(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 | -14.26%2,083.04萬 | -25.20%8,697.82萬 | -20.59%2,058.27萬 | -16.85%2,082.68萬 | -28.38%2,127.42萬 | -31.77%2,429.44萬 | 24.78%1.16億 | -9.39%2,592.02萬 | 31.59%2,504.81萬 | 31.79%2,970.34萬 |
營業收入 | -14.26%2,083.04萬 | -25.20%8,697.82萬 | -20.59%2,058.27萬 | -16.85%2,082.68萬 | -28.38%2,127.42萬 | -31.77%2,429.44萬 | 24.78%1.16億 | -9.39%2,592.02萬 | 31.59%2,504.81萬 | 31.79%2,970.34萬 |
主營業務成本 | -22.30%749.98萬 | -25.40%3,264.98萬 | -38.60%696.93萬 | -8.40%904.46萬 | -36.39%698.42萬 | -16.53%965.17萬 | 34.78%4,376.69萬 | 24.63%1,135.02萬 | 43.71%987.41萬 | 28.78%1,097.96萬 |
毛利 | -8.96%1,333.05萬 | -25.08%5,432.84萬 | -6.57%1,361.35萬 | -22.35%1,178.23萬 | -23.68%1,429萬 | -39.10%1,464.26萬 | 19.43%7,251.27萬 | -25.28%1,457.01萬 | 24.74%1,517.4萬 | 33.62%1,872.38萬 |
營業費用 | -24.71%1,185.57萬 | -33.26%5,363.05萬 | -28.41%1,121.11萬 | -39.22%1,165.89萬 | -29.43%1,501.43萬 | -35.02%1,574.61萬 | 23.77%8,035.16萬 | -28.84%1,565.97萬 | 45.37%1,918.28萬 | 55.26%2,127.6萬 |
銷售和管理費用 | -20.47%818.59萬 | -33.28%3,417.8萬 | -21.61%692.35萬 | -40.34%726.74萬 | -30.21%969.46萬 | -36.94%1,029.24萬 | 16.48%5,122.63萬 | -36.52%883.18萬 | 36.13%1,218.03萬 | 58.66%1,389.15萬 |
-銷售費用 | -18.59%509.74萬 | -38.84%2,150.4萬 | -1.43%505.11萬 | -47.83%412.9萬 | -36.35%606.26萬 | -50.28%626.14萬 | 8.90%3,515.77萬 | -56.66%512.45萬 | 26.57%791.45萬 | 56.09%952.54萬 |
-管理費用 | -23.38%308.85萬 | -21.13%1,267.4萬 | -49.49%187.25萬 | -26.43%313.84萬 | -16.81%363.2萬 | 8.09%403.11萬 | 37.40%1,606.86萬 | 77.33%370.74萬 | 58.33%426.58萬 | 64.58%436.61萬 |
研發費用 | -44.11%121.59萬 | -50.75%803.88萬 | -43.03%207.1萬 | -57.41%161.91萬 | -47.98%217.3萬 | -53.80%217.57萬 | 24.04%1,632.38萬 | -23.00%363.54萬 | 46.34%380.17萬 | 26.36%417.69萬 |
折舊攤銷及損耗 | -25.14%245.39萬 | -10.84%1,141.37萬 | -30.57%221.66萬 | -13.38%277.25萬 | -1.90%314.66萬 | 2.41%327.8萬 | 64.52%1,280.15萬 | -5.29%319.25萬 | 93.96%320.07萬 | 95.37%320.76萬 |
-折舊及攤銷 | -25.14%245.39萬 | -10.84%1,141.37萬 | -30.57%221.66萬 | -13.38%277.25萬 | -1.90%314.66萬 | 2.41%327.8萬 | 64.52%1,280.15萬 | -5.29%319.25萬 | 93.96%320.07萬 | 95.37%320.76萬 |
營業利潤 | 233.65%147.48萬 | 108.90%69.79萬 | 320.47%240.24萬 | 103.08%12.33萬 | 71.62%-72.43萬 | -486.09%-110.35萬 | -86.44%-783.89萬 | 56.50%-108.96萬 | -288.81%-400.88萬 | -923.78%-255.22萬 |
營業外利息收入與支出淨額 | 0 | 0 | 0 | 0 | 72.23%-47.76萬 | 0 | 0 | 48.75%-24.16萬 | ||
營業外利息支出 | ---- | --0 | --0 | --0 | --0 | ---- | -72.23%47.76萬 | --0 | --0 | -48.75%24.16萬 |
