(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 | -96.64%51.11萬 | -67.71%1,773.25萬 | -97.90%61.23萬 | -93.81%88.44萬 | -93.31%100.68萬 | 41.87%1,522.9萬 | 116.09%5,492.13萬 | 182.61%2,913.78萬 | 82.95%1,429.17萬 | 232.83%1,504.89萬 |
營業收入 | -97.99%29.15萬 | -66.39%1,658.37萬 | -97.96%48.04萬 | -94.00%78.25萬 | -93.75%83.98萬 | 61.02%1,448.06萬 | 166.92%4,933.83萬 | 176.21%2,355.49萬 | 106.64%1,304.17萬 | 368.07%1,342.96萬 |
主營業務成本 | -98.41%24.56萬 | -65.73%2,021.29萬 | -95.30%150.17萬 | -90.07%145.91萬 | -88.13%181.81萬 | 31.40%1,543.4萬 | 115.04%5,898.09萬 | 196.67%3,192.22萬 | 84.79%1,469.43萬 | 186.40%1,531.32萬 |
毛利 | 229.49%26.55萬 | 38.90%-248.04萬 | 68.06%-88.94萬 | -42.77%-57.48萬 | -207.02%-81.13萬 | 79.72%-20.5萬 | -101.79%-405.96萬 | -518.96%-278.44萬 | -187.71%-40.26萬 | 67.98%-26.42萬 |
營業費用 | -68.95%155.62萬 | -53.65%1,232.49萬 | -75.74%297.61萬 | -78.64%143.99萬 | -60.25%289.76萬 | -28.74%501.14萬 | 14.54%2,659.09萬 | 119.80%1,226.91萬 | 9.54%673.97萬 | 13.50%728.9萬 |
銷售和管理費用 | -61.29%144.96萬 | -60.21%842.26萬 | -91.85%131.94萬 | -80.02%100.18萬 | -61.74%235.71萬 | -36.60%374.43萬 | -0.43%2,116.63萬 | 236.27%1,619.54萬 | -9.06%501.38萬 | 4.23%616.06萬 |
-銷售費用 | --0 | -90.38%3.95萬 | 100.01%57 | -106.22%-4,025 | -81.41%1.99萬 | -81.23%2.36萬 | -63.30%41.07萬 | -708.12%-70.58萬 | -80.57%6.47萬 | -35.35%10.69萬 |
-管理費用 | -61.04%144.96萬 | -59.61%838.31萬 | -92.19%131.94萬 | -79.68%100.58萬 | -61.39%233.72萬 | -35.63%372.06萬 | 3.06%2,075.56萬 | 259.59%1,690.12萬 | -4.46%494.92萬 | 5.37%605.37萬 |
研發費用 | -82.36%4.92萬 | -76.27%60.68萬 | -94.68%6.03萬 | -81.73%12.26萬 | -78.84%14.5萬 | -62.19%27.88萬 | 22.97%255.66萬 | 88.54%113.37萬 | 0.38%67.08萬 | 47.37%68.54萬 |
折舊攤銷及損耗 | -93.40%4.32萬 | -55.70%138.77萬 | -88.89%16.01萬 | -61.69%28.45萬 | -57.11%28.73萬 | -35.80%65.57萬 | -0.08%313.26萬 | 67.65%144.13萬 | -6.51%74.27萬 | -14.88%67萬 |
-折舊及攤銷 | -93.40%4.32萬 | -55.70%138.77萬 | -88.89%16.01萬 | -61.69%28.45萬 | -57.11%28.73萬 | -35.80%65.57萬 | -0.08%313.26萬 | 67.65%144.13萬 | -6.51%74.27萬 | -14.88%67萬 |
可疑賬款準備金 | ---- | --108.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業費用 | -95.72%1.42萬 | 412.13%82.59萬 | 105.45%35.42萬 | -90.09%3.1萬 | 147.65%10.82萬 | 152.65%33.26萬 | 91.87%-26.46萬 | -834.97%-650.12萬 | 137.96%31.23萬 | 69.36%-22.7萬 |
營業利潤 | 75.26%-129.08萬 | 51.70%-1,480.53萬 | 74.32%-386.54萬 | 71.79%-201.47萬 | 50.90%-370.89萬 | 35.15%-521.64萬 | -21.49%-3,065.05萬 | -149.57%-1,505.36萬 | -13.50%-714.23萬 | -4.22%-755.33萬 |
營業外利息收入與支出淨額 | 1.47%-43.31萬 | -9.44%-150.82萬 | 63.75%-30.95萬 | 1.31%-37.41萬 | -35.41%-38.45萬 | -82.92%-43.95萬 | -78.24%-137.81萬 | -303.97%-85.39萬 | -89.90%-37.91萬 | -53.89%-28.4萬 |
營業外利息收入 | -77.44%1,021 | ---- | ---- | -47.76%396 | 11,473.77%7,060 | 7,980.36%4,525 | ---- | ---- | -92.10%758 | -99.34%61 |
營業外利息支出 | -2.24%43.41萬 | 9.44%150.82萬 | -65.09%29.81萬 | -1.41%37.45萬 | 37.86%39.16萬 | 84.76%44.4萬 | 69.87%137.81萬 | 286.39%85.37萬 | 81.55%37.99萬 | 46.57%28.4萬 |
