(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 | 56.97%428.56萬 | 11.41%1,240.71萬 | 6.38%331.03萬 | 4.31%332.2萬 | 23.76%304.47萬 | 14.71%273.01萬 | 93.25%1,113.67萬 | 87.20%311.17萬 | 95.29%318.48萬 | 104.99%246.01萬 |
營業收入 | 56.97%428.56萬 | 11.41%1,240.71萬 | 6.38%331.03萬 | 4.31%332.2萬 | 23.76%304.47萬 | 14.71%273.01萬 | 93.25%1,113.67萬 | 87.20%311.17萬 | 95.29%318.48萬 | 104.99%246.01萬 |
主營業務成本 | 28.65%305.98萬 | -4.97%1,056.44萬 | -9.00%311.15萬 | -8.38%263.03萬 | -0.12%244.42萬 | -0.04%237.84萬 | 92.31%1,111.65萬 | 84.11%341.92萬 | 100.46%287.09萬 | 95.13%244.71萬 |
毛利 | 248.55%122.59萬 | 9,026.80%184.27萬 | 164.65%19.88萬 | 120.35%69.17萬 | 4,527.68%60.05萬 | 42,479.18%35.17萬 | 213.35%2.02萬 | -57.73%-30.75萬 | 58.02%31.39萬 | 124.06%1.3萬 |
營業費用 | -26.83%42.4萬 | -18.68%189.76萬 | -57.82%22.04萬 | -4.18%53.43萬 | -11.65%56.34萬 | -5.89%57.95萬 | 34.58%233.36萬 | 1.96%52.24萬 | 43.98%55.76萬 | 48.72%63.77萬 |
銷售和管理費用 | -35.85%32.16萬 | -29.95%144.92萬 | -83.97%7.19萬 | -15.25%41.44萬 | -23.32%43.64萬 | -10.82%50.13萬 | 44.49%206.89萬 | 0.51%44.87萬 | 53.24%48.89萬 | 72.83%56.91萬 |
-管理費用 | -35.85%32.16萬 | -29.95%144.92萬 | -83.97%7.19萬 | -15.25%41.44萬 | -23.32%43.64萬 | -10.82%50.13萬 | 44.49%206.89萬 | 0.51%44.87萬 | 53.24%48.89萬 | 72.83%56.91萬 |
研發費用 | 84.87%8.98萬 | 141.26%34.95萬 | 122.32%9.81萬 | 171.46%10.54萬 | 151.83%9.74萬 | 109.13%4.86萬 | -35.34%14.49萬 | 1.04%4.41萬 | -21.90%3.88萬 | -52.16%3.87萬 |
折舊攤銷及損耗 | -57.45%1.26萬 | -17.49%9.89萬 | 70.32%5.04萬 | -51.45%1.45萬 | -1.14%2.96萬 | -2.73%2.96萬 | 53.39%11.98萬 | 32.70%2.96萬 | 61.43%2.99萬 | 60.50%3萬 |
-折舊及攤銷 | -57.45%1.26萬 | -17.49%9.89萬 | 70.32%5.04萬 | -51.45%1.45萬 | -1.14%2.96萬 | -2.73%2.96萬 | 53.39%11.98萬 | 32.70%2.96萬 | 61.43%2.99萬 | 60.50%3萬 |
營業利潤 | 452.01%80.19萬 | 97.63%-5.49萬 | 97.40%-2.16萬 | 164.56%15.74萬 | 105.94%3.71萬 | 62.96%-22.78萬 | -32.06%-231.34萬 | -17.33%-82.99萬 | -29.20%-24.37萬 | -29.41%-62.48萬 |
營業外利息收入與支出淨額 | -11.02%-12.65萬 | 9.79%-46.17萬 | -1.26%-11.9萬 | 10.59%-11.46萬 | 8.30%-11.42萬 | 19.55%-11.4萬 | -372.02%-51.18萬 | -180.18%-11.75萬 | -429.60%-12.81萬 | -412.15%-12.45萬 |
營業外利息收入 | -62.28%1.09萬 | 43.31%9.29萬 | -28.29%1.8萬 | 37.23%2.3萬 | 13.83%2.3萬 | 984.49%2.88萬 | 510.04%6.48萬 | 847.36%2.52萬 | 531.59%1.68萬 | 661.45%2.02萬 |
營業外利息支出 | -3.77%13.74萬 | -3.82%55.46萬 | -3.95%13.71萬 | -5.05%13.76萬 | -5.21%13.72萬 | -1.07%14.28萬 | 384.33%57.66萬 | 219.91%14.27萬 | 439.69%14.49萬 | 436.71%14.47萬 |
其他淨收入/費用 | 186.99%82.74萬 | 1,070.17%38.77萬 | 10萬 | 33.97萬 | -83.45%28.83萬 | -102.31%-4萬 | 32.83萬 | |||
特殊收入(費用) | ---- | --38.37萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --0 |
-減:資本性資產減值 | ---- | --46.86萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---85.23萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(費用) | ---- | 53.90%44.37萬 | 110.01%4,001 | --10萬 | ---- | --33.97萬 | 1,518.97%28.83萬 | -28.35%-4萬 | ---- | --32.83萬 |
稅前利潤 | 33,269.60%67.53萬 | 112.25%31.08萬 | 125.03%24.71萬 | 138.40%14.28萬 | 81.69%-7.71萬 | 99.73%-2,036 | -2,048.66%-253.69萬 | -200.55%-98.74萬 | -74.72%-37.19萬 | 16.98%-42.1萬 |
所得稅 | 94.19%26.01萬 | 1,240.98%22.06萬 | -911.74%-23萬 | 957.61%15.04萬 | 179.88%16.63萬 | 349.13%13.39萬 | -95.49%1.65萬 | -93.83%2.83萬 | -109.56%-1.75萬 | 200.14%5.94萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 405.43%41.53萬 | 103.53%9.02萬 | 146.97%47.71萬 | 97.86%-7,586 | 49.35%-24.33萬 | 80.66%-13.6萬 | -428.54%-255.33萬 | -294.22%-101.58萬 | -73.29%-35.43萬 | -7.29%-48.04萬 |
持續經營利潤 | 405.43%41.53萬 | 103.53%9.02萬 | 146.97%47.71萬 | 97.86%-7,586 | 49.35%-24.33萬 | 80.66%-13.6萬 | -428.54%-255.33萬 | -294.22%-101.58萬 | -73.29%-35.43萬 | -7.29%-48.04萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 405.43%41.53萬 | 103.53%9.02萬 | 146.97%47.71萬 | 97.86%-7,586 | 49.35%-24.33萬 | 80.66%-13.6萬 | -428.54%-255.33萬 | -294.22%-101.58萬 | -73.29%-35.43萬 | -7.29%-48.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 405.43%41.53萬 | 103.53%9.02萬 | 146.97%47.71萬 | 97.86%-7,586 | 49.35%-24.33萬 | 80.66%-13.6萬 | -428.54%-255.33萬 | -294.22%-101.58萬 | -73.29%-35.43萬 | -7.29%-48.04萬 |
基本每股收益 | 400.00%0.03 | 105.88%0.01 | 144.21%0.0309 | 97.54%-0.0005 | 33.33%-0.02 | 80.00%-0.01 | -325.00%-0.17 | -240.00%-0.07 | 0.00%-0.02 | 25.00%-0.03 |
稀釋每股收益 | 400.00%0.03 | 105.88%0.01 | 142.86%0.03 | 97.54%-0.0005 | 33.33%-0.02 | 80.00%-0.01 | -325.00%-0.17 | -240.00%-0.07 | 0.00%-0.02 | 25.00%-0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。