(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 | 41.84%37.57萬 | 56.99%107.75萬 | 28.34%45.69萬 | 167.91%19.77萬 | 43.00%26.49萬 | -50.18%68.63萬 | -10.05%35.6萬 | -75.06%7.38萬 | -81.09%7.13萬 | -40.90%18.52萬 |
營業收入 | 41.84%37.57萬 | 56.99%107.75萬 | 28.34%45.69萬 | 167.91%19.77萬 | 43.00%26.49萬 | -50.18%68.63萬 | -10.05%35.6萬 | -75.06%7.38萬 | -81.09%7.13萬 | -40.90%18.52萬 |
主營業務成本 | 71.65%10.13萬 | 128.78%65.23萬 | 80.80%20.76萬 | 270.81%21.05萬 | -6.37%5.9萬 | -71.82%28.51萬 | -62.42%11.48萬 | -78.60%5.68萬 | -81.31%5.05萬 | -60.63%6.3萬 |
毛利 | 33.30%27.45萬 | 5.98%42.52萬 | 3.37%24.93萬 | -175.23%-1.28萬 | 68.45%20.59萬 | 9.62%40.12萬 | 167.08%24.12萬 | -44.38%1.7萬 | -80.54%2.08萬 | -20.31%12.22萬 |
營業費用 | 3.81%163.81萬 | -0.98%590.47萬 | -7.20%126.38萬 | -10.75%142.77萬 | 5.08%157.8萬 | -9.68%596.31萬 | -27.79%136.18萬 | -17.10%159.96萬 | 5.96%149.99萬 | 8.30%150.18萬 |
銷售和管理費用 | -13.53%95.11萬 | -4.65%404.96萬 | -2.50%82.64萬 | -20.79%93.23萬 | -19.42%110萬 | -26.35%424.7萬 | -39.70%84.76萬 | -35.11%117.69萬 | -10.80%116.39萬 | 5.51%136.51萬 |
-銷售費用 | -57.66%2.63萬 | -50.07%10.05萬 | -117.55%-1.52萬 | 77.89%2.56萬 | 19.58%6.21萬 | -72.38%20.13萬 | 18.73%8.67萬 | -97.55%1.44萬 | 67.73%6.83萬 | 21.37%5.19萬 |
-管理費用 | -10.89%92.49萬 | -2.39%394.91萬 | 10.61%84.16萬 | -22.01%90.67萬 | -20.96%103.79萬 | -19.70%404.57萬 | -42.90%76.09萬 | -5.18%116.25萬 | -13.34%109.56萬 | 4.97%131.32萬 |
研發費用 | 144.34%49.59萬 | 24.63%98.07萬 | 0.31%25.52萬 | 59.21%28.47萬 | 92.41%20.29萬 | 168.67%78.69萬 | 341.17%25.44萬 | 197.03%17.89萬 | 166.89%24.82萬 | 112.77%10.55萬 |
折舊攤銷及損耗 | -7.19%14.4萬 | -2.98%58.67萬 | -7.09%13.91萬 | -0.19%14.55萬 | -2.62%15.52萬 | 6.06%60.47萬 | 307.55%14.98萬 | -13.74%14.58萬 | -15.94%14.98萬 | -13.47%15.93萬 |
-折舊及攤銷 | -7.19%14.4萬 | -2.98%58.67萬 | -7.09%13.91萬 | -0.19%14.55萬 | -2.62%15.52萬 | 6.06%60.47萬 | 307.55%14.98萬 | -13.74%14.58萬 | -15.94%14.98萬 | -13.47%15.93萬 |
其他營業費用 | -60.71%4.71萬 | -11.31%28.77萬 | -60.87%4.31萬 | -33.56%6.51萬 | 193.60%11.99萬 | 1,275.23%32.44萬 | -71.48%11.01萬 | 186.49%9.8萬 | 61.38%-6.2萬 | 8.97%-12.81萬 |
營業利潤 | 0.62%-136.37萬 | 1.48%-547.95萬 | 9.47%-101.45萬 | 8.98%-144.05萬 | 0.54%-137.21萬 | 10.81%-556.18萬 | 37.59%-112.06萬 | 16.67%-158.26萬 | -13.01%-147.91萬 | -11.86%-137.95萬 |
