(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 | 0 | -61.11%44.68萬 | -89.69%9.13萬 | 101.40%13.91萬 | 47.56%14.33萬 | -25.15%7.31萬 | 51.79%114.91萬 | 342.11%88.52萬 | -25.30%6.91萬 | -76.56%9.71萬 |
營業收入 | --0 | -61.11%44.68萬 | -89.69%9.13萬 | 101.40%13.91萬 | 47.56%14.33萬 | -25.15%7.31萬 | 51.79%114.91萬 | 342.11%88.52萬 | -25.30%6.91萬 | -76.56%9.71萬 |
主營業務成本 | -77.03%6.47萬 | -53.89%105.59萬 | -121.36%-24.71萬 | 60.15%50.11萬 | -7.12%52.03萬 | 8.21%28.16萬 | 35.31%229.01萬 | -11.61%115.67萬 | 179.28%31.29萬 | 141.75%56.02萬 |
毛利 | 68.98%-6.47萬 | 46.62%-60.91萬 | 224.60%33.83萬 | -48.47%-36.2萬 | 18.59%-37.69萬 | -28.24%-20.85萬 | -21.97%-114.1萬 | 75.50%-27.15萬 | -1,146.64%-24.38萬 | -353.30%-46.3萬 |
營業費用 | -7.83%113.36萬 | -39.57%555.3萬 | -16.41%182.24萬 | -71.71%93.77萬 | -16.80%156.29萬 | -32.23%123萬 | -20.61%918.84萬 | 67.74%218.01萬 | 22.52%331.49萬 | -63.13%187.85萬 |
銷售和管理費用 | 17.75%112.63萬 | -31.74%491.56萬 | 12.52%161.45萬 | -68.55%90.71萬 | -13.15%143.75萬 | -22.00%95.65萬 | -22.29%720.09萬 | 110.12%143.48萬 | 61.94%288.47萬 | -64.31%165.52萬 |
-銷售費用 | -6.62%13.01萬 | -7.01%105.72萬 | 114.82%48.36萬 | -71.10%10.78萬 | 5.44%32.65萬 | -39.24%13.93萬 | -21.66%113.69萬 | 123.42%22.51萬 | -66.52%37.29萬 | -53.26%30.97萬 |
-管理費用 | 21.91%99.62萬 | -36.37%385.84萬 | -6.51%113.09萬 | -68.18%79.94萬 | -17.43%111.1萬 | -18.03%81.72萬 | -22.41%606.4萬 | -26.43%120.97萬 | 276.30%251.18萬 | -66.15%134.55萬 |
研發費用 | -97.32%7,114 | -67.40%43.85萬 | -41.50%6.85萬 | -89.05%4.71萬 | -73.48%5.76萬 | -54.35%26.54萬 | -52.76%134.53萬 | -79.12%11.71萬 | -53.49%42.98萬 | -67.96%21.71萬 |
可疑賬款準備金 | ---- | -75.00%6萬 | ---- | ---- | ---- | ---- | --24萬 | ---- | ---- | ---- |
其他營業費用 | -97.40%211 | -65.48%13.88萬 | -79.55%7.94萬 | -4,712.89%-1.65萬 | 990.38%6.78萬 | 9.41%8,118 | 174.37%40.22萬 | 594.00%38.82萬 | --357 | 102.82%6,219 |
營業利潤 | 16.70%-119.83萬 | 40.34%-616.21萬 | 39.47%-148.41萬 | 63.48%-129.97萬 | 17.15%-193.98萬 | 27.26%-143.85萬 | 17.42%-1,032.94萬 | -1.81%-245.16萬 | -30.59%-355.87萬 | 52.33%-234.15萬 |
營業外利息收入與支出淨額 | -40.62%-5.38萬 | -2,350.76%-76.72萬 | -7,307.57%-23.24萬 | -1,993.87%-25.54萬 | -2,443.37%-24.11萬 | -640.39%-3.83萬 | -88.76%3.41萬 | -95.87%3,224 | -82.66%1.35萬 | -84.77%1.03萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -89.07%3.41萬 | -95.87%3,224 | -82.66%1.35萬 | -85.99%1.03萬 |
營業外利息支出 | 40.62%5.38萬 | --76.72萬 | --23.24萬 | --25.54萬 | --24.11萬 | --3.83萬 | --0 | --0 | --0 | --0 |
