(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 | -43.03%5.26萬 | -81.53%25.49萬 | -86.72%5.09萬 | -96.16%1.34萬 | -69.48%9.23萬 | -49.17%137.98萬 | -55.42%38.31萬 | -51.14%34.79萬 | -46.82%34.65萬 | -38.54%30.23萬 |
營業收入 | -43.03%5.26萬 | -81.53%25.49萬 | -86.72%5.09萬 | -96.16%1.34萬 | -69.48%9.23萬 | -49.17%137.98萬 | -55.42%38.31萬 | -51.14%34.79萬 | -46.82%34.65萬 | -38.54%30.23萬 |
主營業務成本 | -54.88%1.76萬 | 7.41%11.12萬 | -72.91%1.53萬 | -57.52%1.05萬 | 298.64%3.9萬 | 142.08%10.36萬 | 129.04%5.65萬 | 133.38%2.46萬 | 155.81%1.27萬 | 274.32%9,781 |
毛利 | -34.35%3.5萬 | -88.74%14.37萬 | -89.11%3.56萬 | -99.10%2,901 | -81.79%5.33萬 | -52.24%127.62萬 | -60.87%32.66萬 | -53.91%32.33萬 | -48.37%33.38萬 | -40.21%29.25萬 |
營業費用 | -15.97%64.55萬 | -21.47%296.39萬 | -6.72%70.1萬 | -8.70%77.48萬 | -30.10%76.82萬 | -6.56%377.42萬 | -28.56%75.15萬 | -12.38%84.87萬 | 4.21%107.5萬 | 11.33%109.9萬 |
銷售和管理費用 | 15.11%61.24萬 | -27.37%252.45萬 | -17.45%66.71萬 | -17.88%66.6萬 | -35.21%53.21萬 | -3.84%347.57萬 | -17.39%80.81萬 | -7.95%81.1萬 | 16.58%103.54萬 | -5.29%82.12萬 |
-銷售費用 | 88.37%8.99萬 | -27.41%35.92萬 | -0.12%16.54萬 | -37.69%7.12萬 | -89.30%4.77萬 | 43.21%49.49萬 | -1.25%16.56萬 | 85.07%11.43萬 | 139.41%15.04萬 | 14.48%44.6萬 |
-管理費用 | 7.89%52.25萬 | -27.36%216.53萬 | -21.92%50.16萬 | -14.63%59.47萬 | 29.06%48.43萬 | -8.81%298.08萬 | -20.73%64.24萬 | -14.96%69.67萬 | 7.23%88.5萬 | -21.42%37.53萬 |
研發費用 | --0 | 78.57%30.13萬 | --0 | 1,126.54%7.41萬 | -18.18%20.14萬 | -43.16%16.87萬 | -271.02%-9.14萬 | -87.70%6,041 | -92.53%7,945 | 179.99%24.61萬 |
折舊攤銷及損耗 | -4.79%3.31萬 | 6.42%13.82萬 | -2.57%3.39萬 | 9.71%3.47萬 | 9.71%3.47萬 | 1.34%12.98萬 | 70.65%3.48萬 | -17.73%3.17萬 | -14.50%3.17萬 | -1.53%3.17萬 |
-折舊及攤銷 | -4.79%3.31萬 | 6.42%13.82萬 | -2.57%3.39萬 | 9.71%3.47萬 | 9.71%3.47萬 | 1.34%12.98萬 | 70.65%3.48萬 | -17.73%3.17萬 | -14.50%3.17萬 | -1.53%3.17萬 |
營業利潤 | 14.60%-61.05萬 | -12.90%-282.03萬 | -56.59%-66.54萬 | -46.93%-77.19萬 | 11.36%-71.49萬 | -82.68%-249.8萬 | -95.53%-42.49萬 | -96.66%-52.54萬 | -92.52%-74.12萬 | -61.96%-80.65萬 |
營業外利息收入與支出淨額 | -77.48%-5.17萬 | 25.49%-14.1萬 | -54.91%-4.47萬 | -375.49%-3.5萬 | 72.77%-2.91萬 | 57.14%-18.93萬 | 73.10%-2.88萬 | 93.68%-7,369 | 50.64%-4.62萬 | 13.99%-10.69萬 |
營業外利息收入 | 77.06%687 | -83.26%4,135 | 6.26%2,987 | -92.41%743 | -92.51%388 | 87.41%2.47萬 | -47.76%2,811 | 150.73%9,786 | 177.36%6,934 | 269.79%5,177 |
營業外利息支出 | 77.47%5.23萬 | -32.16%14.52萬 | 50.59%4.76萬 | 108.58%3.58萬 | -73.68%2.95萬 | -52.95%21.4萬 | -71.89%3.16萬 | -85.76%1.72萬 | -44.71%5.32萬 | -10.83%11.21萬 |
其他淨收入/費用 | 132.18%102 | 99.35%-3,389 | 98.97%-5,816 | -89.74%3,311 | 90.93%-317 | -108,345.64%-52.27萬 | -19,649.86%-56.68萬 | 1,366.65%3.23萬 | 4,019.69%1.53萬 | -704.67%-3,495 |
出售證券收益 | 132.18%102 | -107.69%-3,389 | -8,847.69%-5,816 | -89.74%3,311 | 90.93%-317 | 9,238.59%4.4萬 | 97.74%-65 | 1,366.65%3.23萬 | 4,019.69%1.53萬 | -704.67%-3,495 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---56.68萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | --56.68萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 | -31.17%-50.05萬 | -61.18%-77.21萬 | -47.49%-91.69萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 | -31.17%-50.05萬 | -61.18%-77.21萬 | -47.49%-91.69萬 |
持續經營利潤 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 | -31.17%-50.05萬 | -61.18%-77.21萬 | -47.49%-91.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 | -31.17%-50.05萬 | -61.18%-77.21萬 | -47.49%-91.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 | -31.17%-50.05萬 | -61.18%-77.21萬 | -47.49%-91.69萬 |
基本每股收益 | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 | -31.14%-0.0038 | -176.85%-0.01 | 0.00%-0.01 |
稀釋每股收益 | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 | -31.14%-0.0038 | -176.85%-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。
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