(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 | 35.18%1,076.7萬 | 44.10%3,422.34萬 | 35.36%981.4萬 | 46.14%840.53萬 | 44.90%803.92萬 | 53.18%796.49萬 | 53.21%2,374.92萬 | 15.76%725萬 | 54.02%575.16萬 | 76.20%554.8萬 |
營業收入 | 35.18%1,076.7萬 | 44.10%3,422.34萬 | 35.36%981.4萬 | 46.14%840.53萬 | 44.90%803.92萬 | 53.18%796.49萬 | 53.21%2,374.92萬 | 15.76%725萬 | 54.02%575.16萬 | 76.20%554.8萬 |
主營業務成本 | 9.35%283.4萬 | 21.12%1,101.55萬 | 4.34%278.88萬 | 31.22%292.37萬 | 19.71%271.13萬 | 34.36%259.16萬 | 47.16%909.47萬 | 47.41%267.29萬 | 30.67%222.81萬 | 62.44%226.49萬 |
毛利 | 47.64%793.3萬 | 58.37%2,320.79萬 | 53.48%702.52萬 | 55.57%548.15萬 | 62.28%532.79萬 | 64.28%537.33萬 | 57.22%1,465.45萬 | 2.86%457.71萬 | 73.65%352.35萬 | 87.13%328.31萬 |
營業費用 | 16.72%1,018.28萬 | 50.40%3,674.18萬 | 28.37%1,008.71萬 | 43.10%865.85萬 | 66.22%927.2萬 | 76.52%872.43萬 | 55.85%2,442.89萬 | 62.56%785.79萬 | 35.68%605.06萬 | 70.39%557.81萬 |
銷售和管理費用 | 26.27%613.73萬 | 56.13%2,097.82萬 | 29.93%624.84萬 | 46.88%482.15萬 | 73.36%504.76萬 | 99.77%486.06萬 | 82.83%1,343.65萬 | 96.24%480.92萬 | 57.38%328.26萬 | 102.15%291.16萬 |
-銷售費用 | 36.45%403.17萬 | 62.00%1,379.64萬 | 28.28%438.37萬 | 48.86%311.97萬 | 95.98%333.83萬 | 127.31%295.47萬 | 125.55%851.63萬 | 204.46%341.73萬 | 82.37%209.57萬 | 108.33%170.34萬 |
-管理費用 | 10.48%210.56萬 | 45.97%718.18萬 | 33.97%186.47萬 | 43.39%170.18萬 | 41.48%170.94萬 | 68.18%190.59萬 | 37.68%492.01萬 | 4.79%139.18萬 | 26.73%118.69萬 | 94.04%120.82萬 |
研發費用 | 4.71%404.55萬 | 43.40%1,576.37萬 | 25.91%383.87萬 | 38.62%383.7萬 | 58.42%422.43萬 | 53.98%386.37萬 | 32.03%1,099.25萬 | 27.93%304.87萬 | 16.61%276.8萬 | 45.44%266.65萬 |
營業利潤 | 32.86%-224.98萬 | -38.46%-1,353.39萬 | 6.67%-306.19萬 | -25.72%-317.7萬 | -71.86%-394.4萬 | -100.47%-335.1萬 | -53.83%-977.44萬 | -754.40%-328.08萬 | -3.98%-252.71萬 | -51.05%-229.5萬 |
營業外利息收入與支出淨額 | -1,470.16%-83.24萬 | -376.11%-107.52萬 | -1,091.62%-62.92萬 | -548.18%-34.16萬 | 9.38%-5.14萬 | 16.65%-5.3萬 | 18.91%-22.58萬 | 16.76%-5.28萬 | 23.70%-5.27萬 | 20.17%-5.67萬 |
營業外利息收入 | 1,714.59%3.51萬 | 141.10%6,635 | -41.34%620 | 183.41%1,896 | 691.67%2,185 | 157.73%1,933 | -57.31%2,752 | -45.91%1,057 | -77.11%669 | -80.01%276 |
營業外利息支出 | 1,478.76%86.75萬 | 373.28%108.19萬 | 1,069.38%62.98萬 | 543.61%34.35萬 | -5.98%5.36萬 | -14.62%5.49萬 | -19.78%22.86萬 | -17.63%5.39萬 | -25.87%5.34萬 | -21.31%5.7萬 |
其他淨收入/費用 | -125.45%-23.88萬 | -37.17%54.58萬 | -71.55%108.37萬 | -321.77%-7.29萬 | -9.44%-140.33萬 | 155.48%93.82萬 | 127.10%86.87萬 | 452.24%380.91萬 | 424.54%3.29萬 | -836.48%-128.22萬 |
出售證券收益 | -125.45%-23.88萬 | -37.17%54.58萬 | -71.55%108.37萬 | -321.77%-7.29萬 | -9.44%-140.33萬 | 155.48%93.82萬 | 127.10%86.87萬 | 452.24%380.91萬 | 424.54%3.29萬 | -836.48%-128.22萬 |
稅前利潤 | -34.68%-332.1萬 | -54.01%-1,406.33萬 | -648.31%-260.74萬 | -41.01%-359.14萬 | -48.57%-539.87萬 | 28.03%-246.58萬 | 7.18%-913.16萬 | 131.10%47.55萬 | -1.49%-254.7萬 | -110.38%-363.39萬 |
所得稅 | 85.81%1.59萬 | 236.47%5.59萬 | 185.00%4.73萬 | 0 | 0 | 8,550 | -20.56%1.66萬 | -20.56%1.66萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -34.86%-333.69萬 | -54.34%-1,411.92萬 | -678.47%-265.47萬 | -41.01%-359.14萬 | -48.57%-539.87萬 | 27.78%-247.44萬 | 7.21%-914.82萬 | 129.61%45.89萬 | -1.49%-254.7萬 | -110.38%-363.39萬 |
持續經營利潤 | -34.86%-333.69萬 | -54.34%-1,411.92萬 | -678.47%-265.47萬 | -41.01%-359.14萬 | -48.57%-539.87萬 | 27.78%-247.44萬 | 7.21%-914.82萬 | 129.61%45.89萬 | -1.49%-254.7萬 | -110.38%-363.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.86%-333.69萬 | -54.34%-1,411.92萬 | -678.47%-265.47萬 | -41.01%-359.14萬 | -48.57%-539.87萬 | 27.78%-247.44萬 | 7.21%-914.82萬 | 129.61%45.89萬 | -1.49%-254.7萬 | -110.38%-363.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -34.86%-333.69萬 | -54.34%-1,411.92萬 | -678.47%-265.47萬 | -41.01%-359.14萬 | -48.57%-539.87萬 | 27.78%-247.44萬 | 7.21%-914.82萬 | 129.61%45.89萬 | -1.49%-254.7萬 | -110.38%-363.39萬 |
基本每股收益 | -33.33%-0.04 | -50.00%-0.18 | -0.03 | -66.67%-0.05 | -40.00%-0.07 | 25.00%-0.03 | 7.69%-0.12 | 0 | 0.00%-0.03 | -150.00%-0.05 |
稀釋每股收益 | -33.33%-0.04 | -50.00%-0.18 | -0.03 | -66.67%-0.05 | -40.00%-0.07 | 25.00%-0.03 | 7.69%-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 | -- | -- | -- | -- | -- | -- | 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。