(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.84%355.97萬 | 103.32%1,205.51萬 | 60.13%332.58萬 | 98.31%321.3萬 | 180.35%285.15萬 | 296.74%592.91萬 | 178.56%207.7萬 | 379.69%162.02萬 | 339.66%121.48萬 | 654.67%101.71萬 |
營業收入 | 24.84%355.97萬 | 103.32%1,205.51萬 | 60.13%332.58萬 | 98.31%321.3萬 | 180.35%285.15萬 | 296.74%592.91萬 | 178.56%207.7萬 | 379.69%162.02萬 | 339.66%121.48萬 | 654.67%101.71萬 |
主營業務成本 | 56.65%214.63萬 | 145.62%656.47萬 | 90.21%178.98萬 | 156.94%182.64萬 | 209.32%137.01萬 | 357.40%267.27萬 | 218.01%94.1萬 | 351.46%71.08萬 | 269.68%57.79萬 | 1,847.23%44.3萬 |
毛利 | -4.59%141.34萬 | 68.60%549.04萬 | 35.21%153.6萬 | 52.47%138.66萬 | 158.01%148.13萬 | 257.80%325.64萬 | 152.60%113.6萬 | 404.35%90.94萬 | 430.84%63.69萬 | 258.56%57.41萬 |
營業費用 | -10.69%219.4萬 | -4.68%1,626.1萬 | -13.71%699.56萬 | 46.11%360.24萬 | -29.45%245.65萬 | 13.58%1,705.85萬 | 32.31%810.74萬 | 21.87%246.55萬 | -5.65%337.84萬 | 5.90%348.19萬 |
銷售和管理費用 | 24.74%202.57萬 | 19.69%1,067.96萬 | 47.43%421.49萬 | 56.97%259.52萬 | -32.06%162.4萬 | 4.06%892.3萬 | 4.18%285.89萬 | 29.09%165.33萬 | 33.93%246.88萬 | -11.67%239.05萬 |
-銷售費用 | -49.66%11.4萬 | -40.70%51.41萬 | -34.30%9.47萬 | -45.97%8.73萬 | -29.41%22.65萬 | -31.16%86.71萬 | -59.18%14.42萬 | 453.95%16.16萬 | -36.73%24.05萬 | -35.46%32.08萬 |
-管理費用 | 36.79%191.17萬 | 26.19%1,016.54萬 | 51.77%412.01萬 | 68.12%250.79萬 | -32.48%139.75萬 | 10.13%805.59萬 | 13.54%271.47萬 | 19.19%149.17萬 | 52.28%222.84萬 | -6.32%206.97萬 |
研發費用 | -87.23%2,366 | 158.91%71.01萬 | 240.15%29.84萬 | 217.68%23.4萬 | -94.45%1.85萬 | -88.12%27.42萬 | -119.40%-21.29萬 | -83.16%7.37萬 | -89.69%7.97萬 | --33.38萬 |
折舊攤銷及損耗 | -91.81%5.95萬 | -3.05%283.21萬 | -17.37%79.11萬 | -0.83%65.86萬 | 12.75%72.63萬 | 12.56%292.13萬 | -53.11%95.74萬 | 251.45%66.41萬 | 257.81%65.58萬 | 255.33%64.41萬 |
-折舊及攤銷 | -91.81%5.95萬 | -3.05%283.21萬 | -17.37%79.11萬 | -0.83%65.86萬 | 12.75%72.63萬 | 12.56%292.13萬 | -53.11%95.74萬 | 251.45%66.41萬 | 257.81%65.58萬 | 255.33%64.41萬 |
其他營業費用 | 21.32%10.64萬 | -58.72%203.93萬 | -62.45%169.13萬 | 53.85%11.46萬 | -22.67%8.77萬 | 220.53%494萬 | 1,747.54%450.41萬 | -35.73%7.45萬 | -77.71%17.41萬 | -71.66%11.34萬 |
營業利潤 | 19.95%-78.06萬 | 21.96%-1,077.06萬 | 21.68%-545.96萬 | -42.39%-221.58萬 | 66.46%-97.52萬 | 2.17%-1,380.21萬 | -22.78%-697.13萬 | 15.55%-155.62萬 | 20.78%-274.16萬 | 7.03%-290.77萬 |
營業外利息收入與支出淨額 | -45.17%-28.68萬 | 1.67%-91.78萬 | 40.22%-17.55萬 | -35.21%-23.53萬 | -33.09%-19.76萬 | -305.38%-93.34萬 | -4,348.06%-29.37萬 | -239.82%-17.4萬 | -216.93%-31.73萬 | -327.42%-14.84萬 |
營業外利息收入 | -89.24%5,882 | -55.76%10.61萬 | --7.17萬 | 566.17%1.61萬 | -75.11%5.47萬 | -69.42%23.99萬 | --0 | -98.17%2,415 | -93.42%1.79萬 | 58.48%21.96萬 |
營業外利息支出 | 16.04%29.27萬 | -12.73%102.39萬 | -15.79%24.73萬 | 42.48%25.14萬 | -31.47%25.22萬 | 255.53%117.33萬 | --29.37萬 | 2,213.38%17.64萬 | --33.52萬 | 402.17%36.8萬 |
