(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 | -0.39%2,280.5萬 | -8.60%9,090.5萬 | -4.98%2,120.7萬 | 0.28%2,361.2萬 | -11.52%2,319.1萬 | -26.26%2,289.5萬 | 41.97%9,945.4萬 | -20.61%2,231.8萬 | -18.66%2,354.5萬 | 67.38%2,621萬 |
營業收入 | -0.39%2,280.5萬 | -8.60%9,090.5萬 | -4.98%2,120.7萬 | 0.28%2,361.2萬 | -11.52%2,319.1萬 | -26.26%2,289.5萬 | 41.97%9,945.4萬 | -20.61%2,231.8萬 | -18.66%2,354.5萬 | 67.38%2,621萬 |
主營業務成本 | -0.49%1,437萬 | -13.76%5,578.2萬 | -17.05%1,187萬 | -2.69%1,513萬 | -18.21%1,434.1萬 | -26.48%1,444.1萬 | 49.05%6,468.3萬 | -19.47%1,430.9萬 | -15.88%1,554.8萬 | 73.57%1,753.4萬 |
毛利 | -0.22%843.5萬 | 1.01%3,512.3萬 | 16.58%933.7萬 | 6.06%848.2萬 | 2.01%885萬 | -25.87%845.4萬 | 30.43%3,477.1萬 | -22.57%800.9萬 | -23.57%799.7萬 | 56.13%867.6萬 |
營業費用 | -8.77%1,215.6萬 | -10.80%5,403.4萬 | 8.29%1,450.6萬 | -16.82%1,259萬 | -20.77%1,361.4萬 | -18.27%1,332.5萬 | 52.67%6,057.5萬 | -0.22%1,339.6萬 | 13.85%1,513.5萬 | 87.29%1,718.2萬 |
銷售和管理費用 | -7.38%884.3萬 | -11.48%3,850.9萬 | 10.08%1,084.9萬 | -19.76%851萬 | -16.59%960.1萬 | -24.86%954.8萬 | 34.33%4,350.4萬 | -12.70%985.6萬 | 1.25%1,060.6萬 | 70.86%1,151.1萬 |
-銷售費用 | -17.27%89.6萬 | -34.08%428.8萬 | 13.18%152.9萬 | -49.84%77.4萬 | -51.94%90.2萬 | -50.88%108.3萬 | 18.36%650.5萬 | -10.35%135.1萬 | -22.85%154.3萬 | 6.17%187.7萬 |
-管理費用 | -6.12%794.7萬 | -7.51%3,422.1萬 | 9.58%932萬 | -14.64%773.6萬 | -9.71%869.9萬 | -19.40%846.5萬 | 37.59%3,699.9萬 | -13.06%850.5萬 | 6.94%906.3萬 | 93.88%963.4萬 |
研發費用 | -89.15%5.5萬 | -57.48%153.6萬 | -8.53%23.6萬 | -58.99%39.7萬 | -73.67%39.7萬 | -48.89%50.7萬 | 125.19%361.2萬 | 282.98%25.8萬 | 16.91%96.8萬 | 53.10%150.8萬 |
折舊攤銷及損耗 | -0.37%325.8萬 | 3.94%1,398.9萬 | 4.24%342.1萬 | 3.43%368.3萬 | -13.14%361.6萬 | 25.53%327萬 | 136.66%1,345.9萬 | 44.14%328.2萬 | 78.85%356.1萬 | 186.71%416.3萬 |
-折舊及攤銷 | -0.37%325.8萬 | 3.94%1,398.9萬 | 4.24%342.1萬 | 3.43%368.3萬 | -13.14%361.6萬 | 25.53%327萬 | 136.66%1,345.9萬 | 44.14%328.2萬 | 78.85%356.1萬 | 186.71%416.3萬 |
營業利潤 | 23.61%-372.1萬 | 26.71%-1,891.1萬 | 4.05%-516.9萬 | 42.45%-410.8萬 | 43.99%-476.4萬 | 0.57%-487.1萬 | -98.20%-2,580.4萬 | -74.73%-538.7萬 | -152.14%-713.8萬 | -135.17%-850.6萬 |
營業外利息收入與支出淨額 | 22.62%-50.3萬 | 18.31%-171.3萬 | 66.73%-18.5萬 | 8.35%-47.2萬 | 32.45%-40.6萬 | -48.06%-65萬 | -17.15%-209.7萬 | -768.75%-55.6萬 | 30.12%-51.5萬 | -156.84%-60.1萬 |
營業外利息支出 | -22.62%50.3萬 | -18.31%171.3萬 | -66.73%18.5萬 | -8.35%47.2萬 | -32.45%40.6萬 | 48.06%65萬 | 17.15%209.7萬 | 768.75%55.6萬 | -30.12%51.5萬 | 156.84%60.1萬 |
其他淨收入/費用 | 108.56%10.8萬 | 28.64%-6,125.9萬 | -1,508.99%-5,940.4萬 | 99.31%-55.5萬 | 97.97%-3.8萬 | -544.37%-126.2萬 | -887.62%-8,584.4萬 | 18.80%-369.2萬 | -8,076.21%-8,078.1萬 | 29.67%-187.5萬 |
