(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 | -73.97%81.59萬 | -12.38%989.64萬 | -88.62%34.12萬 | 17.68%315.43萬 | -7.52%326.64萬 | 50.40%313.45萬 | 106.82%1,129.42萬 | 15.14%299.78萬 | 70.97%268.04萬 | 381.58%353.2萬 |
營業收入 | -73.97%81.59萬 | -12.38%989.64萬 | -88.62%34.12萬 | 17.68%315.43萬 | -7.52%326.64萬 | 50.40%313.45萬 | 106.82%1,129.42萬 | 15.14%299.78萬 | 70.97%268.04萬 | 381.58%353.2萬 |
主營業務成本 | -58.78%48.31萬 | -24.64%424.71萬 | -75.98%29.67萬 | 30.07%156.79萬 | -39.60%121.07萬 | -1.63%117.19萬 | 145.07%563.6萬 | 13.40%123.49萬 | 80.46%120.54萬 | 558.80%200.43萬 |
毛利 | -83.04%33.28萬 | -0.16%564.93萬 | -97.47%4.46萬 | 7.55%158.64萬 | 34.57%205.57萬 | 119.84%196.26萬 | 79.00%565.83萬 | 16.39%176.29萬 | 63.93%147.5萬 | 255.95%152.76萬 |
營業費用 | -18.41%224.62萬 | 0.82%1,096.06萬 | 13.18%250.38萬 | 13.41%281.09萬 | 1.76%289.28萬 | -17.53%275.31萬 | 38.46%1,087.19萬 | -21.57%221.22萬 | -11.76%247.86萬 | 110.71%284.28萬 |
銷售和管理費用 | -33.87%111.79萬 | -29.26%479.67萬 | -89.14%15.56萬 | -7.41%132.09萬 | -8.38%162.97萬 | -21.08%169.05萬 | 47.04%678.04萬 | -11.27%143.28萬 | -16.98%142.66萬 | 108.70%177.88萬 |
-銷售費用 | 3.81%27.89萬 | 20.52%111.71萬 | 16.23%32.54萬 | 20.76%27.06萬 | -2.03%25.24萬 | 62.64%26.86萬 | 107.13%92.69萬 | 183.57%28萬 | -4.14%22.41萬 | 429.14%25.76萬 |
-管理費用 | -40.99%83.91萬 | -37.14%367.96萬 | -114.73%-16.99萬 | -12.66%105.03萬 | -9.46%137.73萬 | -28.08%142.19萬 | 40.58%585.35萬 | -23.96%115.28萬 | -19.00%120.25萬 | 89.29%152.11萬 |
研發費用 | 4.58%104.03萬 | 13.55%475.18萬 | 24.38%115.38萬 | 43.08%140.87萬 | 3.19%119.46萬 | -10.77%99.48萬 | 17.28%418.47萬 | -17.61%92.76萬 | -2.14%98.46萬 | 30.83%115.77萬 |
折舊攤銷及損耗 | 29.66%8.79萬 | -10.12%30.56萬 | 29.63%8.79萬 | 20.50%8.13萬 | -44.44%6.85萬 | -16.62%6.78萬 | -17.53%34萬 | -14.81%6.78萬 | -20.15%6.75萬 | 5.59%12.34萬 |
-折舊及攤銷 | 29.66%8.79萬 | -10.12%30.56萬 | 29.63%8.79萬 | 20.50%8.13萬 | -44.44%6.85萬 | -16.62%6.78萬 | -17.53%34萬 | -14.81%6.78萬 | -20.15%6.75萬 | 5.59%12.34萬 |
可疑賬款準備金 | ---- | --122.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他稅費 | ---- | 44.71%-11.95萬 | ---- | ---- | ---- | ---- | ---21.61萬 | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 70.64%-21.71萬 | --0 | ---- | 57.00%-21.71萬 |
營業利潤 | -142.04%-191.34萬 | -1.87%-531.13萬 | -447.33%-245.92萬 | -22.01%-122.45萬 | 36.35%-83.71萬 | 67.68%-79.05萬 | -11.14%-521.36萬 | 65.59%-44.93萬 | 47.43%-100.36萬 | -42.95%-131.52萬 |
營業外利息收入與支出淨額 | -45.31%-53.96萬 | -12.07%-167.42萬 | -15.91%-49.53萬 | 11.21%-41.48萬 | -65.33%-39.26萬 | -2.62%-37.14萬 | 3.93%-149.39萬 | -3,402.82%-42.73萬 | 19.85%-46.72萬 | 43.00%-23.75萬 |
營業外利息支出 | 45.31%53.96萬 | 12.07%167.42萬 | 15.91%49.53萬 | -11.21%41.48萬 | 65.33%39.26萬 | 2.62%37.14萬 | -3.93%149.39萬 | 3,402.82%42.73萬 | -19.85%46.72萬 | -43.00%23.75萬 |
其他淨收入/費用 | 193.30%21.09萬 | 127.19%9.08萬 | 78.52%-7.61萬 | 1,387.36%13.97萬 | -31.26%-4.48萬 | 59.12%7.19萬 | -172.45%-33.38萬 | -176.95%-35.43萬 | 369.71%9,394 | -1,288.60%-3.41萬 |
出售證券收益 | 193.30%21.09萬 | 111.65%3.89萬 | 75.87%-8.55萬 | 1,066.68%10.96萬 | -67.54%-5.71萬 | 59.12%7.19萬 | -544.22%-33.38萬 | -535.66%-35.43萬 | 369.71%9,394 | -839.16%-3.41萬 |
其他營業外收入(費用) | ---- | --5.19萬 | --9,383 | --3.01萬 | --1.24萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -105.70%-224.21萬 | 2.08%-689.47萬 | -146.20%-303.07萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 | -21.71%-704.14萬 | -43.55%-123.1萬 | 41.44%-146.14萬 | -18.96%-158.68萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -105.70%-224.21萬 | 2.08%-689.47萬 | -146.20%-303.07萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 | -21.71%-704.14萬 | -43.55%-123.1萬 | 41.44%-146.14萬 | -18.96%-158.68萬 |
持續經營利潤 | -105.70%-224.21萬 | 2.08%-689.47萬 | -146.20%-303.07萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 | -21.71%-704.14萬 | -43.55%-123.1萬 | 41.44%-146.14萬 | -18.96%-158.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -105.70%-224.21萬 | -16.16%-817.9萬 | -250.53%-431.5萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 | -21.71%-704.14萬 | -43.55%-123.1萬 | 41.44%-146.14萬 | -18.96%-158.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -105.70%-224.21萬 | -16.16%-817.9萬 | -250.53%-431.5萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 | -21.71%-704.14萬 | -43.55%-123.1萬 | 41.44%-146.14萬 | -18.96%-158.68萬 |
基本每股收益 | -100.00%-0.06 | 0.00%-0.21 | -175.00%-0.11 | 0.00%-0.04 | 40.00%-0.03 | 62.50%-0.03 | 27.59%-0.21 | -100.00%-0.04 | 66.67%-0.04 | 37.50%-0.05 |
稀釋每股收益 | -100.00%-0.06 | 0.00%-0.21 | -175.00%-0.11 | 0.00%-0.04 | 40.00%-0.03 | 62.50%-0.03 | 27.59%-0.21 | -100.00%-0.04 | 66.67%-0.04 | 37.50%-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 | -- | 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。