(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 | 53.06%468.58萬 | -33.49%1,265.96萬 | -49.31%284.34萬 | -24.29%380.06萬 | -29.12%295.41萬 | -27.76%306.15萬 | 4.80%1,903.45萬 | 14.81%560.91萬 | 6.67%501.97萬 | -14.89%416.78萬 |
營業收入 | 53.06%468.58萬 | -33.49%1,265.96萬 | -49.31%284.34萬 | -24.29%380.06萬 | -29.12%295.41萬 | -27.76%306.15萬 | 4.80%1,903.45萬 | 14.81%560.91萬 | 6.67%501.97萬 | -14.89%416.78萬 |
主營業務成本 | 45.20%355.09萬 | -33.62%987.78萬 | -49.24%237.94萬 | -33.53%264.86萬 | -21.18%240.42萬 | -22.56%244.56萬 | 4.86%1,488.04萬 | 21.06%468.74萬 | 10.62%398.48萬 | -19.61%305.04萬 |
毛利 | 84.26%113.49萬 | -33.03%278.18萬 | -49.65%46.4萬 | 11.32%115.2萬 | -50.79%54.99萬 | -42.97%61.59萬 | 4.59%415.41萬 | -9.05%92.17萬 | -6.24%103.49萬 | 1.36%111.75萬 |
營業費用 | 17.05%217.13萬 | 3.29%728.95萬 | 4.21%190.54萬 | 10.12%174.07萬 | -4.71%178.84萬 | 4.72%185.5萬 | -2.17%705.74萬 | -6.75%182.85萬 | -15.83%158.07萬 | 1.60%187.68萬 |
銷售和管理費用 | 37.78%172.25萬 | -2.90%498.66萬 | 5.92%134.79萬 | 6.94%122.61萬 | -15.49%116.24萬 | -6.75%125.02萬 | -4.59%513.52萬 | -14.83%127.26萬 | -17.77%114.66萬 | 6.22%137.54萬 |
研發費用 | -25.79%44.88萬 | 19.81%230.29萬 | 0.29%55.75萬 | 18.53%51.46萬 | 24.85%62.61萬 | 40.41%60.48萬 | 4.95%192.21萬 | 19.12%55.59萬 | -10.21%43.41萬 | -9.23%50.14萬 |
營業利潤 | 16.36%-103.64萬 | -55.26%-450.77萬 | -58.96%-144.14萬 | -7.86%-58.87萬 | -63.11%-123.86萬 | -79.22%-123.91萬 | 10.45%-290.33萬 | 4.29%-90.68萬 | 29.50%-54.58萬 | -1.96%-75.93萬 |
營業外利息收入與支出淨額 | 66.28%41.7萬 | 122.63%117.56萬 | 34.99%34.57萬 | 104.34%32.08萬 | 213.13%25.83萬 | 672.02%25.08萬 | 745.86%52.8萬 | 2,339.12%25.61萬 | 1,421.45%15.7萬 | 426.51%8.25萬 |
營業外利息收入 | 66.28%41.7萬 | 122.63%117.56萬 | 34.99%34.57萬 | 104.34%32.08萬 | 213.13%25.83萬 | 672.02%25.08萬 | 745.86%52.8萬 | 2,339.12%25.61萬 | 1,421.45%15.7萬 | 426.51%8.25萬 |
其他淨收入/費用 | 51.1萬 | |||||||||
特殊收入(費用) | ---- | --51.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --51.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | 37.33%-61.93萬 | -18.77%-282.1萬 | 10.15%-58.46萬 | 31.09%-26.79萬 | -44.83%-98.02萬 | -49.99%-98.83萬 | 25.30%-237.52萬 | 30.55%-65.07萬 | 49.10%-38.89萬 | 7.17%-67.68萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 37.33%-61.93萬 | -18.77%-282.1萬 | 10.15%-58.46萬 | 31.09%-26.79萬 | -44.83%-98.02萬 | -49.99%-98.83萬 | 25.30%-237.52萬 | 30.55%-65.07萬 | 49.10%-38.89萬 | 7.17%-67.68萬 |
持續經營利潤 | 37.33%-61.93萬 | -18.77%-282.1萬 | 10.15%-58.46萬 | 31.09%-26.79萬 | -44.83%-98.02萬 | -49.99%-98.83萬 | 25.30%-237.52萬 | 30.55%-65.07萬 | 49.10%-38.89萬 | 7.17%-67.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.33%-61.93萬 | -18.77%-282.1萬 | 10.15%-58.46萬 | 31.09%-26.79萬 | -44.83%-98.02萬 | -49.99%-98.83萬 | 25.30%-237.52萬 | 30.55%-65.07萬 | 49.10%-38.89萬 | 7.17%-67.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.33%-61.93萬 | -18.77%-282.1萬 | 10.15%-58.46萬 | 31.09%-26.79萬 | -44.83%-98.02萬 | -49.99%-98.83萬 | 25.30%-237.52萬 | 30.55%-65.07萬 | 49.10%-38.89萬 | 7.17%-67.68萬 |
基本每股收益 | 50.00%-0.01 | -25.00%-0.05 | 0.00%-0.01 | 54.36%-0.0046 | -100.00%-0.02 | -100.00%-0.02 | 33.33%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | 50.00%-0.01 | -25.00%-0.05 | 0.00%-0.01 | 54.36%-0.0046 | -100.00%-0.02 | -100.00%-0.02 | 33.33%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。