(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 | 19.35%1.16億 | 31.31%4.16億 | 5.11%1.02億 | 31.74%1.07億 | 50.25%1.11億 | 48.31%9,680.6萬 | 20.01%3.17億 | 44.59%9,683.5萬 | 18.97%8,132.6萬 | 5.81%7,360.9萬 |
營業收入 | 19.35%1.16億 | 31.31%4.16億 | 5.11%1.02億 | 31.74%1.07億 | 50.25%1.11億 | 48.31%9,680.6萬 | 20.01%3.17億 | 44.59%9,683.5萬 | 18.97%8,132.6萬 | 5.81%7,360.9萬 |
主營業務成本 | 10.67%8,694.5萬 | 26.58%3.2億 | 13.13%8,776.2萬 | 20.33%7,533萬 | 35.66%7,873.4萬 | 43.30%7,856.1萬 | 50.79%2.53億 | 75.05%7,757.7萬 | 50.67%6,260.2萬 | 39.37%5,803.8萬 |
毛利 | 56.72%2,859.3萬 | 50.04%9,593.2萬 | -27.20%1,402萬 | 69.87%3,180.6萬 | 104.62%3,186.1萬 | 74.63%1,824.5萬 | -33.63%6,393.8萬 | -15.00%1,925.8萬 | -30.17%1,872.4萬 | -44.24%1,557.1萬 |
營業費用 | 6.31%1,059.2萬 | 22.39%4,508.9萬 | -3.40%1,229.5萬 | 73.32%1,283.4萬 | 157.08%1,029.1萬 | -21.96%996.3萬 | 22.07%3,684萬 | 35.12%1,272.8萬 | 20.82%740.5萬 | -52.74%400.3萬 |
銷售和管理費用 | 2.15%949.3萬 | 26.43%4,399.4萬 | -1.01%1,226.5萬 | 71.91%1,237.9萬 | 280.37%1,005.7萬 | -27.21%929.3萬 | 18.94%3,479.7萬 | 36.00%1,239萬 | 30.55%720.1萬 | -68.79%264.4萬 |
-管理費用 | 2.15%949.3萬 | 26.43%4,399.4萬 | -1.01%1,226.5萬 | 71.91%1,237.9萬 | 280.37%1,005.7萬 | -27.21%929.3萬 | 18.94%3,479.7萬 | 36.00%1,239萬 | 30.55%720.1萬 | -68.79%264.4萬 |
研發費用 | 92.55%72.4萬 | -6.15%80.9萬 | -83.73%5.5萬 | -29.41%14.4萬 | 31.46%23.4萬 | --37.6萬 | 178.06%86.2萬 | --33.8萬 | --20.4萬 | --17.8萬 |
其他營業費用 | 27.55%37.5萬 | -75.78%28.6萬 | ---2.5萬 | --31.1萬 | ---- | --29.4萬 | 92.66%118.1萬 | --0 | ---- | --118.1萬 |
營業利潤 | 117.35%1,800.1萬 | 87.63%5,084.3萬 | -73.58%172.5萬 | 67.61%1,897.2萬 | 86.46%2,157萬 | 457.14%828.2萬 | -59.04%2,709.8萬 | -50.66%653萬 | -45.27%1,131.9萬 | -40.54%1,156.8萬 |
營業外利息收入與支出淨額 | 12.87%-128.6萬 | -49.86%-795萬 | -14.93%-202.4萬 | -43.39%-204.9萬 | -96.92%-210.7萬 | -41.24%-147.6萬 | -31.93%-530.5萬 | -102.18%-176.1萬 | -29.44%-142.9萬 | -10.88%-107萬 |
營業外利息收入 | 167.92%56.8萬 | 78.75%97.6萬 | 108.70%43.2萬 | -10.95%18.7萬 | 72.62%14.5萬 | 371.11%21.2萬 | 307.46%54.6萬 | 508.82%20.7萬 | 577.42%21萬 | 154.55%8.4萬 |
營業外利息支出 | 19.03%156.4萬 | 43.53%758.7萬 | 35.93%216萬 | 37.99%200.5萬 | 57.19%181.4萬 | 20.55%131.4萬 | 27.22%528.6萬 | 75.58%158.9萬 | 28.02%145.3萬 | 15.63%115.4萬 |
其他財務費用 | -22.46%29萬 | 136.99%133.9萬 | -21.90%29.6萬 | 24.19%23.1萬 | --43.8萬 | --37.4萬 | --56.5萬 | --37.9萬 | --18.6萬 | ---- |
