(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 | 14.56%827.05萬 | 10.75%2,940.44萬 | 11.96%748.54萬 | 12.21%740.43萬 | 10.17%729.57萬 | 8.66%721.9萬 | 5.56%2,655.04萬 | -20.10%668.58萬 | 12.35%659.88萬 | 17.81%662.21萬 |
營業收入 | 14.56%827.05萬 | 10.75%2,940.44萬 | 11.96%748.54萬 | 12.21%740.43萬 | 10.17%729.57萬 | 8.66%721.9萬 | 5.56%2,655.04萬 | -20.10%668.58萬 | 12.35%659.88萬 | 17.81%662.21萬 |
主營業務成本 | 12.22%566.11萬 | 7.40%1,993.76萬 | 6.65%483.49萬 | 9.38%499.62萬 | 9.16%506.18萬 | 4.53%504.47萬 | 8.29%1,856.41萬 | -6.73%453.33萬 | 6.98%456.76萬 | 14.78%463.69萬 |
毛利 | 20.01%260.94萬 | 18.54%946.69萬 | 23.14%265.06萬 | 18.55%240.81萬 | 12.53%223.39萬 | 19.63%217.43萬 | -0.27%798.63萬 | -38.63%215.25萬 | 26.62%203.12萬 | 25.54%198.51萬 |
營業費用 | 11.09%172.68萬 | 27.86%636.82萬 | 10.76%185.12萬 | 30.40%149.99萬 | 32.07%146.27萬 | 47.83%155.44萬 | -2.43%498.06萬 | -27.03%167.13萬 | 27.07%115.02萬 | 10.26%110.75萬 |
銷售和管理費用 | -21.18%48.42萬 | 30.61%248.13萬 | -5.84%81.9萬 | 52.64%50.44萬 | 56.19%54.36萬 | 74.76%61.44萬 | -26.40%189.98萬 | -47.08%86.97萬 | 15.00%33.05萬 | -5.97%34.8萬 |
-銷售費用 | -2.40%6.01萬 | 128.57%34.95萬 | 192.66%14.26萬 | 2.22%6.26萬 | 186.14%8.27萬 | 338.38%6.16萬 | -89.16%15.29萬 | -96.19%4.87萬 | 99.67%6.12萬 | -49.55%2.89萬 |
-管理費用 | -23.27%42.41萬 | 22.04%213.19萬 | -17.62%67.63萬 | 64.10%44.19萬 | 44.42%46.09萬 | 63.78%55.28萬 | 49.29%174.69萬 | 124.54%82.1萬 | 4.89%26.93萬 | 2.00%31.91萬 |
研發費用 | 118.63%24.34萬 | 23.79%39.21萬 | 34.83%8.95萬 | 14.82%9.73萬 | 12.20%9.39萬 | 35.97%11.13萬 | 2.35%31.67萬 | -3.32%6.64萬 | 7.39%8.48萬 | 3.33%8.37萬 |
折舊攤銷及損耗 | 20.57%99.92萬 | 26.44%349.47萬 | 28.22%94.27萬 | 22.20%89.81萬 | 22.11%82.52萬 | 34.08%82.87萬 | 24.84%276.4萬 | 27.17%73.52萬 | 36.39%73.5萬 | 22.13%67.58萬 |
-折舊及攤銷 | 20.57%99.92萬 | 26.44%349.47萬 | 28.22%94.27萬 | 22.20%89.81萬 | 22.11%82.52萬 | 34.08%82.87萬 | 24.84%276.4萬 | 27.17%73.52萬 | 36.39%73.5萬 | 22.13%67.58萬 |
營業利潤 | 42.37%88.26萬 | 3.09%309.87萬 | 66.14%79.94萬 | 3.09%90.82萬 | -12.13%77.12萬 | -19.07%61.99萬 | 3.53%300.58萬 | -60.46%48.12萬 | 26.05%88.09萬 | 52.17%87.76萬 |
營業外利息收入與支出淨額 | -44.62%-42.25萬 | -99.12%-128.36萬 | -112.07%-34.95萬 | -112.09%-34.95萬 | -74.45%-29.25萬 | -98.98%-29.21萬 | -10.14%-64.47萬 | -6.94%-16.48萬 | -7.02%-16.48萬 | -21.06%-16.77萬 |
營業外利息支出 | 44.62%42.25萬 | 99.12%128.36萬 | 112.07%34.95萬 | 112.09%34.95萬 | 74.45%29.25萬 | 98.18%29.21萬 | 10.14%64.47萬 | 6.94%16.48萬 | 7.02%16.48萬 | 20.45%16.77萬 |
