(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.30%46.8萬 | -68.41%121.02萬 | -86.85%14.34萬 | -86.22%24.76萬 | 43.36%52.17萬 | 41.90%383.15萬 | -6.85%109.06萬 | 239.05%179.66萬 | 0.95%58.03萬 | -14.26%36.39萬 |
營業收入 | -10.30%46.8萬 | -68.41%121.02萬 | -86.85%14.34萬 | -86.22%24.76萬 | 43.36%52.17萬 | 41.90%383.15萬 | -6.85%109.06萬 | 239.05%179.66萬 | 0.95%58.03萬 | -14.26%36.39萬 |
主營業務成本 | -88.13%3.65萬 | -78.24%52.95萬 | -83.22%12.45萬 | -95.62%5.1萬 | 47.16%30.78萬 | 33.10%243.4萬 | -6.38%74.22萬 | 188.20%116.26萬 | -3.51%32.01萬 | -30.49%20.91萬 |
毛利 | 101.65%43.14萬 | -51.29%68.07萬 | -94.57%1.89萬 | -68.99%19.66萬 | 38.22%21.4萬 | 60.39%139.74萬 | -7.84%34.84萬 | 401.22%63.4萬 | 7.03%26.02萬 | 25.25%15.48萬 |
營業費用 | 21.39%343.62萬 | 67.04%1,269.52萬 | 54.45%350.41萬 | 59.81%295.31萬 | 71.52%283.07萬 | 41.14%759.99萬 | 56.28%226.87萬 | 24.81%184.78萬 | 46.50%183.05萬 | 37.20%165.04萬 |
銷售和管理費用 | 20.54%311.74萬 | 53.15%1,073.8萬 | 30.41%270.28萬 | 56.65%263.99萬 | 71.02%258.62萬 | 31.24%701.12萬 | 31.52%207.25萬 | 17.28%168.52萬 | 47.16%174.13萬 | 31.90%151.23萬 |
-銷售費用 | -43.43%4.02萬 | ---- | ---- | -0.58%8.59萬 | --7.1萬 | ---- | ---- | --8.64萬 | ---- | ---- |
-管理費用 | 22.34%307.72萬 | 53.15%1,073.8萬 | 33.93%298.82萬 | 59.75%255.4萬 | 66.32%251.52萬 | 31.24%701.12萬 | 41.59%223.12萬 | 11.27%159.88萬 | 47.16%174.13萬 | 31.90%151.23萬 |
研發費用 | 48.91%18.95萬 | 201.65%127.9萬 | 322.12%55.99萬 | 142.39%25.27萬 | 7.36%12.72萬 | 229.14%42.4萬 | 447.57%13.26萬 | 261.41%10.42萬 | 49.52%6.86萬 | 296.70%11.85萬 |
折舊攤銷及損耗 | 50.96%12.72萬 | 168.50%34.25萬 | 134.28%11.46萬 | 60.69%5.81萬 | 328.64%8.43萬 | 95.87%12.76萬 | 92.59%4.89萬 | 146.36%3.62萬 | 69.70%2.28萬 | 69.43%1.97萬 |
-折舊及攤銷 | 50.96%12.72萬 | 168.50%34.25萬 | 134.28%11.46萬 | 60.69%5.81萬 | 328.64%8.43萬 | 95.87%12.76萬 | 92.59%4.89萬 | 146.36%3.62萬 | 69.70%2.28萬 | 69.43%1.97萬 |
可疑賬款準備金 | -93.67%2,090 | 803.22%33.57萬 | 762.95%12.68萬 | -89.57%2,313 | --3.3萬 | 124.50%3.72萬 | 108.46%1.47萬 | --2.22萬 | -130.61%-2,143 | ---- |
營業利潤 | -14.82%-300.47萬 | -93.70%-1,201.45萬 | -81.49%-348.51萬 | -127.09%-275.64萬 | -74.96%-261.68萬 | -37.42%-620.25萬 | -78.86%-192.03萬 | 10.35%-121.38萬 | -56.03%-157.03萬 | -38.56%-149.56萬 |
營業外利息收入與支出淨額 | -116.71%-151.84萬 | -233.84%-381.15萬 | -121.68%-124.41萬 | -213.09%-83.16萬 | -583.26%-70.07萬 | -270.08%-114.17萬 | -770.92%-56.12萬 | -243.65%-26.56萬 | -187.39%-21.23萬 | -10.39%-10.25萬 |
營業外利息收入 | ---- | ---- | ---- | 201.92%2.72萬 | ---- | 15.40%4.85萬 | -16.48%1.23萬 | -21.56%9,011 | 53.23%1.38萬 | 95.48%1.35萬 |
營業外利息支出 | 132.34%151.42萬 | 295.54%375.07萬 | 237.30%122.56萬 | 213.73%85.76萬 | 467.69%65.17萬 | 177.56%94.83萬 | 355.40%36.34萬 | 208.79%27.33萬 | 155.90%19.68萬 | 19.03%11.48萬 |