其他淨收入/費用 | -24.06%-1,060.7萬 | -342.85%-2,277.6萬 | -183.93%-422.6萬 | -74.23%-338.7萬 | 29.98%-661.3萬 | -806.03%-855萬 | 68.00%-514.3萬 | 277.16%503.5萬 | 45.61%-194.4萬 | -13.93%-944.5萬 |
出售證券收益 | -24.73%-1,059.7萬 | -227.52%-1,356.9萬 | -11.70%495.2萬 | -93.98%-338.5萬 | 27.79%-664萬 | -813.95%-849.6萬 | 73.86%-414.3萬 | 304.52%560.8萬 | 49.65%-174.5萬 | -10.93%-919.6萬 |
特殊收入(費用) | ---- | -3,936.84%-920.4萬 | ---920.4萬 | --0 | ---- | ---- | ---22.8萬 | --0 | ---22.8萬 | ---- |
-減:資本性資產減值 | ---- | --920.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --22.8萬 | --0 | --22.8萬 | ---- |
其他營業外收入(費用) | 81.48%-1萬 | 99.61%-3,000 | 104.54%2.6萬 | -106.90%-2,000 | 110.84%2.7萬 | -357.14%-5.4萬 | -246.19%-77.2萬 | -473.00%-57.3萬 | 126.85%2.9萬 | ---24.9萬 |
稅前利潤 | 450.23%610.8萬 | 20.82%2,011.7萬 | -146.15%-452.5萬 | 70.35%1,353.6萬 | 1,120.32%1,285萬 | 19.00%-174.4萬 | -63.85%1,665萬 | 2.95%980.4萬 | -50.35%794.6萬 | -89.68%105.3萬 |
所得稅 | 231.75%397.1萬 | 65.91%1,119.7萬 | -1,255.74%-282萬 | 85.34%661.3萬 | 349.46%620.7萬 | -23.07%119.7萬 | -63.71%674.9萬 | -92.85%24.4萬 | -37.02%356.8萬 | -71.28%138.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 172.66%213.7萬 | -9.91%892萬 | -117.83%-170.5萬 | 58.13%692.3萬 | 2,125.30%664.3萬 | 20.71%-294.1萬 | -63.95%990.1萬 | 56.41%956萬 | -57.66%437.8萬 | -106.08%-32.8萬 |
持續經營利潤 | 172.66%213.7萬 | -9.91%892萬 | -117.83%-170.5萬 | 58.13%692.3萬 | 2,125.30%664.3萬 | 20.71%-294.1萬 | -63.95%990.1萬 | 56.41%956萬 | -57.66%437.8萬 | -106.08%-32.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 172.66%213.7萬 | -9.91%892萬 | -117.83%-170.5萬 | 58.13%692.3萬 | 2,125.30%664.3萬 | 20.71%-294.1萬 | -63.95%990.1萬 | 56.41%956萬 | -57.66%437.8萬 | -106.08%-32.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 172.66%213.7萬 | -9.91%892萬 | -117.83%-170.5萬 | 58.13%692.3萬 | 2,125.30%664.3萬 | 20.71%-294.1萬 | -63.95%990.1萬 | 56.41%956萬 | -57.66%437.8萬 | -106.08%-32.8萬 |
基本每股收益 | 150.00%0.01 | -16.67%0.05 | -117.27%-0.01 | 33.33%0.04 | 2,024.93%0.04 | 0.00%-0.02 | -66.67%0.06 | 92.96%0.0579 | -57.14%0.03 | -105.20%-0.0021 |
稀釋每股收益 | 150.00%0.01 | -16.67%0.05 | -117.27%-0.01 | 33.33%0.04 | 2,024.93%0.04 | 0.00%-0.02 | -66.67%0.06 | 92.96%0.0579 | -57.14%0.03 | -105.20%-0.0021 |
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 | -- | -- | -- | -- | 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。