(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 | 27.00%7,109.7萬 | -0.56%2.39億 | -11.00%5,480.7萬 | -7.89%6,013.8萬 | 16.97%6,760.2萬 | 1.41%5,598萬 | -24.37%2.4億 | 6,158.3萬 | -17.52%6,529萬 | -10.48%5,779.5萬 |
營業收入 | 27.00%7,109.7萬 | -0.56%2.39億 | -11.00%5,480.7萬 | -7.89%6,013.8萬 | 16.97%6,760.2萬 | 1.41%5,598萬 | -24.37%2.4億 | --6,158.3萬 | -17.52%6,529萬 | -10.48%5,779.5萬 |
主營業務成本 | 24.07%6,156.3萬 | 2.43%2.11億 | 0.49%5,196.1萬 | -6.93%5,268.8萬 | 11.85%5,660.3萬 | 5.71%4,961.9萬 | -27.54%2.06億 | 5,170.6萬 | -16.46%5,660.9萬 | -10.85%5,060.4萬 |
毛利 | 49.88%953.4萬 | -18.68%2,765.5萬 | -71.19%284.6萬 | -14.18%745萬 | 52.96%1,099.9萬 | -22.99%636.1萬 | 2.81%3,400.9萬 | 987.7萬 | -23.86%868.1萬 | -7.78%719.1萬 |
營業費用 | -9.24%815.4萬 | 35.82%4,071.2萬 | 60.85%1,354.8萬 | 33.70%975.1萬 | 28.51%842.9萬 | 16.68%898.4萬 | -14.06%2,997.5萬 | 842.3萬 | 6.34%729.3萬 | -4.86%655.9萬 |
銷售和管理費用 | -14.02%556.9萬 | 29.73%2,927.9萬 | 57.42%1,046.5萬 | 27.07%674.6萬 | 17.80%559.2萬 | 10.42%647.7萬 | -15.71%2,256.9萬 | --664.8萬 | 0.45%530.9萬 | -10.79%474.7萬 |
研發費用 | 3.11%258.5萬 | 54.37%1,143.3萬 | 73.69%308.3萬 | 51.46%300.5萬 | 56.57%283.7萬 | 36.70%250.7萬 | -8.64%740.6萬 | --177.5萬 | 26.13%198.4萬 | 15.19%181.2萬 |
營業利潤 | 152.61%138萬 | -423.67%-1,305.7萬 | -836.04%-1,070.2萬 | -265.78%-230.1萬 | 306.65%257萬 | -568.39%-262.3萬 | 323.99%403.4萬 | 145.4萬 | -69.45%138.8萬 | -30.09%63.2萬 |
營業外利息收入與支出淨額 | -43.65%-241.9萬 | 20.16%-468.8萬 | 22.36%-146.2萬 | 80.64%-31.9萬 | 1.45%-122.2萬 | -53.09%-168.4萬 | 20.75%-587.2萬 | -188.3萬 | -13.11%-164.8萬 | 16.78%-124萬 |
營業外利息收入 | -54.17%1.1萬 | 1,913.51%149萬 | 63.16%3.1萬 | 3,337.14%120.3萬 | 1,446.67%23.2萬 | 380.00%2.4萬 | 270.00%7.4萬 | --1.9萬 | 66.67%3.5萬 | --1.5萬 |
營業外利息支出 | 42.27%243萬 | 3.90%617.8萬 | -21.50%149.3萬 | -9.57%152.2萬 | 15.86%145.4萬 | 54.57%170.8萬 | -19.96%594.6萬 | --190.2萬 | 13.87%168.3萬 | -15.77%125.5萬 |
其他淨收入/費用 | -112.88%-107.7萬 | 3,368.57%2,493.9萬 | 39.29%63.1萬 | 109.27%20萬 | 982.81%1,574.4萬 | 763.95%836.3萬 | -96.05%71.9萬 | 45.3萬 | -317.22%-215.7萬 | 44.68%145.4萬 |
出售證券收益 | -2,946.34%-116.7萬 | 130.57%81.1萬 | 234.29%46.8萬 | 84.90%-39萬 | 175.93%69.1萬 | -94.14%4.1萬 | -226.51%-265.3萬 | --14萬 | -462.78%-258.3萬 | -236.23%-91萬 |
特殊收入(費用) | -99.84%1.3萬 | 678.12%2,361.6萬 | 74.85%29.9萬 | 36.75%48萬 | 530.71%1,476.5萬 | 4,620.47%807.2萬 | -80.54%303.5萬 | --17.1萬 | 43.85%35.1萬 | 613.72%234.1萬 |
-固定資產出售收益 | -99.84%1.3萬 | 678.12%2,361.6萬 | 74.85%29.9萬 | 36.75%48萬 | 530.71%1,476.5萬 | 4,620.47%807.2萬 | -78.43%303.5萬 | --17.1萬 | 43.85%35.1萬 | 613.72%234.1萬 |
稅前利潤 | -152.17%-211.6萬 | 742.90%719.4萬 | -48,154.17%-1,153.3萬 | -0.12%-242萬 | 1,920.33%1,709.2萬 | 847.66%405.6萬 | -112.45%-111.9萬 | 2.4萬 | -159.24%-241.7萬 | 101.91%84.6萬 |
所得稅 | 193.85%6.1萬 | 214.77%10.1萬 | 505.26%15.4萬 | -923.39%-102.1萬 | 596.63%103.3萬 | -291.18%-6.5萬 | -214.29%-8.8萬 | -3.8萬 | -61.37%12.4萬 | -1,123.53%-20.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -152.83%-217.7萬 | 787.97%709.3萬 | -18,950.00%-1,168.7萬 | 44.94%-139.9萬 | 1,423.62%1,605.9萬 | 945.94%412.1萬 | -111.57%-103.1萬 | 6.2萬 | -167.60%-254.1萬 | 141.74%105.4萬 |
持續經營利潤 | -152.83%-217.7萬 | 787.97%709.3萬 | -18,950.00%-1,168.7萬 | 44.94%-139.9萬 | 1,423.62%1,605.9萬 | 945.94%412.1萬 | -111.57%-103.1萬 | --6.2萬 | -167.60%-254.1萬 | 141.74%105.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -152.83%-217.7萬 | 787.97%709.3萬 | -18,950.00%-1,168.7萬 | 44.94%-139.9萬 | 1,423.62%1,605.9萬 | 945.94%412.1萬 | -111.57%-103.1萬 | 6.2萬 | -167.60%-254.1萬 | 141.74%105.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -152.83%-217.7萬 | 787.97%709.3萬 | -18,950.00%-1,168.7萬 | 44.94%-139.9萬 | 1,423.62%1,605.9萬 | 945.94%412.1萬 | -111.57%-103.1萬 | 6.2萬 | -167.60%-254.1萬 | 141.74%105.4萬 |
基本每股收益 | -156.25%-0.09 | 800.00%0.28 | -0.47 | 40.00%-0.06 | 1,500.00%0.64 | 700.00%0.16 | -111.11%-0.04 | 0 | -166.67%-0.1 | 100.00%0.04 |
稀釋每股收益 | -156.25%-0.09 | 800.00%0.28 | -0.47 | 40.00%-0.06 | 1,500.00%0.64 | 700.00%0.16 | -111.11%-0.04 | 0 | -166.67%-0.1 | 100.00%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。