(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 | 13.28%1,596.4萬 | 14.72%5,905.41萬 | 12.79%1,557.35萬 | 12.73%1,495.15萬 | 14.39%1,443.62萬 | 19.58%1,409.3萬 | 35.05%5,147.6萬 | 28.21%1,380.79萬 | 33.76%1,326.3萬 | 38.26%1,262萬 |
營業收入 | 13.28%1,596.4萬 | 14.72%5,905.41萬 | 12.79%1,557.35萬 | 12.73%1,495.15萬 | 14.39%1,443.62萬 | 19.58%1,409.3萬 | 35.05%5,147.6萬 | 28.21%1,380.79萬 | 33.76%1,326.3萬 | 38.26%1,262萬 |
主營業務成本 | 17.20%408.8萬 | 17.23%1,449.26萬 | 28.27%390.53萬 | 9.05%346.07萬 | 21.60%363.81萬 | 10.64%348.8萬 | 38.86%1,236.25萬 | 10.60%304.47萬 | 36.01%317.34萬 | 39.28%299.17萬 |
毛利 | 11.98%1,187.6萬 | 13.93%4,456.15萬 | 8.41%1,166.82萬 | 13.89%1,149.07萬 | 12.15%1,079.81萬 | 22.85%1,060.5萬 | 33.89%3,911.35萬 | 34.25%1,076.33萬 | 33.07%1,008.95萬 | 37.94%962.83萬 |
營業費用 | -11.94%1,341.3萬 | -21.26%5,516.24萬 | -20.45%1,283.76萬 | -25.45%1,270.14萬 | -18.15%1,439.23萬 | -21.07%1,523.1萬 | 30.90%7,005.71萬 | -12.25%1,613.78萬 | 11.84%1,703.79萬 | 43.14%1,758.39萬 |
銷售和管理費用 | -12.13%876.9萬 | -16.23%3,569.15萬 | -21.23%803.49萬 | -22.52%821.6萬 | -9.50%946.18萬 | -12.06%997.9萬 | 25.06%4,260.7萬 | -12.00%1,020.02萬 | 9.51%1,060.35萬 | 35.45%1,045.56萬 |
-銷售費用 | -11.79%464.7萬 | -19.10%2,076.74萬 | -8.09%596.93萬 | -32.86%451.05萬 | -15.48%550.51萬 | -14.89%526.8萬 | 27.52%2,567.02萬 | -1.97%649.45萬 | 14.89%671.84萬 | 42.88%651.31萬 |
-管理費用 | -12.50%412.2萬 | -11.88%1,492.41萬 | -44.26%206.56萬 | -4.62%370.55萬 | 0.36%395.67萬 | -8.66%471.1萬 | 21.50%1,693.68萬 | -25.38%370.56萬 | 1.30%388.51萬 | 24.74%394.25萬 |
研發費用 | -11.58%464.4萬 | -29.07%1,947.09萬 | -19.12%480.27萬 | -30.29%448.54萬 | -30.83%493.05萬 | -33.93%525.2萬 | 41.12%2,745萬 | -12.68%593.77萬 | 15.92%643.44萬 | 56.13%712.83萬 |
營業利潤 | 66.77%-153.7萬 | 65.74%-1,060.09萬 | 78.24%-116.94萬 | 82.58%-121.07萬 | 54.82%-359.41萬 | 56.62%-462.6萬 | -27.30%-3,094.35萬 | 48.19%-537.46萬 | 9.19%-694.84萬 | -49.98%-795.56萬 |
營業外利息收入與支出淨額 | 31.01%90.4萬 | 143.55%347.74萬 | 27.67%89.7萬 | 129.23%91.31萬 | 274.51%94.72萬 | 832.89%69萬 | 483.03%142.78萬 | 646.55%70.26萬 | 259.21%39.83萬 | 402.81%25.29萬 |
營業外利息收入 | 31.01%90.4萬 | 143.55%347.74萬 | 27.67%89.7萬 | 129.23%91.31萬 | 274.51%94.72萬 | 832.89%69萬 | --142.78萬 | --70.26萬 | 259.21%39.83萬 | 402.81%25.29萬 |
其他淨收入/費用 | 85.80%-43.6萬 | 61.54%-265.61萬 | -42.98%57.34萬 | 84.56%-63.43萬 | 120.98%50.53萬 | -120.00%-307.1萬 | -198.63%-690.59萬 | 14.52%100.57萬 | -31.04%-410.77萬 | -3,984.29%-240.8萬 |
出售證券收益 | -479.13%-43.6萬 | 109.40%43.43萬 | -49.02%51.27萬 | 82.99%-69.89萬 | 120.98%50.53萬 | -87.11%11.5萬 | -99.69%-461.81萬 | 14.52%100.57萬 | -31.04%-410.77萬 | -3,984.29%-240.8萬 |
特殊收入(費用) | --0 | -35.07%-309.04萬 | --6.07萬 | --6.46萬 | --0 | -39.26%-318.6萬 | ---228.79萬 | --0 | --0 | --0 |
-減:重組與並購 | --0 | 28.54%294.07萬 | ---6.07萬 | ---18.45萬 | --0 | 39.26%318.6萬 | --228.79萬 | --0 | --0 | --0 |
-固定資產出售收益 | ---- | ---14.96萬 | --0 | ---11.99萬 | ---- | ---- | --0 | --0 | --0 | ---- |
稅前利潤 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.21%30.11萬 | 91.26%-93.19萬 | 78.82%-214.17萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 | 0.16%-1,065.78萬 | -90.29%-1,011.07萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.21%30.11萬 | 91.26%-93.19萬 | 78.82%-214.17萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 | 0.16%-1,065.78萬 | -90.29%-1,011.07萬 |
持續經營利潤 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.21%30.11萬 | 91.26%-93.19萬 | 78.82%-214.17萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 | 0.16%-1,065.78萬 | -90.29%-1,011.07萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.21%30.11萬 | 91.26%-93.19萬 | 78.82%-214.17萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 | 0.16%-1,065.78萬 | -90.29%-1,011.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.21%30.11萬 | 91.26%-93.19萬 | 78.82%-214.17萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 | 0.16%-1,065.78萬 | -90.29%-1,011.07萬 |
基本每股收益 | 88.89%-0.01 | 73.91%-0.12 | 125.00%0.01 | 92.31%-0.01 | 76.92%-0.03 | 43.75%-0.09 | -12.20%-0.46 | 69.23%-0.04 | 7.14%-0.13 | -18.18%-0.13 |
稀釋每股收益 | 88.89%-0.01 | 73.91%-0.12 | 125.00%0.01 | 92.31%-0.01 | 76.92%-0.03 | 43.75%-0.09 | -12.20%-0.46 | 69.23%-0.04 | 7.14%-0.13 | -18.18%-0.13 |
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。