(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 | -9.77%939.54萬 | 6.42%4,214.7萬 | -14.75%1,037.01萬 | 11.82%1,014.33萬 | 23.64%1,122.09萬 | 12.07%1,041.27萬 | 23.10%3,960.3萬 | 59.85%1,216.5萬 | 6.26%907.11萬 | 13.26%907.55萬 |
營業收入 | -9.77%939.54萬 | 6.42%4,214.7萬 | -14.75%1,037.01萬 | 11.82%1,014.33萬 | 23.64%1,122.09萬 | 12.07%1,041.27萬 | 23.10%3,960.3萬 | 59.85%1,216.5萬 | 6.26%907.11萬 | 13.26%907.55萬 |
主營業務成本 | -21.00%438.43萬 | -2.02%2,028.86萬 | -24.07%504.27萬 | 10.15%471.86萬 | 1.34%497.73萬 | 13.95%555萬 | 16.20%2,070.67萬 | 56.00%664.08萬 | -13.15%428.39萬 | 16.36%491.17萬 |
毛利 | 3.05%501.12萬 | 15.68%2,185.84萬 | -3.56%532.74萬 | 13.31%542.47萬 | 49.95%624.36萬 | 9.99%486.27萬 | 31.66%1,889.63萬 | 64.73%552.41萬 | 32.81%478.73萬 | 9.80%416.38萬 |
營業費用 | 1.57%621.54萬 | -1.79%2,414.5萬 | -7.07%549.11萬 | -0.37%588.38萬 | 3.71%665.09萬 | -3.76%611.92萬 | 19.38%2,458.6萬 | 11.02%590.91萬 | 25.49%590.56萬 | 51.39%641.28萬 |
銷售和管理費用 | -1.88%371.38萬 | -4.72%1,440.31萬 | -20.55%307.62萬 | -8.33%346.64萬 | 14.42%407.54萬 | -2.97%378.5萬 | 10.99%1,511.59萬 | 2.99%387.21萬 | 29.18%378.15萬 | 54.21%356.17萬 |
-銷售費用 | -5.75%204.26萬 | 14.30%778.42萬 | -15.78%146.32萬 | 4.78%191.65萬 | 36.60%221.61萬 | 37.32%216.74萬 | 24.40%681.01萬 | 20.03%173.74萬 | 25.38%182.91萬 | 36.97%162.23萬 |
-管理費用 | 3.31%167.12萬 | -20.31%661.89萬 | -24.44%161.3萬 | -20.62%154.99萬 | -4.13%185.93萬 | -30.35%161.76萬 | 1.98%830.58萬 | -7.67%213.47萬 | 32.94%195.24萬 | 72.37%193.94萬 |
研發費用 | 9.67%205.68萬 | 4.44%790.74萬 | 11.50%191.57萬 | 25.91%200.03萬 | -8.00%211.59萬 | -4.54%187.55萬 | 39.44%757.14萬 | 34.20%171.81萬 | 13.70%158.87萬 | 55.42%229.99萬 |
折舊攤銷及損耗 | -3.04%44.48萬 | -3.38%183.46萬 | 42.49%45.45萬 | -13.75%46.17萬 | -16.62%45.96萬 | -6.98%45.88萬 | 22.83%189.87萬 | 12.84%31.89萬 | 40.34%53.54萬 | 23.41%55.12萬 |
-折舊及攤銷 | -3.04%44.48萬 | -3.38%183.46萬 | 42.49%45.45萬 | -13.75%46.17萬 | -16.62%45.96萬 | -6.98%45.88萬 | 22.83%189.87萬 | 12.84%31.89萬 | 40.34%53.54萬 | 23.41%55.12萬 |
其他營業費用 | ---- | ---- | ---- | ---4.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 4.16%-120.43萬 | 59.81%-228.66萬 | 57.48%-16.37萬 | 58.94%-45.91萬 | 81.89%-40.73萬 | 35.15%-125.65萬 | 8.85%-568.97萬 | 80.45%-38.5萬 | -1.53%-111.83萬 | -406.67%-224.9萬 |
營業外利息收入與支出淨額 | -22.90%-43.59萬 | -41.06%-150.95萬 | -23.96%-36.9萬 | -40.09%-39.66萬 | -54.24%-38.91萬 | -49.67%-35.47萬 | -70.34%-107.01萬 | -104.78%-29.77萬 | -98.00%-28.31萬 | -45.40%-25.22萬 |
