(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 | 47.11%5.19萬 | -4.95%14.9萬 | -4.61%-190.38萬 | 25.57%71.79萬 | -21.71%65.73萬 | -93.76%3.53萬 | -90.25%15.67萬 | -542.07%-182萬 | 5.61%57.17萬 | 201.20%83.96萬 |
營業收入 | 47.11%5.19萬 | -4.95%14.9萬 | -4.61%-190.38萬 | 25.57%71.79萬 | 69.23%57.43萬 | -93.76%3.53萬 | -90.25%15.67萬 | -542.07%-182萬 | 5.61%57.17萬 | 21.75%33.94萬 |
主營業務成本 | 66.27%1.18萬 | -11.62%3.95萬 | -21.80%-102.25萬 | 33.33%40.26萬 | -98.14%7,118 | -95.70%4.47萬 | -474.11%-83.94萬 | -26.29%30.19萬 | ||
毛利 | 42.26%4.01萬 | -2.28%10.95萬 | 10.12%-88.13萬 | 16.88%31.53萬 | -48.30%33.05萬 | -84.67%2.82萬 | -80.29%11.2萬 | -623.47%-98.05萬 | 104.87%26.97萬 | 664.76%63.92萬 |
營業費用 | 35.72%122.82萬 | -2.88%346.69萬 | 17.95%-27.33萬 | 34.94%151.32萬 | -36.37%86.62萬 | -36.28%90.49萬 | -34.53%356.96萬 | -122.35%-33.31萬 | -34.86%112.13萬 | 24.85%136.13萬 |
銷售和管理費用 | 30.14%78.69萬 | -4.76%241.3萬 | -34.34%-68.15萬 | 21.05%123.57萬 | ---- | -43.40%60.46萬 | -37.82%253.36萬 | -153.36%-50.73萬 | -27.38%102.08萬 | ---- |
-管理費用 | 30.14%78.69萬 | -4.76%241.3萬 | -34.34%-68.15萬 | 21.05%123.57萬 | ---- | -43.40%60.46萬 | -37.82%253.36萬 | -153.36%-50.73萬 | -27.38%102.08萬 | ---- |
研發費用 | 46.96%44.13萬 | 1.73%105.39萬 | 134.29%40.82萬 | 175.99%27.74萬 | -85.27%6.03萬 | -14.66%30.03萬 | -24.78%103.6萬 | -67.73%17.42萬 | -68.16%10.05萬 | 103.39%40.94萬 |
其他營業費用 | ---- | ---- | ---- | ---- | -15.34%80.59萬 | ---- | ---- | ---- | ---- | --95.19萬 |
營業利潤 | -35.51%-118.81萬 | 2.90%-335.74萬 | 6.09%-60.8萬 | -40.66%-119.79萬 | 25.81%-53.57萬 | 29.09%-87.68萬 | 29.20%-345.76萬 | 50.33%-64.74萬 | 46.43%-85.16萬 | 28.28%-72.21萬 |
營業外利息收入與支出淨額 | -33.65%-31.7萬 | -50.94%-120.94萬 | 10.45%-31.08萬 | -24.49%-25.97萬 | -105.46%-23.72萬 | -172.40%-80.12萬 | -222.72%-34.71萬 | -122.69%-20.86萬 | ||
營業外利息收入 | --473 | -63.36%5,665 | 31.71%-4.45萬 | -39.79%1.76萬 | ---- | --0 | -87.32%1.55萬 | -357.03%-6.51萬 | -11.36%2.92萬 | ---- |
營業外利息支出 | 33.85%31.75萬 | 48.78%121.5萬 | -5.55%26.63萬 | 16.60%27.72萬 | ---- | 68.27%23.72萬 | 96.29%81.67萬 | 112.22%28.2萬 | 87.82%23.78萬 | ---- |
其他淨收入/費用 | 43,596.15%1.14萬 | -98.15%4,391 | 135.48%1.46萬 | -43.18%1.2萬 | -99.99%26 | -27.64%23.72萬 | -126.84%-4.13萬 | -78.99%2.11萬 | ||
出售證券收益 | 403.45%1.14萬 | 103.50%621 | 145.08%1.46萬 | -40.02%1.2萬 | ---- | -62.57%-3,744 | -546.04%-1.77萬 | -558.30%-3.25萬 | 457.85%2萬 | ---- |
其他營業外收入(費用) | ---- | -98.52%3,770 | --0 | ---- | ---- | -98.13%3,770 | -21.28%25.49萬 | -105.99%-8,791 | -98.85%1,112 | ---- |
稅前利潤 | -34.10%-149.38萬 | -13.44%-456.23萬 | 12.71%-90.42萬 | -39.12%-144.56萬 | 3.32%-111.4萬 | 17.08%-402.16萬 | 17.61%-103.58萬 | 34.36%-103.91萬 | ||
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -8.21%-134.68萬 | -37.82%-527.01萬 | -92.32%-161.19萬 | -39.12%-144.56萬 | -21.81%-96.79萬 | -8.03%-124.47萬 | 21.15%-382.4萬 | 33.33%-83.82萬 | 34.36%-103.91萬 | 20.45%-79.46萬 |
持續經營利潤 | -34.10%-149.38萬 | -13.44%-456.23萬 | 12.71%-90.42萬 | -39.12%-144.56萬 | -21.81%-96.79萬 | 3.32%-111.4萬 | 17.08%-402.16萬 | 17.61%-103.58萬 | 34.36%-103.91萬 | 20.45%-79.46萬 |
停止經營利潤 | 212.42%14.7萬 | -458.08%-70.77萬 | ---- | ---- | ---- | ---13.07萬 | --19.76萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 212.42%4.9萬 | -458.09%-23.6萬 | -193.99%-2.98萬 | -142.74%-6.72萬 | -0.02%-4.36萬 | 126.86%6.59萬 | 172.55%3.17萬 | 54.01%-2.77萬 | ||
歸屬於母公司的淨利潤 | -16.21%-139.58萬 | -29.41%-503.41萬 | -81.87%-158.21萬 | -36.28%-137.84萬 | 3.05%-87.25萬 | -8.34%-120.11萬 | 15.52%-388.99萬 | 31.44%-86.99萬 | 33.58%-101.14萬 | 0.50%-90萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.21%-139.58萬 | -29.41%-503.41萬 | -81.87%-158.21萬 | -36.28%-137.84萬 | 3.05%-87.25萬 | -8.34%-120.11萬 | 15.52%-388.99萬 | 31.44%-86.99萬 | 33.58%-101.14萬 | 0.50%-90萬 |
基本每股收益 | 0.00%-0.01 | -33.33%-0.04 | -0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | -33.33%-0.04 | -0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0 | 0.00%-0.01 | 0.00%-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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。