(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 | 4.85%8,660.4萬 | 11.80%3.28億 | -9.13%7,419.7萬 | 12.75%8,150萬 | 18.58%8,990.5萬 | 29.45%8,259.7萬 | 20.57%2.94億 | 40.12%8,165.5萬 | -1.44%7,228.1萬 | 15.23%7,582萬 |
營業收入 | 4.85%8,660.4萬 | 11.80%3.28億 | -9.13%7,419.7萬 | 12.75%8,150萬 | 18.58%8,990.5萬 | 29.45%8,259.7萬 | 20.57%2.94億 | 40.12%8,165.5萬 | -1.44%7,228.1萬 | 15.23%7,582萬 |
主營業務成本 | 7.34%4,490.5萬 | 12.89%1.76億 | -10.69%3,998.2萬 | -1.34%4,131.8萬 | 39.67%5,241.2萬 | 33.53%4,183.5萬 | 21.42%1.56億 | 48.84%4,476.7萬 | 17.73%4,188萬 | 1.62%3,752.5萬 |
毛利 | 2.30%4,169.9萬 | 10.57%1.53億 | -7.25%3,421.5萬 | 32.17%4,018.2萬 | -2.09%3,749.3萬 | 25.51%4,076.2萬 | 19.62%1.38億 | 30.83%3,688.8萬 | -19.50%3,040.1萬 | 32.64%3,829.5萬 |
營業費用 | 11.13%3,903.9萬 | -5.70%1.46億 | -25.49%3,429.8萬 | -2.69%3,925.2萬 | 4.57%3,760.3萬 | 7.12%3,512.9萬 | 20.96%1.55億 | 7.48%4,603.4萬 | 19.53%4,033.5萬 | 24.62%3,595.9萬 |
銷售和管理費用 | 17.28%2,318.7萬 | -5.56%8,369.3萬 | -23.50%1,892.5萬 | -3.64%2,300.4萬 | 2.33%2,199.3萬 | 6.74%1,977.1萬 | 19.16%8,862.4萬 | 10.97%2,473.8萬 | 27.30%2,387.2萬 | 15.33%2,149.2萬 |
-銷售費用 | 18.60%1,264.9萬 | -4.53%4,627.9萬 | -24.90%1,081.6萬 | -11.39%1,192.4萬 | 17.83%1,287.4萬 | 10.06%1,066.5萬 | 24.04%4,847.4萬 | 17.18%1,440.2萬 | 34.69%1,345.6萬 | 18.97%1,092.6萬 |
-管理費用 | 15.73%1,053.8萬 | -6.81%3,741.4萬 | -21.55%810.9萬 | 6.37%1,108萬 | -13.69%911.9萬 | 3.10%910.6萬 | 13.75%4,015萬 | 3.34%1,033.6萬 | 18.86%1,041.6萬 | 11.80%1,056.6萬 |
研發費用 | 18.94%498萬 | 18.94%1,754.9萬 | 2.85%425.8萬 | 12.99%476.8萬 | 27.08%433.6萬 | 40.36%418.7萬 | 16.25%1,475.5萬 | 18.42%414萬 | 11.26%422萬 | 31.99%341.2萬 |
折舊攤銷及損耗 | -2.68%1,087.2萬 | -12.95%4,504萬 | -35.21%1,111.5萬 | -6.23%1,148萬 | 1.98%1,127.4萬 | -1.04%1,117.1萬 | 25.66%5,174.2萬 | 0.68%1,715.6萬 | 9.32%1,224.3萬 | 44.79%1,105.5萬 |
-折舊及攤銷 | -2.68%1,087.2萬 | -12.95%4,504萬 | -35.21%1,111.5萬 | -6.23%1,148萬 | 1.98%1,127.4萬 | -1.04%1,117.1萬 | 25.66%5,174.2萬 | 0.68%1,715.6萬 | 9.32%1,224.3萬 | 44.79%1,105.5萬 |
營業利潤 | -52.78%266萬 | 137.34%637萬 | 99.09%-8.3萬 | 109.36%93萬 | -104.71%-11萬 | 1,882.59%563.3萬 | -32.95%-1,706萬 | 37.50%-914.6萬 | -347.05%-993.4萬 | 14,500.00%233.6萬 |
營業外利息收入與支出淨額 | -88.59%6.4萬 | -97.84%8.7萬 | -151.22%-100.9萬 | -54.02%45.2萬 | -88.31%8.3萬 | 52.03%56.1萬 | 7.12%403.2萬 | 127.75%197萬 | 121.90%98.3萬 | -36.49%71萬 |
營業外利息收入 | -21.21%264.1萬 | 18.28%1,257.5萬 | -27.73%308.1萬 | 24.09%305.5萬 | 27.19%308.7萬 | 126.49%335.2萬 | 44.03%1,063.2萬 | 94.13%426.3萬 | 75.61%246.2萬 | 35.89%242.7萬 |
營業外利息支出 | -7.67%257.7萬 | 89.21%1,248.8萬 | 78.37%409萬 | 76.00%260.3萬 | 74.96%300.4萬 | 151.22%279.1萬 | 82.42%660萬 | 72.28%229.3萬 | 54.22%147.9萬 | 157.04%171.7萬 |
