(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 | -21.12%12.25萬 | -14.60%62.44萬 | -38.38%11.32萬 | -22.29%14.44萬 | 11.13%21.15萬 | -9.35%15.53萬 | 83.06%73.12萬 | 100.67%18.37萬 | 80.90%18.58萬 | 94.95%19.03萬 |
營業收入 | -21.12%12.25萬 | -14.60%62.44萬 | -38.38%11.32萬 | -22.29%14.44萬 | 11.13%21.15萬 | -9.35%15.53萬 | 83.06%73.12萬 | 100.67%18.37萬 | 80.90%18.58萬 | 94.95%19.03萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -42.03%20.33萬 | -2.50%142.95萬 | -19.76%27.38萬 | -33.15%27.76萬 | 37.55%52.73萬 | 7.52%35.08萬 | 37.41%146.61萬 | 29.08%34.12萬 | 86.74%41.53萬 | 36.34%38.34萬 |
銷售和管理費用 | -29.23%7.55萬 | -27.86%50.61萬 | 6.90%13.87萬 | -34.43%12.67萬 | -39.77%13.42萬 | -31.63%10.66萬 | -28.03%70.16萬 | -78.58%12.97萬 | 141.45%19.32萬 | 109.61%22.28萬 |
-管理費用 | -29.23%7.55萬 | -27.86%50.61萬 | 6.90%13.87萬 | -34.43%12.67萬 | -39.77%13.42萬 | -31.63%10.66萬 | -26.11%70.16萬 | -77.65%12.97萬 | 141.45%19.32萬 | 109.61%22.28萬 |
研發費用 | -38.06%12.22萬 | -9.39%67.65萬 | -36.27%13.23萬 | -30.90%14.73萬 | 26.64%19.97萬 | 17.25%19.73萬 | 44,958.60%74.66萬 | 149.22%20.76萬 | 53.09%21.31萬 | -8.20%15.77萬 |
折舊攤銷及損耗 | 0.00%2,263 | -20.48%9,051 | -30.30%2,263 | -30.28%2,263 | -53.01%2,263 | 37.90%2,263 | -9.67%1.14萬 | 3.08%3,247 | 3.05%3,246 | 52.89%4,816 |
-折舊及攤銷 | 0.00%2,263 | -20.48%9,051 | -30.30%2,263 | -30.28%2,263 | -53.01%2,263 | 37.90%2,263 | -9.67%1.14萬 | 3.08%3,247 | 3.05%3,246 | 52.89%4,816 |
其他營業費用 | -92.29%3,441 | 3,593.17%23.78萬 | -16.22%532 | -75.77%1,386 | 10,142.75%19.12萬 | 10,552.51%4.46萬 | -86.26%6,438 | -98.63%635 | --5,720 | ---1,904 |
營業利潤 | 58.64%-8.08萬 | -9.55%-80.5萬 | -1.97%-16.05萬 | 41.96%-13.32萬 | -63.60%-31.58萬 | -26.19%-19.55萬 | 20.48%-73.48萬 | 63.33%-15.74萬 | -91.76%-22.94萬 | -5.17%-19.31萬 |
營業外利息收入與支出淨額 | 11.57%-535 | 99.57%-2,156 | -106.07%-918 | 99.61%-214 | 99.81%-420 | 99.75%-605 | -422.16%-50.05萬 | -91.50%1.51萬 | -601.22%-5.42萬 | -641.28%-22.24萬 |
營業外利息支出 | ---- | -99.57%2,156 | -99.52%918 | -99.00%214 | -99.81%420 | ---- | 942.33%50.05萬 | 297.81%18.98萬 | 12,217.34%2.13萬 | 267,801.20%22.24萬 |
其他財務費用 | -11.57%535 | ---- | ---- | ---- | ---- | -99.18%605 | ---- | ---- | 335.47%3.29萬 | ---- |
其他淨收入/費用 | 58.68%3.75萬 | -24.56%37.73萬 | 238.26%32.36萬 | -72.81%2.04萬 | -96.31%9,666 | -94.05%2.37萬 | -46.48%50.01萬 | 14.55%-23.4萬 | -45.36%7.49萬 | -21.80%26.19萬 |
出售證券收益 | 58.68%3.75萬 | -93.93%4.81萬 | 32.61%-6,421 | -75.55%2.12萬 | -96.31%9,666 | -94.78%2.37萬 | 18.72%79.19萬 | 88.25%-9,528 | -36.73%8.67萬 | -21.80%26.19萬 |
特殊收入(費用) | ---- | 246.99%33萬 | ---- | ---- | ---- | ---- | -184.02%-22.45萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -1.01%22.45萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | 98.75%-840 | --0 | 92.90%-840 | ---- | ---- | ---6.73萬 | --0 | ---1.18萬 | ---- |
稅前利潤 | 74.57%-4.39萬 | 41.53%-42.99萬 | 143.08%16.21萬 | 45.87%-11.3萬 | -99.66%-30.66萬 | -5,144.79%-17.24萬 | -544.19%-73.53萬 | 28.36%-37.63萬 | -2,266.55%-20.88萬 | -179.83%-15.36萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 74.57%-4.39萬 | 41.53%-42.99萬 | 143.08%16.21萬 | 45.87%-11.3萬 | -99.66%-30.66萬 | -5,144.79%-17.24萬 | -544.19%-73.53萬 | 28.36%-37.63萬 | -2,266.55%-20.88萬 | -179.83%-15.36萬 |
持續經營利潤 | 74.57%-4.39萬 | 41.53%-42.99萬 | 143.08%16.21萬 | 45.87%-11.3萬 | -99.66%-30.66萬 | -5,144.79%-17.24萬 | -544.19%-73.53萬 | 28.36%-37.63萬 | -2,266.55%-20.88萬 | -179.83%-15.36萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.57%-4.39萬 | 41.53%-42.99萬 | 143.08%16.21萬 | 45.87%-11.3萬 | -99.66%-30.66萬 | -5,144.79%-17.24萬 | -544.16%-73.53萬 | 28.36%-37.63萬 | -2,266.55%-20.88萬 | -179.83%-15.36萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.57%-4.39萬 | 41.53%-42.99萬 | 143.08%16.21萬 | 45.87%-11.3萬 | -99.66%-30.66萬 | -5,144.79%-17.24萬 | -544.16%-73.53萬 | 28.36%-37.63萬 | -2,266.55%-20.88萬 | -179.83%-15.36萬 |
基本每股收益 | 74.84%-0.0005 | 54.11%-0.0046 | 189.48%0.0054 | 46.95%-0.0012 | -92.99%-0.0033 | -4,973.68%-0.0019 | -639.67%-0.01 | 25.78%-0.006 | -2,196.30%-0.0023 | -179.12%-0.0017 |
稀釋每股收益 | 74.84%-0.0005 | 54.11%-0.0046 | 189.48%0.0054 | 46.95%-0.0012 | -92.99%-0.0033 | -5,244.44%-0.0019 | -664.65%-0.01 | 26.52%-0.006 | -2,196.30%-0.0023 | -182.75%-0.0017 |
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。