(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 | -18.04%150.8萬 | -7.50%634.3萬 | -9.56%152.3萬 | -29.65%142.1萬 | -0.06%156萬 | 15.58%184萬 | 6.26%685.7萬 | 0.84%168.4萬 | 22.35%202萬 | -3.58%156.1萬 |
營業收入 | -18.04%150.8萬 | -7.50%634.3萬 | -9.56%152.3萬 | -29.65%142.1萬 | -0.06%156萬 | 15.58%184萬 | 6.26%685.7萬 | 0.84%168.4萬 | 22.35%202萬 | -3.58%156.1萬 |
主營業務成本 | -12.51%135.7萬 | -8.54%557.1萬 | -9.65%134.9萬 | -28.56%123.8萬 | 0.07%143.4萬 | 8.31%155.1萬 | 17.72%609.1萬 | -0.93%149.3萬 | 47.24%173.3萬 | 24.18%143.3萬 |
毛利 | -47.75%15.1萬 | 0.78%77.2萬 | -8.90%17.4萬 | -36.24%18.3萬 | -1.56%12.6萬 | 80.63%28.9萬 | -40.11%76.6萬 | 17.18%19.1萬 | -39.45%28.7萬 | -72.47%12.8萬 |
營業費用 | -1.83%48.3萬 | -3.18%197.7萬 | -10.28%45.4萬 | -4.50%50.9萬 | 2.15%52.2萬 | 0.20%49.2萬 | 10.62%204.2萬 | 15.79%50.6萬 | 20.05%53.3萬 | 9.42%51.1萬 |
銷售和管理費用 | -2.39%36.7萬 | -0.33%152.1萬 | -10.21%34.3萬 | -2.95%39.5萬 | 7.11%40.7萬 | 5.62%37.6萬 | 10.42%152.6萬 | 18.27%38.2萬 | 21.13%40.7萬 | 5.26%38萬 |
-管理費用 | -2.39%36.7萬 | -0.33%152.1萬 | -10.21%34.3萬 | -2.95%39.5萬 | 7.11%40.7萬 | 5.62%37.6萬 | 10.42%152.6萬 | 18.27%38.2萬 | 21.13%40.7萬 | 5.26%38萬 |
研發費用 | 0.00%8.6萬 | -9.89%33.7萬 | -10.11%8萬 | -9.57%8.5萬 | -8.51%8.6萬 | -11.34%8.6萬 | 19.87%37.4萬 | 12.66%8.9萬 | 36.23%9.4萬 | 38.24%9.4萬 |
折舊攤銷及損耗 | 0.00%3萬 | -16.20%11.9萬 | -11.43%3.1萬 | -9.38%2.9萬 | -21.62%2.9萬 | -21.05%3萬 | -6.58%14.2萬 | 0.00%3.5萬 | -17.95%3.2萬 | -2.63%3.7萬 |
-折舊及攤銷 | 0.00%3萬 | -16.20%11.9萬 | -11.43%3.1萬 | -9.38%2.9萬 | -21.62%2.9萬 | -21.05%3萬 | -6.58%14.2萬 | 0.00%3.5萬 | -17.95%3.2萬 | -2.63%3.7萬 |
營業利潤 | -63.55%-33.2萬 | 5.56%-120.5萬 | 11.11%-28萬 | -32.52%-32.6萬 | -3.39%-39.6萬 | 38.67%-20.3萬 | -125.04%-127.6萬 | -14.96%-31.5萬 | -920.00%-24.6萬 | -19,050.00%-38.3萬 |
營業外利息收入與支出淨額 | -3.13%-3.3萬 | 12.93%-12.8萬 | -22.22%-3.3萬 | 15.79%-3.2萬 | 26.19%-3.1萬 | 17.95%-3.2萬 | 16.48%-14.7萬 | 32.50%-2.7萬 | 15.56%-3.8萬 | 4.55%-4.2萬 |
營業外利息支出 | ---- | ---- | ---- | -15.79%3.2萬 | -26.19%3.1萬 | ---- | ---- | ---- | --3.8萬 | --4.2萬 |
其他財務費用 | 3.13%3.3萬 | -12.93%12.8萬 | ---- | ---- | ---- | --3.2萬 | -16.48%14.7萬 | ---- | ---- | ---- |
其他淨收入/費用 | 50.00%3,000 | -95.72%8,000 | -99.47%1,000 | 250.00%3,000 | 300.00%2,000 | 300.00%2,000 | -65.31%18.7萬 | -58.55%18.9萬 | -104.76%-2,000 | -102.27%-1,000 |
其他營業外收入(費用) | 50.00%3,000 | -95.72%8,000 | -99.47%1,000 | 250.00%3,000 | 300.00%2,000 | 300.00%2,000 | -65.24%18.7萬 | -65.32%18.9萬 | 0.00%-2,000 | 50.00%-1,000 |
稅前利潤 | -55.36%-36.2萬 | -7.20%-132.5萬 | -103.92%-31.2萬 | -24.13%-35.5萬 | 0.23%-42.5萬 | 37.20%-23.3萬 | -505.88%-123.6萬 | -207.75%-15.3萬 | -3,675.00%-28.6萬 | -21,200.00%-42.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -55.36%-36.2萬 | -7.20%-132.5萬 | -103.92%-31.2萬 | -24.13%-35.5萬 | 0.23%-42.5萬 | 37.20%-23.3萬 | -505.88%-123.6萬 | -207.75%-15.3萬 | -3,675.00%-28.6萬 | -21,200.00%-42.6萬 |
持續經營利潤 | -55.36%-36.2萬 | -7.20%-132.5萬 | -103.92%-31.2萬 | -24.13%-35.5萬 | 0.23%-42.5萬 | 37.20%-23.3萬 | -505.88%-123.6萬 | -207.75%-15.3萬 | -3,675.00%-28.6萬 | -21,200.00%-42.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -55.36%-36.2萬 | -7.20%-132.5萬 | -103.92%-31.2萬 | -24.13%-35.5萬 | 0.23%-42.5萬 | 37.20%-23.3萬 | -505.88%-123.6萬 | -207.75%-15.3萬 | -3,675.00%-28.6萬 | -21,200.00%-42.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.36%-36.2萬 | -7.20%-132.5萬 | -103.92%-31.2萬 | -24.13%-35.5萬 | 0.23%-42.5萬 | 37.20%-23.3萬 | -505.88%-123.6萬 | -207.75%-15.3萬 | -3,675.00%-28.6萬 | -21,200.00%-42.6萬 |
基本每股收益 | -55.18%-0.0024 | -7.13%-0.0087 | -103.40%-0.002 | -24.12%-0.0023 | 0.25%-0.0028 | 37.18%-0.0015 | -505.85%-0.0081 | -207.64%-0.001 | -3,696.15%-0.0019 | -21,330.77%-0.0028 |
稀釋每股收益 | -55.18%-0.0024 | -7.13%-0.0087 | -103.90%-0.002 | -24.12%-0.0023 | 0.25%-0.0028 | 37.18%-0.0015 | -505.85%-0.0081 | -207.64%-0.001 | -3,696.15%-0.0019 | -21,330.77%-0.0028 |
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 | -- | -- | -- | -- | 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。