(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 | -0.89%932.85萬 | 9.21%3,757.07萬 | 16.75%1,086.59萬 | 20.96%978.67萬 | -7.63%750.61萬 | 6.01%941.21萬 | 6.83%3,440.27萬 | -0.70%930.68萬 | 5.50%809.09萬 | -9.65%812.65萬 |
營業收入 | 2.63%1,064.21萬 | 11.28%4,192.58萬 | 21.93%1,255.21萬 | 23.65%1,087.13萬 | -8.53%813.31萬 | 6.91%1,036.93萬 | 6.34%3,767.61萬 | -0.90%1,029.41萬 | 5.89%879.19萬 | -9.92%889.13萬 |
消費稅 | 37.23%131.36萬 | 33.05%435.51萬 | 70.78%168.62萬 | 54.71%108.46萬 | -18.00%62.71萬 | 16.70%95.72萬 | 1.42%327.33萬 | -2.77%98.74萬 | 10.54%70.1萬 | -12.65%76.47萬 |
主營業務成本 | -7.25%656.17萬 | 3.05%2,705.01萬 | 2.06%722.73萬 | 10.32%674.01萬 | 0.81%600.8萬 | -0.35%707.47萬 | 3.53%2,625.01萬 | -6.41%708.15萬 | 11.41%610.97萬 | -5.18%595.95萬 |
毛利 | 18.37%276.68萬 | 29.05%1,052.06萬 | 63.51%363.86萬 | 53.78%304.66萬 | -30.87%149.81萬 | 31.37%233.74萬 | 19.02%815.26萬 | 23.23%222.52萬 | -9.32%198.12萬 | -20.03%216.71萬 |
營業費用 | -0.69%320.96萬 | -11.26%1,264.6萬 | -18.99%314.22萬 | -10.29%303.38萬 | -7.18%323.79萬 | -7.70%323.2萬 | 5.57%1,425.06萬 | -4.53%387.87萬 | 12.44%338.2萬 | -8.19%348.82萬 |
銷售和管理費用 | 3.46%296.17萬 | -11.35%1,136.61萬 | -16.31%286.43萬 | -7.53%272.42萬 | -7.81%291.48萬 | -12.99%286.28萬 | 11.60%1,282.07萬 | -4.17%342.26萬 | 2.22%294.62萬 | 7.98%316.17萬 |
-銷售費用 | 4.83%127.06萬 | -18.00%535.27萬 | -10.33%147.36萬 | -17.44%126.17萬 | -13.54%140.53萬 | -29.97%121.2萬 | 32.37%652.77萬 | -10.28%164.35萬 | 34.21%152.81萬 | 48.98%162.54萬 |
-管理費用 | 2.44%169.11萬 | -4.44%601.34萬 | -21.83%139.07萬 | 3.13%146.25萬 | -1.75%150.94萬 | 5.85%165.07萬 | -4.03%629.3萬 | 2.27%177.9萬 | -18.67%141.81萬 | -16.37%153.63萬 |
研發費用 | -43.36%15.11萬 | -13.72%87.7萬 | -48.87%17.79萬 | -37.70%20.72萬 | 0.01%22.52萬 | 140.93%26.67萬 | 143.77%101.64萬 | -2.77%34.8萬 | 1,736.80%33.26萬 | 449.56%22.51萬 |
折舊攤銷及損耗 | -9.96%9.19萬 | -4.18%39.33萬 | -9.18%9.44萬 | -6.04%9.77萬 | -4.29%9.92萬 | 3.14%10.21萬 | -15.35%41.05萬 | -22.40%10.39萬 | -12.94%10.39萬 | -16.02%10.37萬 |
-折舊及攤銷 | -9.96%9.19萬 | -4.18%39.33萬 | -9.18%9.44萬 | -6.04%9.77萬 | -4.29%9.92萬 | 3.14%10.21萬 | -15.35%41.05萬 | -22.40%10.39萬 | -12.94%10.39萬 | -16.02%10.37萬 |
可疑賬款準備金 | 945.42%4,903 | 217.72%9,592 | 30.92%5,576 | 777.56%4,770 | 46.75%-1,222 | -73.34%469 | -50.79%3,019 | 1,076.83%4,259 | 94.03%-704 | -138.78%-2,295 |
營業利潤 | 50.51%-44.27萬 | 65.15%-212.54萬 | 130.02%49.63萬 | 100.91%1.28萬 | -31.69%-173.98萬 | 48.06%-89.46萬 | 8.30%-609.8萬 | 26.75%-165.35萬 | -70.18%-140.09萬 | -21.27%-132.12萬 |
營業外利息收入與支出淨額 | 5.14%-117.06萬 | -4.94%-491.32萬 | -3.29%-124.72萬 | -1.01%-119.43萬 | -7.04%-123.76萬 | -8.66%-123.41萬 | -55.06%-468.19萬 | -12.24%-120.75萬 | -83.19%-118.24萬 | -77.33%-115.62萬 |
營業外利息收入 | 5.86%2.26萬 | 157.38%9.3萬 | 35.23%2.45萬 | 118.52%2.43萬 | 311.24%2.28萬 | 1,528.72%2.13萬 | -83.40%3.61萬 | 115.56%1.82萬 | 790.71%1.11萬 | 308.99%5,550 |
