(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 | -20.63%277.38萬 | -48.87%963.34萬 | -50.31%165.09萬 | -31.89%261.9萬 | -66.03%186.88萬 | -43.37%349.48萬 | 9.56%1,883.96萬 | -6.73%332.22萬 | -14.98%384.54萬 | 24.76%550.04萬 |
營業收入 | -20.63%277.38萬 | -48.87%963.34萬 | -50.31%165.09萬 | -31.89%261.9萬 | -66.03%186.88萬 | -43.37%349.48萬 | 9.56%1,883.96萬 | -6.73%332.22萬 | -14.98%384.54萬 | 24.76%550.04萬 |
主營業務成本 | -17.66%155.54萬 | -27.42%567.72萬 | -31.51%145.08萬 | -2.14%153.9萬 | -52.30%79.85萬 | -23.12%188.9萬 | 16.26%782.19萬 | 125.32%211.82萬 | -0.07%157.25萬 | -5.43%167.41萬 |
毛利 | -24.13%121.84萬 | -64.09%395.62萬 | -83.38%20.01萬 | -52.48%108萬 | -72.03%107.03萬 | -56.77%160.58萬 | 5.25%1,101.77萬 | -54.08%120.4萬 | -22.94%227.28萬 | 45.02%382.63萬 |
營業費用 | 74.34%366.69萬 | 85.03%1,021.16萬 | 88.54%297.36萬 | 116.00%256.94萬 | 58.11%256.53萬 | 86.20%210.33萬 | -22.98%551.87萬 | -4.32%157.71萬 | -45.30%118.95萬 | -9.85%162.24萬 |
銷售和管理費用 | 46.05%223.41萬 | 100.00%746.01萬 | 130.28%230.72萬 | 126.76%198.47萬 | 51.92%163.85萬 | 97.54%152.96萬 | 13.49%373.01萬 | 22.10%100.19萬 | 13.44%87.53萬 | 11.28%107.85萬 |
-銷售費用 | -44.26%4,559 | 36.96%4.05萬 | -20.80%7,010 | 92.16%1.18萬 | 45.52%1.35萬 | 54.35%8,179 | -37.27%2.96萬 | -29.54%8,851 | 24.27%6,160 | -43.48%9,248 |
-管理費用 | 46.54%222.95萬 | 100.50%741.96萬 | 131.63%230.02萬 | 127.00%197.29萬 | 51.98%162.51萬 | 97.84%152.14萬 | 14.22%370.05萬 | 22.90%99.31萬 | 13.37%86.91萬 | 12.22%106.93萬 |
研發費用 | 149.76%143.28萬 | 53.83%275.15萬 | 15.84%66.63萬 | 86.05%58.47萬 | 70.39%92.68萬 | 61.47%57.37萬 | -53.88%178.87萬 | -30.51%57.52萬 | -77.60%31.43萬 | -34.51%54.39萬 |
營業利潤 | -392.19%-244.85萬 | -213.75%-625.54萬 | -643.38%-277.35萬 | -237.48%-148.94萬 | -167.84%-149.5萬 | -119.25%-49.75萬 | 66.50%549.9萬 | -138.32%-37.31萬 | 39.86%108.33萬 | 162.75%220.39萬 |
營業外利息收入與支出淨額 | 4.93%-8.44萬 | 375.78%25.31萬 | 578.65%40.6萬 | -0.22%-3.15萬 | -1.46%-3.26萬 | -0.87%-8.88萬 | 55.64%-9.18萬 | 261.89%5.98萬 | 16.72%-3.14萬 | 16.09%-3.22萬 |
營業外利息收入 | ---- | 368.06%43.62萬 | ---- | ---- | ---- | ---- | --9.32萬 | ---- | ---- | ---- |
營業外利息支出 | -12.96%2.94萬 | -1.41%12.81萬 | -9.41%3.02萬 | 0.22%3.15萬 | 1.46%3.26萬 | 2.32%3.38萬 | -14.43%13萬 | -9.68%3.34萬 | -16.72%3.14萬 | -16.09%3.22萬 |
其他財務費用 | 0.00%5.5萬 | 0.00%5.5萬 | --0 | ---- | ---- | 0.00%5.5萬 | 0.00%5.5萬 | --0 | ---- | ---- |
