(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 | -82.01%10.35萬 | 49.96%123.94萬 | 14.64%27.19萬 | -12.52%21.61萬 | -11.78%17.6萬 | 303.07%57.54萬 | 146.68%82.64萬 | 105.63%23.72萬 | 3,829.78%24.7萬 | 966.04%19.95萬 |
營業收入 | -82.01%10.35萬 | 49.96%123.94萬 | 14.64%27.19萬 | -12.52%21.61萬 | -11.78%17.6萬 | 303.07%57.54萬 | 146.68%82.64萬 | 105.63%23.72萬 | 3,829.78%24.7萬 | 966.04%19.95萬 |
主營業務成本 | -85.63%2.33萬 | 199.59%67.45萬 | 455.89%37.35萬 | -20.05%4.4萬 | 104.99%9.46萬 | 186.15%16.23萬 | -35.17%22.51萬 | -27.32%6.72萬 | -32.91%5.51萬 | -58.45%4.61萬 |
毛利 | -80.58%8.02萬 | -6.06%56.49萬 | -159.79%-10.16萬 | -10.36%17.21萬 | -46.91%8.14萬 | 380.18%41.3萬 | 5,021.57%60.13萬 | 642.72%17萬 | 353.28%19.2萬 | 266.11%15.33萬 |
營業費用 | -37.49%189.94萬 | -31.29%1,001.25萬 | -39.87%189.84萬 | -46.57%217.29萬 | -20.84%290.28萬 | -17.47%303.84萬 | -1.47%1,457.24萬 | -3.45%315.71萬 | 25.68%406.66萬 | -2.81%366.69萬 |
銷售和管理費用 | -34.98%155.25萬 | -29.50%796.05萬 | -36.31%150.78萬 | -41.35%177.36萬 | -20.66%229.12萬 | -20.69%238.78萬 | -6.18%1,129.07萬 | -8.16%236.76萬 | 13.36%302.43萬 | -1.52%288.79萬 |
-銷售費用 | -48.57%1.29萬 | -0.55%15.88萬 | 72.84%3.46萬 | -16.49%6.21萬 | 36.42%3.71萬 | -34.29%2.51萬 | -90.47%15.97萬 | -26.22%2萬 | -39.23%7.44萬 | -90.38%2.72萬 |
-管理費用 | -34.84%153.96萬 | -29.91%780.16萬 | -37.24%147.33萬 | -41.98%171.15萬 | -21.20%225.41萬 | -20.52%236.27萬 | 7.46%1,113.1萬 | -7.97%234.76萬 | 15.89%294.99萬 | 7.95%286.07萬 |
研發費用 | -53.29%15.22萬 | -56.21%85.6萬 | -65.73%16.18萬 | -83.39%12.23萬 | -44.83%24.62萬 | 8.54%32.57萬 | 20.09%195.49萬 | 28.15%47.2萬 | 126.15%73.65萬 | -21.05%44.63萬 |
折舊攤銷及損耗 | -33.60%15.84萬 | -10.54%90.05萬 | -30.57%18.8萬 | -4.33%23.67萬 | -6.02%23.73萬 | 1.10%23.86萬 | 17.54%100.66萬 | 15.65%27.07萬 | 18.37%24.74萬 | 23.18%25.25萬 |
-折舊及攤銷 | -33.60%15.84萬 | -10.54%90.05萬 | -30.57%18.8萬 | -4.33%23.67萬 | -6.02%23.73萬 | 1.10%23.86萬 | 17.54%100.66萬 | 15.65%27.07萬 | 18.37%24.74萬 | 23.18%25.25萬 |
其他營業費用 | -57.98%3.63萬 | -7.75%29.55萬 | -12.70%4.08萬 | -31.23%4.02萬 | 59.62%12.81萬 | -35.95%8.63萬 | 18.07%32.03萬 | -47.62%4.68萬 | 76.11%5.85萬 | 14.17%8.02萬 |
營業利潤 | 30.71%-181.92萬 | 32.38%-944.76萬 | 33.04%-200.01萬 | 48.36%-200.08萬 | 19.70%-282.14萬 | 26.99%-262.54萬 | 5.61%-1,397.11萬 | 8.00%-298.71萬 | -17.01%-387.47萬 | 9.10%-351.36萬 |
營業外利息收入與支出淨額 | -29.30%6.23萬 | 46.32%36.8萬 | -52.24%5.55萬 | 9.64%9.41萬 | 221.08%13.03萬 | 881.46%8.82萬 | 3,591.40%25.15萬 | 1,859.02%11.62萬 | 1,988.85%8.58萬 | 1,141.81%4.06萬 |
