(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 | -35.06%702.89萬 | -6.56%3,568.22萬 | -37.83%732.22萬 | 11.40%910.13萬 | -14.52%843.57萬 | 29.25%1,082.31萬 | 1.09%3,818.89萬 | 33.25%1,177.7萬 | -12.68%817.02萬 | -5.99%986.81萬 |
營業收入 | -34.88%699.67萬 | -6.82%3,534.17萬 | -37.15%734.08萬 | 9.94%892.71萬 | -15.17%833萬 | 29.32%1,074.39萬 | 1.76%3,792.71萬 | 35.25%1,167.94萬 | -12.98%812.01萬 | -6.28%981.95萬 |
主營業務成本 | -28.21%366.69萬 | -21.53%1,706.28萬 | -48.86%362.22萬 | -7.08%424.3萬 | -23.90%408.99萬 | 8.25%510.77萬 | -4.01%2,174.3萬 | 49.51%708.35萬 | -22.51%456.65萬 | -21.27%537.47萬 |
毛利 | -41.18%336.2萬 | 13.22%1,861.94萬 | -21.17%370萬 | 34.81%485.83萬 | -3.29%434.57萬 | 56.36%571.54萬 | 8.72%1,644.59萬 | 14.47%469.35萬 | 4.02%360.37萬 | 22.43%449.35萬 |
營業費用 | -4.09%554.21萬 | -21.47%2,460.58萬 | 1.47%828.73萬 | -30.63%596.02萬 | -35.37%458.02萬 | -22.82%577.82萬 | -22.57%3,133.23萬 | -26.11%816.69萬 | -21.59%859.23萬 | -17.90%708.67萬 |
銷售和管理費用 | -4.71%495.55萬 | -13.24%2,220.96萬 | -11.84%592.93萬 | -20.39%540.71萬 | -3.01%567.27萬 | -16.54%520.06萬 | -17.17%2,559.77萬 | -23.77%672.57萬 | -6.15%679.2萬 | -14.93%584.9萬 |
-銷售費用 | 20.59%38.03萬 | 7.21%143.52萬 | 8.82%32.15萬 | 8.50%38.3萬 | 50.87%41.54萬 | -24.01%31.54萬 | 10.36%133.87萬 | -19.83%29.54萬 | -17.39%35.3萬 | 28.16%27.53萬 |
-管理費用 | -6.35%457.52萬 | -14.36%2,077.45萬 | -12.79%560.78萬 | -21.97%502.41萬 | -5.67%525.74萬 | -16.00%488.52萬 | -18.29%2,425.89萬 | -23.95%643.03萬 | -5.44%643.9萬 | -16.32%557.36萬 |
研發費用 | 2,067.61%4,617 | 3.08%2.79萬 | 986.24%1.35萬 | -33.52%8,853 | -32.76%5,323 | -97.11%213 | -69.79%2.71萬 | -111.10%-1,526 | -70.15%1.33萬 | -60.97%7,916 |
折舊攤銷及損耗 | -0.33%57.55萬 | -57.97%232.35萬 | -51.78%67.69萬 | -70.85%51.32萬 | -53.51%55.59萬 | -50.57%57.74萬 | -23.72%552.84萬 | -26.04%140.37萬 | -1.62%176.08萬 | -30.39%119.57萬 |
-折舊及攤銷 | -0.33%57.55萬 | -57.97%232.35萬 | -51.78%67.69萬 | -70.85%51.32萬 | -53.51%55.59萬 | -50.57%57.74萬 | -23.72%552.84萬 | -26.04%140.37萬 | -1.62%176.08萬 | -30.39%119.57萬 |
可疑賬款準備金 | --6,417 | -75.00%4.48萬 | -68.35%1.24萬 | 18.15%3.1萬 | -95.82%1,427 | --0 | -91.94%17.92萬 | -87.69%3.91萬 | -98.61%2.62萬 | 85.44%3.42萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---165.52萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -3,372.57%-218萬 | 59.79%-598.64萬 | -32.07%-458.73萬 | 77.91%-110.18萬 | 90.96%-23.45萬 | 98.36%-6.28萬 | 41.24%-1,488.64萬 | 50.04%-347.34萬 | 33.44%-498.86萬 | 47.74%-259.33萬 |
營業外利息收入與支出淨額 | -64.38%-365.77萬 | -57.27%-1,082.04萬 | -57.34%-324.93萬 | -56.21%-283.89萬 | -58.19%-250.71萬 | -57.50%-222.51萬 | -239.78%-688.01萬 | -127.87%-206.52萬 | -327.09%-181.74萬 | -323.88%-158.48萬 |
營業外利息支出 | 64.38%365.77萬 | 57.27%1,082.04萬 | 57.34%324.93萬 | 56.21%283.89萬 | 58.19%250.71萬 | 57.50%222.51萬 | 239.78%688.01萬 | 127.87%206.52萬 | 327.09%181.74萬 | 323.88%158.48萬 |