其他淨收入/費用 | -9.61%8.67萬 | -73.59%9.76萬 | -944.98%-25.13萬 | -27.83%19.57萬 | -70.09%5.74萬 | 177.92%9.59萬 | 82.77%36.97萬 | -89.91%2.97萬 | 95.95%27.12萬 | 254.78%19.18萬 |
出售證券收益 | 230.98%3.32萬 | -111.25%-3.17萬 | 46.77%-3.63萬 | -66.77%8.34萬 | -125.99%-5.34萬 | 76.23%-2.54萬 | 471.09%28.14萬 | -9.82%-6.82萬 | 62.06%25.1萬 | 321.45%20.54萬 |
其他營業外收入(費用) | -55.95%5.34萬 | 46.49%12.93萬 | -319.47%-21.5萬 | 457.61%11.23萬 | 914.75%11.08萬 | 846.66%12.13萬 | -67.68%8.83萬 | -72.55%9.8萬 | 193.57%2.01萬 | 56.39%-1.36萬 |
稅前利潤 | -398.83%-244.63萬 | -202.21%-590.46萬 | -823.66%-261.88萬 | -200.15%-132.51萬 | -162.21%-147.03萬 | -120.66%-49.04萬 | 75.17%577.69萬 | -123.03%-28.35萬 | 51.16%132.31萬 | 249.39%236.35萬 |
所得稅 | -427.84%-55.61萬 | -186.65%-119.47萬 | -819.58%-48.89萬 | -191.06%-28.47萬 | -156.56%-31.58萬 | -118.78%-10.53萬 | 2,143.51%137.88萬 | 21.21%-5.32萬 | 31.26萬 | 55.85萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -390.89%-189.02萬 | -207.09%-470.99萬 | -824.60%-213萬 | -202.97%-104.05萬 | -163.96%-115.44萬 | -121.24%-38.51萬 | 30.68%439.81萬 | -117.74%-23.04萬 | 15.45%101.05萬 | 166.84%180.51萬 |
持續經營利潤 | -390.89%-189.02萬 | -207.09%-470.99萬 | -824.60%-213萬 | -202.97%-104.05萬 | -163.96%-115.44萬 | -121.24%-38.51萬 | 30.68%439.81萬 | -117.74%-23.04萬 | 15.45%101.05萬 | 166.84%180.51萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -390.89%-189.02萬 | -207.09%-470.99萬 | -824.60%-213萬 | -202.97%-104.05萬 | -163.96%-115.44萬 | -121.24%-38.51萬 | 30.68%439.81萬 | -117.74%-23.04萬 | 15.45%101.05萬 | 166.84%180.51萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -390.89%-189.02萬 | -207.09%-470.99萬 | -824.60%-213萬 | -202.97%-104.05萬 | -163.96%-115.44萬 | -121.24%-38.51萬 | 30.68%439.81萬 | -117.74%-23.04萬 | 15.45%101.05萬 | 166.84%180.51萬 |
基本每股收益 | -306.45%-0.8475 | -200.00%-2.5424 | -1.2712 | -200.00%-0.4237 | -150.00%-0.4237 | -124.60%-0.2085 | 50.00%2.5424 | 0 | 0.00%0.4237 | 100.00%0.8475 |
稀釋每股收益 | -306.45%-0.8475 | -200.00%-2.5424 | -1.2712 | -200.00%-0.4237 | -150.00%-0.4237 | -124.60%-0.2085 | 50.00%2.5424 | 0 | 0.00%0.4237 | 100.00%0.8475 |
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 | -- | -- | -- | -- | 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。