(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 | -30.74%1,407萬 | -24.15%7,658.3萬 | -20.24%1,858.9萬 | -25.90%1,939.7萬 | -28.43%1,828.2萬 | -21.67%2,031.5萬 | 65.16%1.01億 | 1.95%2,330.6萬 | 45.43%2,617.8萬 | 106.50%2,554.6萬 |
營業收入 | -30.74%1,407萬 | -24.15%7,658.3萬 | -20.24%1,858.9萬 | -25.90%1,939.7萬 | -28.43%1,828.2萬 | -21.67%2,031.5萬 | 65.16%1.01億 | 1.95%2,330.6萬 | 45.43%2,617.8萬 | 106.50%2,554.6萬 |
主營業務成本 | -31.14%1,013.4萬 | -24.24%5,654.9萬 | -19.96%1,400.5萬 | -25.37%1,421.4萬 | -27.58%1,361.4萬 | -23.76%1,471.6萬 | 64.07%7,464.4萬 | -0.18%1,749.8萬 | 36.15%1,904.6萬 | 112.05%1,879.8萬 |
毛利 | -29.70%393.6萬 | -23.89%2,003.4萬 | -21.07%458.4萬 | -27.33%518.3萬 | -30.82%466.8萬 | -15.60%559.9萬 | 68.33%2,632.2萬 | 8.97%580.8萬 | 77.77%713.2萬 | 92.47%674.8萬 |
營業費用 | -15.68%547.1萬 | -14.99%2,475.8萬 | -19.35%593萬 | -19.16%618.2萬 | -12.92%615.8萬 | -8.01%648.8萬 | 45.95%2,912.5萬 | 26.23%735.3萬 | 27.94%764.7萬 | 44.95%707.2萬 |
銷售和管理費用 | -15.28%334.9萬 | -13.54%1,480萬 | -21.93%346萬 | -12.61%385.9萬 | -14.73%369.4萬 | 0.41%395.3萬 | 42.83%1,711.7萬 | 25.59%443.2萬 | 13.06%441.6萬 | 53.78%433.2萬 |
-管理費用 | -15.28%334.9萬 | -13.54%1,480萬 | -21.93%346萬 | -12.61%385.9萬 | -14.73%369.4萬 | 0.41%395.3萬 | 42.83%1,711.7萬 | 25.59%443.2萬 | 13.06%441.6萬 | 53.78%433.2萬 |
研發費用 | ---- | -16.33%62萬 | -11.54%16.1萬 | -11.70%15.1萬 | -27.55%14.2萬 | ---- | 42.77%74.1萬 | -6.19%18.2萬 | 81.91%17.1萬 | 48.48%19.6萬 |
折舊攤銷及損耗 | -8.61%57.3萬 | 18.41%230.9萬 | 10.12%56.6萬 | 8.17%50.3萬 | 104.33%61.3萬 | -6.56%62.7萬 | 82.07%195萬 | 103.16%51.4萬 | 51.96%46.5萬 | 8.70%30萬 |
-折舊及攤銷 | -8.61%57.3萬 | 18.41%230.9萬 | 10.12%56.6萬 | 8.17%50.3萬 | 104.33%61.3萬 | -6.56%62.7萬 | 82.07%195萬 | 103.16%51.4萬 | 51.96%46.5萬 | 8.70%30萬 |
其他營業費用 | -18.82%154.9萬 | -24.56%702.9萬 | -21.66%174.3萬 | -35.68%166.9萬 | -23.84%170.9萬 | -15.31%190.8萬 | 45.99%931.7萬 | 20.34%222.5萬 | 55.30%259.5萬 | 35.67%224.4萬 |
營業利潤 | -72.67%-153.5萬 | -68.53%-472.4萬 | 12.88%-134.6萬 | -93.98%-99.9萬 | -359.88%-149萬 | -112.17%-88.9萬 | 35.10%-280.3萬 | -212.12%-154.5萬 | 73.79%-51.5萬 | 76.40%-32.4萬 |
營業外利息收入與支出淨額 | -30.34%-229萬 | -37.92%-763.4萬 | -5.21%-196萬 | -52.15%-212.1萬 | -37.84%-179.6萬 | -80.21%-175.7萬 | -23.91%-553.5萬 | -18.21%-186.3萬 | -45.21%-139.4萬 | -45.26%-130.3萬 |
營業外利息支出 | 27.29%229萬 | 38.31%767.6萬 | 5.21%196萬 | 52.15%212.1萬 | 36.27%179.6萬 | 84.51%179.9萬 | 21.92%555萬 | 15.14%186.3萬 | 43.12%139.4萬 | 42.33%131.8萬 |
其他財務費用 | ---- | -180.00%-4.2萬 | --0 | ---- | ---- | ---4.2萬 | 82.35%-1.5萬 | --0 | ---- | 48.28%-1.5萬 |
