(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 | 193.57%507.72萬 | 402.07%1,612.71萬 | 347.65%610.02萬 | 221.51%420.65萬 | 923.94%409.09萬 | 1,122.56%172.94萬 | 321.21萬 | 136.27萬 | 130.84萬 | 39.95萬 |
營業收入 | 193.57%507.72萬 | 402.07%1,612.71萬 | 347.65%610.02萬 | 221.51%420.65萬 | 923.94%409.09萬 | 1,122.56%172.94萬 | --321.21萬 | --136.27萬 | --130.84萬 | --39.95萬 |
主營業務成本 | 51.27%874.92萬 | 47.64%4,303.82萬 | -8.43%1,563.02萬 | 111.90%1,210.75萬 | 126.32%951.68萬 | 167.33%578.38萬 | 2,915.15萬 | 1,706.91萬 | 571.38萬 | 420.51萬 |
毛利 | 9.43%-367.2萬 | -3.75%-2,691.11萬 | 39.32%-952.99萬 | -79.35%-790.09萬 | -42.58%-542.59萬 | -100.50%-405.43萬 | -2,593.94萬 | -1,570.63萬 | -440.54萬 | -380.56萬 |
營業費用 | -14.91%847.89萬 | 24.03%4,144.63萬 | 31.39%1,031.3萬 | -4.27%1,065.38萬 | 44.04%1,051.46萬 | 39.62%996.5萬 | 42.30%3,341.55萬 | -33.24%784.91萬 | 130.45%1,112.94萬 | 61.26%729.99萬 |
銷售和管理費用 | -9.75%546.09萬 | 8.01%2,602.56萬 | 22.20%720.3萬 | -3.09%656.02萬 | 9.71%621.18萬 | 4.87%605.06萬 | 36.72%2,409.52萬 | -38.51%589.45萬 | 78.17%676.94萬 | 83.91%566.2萬 |
-銷售費用 | 4.32%107.9萬 | 17.36%507.63萬 | -2.47%96.22萬 | 45.28%184.2萬 | 16.70%123.78萬 | 2.37%103.43萬 | 10.12%432.54萬 | -35.92%98.65萬 | 16.98%126.79萬 | 40.67%106.07萬 |
-管理費用 | -12.65%438.2萬 | 5.97%2,094.93萬 | 27.16%624.08萬 | -14.24%471.82萬 | 8.10%497.39萬 | 5.40%501.63萬 | 44.35%1,976.99萬 | -39.01%490.8萬 | 102.60%550.15萬 | 97.94%460.13萬 |
研發費用 | -22.90%301.8萬 | 64.29%1,542.08萬 | 59.11%311萬 | -6.98%409.35萬 | 162.69%430.28萬 | 181.07%391.44萬 | 59.23%938.6萬 | -9.99%195.46萬 | 317.11%440.08萬 | 13.10%163.8萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -88.43%-6.58萬 | --0 | -63.04%-4.08萬 | ---- |
營業利潤 | 13.33%-1,215.09萬 | -15.17%-6,835.74萬 | 15.76%-1,984.29萬 | -19.44%-1,855.47萬 | -43.54%-1,594.05萬 | -53.06%-1,401.93萬 | -152.75%-5,935.49萬 | -100.34%-2,355.55萬 | -221.67%-1,553.48萬 | -145.32%-1,110.55萬 |
營業外利息收入與支出淨額 | -697.71%-223.09萬 | -3,424.97%-567.46萬 | -767.64%-234.61萬 | -13,273.45%-163.28萬 | -1,749.14%-141.6萬 | -881.98%-27.97萬 | 99.30%-16.1萬 | -211.88%-27.04萬 | 88.97%-1.22萬 | 218.73%8.59萬 |
營業外利息收入 | -59.41%2.96萬 | -22.55%44.51萬 | -74.38%6.28萬 | -27.66%8.22萬 | 74.82%22.72萬 | -15.18%7.29萬 | 58.98%57.47萬 | 125.21%24.51萬 | -14.45%11.36萬 | 12.94%13萬 |
營業外利息支出 | 545.27%227.27萬 | 695.39%580.38萬 | 309.06%209.35萬 | 1,263.21%171.49萬 | 3,625.14%164.32萬 | 633.90%35.22萬 | 542.29%72.97萬 | 238.76%51.18萬 | -47.10%12.58萬 | -75.86%4.41萬 |
其他財務費用 | -3,671.35%-1.22萬 | 5,209.08%31.58萬 | 8,273.19%31.54萬 | --1 | --76 | -84.33%342 | -99.97%5,949 | -98.40%3,767 | ---- | ---- |
其他淨收入/費用 | ||||||||||
稅前利潤 | -0.58%-1,438.19萬 | -24.39%-7,403.2萬 | 6.87%-2,218.9萬 | -29.85%-2,018.74萬 | -57.51%-1,735.65萬 | -56.73%-1,429.9萬 | 40.57%-5,951.59萬 | -110.19%-2,382.59萬 | -202.79%-1,554.7萬 | 79.95%-1,101.96萬 |
所得稅 | 0 | -153.4萬 | 0 | 0 | -22.2萬 | -131.2萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.74%-1,438.19萬 | -21.81%-7,249.8萬 | 6.87%-2,218.9萬 | -29.85%-2,018.74萬 | -55.49%-1,713.45萬 | -42.35%-1,298.7萬 | 40.57%-5,951.59萬 | -110.19%-2,382.59萬 | -202.79%-1,554.7萬 | 79.95%-1,101.96萬 |
持續經營利潤 | -10.74%-1,438.19萬 | -21.81%-7,249.8萬 | 6.87%-2,218.9萬 | -29.85%-2,018.74萬 | -55.49%-1,713.45萬 | -42.35%-1,298.7萬 | 40.57%-5,951.59萬 | -110.19%-2,382.59萬 | -202.79%-1,554.7萬 | 79.95%-1,101.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.74%-1,438.19萬 | -21.81%-7,249.8萬 | 6.87%-2,218.9萬 | -29.85%-2,018.74萬 | -55.49%-1,713.45萬 | -42.35%-1,298.7萬 | 40.57%-5,951.59萬 | -110.19%-2,382.59萬 | -202.79%-1,554.7萬 | 79.95%-1,101.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.74%-1,438.19萬 | -21.81%-7,249.8萬 | 6.87%-2,218.9萬 | -29.85%-2,018.74萬 | -55.49%-1,713.45萬 | -42.35%-1,298.7萬 | 40.57%-5,951.59萬 | -110.19%-2,382.59萬 | -202.79%-1,554.7萬 | 79.95%-1,101.96萬 |
基本每股收益 | -9.76%-0.45 | -21.28%-2.28 | 6.67%-0.7 | -28.57%-0.63 | -54.29%-0.54 | -41.38%-0.41 | 67.13%-1.88 | -226.09%-0.75 | -104.17%-0.49 | 88.29%-0.35 |
稀釋每股收益 | -9.76%-0.45 | -21.28%-2.28 | 6.67%-0.7 | -28.57%-0.63 | -54.29%-0.54 | -41.38%-0.41 | 67.13%-1.88 | -226.09%-0.75 | -104.17%-0.49 | 88.29%-0.35 |
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。