特殊收入(費用) | 56.49%-37.9萬 | 27.25%-6,261.2萬 | -1,478.70%-6,070.1萬 | 98.85%-92.9萬 | 94.33%-11.1萬 | -432.44%-87.1萬 | -845.50%-8,606.9萬 | 16.81%-384.5萬 | -6,921.74%-8,075萬 | 31.34%-195.6萬 |
-減:重組與並購 | -56.49%37.9萬 | -43.18%272.4萬 | -69.40%81.3萬 | 40.12%92.9萬 | -94.33%11.1萬 | 432.44%87.1萬 | -24.71%479.4萬 | 40.88%265.7萬 | -42.35%66.3萬 | -31.34%195.6萬 |
-減:資本性資產減值 | ---- | -26.31%5,988.8萬 | 4,150.39%5,988.8萬 | --0 | ---- | ---- | 2,870.58%8,127.5萬 | -48.50%140.9萬 | --7,986.6萬 | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---22.1萬 | ---- |
其他營業外收入(費用) | 224.55%48.7萬 | 203.36%135.3萬 | 246.79%129.7萬 | 1,306.45%37.4萬 | -9.88%7.3萬 | -4,010.00%-39.1萬 | 8.52%44.6萬 | 398.67%37.4萬 | -119.14%-3.1萬 | -55.74%8.1萬 |
稅前利潤 | 39.32%-411.6萬 | 28.01%-8,188.3萬 | -572.11%-6,475.8萬 | 94.19%-513.5萬 | 52.58%-520.8萬 | -34.21%-678.3萬 | -384.00%-1.14億 | -25.23%-963.5萬 | -1,841.04%-8,843.4萬 | -68.51%-1,098.2萬 |
所得稅 | 146.67%11.9萬 | -208.40%-532.6萬 | -387.31%-480萬 | 73.21%-21.3萬 | -81.25%-5.8萬 | -400.00%-25.5萬 | -586.48%-172.7萬 | -407.73%-98.5萬 | -295.33%-79.5萬 | -127.83%-3.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.19%-484.6萬 | 47.58%-8,283.4萬 | -374.27%-6,304.5萬 | 93.92%-577.1萬 | 84.45%-687.7萬 | -26.52%-714.6萬 | -414.04%-1.58億 | -2.03%-1,329.3萬 | -1,539.05%-9,485.2萬 | -566.68%-4,421.4萬 |
持續經營利潤 | 35.17%-423.5萬 | 31.66%-7,655.7萬 | -593.16%-5,995.8萬 | 94.38%-492.2萬 | 52.97%-515萬 | -27.11%-653.2萬 | -369.56%-1.12億 | -15.33%-865萬 | -1,665.85%-8,763.9萬 | -65.11%-1,095萬 |
停止經營利潤 | 0.49%-61.1萬 | 86.35%-627.7萬 | 33.51%-308.7萬 | 88.23%-84.9萬 | 94.81%-172.7萬 | -20.63%-61.4萬 | -568.25%-4,598.9萬 | 16.02%-464.3萬 | -775.36%-721.3萬 | ---3,326.4萬 |
歸屬於少數股東的淨利潤 | 0 | -99.58%1,000 | 0 | -101.75%-1,000 | -101.75%-1,000 | -111.11%-1,000 | 2,066.67%23.6萬 | 729.63%17萬 | 612.50%5.7萬 | 1,525.00%5.7萬 |
歸屬於母公司的淨利潤 | 32.18%-484.6萬 | 47.65%-8,283.5萬 | -368.28%-6,304.5萬 | 93.92%-577萬 | 84.47%-687.6萬 | -26.30%-714.5萬 | -415.01%-1.58億 | -3.55%-1,346.3萬 | -1,537.77%-9,490.9萬 | -567.94%-4,427.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.18%-484.6萬 | 47.65%-8,283.5萬 | -368.28%-6,304.5萬 | 93.92%-577萬 | 84.47%-687.6萬 | -26.30%-714.5萬 | -415.01%-1.58億 | -3.55%-1,346.3萬 | -1,537.77%-9,490.9萬 | -567.94%-4,427.1萬 |
基本每股收益 | 0.00%-0.02 | 49.09%-0.28 | -250.00%-0.21 | 93.75%-0.02 | 86.67%-0.02 | 0.00%-0.02 | -266.67%-0.55 | 0.00%-0.06 | -1,500.00%-0.32 | -400.00%-0.15 |
稀釋每股收益 | 0.00%-0.02 | 49.09%-0.28 | -250.00%-0.21 | 93.75%-0.02 | 86.67%-0.02 | 0.00%-0.02 | -266.67%-0.55 | 0.00%-0.06 | -1,500.00%-0.32 | -400.00%-0.15 |
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。