營業外利息支出 | 38.62%43.59萬 | 43.34%135.61萬 | 33.10%37.91萬 | 40.10%34.93萬 | 37.05%31.33萬 | 71.48%31.45萬 | 78.39%94.61萬 | 115.33%28.48萬 | 92.16%24.93萬 | 67.98%22.86萬 |
其他財務費用 | ---- | 23.68%15.33萬 | -178.00%-1.01萬 | 40.03%4.74萬 | 220.40%7.58萬 | -24.97%4.02萬 | 26.70%12.4萬 | -1.69%1.29萬 | 155.08%3.38萬 | -36.77%2.37萬 |
其他淨收入/費用 | 432.90%8.57萬 | 210.72%212.15萬 | 3,227.07%221.05萬 | -76.32%5.85萬 | -200.09%-12.17萬 | -106.69%-2.58萬 | 726.74%68.28萬 | -625.84%-7.07萬 | 359.08%24.68萬 | 1,098.73%12.16萬 |
出售證券收益 | 432.90%8.57萬 | -130.93%-21.12萬 | -72.83%-12.22萬 | -76.32%5.85萬 | -200.09%-12.17萬 | -106.69%-2.58萬 | 726.74%68.28萬 | -625.84%-7.07萬 | 359.08%24.68萬 | 1,098.73%12.16萬 |
特殊收入(費用) | ---- | --233.27萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---233.27萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | 5.04%-155.45萬 | 72.45%-167.45萬 | 322.70%167.78萬 | 30.94%-79.73萬 | 61.42%-91.8萬 | 8.52%-163.69萬 | 12.93%-607.7萬 | 64.53%-75.34萬 | 13.82%-115.46萬 | -291.89%-237.97萬 |
所得稅 | 150.96%261 | 101.21%1.07萬 | 98.57%-1.3萬 | 0 | -23.76%2.36萬 | 104 | -2,265.18%-88.16萬 | -2,341.28%-91.26萬 | 0 | 3.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5.03%-155.47萬 | 67.56%-168.52萬 | 962.01%169.08萬 | 30.94%-79.73萬 | 60.94%-94.17萬 | 8.51%-163.71萬 | 25.99%-519.54萬 | 107.35%15.92萬 | 13.82%-115.46萬 | -296.99%-241.06萬 |
持續經營利潤 | 5.03%-155.47萬 | 67.56%-168.52萬 | 962.01%169.08萬 | 30.94%-79.73萬 | 60.94%-94.17萬 | 8.51%-163.71萬 | 25.99%-519.54萬 | 107.35%15.92萬 | 13.82%-115.46萬 | -296.99%-241.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.03%-155.47萬 | 67.56%-168.52萬 | 962.01%169.08萬 | 30.94%-79.73萬 | 60.94%-94.17萬 | 8.51%-163.71萬 | 25.99%-519.54萬 | 107.35%15.92萬 | 13.82%-115.46萬 | -296.99%-241.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.03%-155.47萬 | 67.56%-168.52萬 | 962.01%169.08萬 | 30.94%-79.73萬 | 60.94%-94.17萬 | 8.51%-163.71萬 | 25.99%-519.54萬 | 107.35%15.92萬 | 13.82%-115.46萬 | -296.99%-241.06萬 |
基本每股收益 | 25.00%-0.03 | 66.67%-0.04 | 0.04 | 33.33%-0.02 | 60.00%-0.02 | 0.00%-0.04 | 29.41%-0.12 | 0 | 0.00%-0.03 | -150.00%-0.05 |
稀釋每股收益 | 25.00%-0.03 | 66.67%-0.04 | 0.04 | 33.33%-0.02 | 60.00%-0.02 | 0.00%-0.04 | 29.41%-0.12 | 0 | 0.00%-0.03 | -150.00%-0.05 |
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 | -- | -- | -- | -- | 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。
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