其他淨收入/費用 | 11.42%-986.8萬 | 8.04%-2,844.5萬 | -57.03%-2,506萬 | -23.32%751.6萬 | 109.92%23.9萬 | 50.19%-1,114萬 | -296.29%-3,093.2萬 | -2,336.49%-1,595.9萬 | 168.30%980.2萬 | -109.47%-241萬 |
出售證券收益 | -21.73%-1,433.3萬 | -91.86%-2,539.3萬 | -335.79%-1,688.5萬 | -20.52%424.5萬 | 69.26%-97.9萬 | 47.79%-1,177.4萬 | -187.03%-1,323.5萬 | 704.30%716.1萬 | 137.72%534.1萬 | -112.60%-318.5萬 |
特殊收入(費用) | 490.11%429.6萬 | 72.58%-595.7萬 | 57.66%-895.7萬 | 197.50%136.4萬 | 63.31%90.8萬 | 162.82%72.8萬 | -5,235.22%-2,172.2萬 | -10,222.49%-2,115.6萬 | -1,620.65%-139.9萬 | 205.49%55.6萬 |
-減:資本性資產減值 | ---- | -61.39%926萬 | -57.72%926萬 | --0 | ---- | ---- | --2,398.4萬 | --2,190.4萬 | --208萬 | ---- |
-減:其他特殊費用 | -490.11%-429.6萬 | -46.02%-330.3萬 | 59.49%-30.3萬 | -100.29%-136.4萬 | -63.31%-90.8萬 | -162.82%-72.8萬 | -434.75%-226.2萬 | -257.89%-74.8萬 | -640.22%-68.1萬 | -205.49%-55.6萬 |
其他營業外收入(費用) | 279.79%16.9萬 | -27.83%290.5萬 | 139.82%78.2萬 | -67.46%190.7萬 | 41.55%31萬 | -4.44%-9.4萬 | 3,044.53%402.5萬 | -711.84%-196.4萬 | 2,148.95%586萬 | 1,252.63%21.9萬 |
稅前利潤 | -44.44%-714.4萬 | 49.98%-2,198.8萬 | -13.04%-2,615.2萬 | 945.59%889.8萬 | -66.67%21.2萬 | 77.83%-494.6萬 | -757.10%-4,396萬 | -60.39%-2,313.5萬 | 108.61%85.1萬 | -97.61%63.6萬 |
所得稅 | -157.48%-259.8萬 | 63.37%-515.3萬 | 77.02%-182.6萬 | 6.76%-69萬 | 13.40%-162.8萬 | 71.18%-100.9萬 | -56.57%-1,406.8萬 | -29.79%-794.7萬 | 43.16%-74萬 | 22.60%-188萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -15.47%-454.6萬 | 43.68%-1,683.5萬 | -60.17%-2,432.6萬 | 502.64%958.8萬 | -26.87%184萬 | 79.07%-393.7萬 | -290.70%-2,989.2萬 | -82.97%-1,518.8萬 | 118.53%159.1萬 | -91.33%251.6萬 |
持續經營利潤 | -15.47%-454.6萬 | 43.68%-1,683.5萬 | -60.17%-2,432.6萬 | 502.64%958.8萬 | -26.87%184萬 | 79.07%-393.7萬 | -290.70%-2,989.2萬 | -82.97%-1,518.8萬 | 118.53%159.1萬 | -91.33%251.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.47%-454.6萬 | 43.68%-1,683.5萬 | -60.17%-2,432.6萬 | 502.64%958.8萬 | -26.87%184萬 | 79.07%-393.7萬 | -290.70%-2,989.2萬 | -82.97%-1,518.8萬 | 118.53%159.1萬 | -91.33%251.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.47%-454.6萬 | 43.68%-1,683.5萬 | -60.17%-2,432.6萬 | 502.64%958.8萬 | -26.87%184萬 | 79.07%-393.7萬 | -290.70%-2,989.2萬 | -82.97%-1,518.8萬 | 118.53%159.1萬 | -91.33%251.6萬 |
基本每股收益 | 0.00%-0.04 | 38.46%-0.16 | -76.92%-0.23 | 800.00%0.09 | 0.00%0.02 | 75.00%-0.04 | -300.00%-0.26 | -116.67%-0.13 | 114.29%0.01 | -91.30%0.02 |
稀釋每股收益 | 0.00%-0.04 | 38.46%-0.16 | -76.92%-0.23 | 800.00%0.09 | 0.00%0.02 | 75.00%-0.04 | -300.00%-0.26 | -116.67%-0.13 | 114.29%0.01 | -91.30%0.02 |
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。