(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 | 2.45%23.65萬 | 9.39%82.83萬 | -7.08%13.77萬 | -10.26%22.53萬 | 38.47%23.44萬 | 22.40%23.08萬 | 0.93%75.71萬 | -26.58%14.82萬 | 40.14%25.11萬 | -6.41%16.93萬 |
營業收入 | 2.45%23.65萬 | 9.39%82.83萬 | -7.08%13.77萬 | -10.26%22.53萬 | 38.47%23.44萬 | 22.40%23.08萬 | 0.93%75.71萬 | -26.58%14.82萬 | 40.14%25.11萬 | -6.41%16.93萬 |
主營業務成本 | -62.22%1.33萬 | -4.36%17.91萬 | -16.34%5.13萬 | -4.11%4.18萬 | 36.78%5.09萬 | -22.23%3.51萬 | 28.94%18.73萬 | 266.28%6.13萬 | -32.93%4.36萬 | -48.38%3.72萬 |
毛利 | 14.05%22.32萬 | 13.91%64.92萬 | -0.54%8.64萬 | -11.55%18.35萬 | 38.95%18.35萬 | 36.44%19.57萬 | -5.80%56.99萬 | -63.62%8.69萬 | 81.74%20.75萬 | 21.40%13.21萬 |
營業費用 | -16.38%109.64萬 | 8.36%612.42萬 | -7.68%125.88萬 | 15.50%183.82萬 | 29.47%171.6萬 | -4.38%131.12萬 | -10.91%565.16萬 | -24.35%136.34萬 | 3.86%159.15萬 | -14.11%132.54萬 |
銷售和管理費用 | -19.30%53.28萬 | 15.39%325.6萬 | 5.32%70.74萬 | -6.99%89.63萬 | 73.25%99.2萬 | 7.57%66.02萬 | -21.49%282.18萬 | -17.03%67.17萬 | 14.46%96.37萬 | -43.19%57.26萬 |
-銷售費用 | 50.27%29.6萬 | 21.00%115.62萬 | 17.33%27.48萬 | 7.72%24.81萬 | 85.53%43.63萬 | -23.00%19.69萬 | -27.61%95.55萬 | -7.21%23.42萬 | -8.51%23.03萬 | -42.62%23.52萬 |
-管理費用 | -48.87%23.69萬 | 12.51%209.98萬 | -1.11%43.26萬 | -11.61%64.82萬 | 64.69%55.56萬 | 29.41%46.33萬 | -17.94%186.63萬 | -21.47%43.75萬 | 24.27%73.34萬 | -43.59%33.74萬 |
研發費用 | 8.69%28.56萬 | 6.13%119.42萬 | 34.19%37.98萬 | 31.67%29.56萬 | -18.25%25.6萬 | -13.70%26.28萬 | -5.55%112.52萬 | -24.93%28.3萬 | -30.54%22.45萬 | 17.48%31.31萬 |
折舊攤銷及損耗 | -6.04%2.91萬 | -20.20%11.9萬 | -24.74%2.85萬 | -20.83%3萬 | -19.52%2.95萬 | -15.55%3.1萬 | 6.82%14.92萬 | 6.70%3.79萬 | -1.63%3.79萬 | -2.11%3.67萬 |
-折舊及攤銷 | -6.04%2.91萬 | -20.20%11.9萬 | -24.74%2.85萬 | -20.83%3萬 | -19.52%2.95萬 | -15.55%3.1萬 | 6.82%14.92萬 | 6.70%3.79萬 | -1.63%3.79萬 | -2.11%3.67萬 |
其他營業費用 | -30.34%24.89萬 | -0.03%155.51萬 | -61.43%14.3萬 | 68.68%61.62萬 | 8.81%43.86萬 | -14.19%35.73萬 | 9.67%155.55萬 | -36.11%37.08萬 | 11.17%36.53萬 | 74.27%40.31萬 |
營業利潤 | 21.72%-87.32萬 | -7.74%-547.51萬 | 8.16%-117.24萬 | -19.56%-165.47萬 | -28.42%-153.25萬 | 9.15%-111.55萬 | 11.45%-508.18萬 | 18.36%-127.66萬 | 2.41%-138.4萬 | 16.80%-119.33萬 |
營業外利息收入與支出淨額 | -199.22%-4,678 | -123.36%-2.22萬 | 44.05%-1.92萬 | -130.13%-5,156 | -138.14%-2,598 | 1,134.29%4,715 | 30.43%-9,940 | -1,228.00%-3.42萬 | 496.00%1.71萬 | 254.15%6,812 |
營業外利息收入 | --0 | ---- | ---- | -99.79%40 | -64.17%3,387 | 203.80%1.14萬 | ---- | ---- | --1.9萬 | --9,453 |
營業外利息支出 | -29.56%4,678 | 123.36%2.22萬 | 114.92%4,380 | 172.76%5,196 | 126.62%5,985 | 97.88%6,641 | -46.15%9,940 | -69.81%2,038 | -55.92%1,905 | -40.24%2,641 |
其他淨收入/費用 | 820.10%1.14萬 | 35.94%6.52萬 | 6.71%5.26萬 | 1,332.28%1.4萬 | 114.23%110 | -397.55%-1,577 | 2.45%4.79萬 | -26.90%4.93萬 | -133.47%-1,137 | 98.79%-773 |
出售證券收益 | 820.10%1.14萬 | 322.76%1.21萬 | 89.69%-419 | 1,332.28%1.4萬 | 114.23%110 | -397.55%-1,577 | -114.83%-5,443 | -107.08%-4,063 | -133.47%-1,137 | 98.79%-773 |
特殊收入(費用) | ---- | 87.06%7,344 | ---- | ---- | ---- | ---- | -61.07%3,926 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -87.06%-7,344 | ---- | ---- | ---- | ---- | 61.07%-3,926 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | -7.59%4.57萬 | ---- | ---- | ---- | ---- | --4.95萬 | ---- | ---- | ---- |
稅前利潤 | 22.10%-86.65萬 | -7.70%-543.21萬 | 9.72%-113.89萬 | -20.31%-164.58萬 | -29.28%-153.5萬 | 9.34%-111.24萬 | 11.61%-504.38萬 | 15.83%-126.15萬 | 3.86%-136.8萬 | 20.98%-118.73萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.10%-86.65萬 | -7.70%-543.21萬 | 9.72%-113.89萬 | -20.31%-164.58萬 | -29.28%-153.5萬 | 9.34%-111.24萬 | 11.61%-504.38萬 | 15.83%-126.15萬 | 3.86%-136.8萬 | 20.98%-118.73萬 |
持續經營利潤 | 22.10%-86.65萬 | -7.70%-543.21萬 | 9.72%-113.89萬 | -20.31%-164.58萬 | -29.28%-153.5萬 | 9.34%-111.24萬 | 11.61%-504.38萬 | 15.83%-126.15萬 | 3.86%-136.8萬 | 20.98%-118.73萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.10%-86.65萬 | -7.70%-543.21萬 | 9.72%-113.89萬 | -20.31%-164.58萬 | -29.28%-153.5萬 | 9.34%-111.24萬 | 11.61%-504.38萬 | 15.83%-126.15萬 | 3.86%-136.8萬 | 20.98%-118.73萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.10%-86.65萬 | -7.70%-543.21萬 | 9.72%-113.89萬 | -20.31%-164.58萬 | -29.28%-153.5萬 | 9.34%-111.24萬 | 11.61%-504.38萬 | 15.83%-126.15萬 | 3.86%-136.8萬 | 20.98%-118.73萬 |
基本每股收益 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 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 | -- | 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。