營業外利息收入與支出淨額 | -50.05%5.92萬 | 64.26%44.81萬 | -42.50%9.19萬 | 38.10%8.93萬 | 3,574.65%11.86萬 | 81.81%27.28萬 | -1.46%15.98萬 | 1,596.94%6.46萬 | -2.10%-3,019 | -2.28%-3,412 |
營業外利息收入 | -48.44%6.27萬 | 60.23%45.51萬 | -44.22%9.06萬 | 37.33%9.18萬 | --12.15萬 | 71.88%28.4萬 | --16.25萬 | --6.68萬 | ---- | ---- |
營業外利息支出 | 15.38%3,444 | -37.76%6,996 | -148.46%-1,274 | 14.26%2,492 | -12.51%2,985 | -26.07%1.12萬 | -13.00%2,629 | -49.49%2,181 | 2.10%3,019 | 2.28%3,412 |
其他淨收入/費用 | -96.70%1,995 | -29.27%13萬 | -262.16%-20.11萬 | 98.20%13.81萬 | -43.18%6.05萬 | -8.77%18.38萬 | -150.29%-5.55萬 | 681.56%6.97萬 | 555.58%7.97萬 | -11.14%10.65萬 |
特殊收入(費用) | 84.15%-975 | ---7.51萬 | -647.82%-6.9萬 | --0 | -166.69%-6,150 | --0 | -78.69%-9,222 | --0 | --0 | --9,222 |
-減:資本性資產減值 | -84.15%975 | --7.33萬 | --6.72萬 | --0 | --6,150 | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9,222 |
-減:勾銷 | ---- | --1,758 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -95.54%2,970 | 11.56%20.51萬 | -185.34%-13.21萬 | 98.20%13.81萬 | -31.47%6.66萬 | -38.79%18.38萬 | -126.43%-4.63萬 | 215.40%6.97萬 | 555.58%7.97萬 | -18.83%9.72萬 |
稅前利潤 | -9.17%-130.24萬 | 3.99%-490.14萬 | -10.56%-112.36萬 | 16.23%-121.32萬 | 6.54%-119.31萬 | 13.25%-510.52萬 | 33.27%-101.63萬 | 24.39%-144.83萬 | -5.50%-140.25萬 | -14.29%-127.65萬 |
所得稅 | -73.64%1,023 | 172.54%3,881 | 0 | |||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -9.17%-130.24萬 | 4.04%-490.25萬 | -10.24%-112.47萬 | 16.23%-121.32萬 | 6.54%-119.31萬 | 13.20%-510.91萬 | 33.20%-102.02萬 | 24.28%-144.83萬 | -5.51%-140.25萬 | -14.29%-127.65萬 |
持續經營利潤 | -9.17%-130.24萬 | 4.04%-490.25萬 | -10.24%-112.47萬 | 16.23%-121.32萬 | 6.54%-119.31萬 | 13.20%-510.91萬 | 33.20%-102.02萬 | 24.28%-144.83萬 | -5.51%-140.25萬 | -14.29%-127.65萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.17%-130.24萬 | 4.04%-490.25萬 | -10.24%-112.47萬 | 16.23%-121.32萬 | 6.54%-119.31萬 | 13.20%-510.91萬 | 33.20%-102.02萬 | 24.28%-144.83萬 | -5.51%-140.25萬 | -14.29%-127.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.17%-130.24萬 | 4.04%-490.25萬 | -10.24%-112.47萬 | 16.23%-121.32萬 | 6.54%-119.31萬 | 13.20%-510.91萬 | 33.20%-102.02萬 | 24.28%-144.83萬 | -5.51%-140.25萬 | -14.29%-127.65萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-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 |
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。