其他淨收入/費用 | 64.49%3.22萬 | -157.20%-170.02萬 | -168.64%-173.14萬 | 91.71%-2.25萬 | -173.16%-1.64萬 | 106.82%1.96萬 | 83.95%-66.11萬 | 84.16%-64.45萬 | -3,834.54%-27.11萬 | 144.90%2.24萬 |
出售證券收益 | -80.75%8,884 | -60.52%-1.2萬 | -3,716.05%-4.51萬 | 228.83%4,683 | 29.89%-1.78萬 | 127.93%4.62萬 | 70.41%-7,459 | 102.26%1,246 | -115.64%-3,635 | -258.46%-2.53萬 |
特殊收入(費用) | 187.71%2.33萬 | -41.53%-168.83萬 | 2.20%-168.63萬 | -137.44%-2.72萬 | 100.89%1,355 | 91.35%-2.66萬 | -153.92%-119.28萬 | ---172.42萬 | --7.25萬 | ---15.15萬 |
-減:其他特殊費用 | --6,364 | --16.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -211.65%-2.97萬 | 27.52%152.11萬 | -11.89%151.92萬 | 137.44%2.72萬 | -100.89%-1,355 | -91.35%2.66萬 | 153.92%119.28萬 | --172.42萬 | ---7.25萬 | --15.15萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 115.49%53.92萬 | --107.85萬 | ---34萬 | --19.92萬 |
稅前利潤 | 16.28%-121.99萬 | 21.24%-862.95萬 | -11.47%-344.78萬 | 58.66%-157.76萬 | 4.83%-219.73萬 | 35.45%-145.72萬 | 32.88%-1,095.63萬 | 51.67%-309.29萬 | -43.78%-381.63萬 | 52.82%-230.88萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.28%-121.99萬 | 21.24%-862.95萬 | -7.17%-333.17萬 | 49.92%-164.33萬 | 4.83%-219.73萬 | 35.45%-145.72萬 | 32.88%-1,095.63萬 | 51.42%-310.86萬 | -23.63%-328.14萬 | 52.82%-230.88萬 |
持續經營利潤 | 16.28%-121.99萬 | 21.24%-862.95萬 | -11.47%-344.78萬 | 58.66%-157.76萬 | 4.83%-219.73萬 | 35.45%-145.72萬 | 32.88%-1,095.63萬 | 51.67%-309.29萬 | -43.78%-381.63萬 | 52.82%-230.88萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.28%-121.99萬 | 21.24%-862.95萬 | -7.17%-333.17萬 | 49.92%-164.33萬 | 4.83%-219.73萬 | 35.45%-145.72萬 | 32.88%-1,095.63萬 | 51.42%-310.86萬 | -23.63%-328.14萬 | 52.82%-230.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.28%-121.99萬 | 21.24%-862.95萬 | -7.17%-333.17萬 | 49.92%-164.33萬 | 4.83%-219.73萬 | 35.45%-145.72萬 | 32.88%-1,095.63萬 | 51.42%-310.86萬 | -23.63%-328.14萬 | 52.82%-230.88萬 |
基本每股收益 | 22.26%-0.003 | 33.33%-0.02 | 40.00%-0.006 | 55.56%-0.004 | 0.00%-0.006 | 61.77%-0.0038 | 25.00%-0.03 | 28.57%-0.01 | -28.57%-0.009 | 53.85%-0.006 |
稀釋每股收益 | 22.26%-0.003 | 33.33%-0.02 | 40.00%-0.006 | 55.56%-0.004 | 0.00%-0.006 | 61.77%-0.0038 | 25.00%-0.03 | 28.57%-0.01 | -28.57%-0.009 | 53.85%-0.006 |
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 | -- | -- | -- |
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。