%53.3萬 | 310.14%143.4萬 | 141.87%26.3萬 |
出售證券收益 | 2,035.56%96.1萬 | -138.51%-57.5萬 | -126.45%-14.1萬 | -33.82%94.9萬 | -642.97%-142.8萬 | 106.11%4.5萬 | 306.50%149.3萬 | 2,615.81%53.3萬 | 310.14%143.4萬 | 141.87%26.3萬 |
稅前利潤 | 78.36%-253.9萬 | -23.67%-3,497.8萬 | -130.35%-550.3萬 | 32.74%-517.7萬 | -72.03%-1,256.3萬 | -7.71%-1,173.5萬 | -350.60%-2,828.4萬 | -898.99%-238.9萬 | -128.11%-769.7萬 | -385.06%-730.3萬 |
所得稅 | 61.82%8.9萬 | 310.98%17.3萬 | 171.43%1.5萬 | 130.77%6萬 | -65.04%4.3萬 | 400.00%5.5萬 | -133.20%-8.2萬 | -114.17%-2.1萬 | -110.22%-19.5萬 | 9.35%12.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 77.71%-262.8萬 | -24.64%-3,515.1萬 | -133.02%-551.8萬 | 30.19%-523.7萬 | -69.75%-1,260.6萬 | -8.11%-1,179萬 | -332.28%-2,820.2萬 | -1,670.46%-236.8萬 | -128.62%-750.2萬 | -358.95%-742.6萬 |
持續經營利潤 | 77.71%-262.8萬 | -24.64%-3,515.1萬 | -133.02%-551.8萬 | 30.19%-523.7萬 | -69.75%-1,260.6萬 | -8.11%-1,179萬 | -332.28%-2,820.2萬 | -1,670.46%-236.8萬 | -128.62%-750.2萬 | -358.95%-742.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 77.71%-262.8萬 | -24.64%-3,515.1萬 | -133.02%-551.8萬 | 30.19%-523.7萬 | -69.75%-1,260.6萬 | -8.11%-1,179萬 | -332.28%-2,820.2萬 | -1,670.46%-236.8萬 | -128.62%-750.2萬 | -358.95%-742.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 77.71%-262.8萬 | -24.64%-3,515.1萬 | -133.02%-551.8萬 | 30.19%-523.7萬 | -69.75%-1,260.6萬 | -8.11%-1,179萬 | -332.28%-2,820.2萬 | -1,670.46%-236.8萬 | -128.62%-750.2萬 | -358.95%-742.6萬 |
基本每股收益 | 76.47%-0.04 | -19.51%-0.49 | -100.00%-0.08 | 36.36%-0.07 | -63.64%-0.18 | -6.25%-0.17 | -70.83%-0.41 | -1,914.88%-0.04 | -93.22%-0.11 | -291.85%-0.11 |
稀釋每股收益 | 76.47%-0.04 | -19.51%-0.49 | -100.00%-0.08 | 36.36%-0.07 | -63.64%-0.18 | -6.25%-0.17 | -70.83%-0.41 | -1,914.88%-0.04 | -93.22%-0.11 | -291.85%-0.11 |
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 | -- | 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。