其他淨收入/費用 | 136.40%8.28萬 | -105.36%-97.93萬 | 110.61%9.09萬 | -41.47%-60.84萬 | -101.22%-23.42萬 | -166.10%-22.76萬 | 542.61%1,827.07萬 | -242.49%-85.67萬 | -482.40%-43.01萬 | 3,410.27%1,921.31萬 |
出售證券收益 | 325.75%9.46萬 | -53.71%14.67萬 | 1,647.09%19.43萬 | -86.70%3.34萬 | 64.32%-10.32萬 | -93.96%2.22萬 | -93.71%31.69萬 | -100.24%-1.26萬 | 80.25%25.09萬 | 29.92%-28.92萬 |
特殊收入(費用) | 95.29%-1.18萬 | -106.27%-112.6萬 | 87.75%-10.34萬 | 5.76%-64.18萬 | -100.67%-13.1萬 | -968.72%-24.98萬 | 918.36%1,795.38萬 | 84.81%-84.41萬 | -219.64%-68.1萬 | 11,721.26%1,950.22萬 |
-減:重組與並購 | -95.29%1.18萬 | 106.20%112.6萬 | -84.07%10.34萬 | -5.76%64.18萬 | 100.67%13.1萬 | 968.72%24.98萬 | -927.24%-1,814.86萬 | 7.75%64.93萬 | 219.64%68.1萬 | -11,721.26%-1,950.22萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --19.48萬 | ---- | ---- | ---- |
稅前利潤 | 217.02%155.77萬 | -102.83%-28.14萬 | 228.10%249.32萬 | 89.07%-48.51萬 | -105.84%-95.85萬 | -1,564.67%-133.11萬 | 423.09%995.42萬 | 39.99%-194.63萬 | -179.62%-443.88萬 | 2,312.91%1,641.93萬 |
所得稅 | -49.75%-33.52萬 | 54.08%-36.81萬 | 874.41%140.52萬 | -72.13%-72.33萬 | -96.62%-82.62萬 | -112.32%-22.39萬 | -204.22%-80.16萬 | 109.58%14.42萬 | -194.98%-42.02萬 | -375.96%-42.02萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 270.96%189.29萬 | -99.19%8.67萬 | 152.05%108.8萬 | 105.93%23.82萬 | -100.79%-13.23萬 | -4,446.20%-110.72萬 | 481.76%1,075.58萬 | -20.26%-209.05萬 | -178.11%-401.87萬 | 1,983.10%1,683.94萬 |
持續經營利潤 | 270.96%189.29萬 | -99.19%8.67萬 | 152.05%108.8萬 | 105.93%23.82萬 | -100.79%-13.23萬 | -4,446.20%-110.72萬 | 481.76%1,075.58萬 | -20.26%-209.05萬 | -178.11%-401.87萬 | 1,983.10%1,683.94萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 270.96%189.29萬 | -99.19%8.67萬 | 152.05%108.8萬 | 105.93%23.82萬 | -100.79%-13.23萬 | -4,446.20%-110.72萬 | 481.76%1,075.58萬 | -20.26%-209.05萬 | -178.11%-401.87萬 | 1,983.10%1,683.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 270.96%189.29萬 | -99.19%8.67萬 | 152.05%108.8萬 | 105.93%23.82萬 | -100.79%-13.23萬 | -4,446.20%-110.72萬 | 481.76%1,075.58萬 | -20.26%-209.05萬 | -178.11%-401.87萬 | 1,983.10%1,683.94萬 |
基本每股收益 | 300.00%0.02 | -99.18%0.0011 | 136.88%0.0111 | 105.84%0.0029 | -100.77%-0.0016 | -3,167.48%-0.01 | 425.00%0.13 | 0.00%-0.03 | -150.00%-0.05 | 2,200.00%0.21 |
稀釋每股收益 | 300.00%0.02 | -99.18%0.0011 | 136.88%0.0111 | 105.84%0.0029 | -100.77%-0.0016 | -3,167.48%-0.01 | 425.00%0.13 | 0.00%-0.03 | -150.00%-0.05 | 2,200.00%0.21 |
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。