(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 | -23.10%19.34萬 | -47.73%95.17萬 | -74.81%20.84萬 | -29.40%23.06萬 | -14.06%26.12萬 | -30.18%25.15萬 | 4.65%182.05萬 | 39.63%82.71萬 | -25.40%32.66萬 | -35.11%30.4萬 |
營業收入 | -23.10%19.34萬 | -47.73%95.17萬 | -74.81%20.84萬 | -29.40%23.06萬 | -14.06%26.12萬 | -30.18%25.15萬 | 5.32%182.05萬 | 42.31%82.71萬 | -25.40%32.66萬 | -35.11%30.4萬 |
主營業務成本 | -80.22%3.57萬 | -37.33%55.21萬 | 628.66%10.85萬 | -63.83%6.74萬 | -11.74%19.58萬 | -44.30%18.05萬 | -29.47%88.11萬 | -97.79%1.49萬 | -9.53%18.63萬 | -37.21%22.18萬 |
毛利 | 122.25%15.77萬 | -57.47%39.95萬 | -87.70%9.99萬 | 16.33%16.32萬 | -20.33%6.55萬 | 96.50%7.09萬 | 91.55%93.95萬 | 1,114.45%81.22萬 | -39.50%14.03萬 | -28.67%8.22萬 |
營業費用 | -30.34%71.83萬 | -51.27%375.68萬 | -85.27%22.98萬 | -12.14%99.83萬 | -48.41%113.31萬 | -63.29%103.12萬 | -20.24%771.01萬 | -60.58%156.03萬 | -42.35%113.62萬 | 30.08%219.66萬 |
銷售和管理費用 | -28.85%62.2萬 | -60.53%281.61萬 | -92.59%13.88萬 | -22.35%79.9萬 | -66.79%63.98萬 | -63.04%87.42萬 | -22.35%713.41萬 | -54.31%187.31萬 | -42.87%102.89萬 | 30.47%192.65萬 |
-銷售費用 | -98.76%1,595 | -77.32%21.39萬 | -3,771.73%-13.86萬 | ---- | --13.04萬 | -71.54%12.87萬 | -43.05%94.3萬 | --3,774 | ---- | ---- |
-管理費用 | -16.79%62.04萬 | -57.97%260.22萬 | -85.16%27.74萬 | -22.35%79.9萬 | -73.56%50.94萬 | -61.03%74.55萬 | -17.80%619.12萬 | -23.52%186.93萬 | -42.87%102.89萬 | 30.47%192.65萬 |
研發費用 | -55.71%4.8萬 | 277.81%74.07萬 | 109.45%5.04萬 | 169.31%14.62萬 | 100.85%43.58萬 | -72.46%10.83萬 | -26.49%19.61萬 | -2,504.24%-53.35萬 | 20.65%5.43萬 | 36.35%21.7萬 |
折舊攤銷及損耗 | 0.00%5.29萬 | 0.00%21.25萬 | -0.23%5.31萬 | 0.24%5.31萬 | 0.47%5.34萬 | -0.47%5.29萬 | 0.18%21.25萬 | 0.24%5.33萬 | -0.24%5.3萬 | 0.24%5.31萬 |
-折舊及攤銷 | 0.00%5.29萬 | 0.00%21.25萬 | -0.23%5.31萬 | 0.24%5.31萬 | 0.47%5.34萬 | -0.47%5.29萬 | 0.18%21.25萬 | 0.24%5.33萬 | -0.24%5.3萬 | 0.24%5.31萬 |
其他營業費用 | -7.50%-4,513 | -107.46%-1.25萬 | ---- | ---- | ---- | -57.58%-4,198 | --16.74萬 | ---- | ---- | ---- |
營業利潤 | 41.62%-56.06萬 | 50.41%-335.73萬 | 82.63%-12.99萬 | 16.15%-83.51萬 | 49.51%-106.77萬 | 65.37%-96.03萬 | 26.21%-677.06萬 | 81.48%-74.8萬 | 42.73%-99.6萬 | -34.38%-211.44萬 |
營業外利息收入與支出淨額 | 14.06%-1,736 | -19.21%-3.97萬 | 92.26%-1,756 | -3.01萬 | 60.59%-2,020 | -3.33萬 | -2.27萬 | |||
營業外利息支出 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他財務費用 | -14.06%1,736 | 19.21%3.97萬 | -92.26%1,756 | ---- | --3.01萬 | -60.59%2,020 | --3.33萬 | --2.27萬 | ---- | ---- |
其他淨收入/費用 | -117.41%-1.61萬 | -78.10%68.55萬 | 137.77%12.69萬 | 39.83萬 | -97.01%8.78萬 | -81.69%9.22萬 | 29.14%312.99萬 | -116.65%-33.61萬 | 1,716.34%294.2萬 | |
出售證券收益 | -100.23%-203 | -78.10%68.55萬 | 137.77%12.69萬 | --39.83萬 | -96.93%9.03萬 | -81.43%8.98萬 | 29.14%312.99萬 | -116.65%-33.61萬 | ---- | 1,716.34%294.2萬 |
特殊收入(費用) | -754.54%-1.59萬 | ---- | ---- | ---- | ---- | -87.89%2,422 | ---- | ---- | ---- | ---- |
稅前利潤 | 33.52%-57.84萬 | 26.20%-271.16萬 | 99.57%-4,728 | 56.14%-43.68萬 | -222.03%-100.99萬 | 61.74%-87萬 | 45.59%-367.4萬 | 45.22%-110.68萬 | 38.27%-99.6萬 | 158.63%82.76萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.52%-57.84萬 | 26.20%-271.16萬 | 99.57%-4,728 | 56.14%-43.68萬 | -222.03%-100.99萬 | 61.74%-87萬 | 45.59%-367.4萬 | 45.22%-110.68萬 | 38.27%-99.6萬 | 158.63%82.76萬 |
持續經營利潤 | 33.52%-57.84萬 | 26.20%-271.16萬 | 99.57%-4,728 | 56.14%-43.68萬 | -222.03%-100.99萬 | 61.74%-87萬 | 45.59%-367.4萬 | 45.22%-110.68萬 | 38.27%-99.6萬 | 158.63%82.76萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.52%-57.84萬 | 26.20%-271.16萬 | 59.06%-39.48萬 | 56.14%-43.68萬 | -222.03%-100.99萬 | 61.27%-87萬 | 45.59%-367.4萬 | 52.27%-96.43萬 | 38.27%-99.6萬 | 158.63%82.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.52%-57.84萬 | 26.20%-271.16萬 | 59.06%-39.48萬 | 56.14%-43.68萬 | -222.03%-100.99萬 | 61.27%-87萬 | 45.59%-367.4萬 | 52.27%-96.43萬 | 38.27%-99.6萬 | 158.63%82.76萬 |
基本每股收益 | 0.00%-0.01 | 66.67%-0.03 | 83.33%-0.01 | 69.23%-0.004 | -200.00%-0.01 | 80.00%-0.01 | 30.77%-0.09 | -100.00%-0.06 | 56.67%-0.013 | 133.33%0.01 |
稀釋每股收益 | 0.00%-0.01 | 66.67%-0.03 | 83.33%-0.01 | 69.23%-0.004 | -200.00%-0.01 | 80.00%-0.01 | 30.77%-0.09 | -100.00%-0.06 | 56.67%-0.013 | 133.33%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 | -- | 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。