其他淨收入/費用 | -130.4萬 | -67.95%-581.1萬 | -230.23%-514.5萬 | -16.11%-24.5萬 | 70.74%-42.1萬 | 14.25%-346萬 | 25.24%-155.8萬 | -50.71%-21.1萬 | -0.77%-143.9萬 | |
出售證券收益 | -262.54%-47.3萬 | 110.39%8.8萬 | 115.68%10.9萬 | -127.66%-16.9萬 | 81.88%-14.3萬 | 1,019.23%29.1萬 | -168.89%-84.7萬 | -165.27%-69.5萬 | 25.72%61.1萬 | -68.59%-78.9萬 |
特殊收入(費用) | -185.57%-83.1萬 | -125.76%-589.9萬 | -508.81%-525.4萬 | 90.75%-7.6萬 | 57.23%-27.8萬 | -4.68%-29.1萬 | 29.76%-261.3萬 | 52.63%-86.3萬 | -31.31%-82.2萬 | 32.29%-65萬 |
-減:重組與並購 | 185.57%83.1萬 | -44.04%121.1萬 | -34.41%56.6萬 | -79.84%7.6萬 | -56.97%27.8萬 | 4.68%29.1萬 | -15.86%216.4萬 | -2.60%86.3萬 | -39.78%37.7萬 | -29.32%64.6萬 |
-減:資本性資產減值 | ---- | --468.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -60.89%44.9萬 | --0 | --44.5萬 | -91.30%4,000 |
稅前利潤 | -93.84%-512.9萬 | -54.00%-1,816.9萬 | -70.18%-845.1萬 | -56.60%-332萬 | -20.91%-370.7萬 | -60.75%-264.6萬 | 7.98%-1,179.8萬 | -19.52%-496.6萬 | 30.83%-212萬 | 17.09%-306.6萬 |
所得稅 | 0.00%-12.5萬 | -1,144.44%-268.8萬 | -4,183.33%-231.3萬 | -131.48%-12.5萬 | -131.48%-12.5萬 | -131.48%-12.5萬 | -71.43%-21.6萬 | -370.00%-5.4萬 | 63.01%-5.4萬 | -5.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -98.49%-500.4萬 | -33.66%-1,548.1萬 | -24.96%-613.8萬 | -54.65%-319.5萬 | -18.92%-358.2萬 | -58.35%-252.1萬 | 8.77%-1,158.2萬 | -17.65%-491.2萬 | 29.22%-206.6萬 | 18.55%-301.2萬 |
持續經營利潤 | -98.49%-500.4萬 | -33.66%-1,548.1萬 | -24.96%-613.8萬 | -54.65%-319.5萬 | -18.92%-358.2萬 | -58.35%-252.1萬 | 8.77%-1,158.2萬 | -17.65%-491.2萬 | 29.22%-206.6萬 | 18.55%-301.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -98.49%-500.4萬 | -33.66%-1,548.1萬 | -24.96%-613.8萬 | -56.82%-324萬 | -18.92%-358.2萬 | -58.35%-252.1萬 | 8.77%-1,158.2萬 | -17.65%-491.2萬 | 29.22%-206.6萬 | 18.55%-301.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -98.49%-500.4萬 | -33.66%-1,548.1萬 | -24.96%-613.8萬 | -56.82%-324萬 | -18.92%-358.2萬 | -58.35%-252.1萬 | 8.77%-1,158.2萬 | -17.65%-491.2萬 | 29.22%-206.6萬 | 18.55%-301.2萬 |
基本每股收益 | -100.00%-0.02 | -20.00%-0.06 | 33.33%-0.02 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 16.67%-0.05 | -50.00%-0.03 | 50.00%-0.01 | 50.00%-0.01 |
稀釋每股收益 | -100.00%-0.02 | -20.00%-0.06 | 33.33%-0.02 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 16.67%-0.05 | -50.00%-0.03 | 50.00%-0.01 | 50.00%-0.01 |
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 | -- | -- | -- |
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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