其他淨收入/費用 | -130.79%-15.26萬 | 87.52%-95.99萬 | 89.78%-101.45萬 | -249.54%-68.22萬 | -66.76%24.14萬 | -52.99%49.54萬 | 68.60%-769.47萬 | 61.77%-993.08萬 | -55.28%45.62萬 | -55.45%72.6萬 |
出售證券收益 | -138.85%-15.26萬 | -106.50%-58.55萬 | -110.37%-57.02萬 | -366.69%-64.94萬 | -89.11%24.14萬 | -62.77%39.27萬 | -27.58%901.08萬 | -49.91%549.7萬 | -76.13%24.35萬 | 36.74%221.53萬 |
特殊收入(費用) | --0 | 97.76%-37.44萬 | 97.12%-44.42萬 | -115.44%-3.28萬 | --0 | 9,580.61%10.27萬 | 68.63%-1,670.55萬 | 71.04%-1,542.78萬 | --21.27萬 | -15,636.32%-148.93萬 |
-減:重組與並購 | ---- | --0 | --0 | --0 | --0 | ---- | --149.46萬 | --0 | --0 | --149.46萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---19.88萬 | --1.39萬 | ---21.27萬 | ---- |
-減:勾銷 | ---- | -96.58%52.5萬 | ---- | ---- | ---- | ---- | -71.17%1,535.34萬 | ---- | ---- | ---- |
-固定資產出售收益 | --0 | 367.40%15.06萬 | 233.41%8.08萬 | -88,845.95%-3.28萬 | --0 | 9,580.61%10.27萬 | ---5.63萬 | ---6.05萬 | --37 | -45.10%5,263 |
稅前利潤 | -234.18%-599.02萬 | 39.69%-1,776.68萬 | 42.78%-885.11萬 | 27.20%-462.29萬 | 27.57%-250.02萬 | 57.22%-179.25萬 | 43.20%-2,946.12萬 | 54.28%-1,546.94萬 | 7.97%-634.98萬 | 6.86%-345.21萬 |
所得稅 | -72.61%14.76萬 | 159.95萬 | 14.92萬 | 48.34萬 | 42.81萬 | 53.88萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -163.27%-613.78萬 | 36.02%-1,936.63萬 | 42.07%-900.04萬 | 19.99%-510.63萬 | 26.11%-292.83萬 | 46.86%-233.13萬 | 46.03%-3,026.83萬 | 57.36%-1,553.6萬 | 14.65%-638.25萬 | -1.86%-396.29萬 |
持續經營利潤 | -163.27%-613.78萬 | 34.27%-1,936.63萬 | 41.82%-900.04萬 | 19.58%-510.63萬 | 15.17%-292.83萬 | 44.36%-233.13萬 | 42.60%-2,946.12萬 | 53.38%-1,546.94萬 | 8.21%-634.98萬 | 6.90%-345.21萬 |
停止經營利潤 | ---- | --0 | --0 | --0 | --0 | ---- | 83.03%-80.7萬 | 97.95%-6.66萬 | 94.17%-3.27萬 | -179.54%-51.08萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -163.27%-613.78萬 | 36.02%-1,936.63萬 | 42.07%-900.04萬 | 19.99%-510.63萬 | 26.11%-292.83萬 | 46.86%-233.13萬 | 46.03%-3,026.83萬 | 57.36%-1,553.6萬 | 14.65%-638.25萬 | -1.86%-396.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -163.27%-613.78萬 | 36.02%-1,936.63萬 | 42.07%-900.04萬 | 19.99%-510.63萬 | 26.11%-292.83萬 | 46.86%-233.13萬 | 46.03%-3,026.83萬 | 57.36%-1,553.6萬 | 14.65%-638.25萬 | -1.86%-396.29萬 |
基本每股收益 | -50.00%-0.03 | 66.67%-0.1 | 73.33%-0.04 | 50.00%-0.03 | 66.67%-0.01 | 50.00%-0.02 | 54.55%-0.3 | 64.29%-0.15 | 33.33%-0.06 | 40.00%-0.03 |
稀釋每股收益 | -50.00%-0.03 | 66.67%-0.1 | 73.33%-0.04 | 50.00%-0.03 | 66.67%-0.01 | 50.00%-0.02 | 54.55%-0.3 | 64.29%-0.15 | 33.33%-0.06 | 40.00%-0.03 |
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 | -- | -- | -- | -- | 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。