其他淨收入/費用 | -99.45%19.69萬 | 1,366.86%1,712.61萬 | -1,174.37%-1,908.95萬 | -2,261.23%-274.4萬 | 201.53%14.34萬 | 36,391.90%3,595.58萬 | 61.58%-135.19萬 | -1,740.09%-149.8萬 | 103.69%12.7萬 | 137.12%4.76萬 |
出售證券收益 | -218.29%-10.06萬 | -7,295.26%-90.92萬 | -13,452.46%-110.3萬 | -5,039.58%-274.77萬 | 1,225.61%14.34萬 | -304.44%-3.16萬 | 99.65%-1.23萬 | -65.07%8,261 | 98.41%-5.35萬 | 88.44%-1.27萬 |
特殊收入(費用) | -96.27%134.18萬 | 1,874.70%2,377.32萬 | -713.20%-1,224.86萬 | -97.97%3,660 | --0 | 33,769.46%3,601.81萬 | -5,152.56%-133.96萬 | -2,325.33%-150.62萬 | 324.58%18.04萬 | 436.54%6.03萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | 2,930.65%205.49萬 | ---- | ---- | ---- |
-減:其他特殊費用 | -1,289.05%-134.18萬 | 1,470.61%999.39萬 | 1,797.36%1,009.42萬 | 97.85%-3,660 | ---- | -11.32%-9.66萬 | -1,623.78%-72.92萬 | -778.63%-59.47萬 | ---17.02萬 | -366.08%-4.77萬 |
-業務出售收益 | --0 | --3,379.19萬 | ---215.44萬 | --0 | --0 | --3,594.63萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | --0 | -78.91%-2.48萬 | --0 | --0 | --0 | -226.57%-2.48萬 | ---1.38萬 | ---4.6萬 | 181.28%1.02萬 | --1.26萬 |
其他營業外收入(費用) | 227.68%3.92萬 | ---- | ---- | ---- | ---- | ---3.07萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -105.04%-152.69萬 | 102.43%81.26萬 | -33.66%-2,326.45萬 | 30.59%-513.28萬 | 49.29%-394.99萬 | 470.17%3,030萬 | -13.08%-3,338.04萬 | -182.93%-1,740.54萬 | 25.54%-739.44萬 | -3.04%-778.97萬 |
所得稅 | -272.26%-10.34萬 | -235.27%-10.34萬 | 0 | 0 | 0 | 128.67%6萬 | 98.36%7.65萬 | -3.35萬 | -1.3萬 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -105.04%-152.69萬 | 102.74%91.6萬 | -32.49%-2,316.11萬 | 30.27%-513.28萬 | 49.21%-394.99萬 | 470.32%3,030萬 | -14.09%-3,344.05萬 | -182.41%-1,748.18萬 | 25.87%-736.09萬 | -2.87%-777.66萬 |
持續經營利潤 | -105.04%-152.69萬 | 102.74%91.6萬 | -32.49%-2,316.11萬 | 30.27%-513.28萬 | 49.21%-394.99萬 | 470.32%3,030萬 | -14.09%-3,344.05萬 | -182.41%-1,748.18萬 | 25.87%-736.09萬 | -2.87%-777.66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -105.04%-152.69萬 | 102.74%91.6萬 | -32.49%-2,316.11萬 | 30.27%-513.28萬 | 49.21%-394.99萬 | 470.32%3,030萬 | -14.09%-3,344.05萬 | -182.41%-1,748.18萬 | 25.87%-736.09萬 | -2.87%-777.66萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -105.04%-152.69萬 | 102.74%91.6萬 | -32.49%-2,316.11萬 | 30.27%-513.28萬 | 49.21%-394.99萬 | 470.32%3,030萬 | -14.09%-3,344.05萬 | -182.41%-1,748.18萬 | 25.87%-736.09萬 | -2.87%-777.66萬 |
基本每股收益 | -104.17%-0.01 | 103.70%0.01 | -29.28%-0.17 | 33.33%-0.04 | 50.00%-0.03 | 400.00%0.24 | 12.90%-0.27 | -87.85%-0.1315 | 40.00%-0.06 | 25.00%-0.06 |
稀釋每股收益 | -104.17%-0.01 | 103.70%0.01 | -29.28%-0.17 | 33.33%-0.04 | 50.00%-0.03 | 400.00%0.24 | 12.90%-0.27 | -87.85%-0.1315 | 40.00%-0.06 | 25.00%-0.06 |
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。
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