其他財務費用 | -91.49%4,162 | -74.90%6.07萬 | -91.17%1.85萬 | -0.54%1,280 | 3,851.94%4.89萬 | 2,617.96%24.2萬 | 31,322.59%21.01萬 | 391.22%1,287 | 391.12%2.93萬 | -63.01%1,238 |
其他淨收入/費用 | -0.97%51.26萬 | 134.81%176.84萬 | 39.81%51.63萬 | 8,424.21%29.68萬 | 1,278.54%51.76萬 | 51.43%75.31萬 | 3,149.66%36.93萬 | -103.42%-3,565 | 23.10%34.74萬 | -62.26%3.75萬 |
出售證券收益 | -38.42%9.06萬 | --17.94萬 | ---2.89萬 | --2.92萬 | --14.72萬 | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | 423.81%3.43萬 | --37.46萬 | 2,407.74%35.49萬 | -45.47%3,849 | 98.34%6,557 | --0 | -105.51%-1.54萬 | -92.42%7,059 | -98.90%2,574 | -94.62%3,306 |
-減:其他特殊費用 | -423.81%-3.43萬 | ---34.55萬 | ---32.58萬 | 45.47%-3,849 | -14.09%-6,557 | ---- | ---- | 92.42%-7,059 | 98.90%-2,574 | 90.64%-5,747 |
-減:勾銷 | ---- | --7.34萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --2,441 |
-固定資產出售收益 | ---- | --10.25萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 6.53%38.76萬 | 61.24%121.44萬 | -50.52%19.03萬 | 2,582.55%26.37萬 | 962.62%36.39萬 | 527.09%75.31萬 | 243.60%38.46萬 | -195.82%-1.06萬 | 627.84%34.49萬 | -10.07%3.42萬 |
稅前利潤 | -43.24%-401.05萬 | -113.28%-1,405.76萬 | -86.76%-394.49萬 | -121.93%-329.13萬 | -79.40%-279.99萬 | -52.41%-659.11萬 | -87.47%-211.23萬 | -11.76%-148.3萬 | -79.83%-143.51萬 | -45.47%-156.06萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 97.54%-4,287 | 0 | 8.39%4,265 | 22 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -43.24%-401.05萬 | -113.28%-1,405.76萬 | -87.14%-394.49萬 | -121.93%-329.13萬 | -79.40%-279.99萬 | -58.37%-659.11萬 | -121.38%-210.8萬 | -11.10%-148.3萬 | -79.48%-143.94萬 | -45.48%-156.07萬 |
持續經營利潤 | -43.24%-401.05萬 | -113.28%-1,405.76萬 | -87.14%-394.49萬 | -121.93%-329.13萬 | -79.40%-279.99萬 | -58.37%-659.11萬 | -121.38%-210.8萬 | -11.10%-148.3萬 | -79.48%-143.94萬 | -45.48%-156.07萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.24%-401.05萬 | -113.28%-1,405.76萬 | -87.14%-394.49萬 | -121.93%-329.13萬 | -79.40%-279.99萬 | -58.37%-659.11萬 | -121.38%-210.8萬 | -11.10%-148.3萬 | -79.48%-143.94萬 | -45.48%-156.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -43.24%-401.05萬 | -113.28%-1,405.76萬 | -87.14%-394.49萬 | -121.93%-329.13萬 | -79.40%-279.99萬 | -58.37%-659.11萬 | -121.38%-210.8萬 | -11.10%-148.3萬 | -79.48%-143.94萬 | -45.48%-156.07萬 |
基本每股收益 | -33.33%-0.12 | -115.00%-0.43 | -100.00%-0.12 | -100.00%-0.1 | -80.00%-0.09 | -53.85%-0.2 | -100.00%-0.06 | -25.00%-0.05 | -33.33%-0.04 | -25.00%-0.05 |
稀釋每股收益 | -33.33%-0.12 | -115.00%-0.43 | -100.00%-0.12 | -100.00%-0.1 | -80.00%-0.09 | -53.85%-0.2 | -100.00%-0.06 | -25.00%-0.05 | -33.33%-0.04 | -25.00%-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。