(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.83%198.86萬 | -17.31%48.27萬 | -29.90%31.33萬 | 7.56%67.9萬 | -29.55%51.34萬 | 12.23%239.09萬 | 12.71%58.38萬 | -7.77%44.7萬 | 24.31%63.13萬 | 17.58%72.88萬 |
營業收入 | -16.83%198.86萬 | -17.31%48.27萬 | -29.90%31.33萬 | 7.56%67.9萬 | -29.55%51.34萬 | 12.23%239.09萬 | 12.71%58.38萬 | -7.77%44.7萬 | 24.31%63.13萬 | 17.58%72.88萬 |
主營業務成本 | 35.76%205.73萬 | 193.82%120.34萬 | -35.80%17.23萬 | 5.98%38.61萬 | -37.55%29.55萬 | 18.30%151.54萬 | 38.38%40.96萬 | -5.86%26.84萬 | 17.23%36.44萬 | 21.58%47.31萬 |
毛利 | -107.86%-6.88萬 | -513.81%-72.07萬 | -21.05%14.1萬 | 9.71%29.29萬 | -14.76%21.8萬 | 3.08%87.55萬 | -21.53%17.42萬 | -10.49%17.86萬 | 35.46%26.7萬 | 10.84%25.57萬 |
營業費用 | -17.59%137.52萬 | -36.64%25.29萬 | -12.47%31.86萬 | -31.82%31.76萬 | 26.18%55.49萬 | -39.03%166.87萬 | -68.12%39.92萬 | -24.36%36.39萬 | -1.44%46.59萬 | -17.17%43.97萬 |
銷售和管理費用 | -15.83%132.52萬 | -39.52%21.67萬 | -11.09%31.72萬 | -29.08%31.46萬 | 31.22%54.55萬 | -39.09%157.43萬 | -69.97%35.83萬 | -23.11%35.68萬 | 1.30%44.35萬 | -15.16%41.57萬 |
-銷售費用 | -43.13%12.72萬 | -75.23%2.71萬 | -52.40%1.19萬 | -45.35%2.7萬 | -12.02%6.51萬 | -18.87%22.36萬 | -31.25%10.93萬 | -44.52%2.5萬 | 75.66%4.94萬 | 26.45%7.4萬 |
-管理費用 | -11.30%119.8萬 | -23.84%18.96萬 | -7.99%30.54萬 | -27.04%28.76萬 | 40.58%48.03萬 | -41.51%135.07萬 | -75.92%24.89萬 | -20.81%33.19萬 | -3.80%39.42萬 | -20.81%34.17萬 |
研發費用 | -79.07%1.27萬 | -99.65%31 | -85.47%957 | -87.61%2,709 | -61.63%9,013 | -48.24%6.07萬 | -67.09%8,791 | -59.63%6,588 | -36.01%2.19萬 | -41.49%2.35萬 |
折舊攤銷及損耗 | 10.74%3.73萬 | 12.70%3.62萬 | -29.22%373 | -29.22%373 | -29.22%373 | -2.51%3.37萬 | -0.67%3.21萬 | -29.17%527 | -29.26%527 | -29.17%527 |
-折舊及攤銷 | 10.74%3.73萬 | 12.70%3.62萬 | -29.22%373 | -29.22%373 | -29.22%373 | -2.51%3.37萬 | -0.67%3.21萬 | -29.17%527 | -29.26%527 | -29.17%527 |
營業利潤 | -82.04%-144.4萬 | -332.75%-97.36萬 | 4.19%-17.75萬 | 87.57%-2.47萬 | -83.09%-33.69萬 | 57.97%-79.32萬 | 78.16%-22.5萬 | 34.19%-18.53萬 | 27.83%-19.89萬 | 38.70%-18.4萬 |
營業外利息收入與支出淨額 | -4.15%-44.16萬 | -12.31%-30.4萬 | 30.31%-3.04萬 | -12.14%-5.56萬 | 14.14%-5.16萬 | 6.96%-42.4萬 | -9.92%-27.06萬 | 14.44%-4.37萬 | 23.97%-4.96萬 | 35.56%-6.01萬 |
營業外利息支出 | 4.15%44.16萬 | 12.31%30.4萬 | -30.31%3.04萬 | 12.14%5.56萬 | -14.14%5.16萬 | -6.96%42.4萬 | 9.92%27.06萬 | -14.44%4.37萬 | -23.97%4.96萬 | -35.56%6.01萬 |
其他淨收入/費用 | 5.09%84.22萬 | -7.45%82.79萬 | 96.84%-2,449 | 162.24%2.19萬 | -126.46%-5,174 | -22.90%80.14萬 | -15.17%89.46萬 | -126.00%-7.76萬 | -340.05%-3.52萬 | 327.22%1.96萬 |
出售證券收益 | 78.47%62.11萬 | 37.54%60.69萬 | 96.84%-2,449 | 162.24%2.19萬 | -126.46%-5,174 | -67.00%34.8萬 | -58.75%44.12萬 | -126.00%-7.76萬 | -340.05%-3.52萬 | 327.22%1.96萬 |
特殊收入(費用) | -51.24%22.11萬 | ---- | ---- | ---- | ---- | 3,215.29%45.34萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 48.55%-23.33萬 | ---- | ---- | ---- | ---- | ---45.34萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --1.22萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -150.94%-104.34萬 | -212.69%-44.96萬 | 31.36%-21.04萬 | 79.40%-5.84萬 | -75.31%-39.37萬 | 68.10%-41.58萬 | 280.05%39.9萬 | 16.45%-30.66萬 | 13.03%-28.37萬 | 42.26%-22.46萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -150.94%-104.34萬 | -212.69%-44.96萬 | 31.36%-21.04萬 | 79.40%-5.84萬 | -75.31%-39.37萬 | 68.10%-41.58萬 | 280.05%39.9萬 | 16.45%-30.66萬 | 13.03%-28.37萬 | 42.26%-22.46萬 |
持續經營利潤 | -150.94%-104.34萬 | -212.69%-44.96萬 | 31.36%-21.04萬 | 79.40%-5.84萬 | -75.31%-39.37萬 | 68.10%-41.58萬 | 280.05%39.9萬 | 16.45%-30.66萬 | 13.03%-28.37萬 | 42.26%-22.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -150.94%-104.34萬 | -212.69%-44.96萬 | 53.80%-14.16萬 | 79.40%-5.84萬 | -75.31%-39.37萬 | 68.10%-41.58萬 | 280.05%39.9萬 | 16.45%-30.66萬 | 13.03%-28.37萬 | 42.26%-22.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -150.94%-104.34萬 | -212.69%-44.96萬 | 53.80%-14.16萬 | 79.40%-5.84萬 | -75.31%-39.37萬 | 68.10%-41.58萬 | 280.05%39.9萬 | 16.45%-30.66萬 | 13.03%-28.37萬 | 42.26%-22.46萬 |
基本每股收益 | 0.00%-0.02 | -120.46%-0.0061 | 70.41%-0.0032 | 87.09%-0.0013 | 2.90%-0.01 | 60.00%-0.02 | 0.03 | 42.74%-0.0108 | 38.62%-0.0102 | 54.37%-0.0103 |
稀釋每股收益 | 0.00%-0.02 | -120.46%-0.0061 | 70.41%-0.0032 | 87.09%-0.0013 | 2.90%-0.01 | 60.00%-0.02 | 0.03 | 42.74%-0.0108 | 38.62%-0.0102 | 54.37%-0.0103 |
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。
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