營業外利息收入 | -18.01%7.8萬 | 36.20%40.5萬 | -42.83%7.16萬 | 7.01%10.24萬 | 159.02%13.58萬 | 296.92%9.51萬 | 380.81%29.73萬 | 603.76%12.52萬 | 455.58%9.57萬 | 215.81%5.24萬 |
營業外利息支出 | 125.24%1.57萬 | -19.31%3.7萬 | 77.72%1.61萬 | -15.80%8,359 | -53.10%5,567 | -53.60%6,953 | -16.68%4.59萬 | -23.55%9,070 | -24.34%9,927 | -11.00%1.19萬 |
其他淨收入/費用 | -55.89%-2,407 | -389.69%-88.45萬 | -382.93%-75.46萬 | -955.20%-12.28萬 | -110.57%-5,581 | 39.14%-1,544 | 220.94%30.53萬 | 56.51%26.67萬 | 39.17%-1.16萬 | 1,122.05%5.28萬 |
出售證券收益 | 76.75%-359 | 53.74%-1.02萬 | 14.39%-1,737 | 88.68%-1,317 | 3.79%-5,581 | 39.14%-1,544 | -23.16%-2.2萬 | 86.02%-2,029 | -229.97%-1.16萬 | -12.31%-5,801 |
特殊收入(費用) | ---3,328 | -1,412.90%-89.7萬 | -1,208.04%-77.55萬 | ---12.15萬 | ---- | --0 | 17.57%-5.93萬 | ---5.93萬 | --0 | ---- |
-減:資本性資產減值 | --3,328 | 1,412.90%89.7萬 | 1,208.04%77.55萬 | --12.15萬 | ---- | --0 | -17.57%5.93萬 | --5.93萬 | --0 | ---- |
其他營業外收入(費用) | --1,280 | -94.15%2.26萬 | ---- | ---- | ---- | ---- | 109.07%38.66萬 | --32.8萬 | ---- | --5.86萬 |
稅前利潤 | 30.70%-175.92萬 | 25.72%-996.42萬 | -3.65%-269.92萬 | 46.60%-202.95萬 | 21.15%-269.67萬 | 29.27%-253.87萬 | 8.74%-1,341.42萬 | 15.19%-260.43萬 | -14.25%-380.05萬 | 11.56%-342.02萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 30.70%-175.92萬 | 25.72%-996.42萬 | -3.65%-269.92萬 | 46.60%-202.95萬 | 21.15%-269.67萬 | 29.27%-253.87萬 | 8.74%-1,341.42萬 | 15.19%-260.43萬 | -14.25%-380.05萬 | 11.56%-342.02萬 |
持續經營利潤 | 30.70%-175.92萬 | 25.72%-996.42萬 | -3.65%-269.92萬 | 46.60%-202.95萬 | 21.15%-269.67萬 | 29.27%-253.87萬 | 8.74%-1,341.42萬 | 15.19%-260.43萬 | -14.25%-380.05萬 | 11.56%-342.02萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.70%-175.92萬 | 25.72%-996.42萬 | -3.65%-269.92萬 | 46.60%-202.95萬 | 21.15%-269.67萬 | 29.27%-253.87萬 | 8.74%-1,341.42萬 | 15.19%-260.43萬 | -14.25%-380.05萬 | 11.56%-342.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.70%-175.92萬 | 25.72%-996.42萬 | -3.65%-269.92萬 | 46.60%-202.95萬 | 21.15%-269.67萬 | 29.27%-253.87萬 | 8.74%-1,341.42萬 | 15.19%-260.43萬 | -14.25%-380.05萬 | 11.56%-342.02萬 |
基本每股收益 | 0.00%-0.01 | 33.33%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 14.29%-0.06 | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.02 |
稀釋每股收益 | 0.00%-0.01 | 33.33%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 14.29%-0.06 | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.02 |
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 | -- | -- | -- | -- | 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。