(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 | -7.49%1,170.4萬 | -23.10%4,750.6萬 | -20.17%1,204.1萬 | -22.66%1,172.4萬 | -27.97%1,109.1萬 | -21.60%1,265.1萬 | -5.30%6,177.9萬 | -6.71%1,508.4萬 | -9.04%1,516萬 | -5.60%1,539.8萬 |
營業收入 | -7.49%1,170.4萬 | -23.10%4,750.6萬 | -20.17%1,204.1萬 | -22.66%1,172.4萬 | -27.97%1,109.1萬 | -21.60%1,265.1萬 | -5.30%6,177.9萬 | -6.71%1,508.4萬 | -9.04%1,516萬 | -5.60%1,539.8萬 |
主營業務成本 | 22.69%488.8萬 | -1.75%1,689.2萬 | 0.47%447.2萬 | 7.81%454.4萬 | -12.61%389.4萬 | -2.14%398.4萬 | 15.58%1,719.3萬 | 8.30%445.1萬 | 20.70%421.5萬 | 23.81%445.6萬 |
毛利 | -21.36%681.6萬 | -31.34%3,061.4萬 | -28.82%756.9萬 | -34.40%718萬 | -34.23%719.7萬 | -28.16%866.7萬 | -11.47%4,458.6萬 | -11.83%1,063.3萬 | -16.92%1,094.5萬 | -13.92%1,094.2萬 |
營業費用 | 17.41%981.1萬 | -3.50%3,187.1萬 | 8.03%969.5萬 | 18.40%819.3萬 | -32.10%562.7萬 | -5.55%835.6萬 | -6.71%3,302.8萬 | -16.48%897.4萬 | -15.52%692萬 | -14.60%828.7萬 |
銷售和管理費用 | 15.53%577.3萬 | -25.57%1,047.5萬 | -78.90%-172.1萬 | 12.13%444.6萬 | -45.78%275.3萬 | -16.62%499.7萬 | -13.01%1,407.3萬 | 26.51%-96.2萬 | -17.03%396.5萬 | -21.43%507.7萬 |
-銷售費用 | 9.41%275.6萬 | --0 | -2.09%-752.3萬 | -10.85%225.9萬 | 36.23%274.5萬 | -10.64%251.9萬 | --0 | -380.40%-736.9萬 | 41.64%253.4萬 | 4.62%201.5萬 |
-管理費用 | 21.75%301.7萬 | -25.57%1,047.5萬 | -9.44%580.2萬 | 52.83%218.7萬 | -99.74%8,000 | -21.93%247.8萬 | 74.89%1,407.3萬 | 262.74%640.7萬 | -52.14%143.1萬 | -32.50%306.2萬 |
研發費用 | 20.21%403.8萬 | 14.02%1,375.9萬 | 23.98%377.9萬 | 26.80%374.7萬 | -10.47%287.4萬 | 17.69%335.9萬 | 14.81%1,206.7萬 | -8.72%304.8萬 | -13.39%295.5萬 | -0.99%321萬 |
折舊攤銷及損耗 | ---- | -71.69%42.6萬 | ---- | ---- | ---- | ---- | 3.29%150.5萬 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | -71.69%42.6萬 | ---- | ---- | ---- | ---- | 3.29%150.5萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 33.96%721.1萬 | ---- | ---- | ---- | ---- | -25.83%538.3萬 | ---- | ---- | ---- |
營業利潤 | -1,063.02%-299.5萬 | -110.88%-125.7萬 | -228.15%-212.6萬 | -125.17%-101.3萬 | -40.87%157萬 | -90.34%31.1萬 | -22.74%1,155.8萬 | 26.26%165.9萬 | -19.23%402.5萬 | -11.74%265.5萬 |
營業外利息收入與支出淨額 | -18.21%-263.6萬 | -25.85%-945.1萬 | -14.64%-257.7萬 | -17.23%-235.4萬 | -5.77%-229萬 | -104.78%-223萬 | -210.54%-751萬 | 29.24%-224.8萬 | -321.85%-200.8萬 | -164.67%-216.5萬 |
營業外利息收入 | 42.96%19.3萬 | 47.54%59.9萬 | 88.67%28.3萬 | -18.56%7.9萬 | 39.73%10.2萬 | 56.98%13.5萬 | -24.11%40.6萬 | 101.59%15萬 | -70.43%9.7萬 | 2.82%7.3萬 |