其他淨收入/費用 | 365.92%22.85萬 | 56.97%-605.99萬 | 7.46%-710.28萬 | 91.32%-15.38萬 | 103.26%4.9萬 | -139.70%-1,408.24萬 | -18.35%-767.57萬 | 44.97%-177.17萬 | 9.53%-275.41萬 | -121.91%-150.62萬 |
出售證券收益 | 163.21%28.2萬 | 63.38%-439.39萬 | 10.84%-542.83萬 | 90.67%-15.38萬 | 107.00%10.71萬 | -6.35%-1,200.02萬 | 1.91%-608.85萬 | 52.33%-164.83萬 | -20.51%-272.91萬 | -336.88%-152.98萬 |
特殊收入(費用) | ---- | -17.04%-194.71萬 | -67.34%-195.57萬 | --0 | ---- | -130.69%-166.36萬 | 12.75%-116.87萬 | --0 | 56.50%-14.83萬 | -99.66%2.36萬 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -83.93%7.1萬 | -117.13%-7.81萬 | ---- | 1,477.96%14.91萬 | ---- |
-減:勾銷 | ---- | 22.26%194.71萬 | ---- | ---- | ---- | 98.72%159.26萬 | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 100.63%748 | -99.68%2.36萬 |
其他營業外收入(費用) | 475.05%14.87萬 | 167.17%28.11萬 | ---- | ---- | --2.59萬 | -3,150.51%-41.86萬 | ---- | ---12.34萬 | 128.13%12.34萬 | ---- |
稅前利潤 | 25.34%-83.9萬 | 38.41%-1,774.83萬 | 14.74%-1,273.8萬 | 25.62%-260.48萬 | 75.37%-112.37萬 | -47.56%-2,881.79萬 | -22.77%-1,494.07萬 | 29.08%-350.18萬 | 6.75%-581.3萬 | -219.68%-456.24萬 |
所得稅 | 0 | -41.86%-32.56萬 | -65.78%-24.22萬 | 0.00%-2.81萬 | 0.00%-2.75萬 | -131.77%-22.95萬 | -47.51%-14.61萬 | -2.81萬 | -2.78萬 | -2.75萬 |
除稅後的權益收益 | 3.36萬 | 0 | ||||||||
除稅後利潤 | 23.47%-83.9萬 | 39.17%-1,738.9萬 | 15.77%-1,246.22萬 | 25.82%-257.67萬 | 75.83%-109.62萬 | -81.56%-2,858.84萬 | -25.89%-1,479.46萬 | 29.65%-347.37萬 | 24.79%-578.52萬 | -292.69%-453.49萬 |
持續經營利潤 | 23.47%-83.9萬 | 39.17%-1,738.9萬 | 15.77%-1,246.22萬 | 25.82%-257.67萬 | 75.83%-109.62萬 | -47.13%-2,858.84萬 | 14.67%-1,479.46萬 | 29.65%-347.37萬 | 7.19%-578.52萬 | -218.96%-453.49萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | -2,905.79%-24.62萬 | 26.47%-323.41萬 | 21.93%-219.24萬 | -274.00%-60.5萬 | 98.55%-8,192 | -132.51%-439.85萬 | -241.65%-280.82萬 | -89.04%-16.18萬 | -102.56%-86.32萬 | -32.66%-56.53萬 |
歸屬於母公司的淨利潤 | 45.52%-59.27萬 | 41.48%-1,415.49萬 | 14.32%-1,026.97萬 | 40.47%-197.16萬 | 72.59%-108.8萬 | -74.61%-2,418.99萬 | -9.66%-1,198.64萬 | 31.75%-331.19萬 | 32.26%-492.2萬 | -242.81%-396.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 45.52%-59.27萬 | 41.48%-1,415.49萬 | 14.32%-1,026.97萬 | 40.47%-197.16萬 | 72.59%-108.8萬 | -74.61%-2,418.99萬 | -9.66%-1,198.64萬 | 31.75%-331.19萬 | 32.26%-492.2萬 | -242.81%-396.96萬 |
基本每股收益 | 0.00%-0.01 | 44.00%-0.14 | 23.08%-0.1 | 33.33%-0.02 | 75.00%-0.01 | -66.67%-0.25 | -8.33%-0.13 | 40.00%-0.03 | 32.64%-0.0503 | -233.33%-0.04 |
稀釋每股收益 | 0.00%-0.01 | 44.00%-0.14 | 23.08%-0.1 | 33.33%-0.02 | 75.00%-0.01 | -66.67%-0.25 | -8.33%-0.13 | 40.00%-0.03 | 32.64%-0.0503 | -233.33%-0.04 |
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 | -- | -- | -- | -- |
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。