其他淨收入/費用 | 52.60%-1.42萬 | -5.56%-7.71萬 | 141.28%3,703 | 8.33%-1.61萬 | -118.77%-3.47萬 | 3.88%-3.01萬 | 20.67%-7.3萬 | 72.62%-8,971 | 4.15%-1.75萬 | 36.24%-1.58萬 |
出售證券收益 | 339.40%7,672 | 34.27%4.27萬 | 50.23%2.64萬 | 75.29%1.05萬 | -47.29%4,024 | --1,746 | 979.90%3.18萬 | 2,440.03%1.76萬 | 759.00%6,013 | --7,634 |
其他營業外收入(費用) | 31.08%-2.19萬 | -14.27%-11.98萬 | 14.48%-2.27萬 | -13.03%-2.66萬 | -64.77%-3.87萬 | -1.70%-3.18萬 | -10.36%-10.48萬 | 20.64%-2.65萬 | -23.98%-2.35萬 | 5.51%-2.35萬 |
稅前利潤 | 49.75%44.58萬 | -24.04%173.8萬 | 47.56%45.36萬 | -22.33%54.26萬 | -36.02%44.41萬 | -49.36%29.77萬 | 2.79%228.81萬 | -70.16%30.74萬 | 32.66%69.86萬 | 67.90%69.41萬 |
所得稅 | 21.07%31.96萬 | 5.07%135.09萬 | 40.55%41.97萬 | 11.79%35.01萬 | -0.67%31.72萬 | -25.56%26.4萬 | 29.27%128.56萬 | -14.03%29.86萬 | 30.23%31.31萬 | 34.55%31.93萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 274.04%12.62萬 | -61.38%38.71萬 | 285.71%3.39萬 | -50.05%19.26萬 | -66.15%12.69萬 | -85.53%3.38萬 | -18.60%100.24萬 | -98.71%8,794 | 34.69%38.55萬 | 112.85%37.48萬 |
持續經營利潤 | 274.04%12.62萬 | -61.38%38.71萬 | 285.71%3.39萬 | -50.05%19.26萬 | -66.15%12.69萬 | -85.53%3.38萬 | -18.60%100.24萬 | -98.71%8,794 | 34.69%38.55萬 | 112.85%37.48萬 |
歸屬於少數股東的淨利潤 | -21.98%-40.93萬 | -8.83%-145.18萬 | -8.34%-38.83萬 | -8.33%-38.83萬 | 0.98%-33.97萬 | -22.38%-33.55萬 | -36.17%-133.41萬 | -36.99%-35.84萬 | -48.86%-35.84萬 | -42.48%-34.31萬 |
歸屬於母公司的淨利潤 | 45.02%53.55萬 | -21.29%183.89萬 | 14.98%42.22萬 | -21.92%58.08萬 | -35.00%46.66萬 | -27.23%36.93萬 | 5.67%233.65萬 | -61.11%36.72萬 | 41.17%74.39萬 | 72.20%71.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 45.02%53.55萬 | -21.29%183.89萬 | 14.98%42.22萬 | -21.92%58.08萬 | -35.00%46.66萬 | -27.23%36.93萬 | 5.67%233.65萬 | -61.11%36.72萬 | 41.17%74.39萬 | 72.20%71.78萬 |
基本每股收益 | 42.86%0.01 | -22.73%0.034 | 14.29%0.008 | -21.43%0.011 | -30.77%0.009 | -30.00%0.007 | 2.33%0.044 | -63.16%0.007 | 40.00%0.014 | 62.50%0.013 |
稀釋每股收益 | 42.86%0.01 | -23.26%0.033 | 0.00%0.007 | -21.43%0.011 | -38.46%0.008 | -22.22%0.007 | 4.88%0.043 | -58.82%0.007 | 40.00%0.014 | 62.50%0.013 |
每股派息 | 16.67%0.007 | 17.39%0.027 | 16.67%0.007 | 16.67%0.007 | 16.67%0.007 | 20.00%0.006 | 53.33%0.023 | 20.00%0.006 | 20.00%0.006 | 20.00%0.006 |
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。