營業外利息支出 | 19.62%282.9萬 | 3.78%910.7萬 | -41.14%191.7萬 | 15.58%243.3萬 | 6.88%239.2萬 | 101.28%236.5萬 | 0.00%877.5萬 | --325.7萬 | 161.82%210.5萬 | 151.74%223.8萬 |
其他財務費用 | ---- | 209.78%94.3萬 | ---- | ---- | ---- | ---- | 94.29%-85.9萬 | ---- | ---- | ---- |
其他淨收入/費用 | 44.14%-16.2萬 | 136.04%42.1萬 | 250.53%56.6萬 | 204.33%26.5萬 | 75.61%-11.9萬 | -491.84%-29萬 | -539.10%-116.8萬 | -1.90%-37.6萬 | -333.03%-25.4萬 | -323.85%-48.8萬 |
出售證券收益 | 44.14%-16.2萬 | 93.41%-7.7萬 | 250.53%56.6萬 | 8.27%-23.3萬 | 75.61%-11.9萬 | -491.84%-29萬 | -539.10%-116.8萬 | -1.90%-37.6萬 | -333.03%-25.4萬 | -323.85%-48.8萬 |
其他營業外收入(費用) | ---- | --49.8萬 | --0 | --49.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -162.25%-579.3萬 | -457.19%-1,028.7萬 | -328.70%-413.7萬 | -275.95%-310.2萬 | -42,050.00%-83.9萬 | -206.20%-220.9萬 | -86.92%288萬 | 56.77%-96.5萬 | -61.81%176.3萬 | -99.92%2,000 |
所得稅 | -57.85%23.9萬 | -9.35%196.8萬 | -123.66%-12.8萬 | 20.27%107.4萬 | -7.89%45.5萬 | 133.33%56.7萬 | -38.25%217.1萬 | -49.81%54.1萬 | 7.20%89.3萬 | -54.13%49.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -117.29%-603.2萬 | -1,828.49%-1,225.5萬 | -166.20%-400.9萬 | -580.00%-417.6萬 | -163.01%-129.4萬 | -251.12%-277.6萬 | -96.17%70.9萬 | 54.50%-150.6萬 | -77.00%87萬 | -136.96%-49.2萬 |
持續經營利潤 | -117.29%-603.2萬 | -1,828.49%-1,225.5萬 | -166.20%-400.9萬 | -580.00%-417.6萬 | -163.01%-129.4萬 | -251.12%-277.6萬 | -96.17%70.9萬 | 54.50%-150.6萬 | -77.00%87萬 | -136.96%-49.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -117.29%-603.2萬 | -1,828.49%-1,225.5萬 | -166.20%-400.9萬 | -580.00%-417.6萬 | -163.01%-129.4萬 | -251.12%-277.6萬 | -96.17%70.9萬 | 54.50%-150.6萬 | -77.00%87萬 | -136.96%-49.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -117.29%-603.2萬 | -1,828.49%-1,225.5萬 | -166.20%-400.9萬 | -580.00%-417.6萬 | -163.01%-129.4萬 | -251.12%-277.6萬 | -96.17%70.9萬 | 54.50%-150.6萬 | -77.00%87萬 | -136.96%-49.2萬 |
基本每股收益 | -117.78%-0.98 | -1,900.00%-1.98 | -160.00%-0.65 | -585.71%-0.68 | -162.50%-0.21 | -250.00%-0.45 | -96.47%0.11 | 59.02%-0.25 | -77.42%0.14 | -136.36%-0.08 |
稀釋每股收益 | -117.78%-0.98 | -1,900.00%-1.98 | -160.00%-0.65 | -585.71%-0.68 | -162.50%-0.21 | -250.00%-0.45 | -96.46%0.11 | 59.68%-0.25 | -77.42%0.14 | -136.36%-0.08 |
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 |
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。