營業外利息支出 | -2.74%115.57萬 | 7.91%479.73萬 | 11.49%106.28萬 | 2.10%121.86萬 | 8.49%126.04萬 | 11.16%118.83萬 | 51.58%444.56萬 | 4.89%95.33萬 | 92.83%119.35萬 | 77.81%116.18萬 |
其他財務費用 | -44.24%3.74萬 | -23.29%20.89萬 | ---- | ---- | ---- | -1.41%6.71萬 | -10.44%27.24萬 | ---- | ---- | ---- |
其他淨收入/費用 | -26.76%-15.68萬 | 883.91%212.04萬 | 62.69%-1.79萬 | 1,477.41%27.93萬 | 8,211.81%198.26萬 | 42.70%-12.37萬 | 95.35%-27.05萬 | 94.47%-4.79萬 | 100.35%1.77萬 | -346.09%-2.44萬 |
出售證券收益 | -106.25%-6,769 | -61.17%-5.18萬 | -22.98%-1.79萬 | -200.23%-1.7萬 | 34.45%-1.36萬 | 76.37%-3,282 | -234.45%-3.21萬 | 58.77%-1.45萬 | 758.34%1.7萬 | -525.96%-2.07萬 |
特殊收入(費用) | --0 | 1,011.29%217.21萬 | --0 | 42,115.95%29.64萬 | 53,545.25%199.62萬 | 40.38%-12.04萬 | 55.61%-23.84萬 | 93.61%-3.34萬 | 117.90%702 | 63.88%-3,735 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | 571.75%2.51萬 | ---- | ---- | ---- | ---- | -63.88%3,735 |
-減:其他特殊費用 | ---- | -989.64%-29.64萬 | --0 | ---29.64萬 | ---- | ---- | -93.47%3.33萬 | ---- | ---- | ---- |
-減:勾銷 | --0 | -29.05%14.55萬 | --0 | --0 | ---- | --12.04萬 | 4,510.88%20.5萬 | --73 | ---702 | ---- |
-固定資產出售收益 | ---- | --202.13萬 | --0 | --0 | --202.13萬 | ---- | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | ---15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 21.41%-177.01萬 | 55.49%-491.83萬 | 73.57%-76.88萬 | 64.83%-90.22萬 | 60.24%-99.48萬 | 26.73%-225.24萬 | 28.63%-1,105.04萬 | 30.73%-290.89萬 | 60.33%-256.55萬 | -43.21%-250.18萬 |
所得稅 | 0 | 55.68%-11.83萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 21.41%-177.01萬 | 55.01%-491.83萬 | 72.45%-76.88萬 | 64.83%-90.22萬 | 60.24%-99.48萬 | 26.73%-225.24萬 | 28.16%-1,093.21萬 | 33.55%-279.06萬 | 60.33%-256.55萬 | -69.05%-250.18萬 |
持續經營利潤 | 21.41%-177.01萬 | 55.01%-491.83萬 | 72.45%-76.88萬 | 64.83%-90.22萬 | 60.24%-99.48萬 | 26.73%-225.24萬 | 28.16%-1,093.21萬 | 33.55%-279.06萬 | 60.33%-256.55萬 | -69.05%-250.18萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.41%-177.01萬 | 55.01%-491.83萬 | 72.45%-76.88萬 | 64.83%-90.22萬 | 60.24%-99.48萬 | 26.73%-225.24萬 | 28.16%-1,093.21萬 | 33.55%-279.06萬 | 60.33%-256.55萬 | -69.05%-250.18萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.41%-177.01萬 | 55.01%-491.83萬 | 72.45%-76.88萬 | 64.83%-90.22萬 | 60.24%-99.48萬 | 26.73%-225.24萬 | 28.16%-1,093.21萬 | 33.55%-279.06萬 | 60.33%-256.55萬 | -69.05%-250.18萬 |
基本每股收益 | 50.00%-0.01 | 62.50%-0.03 | 0 | 75.78%-0.0048 | 50.00%-0.01 | 0.00%-0.02 | 27.27%-0.08 | 33.33%-0.02 | 60.00%-0.02 | -100.00%-0.02 |
稀釋每股收益 | 50.00%-0.01 | 62.50%-0.03 | 0 | 75.78%-0.0048 | 50.00%-0.01 | 0.00%-0.02 | 27.27%-0.08 | 33.33%-0.02 | 60.00%-0.02 | -100.00%-0.02 |
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。
暫無數據