| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -68.80%477.9萬 | -38.07%3,503.51萬 | -91.21%125.5萬 | -52.60%501.5萬 | -33.65%1,345萬 | 33.93%1,531.5萬 | -2.79%5,656.95萬 | -25.77%1,428.2萬 | 1.45%1,058萬 | 22.53%2,027.2萬 |
| 主營業務成本 | -24.37%448.1萬 | -20.98%3,035.31萬 | -14.73%705.1萬 | -34.24%693.6萬 | -15.59%1,044.1萬 | -17.99%592.5萬 | 12.56%3,841萬 | -22.76%826.9萬 | 56.83%1,054.7萬 | 47.51%1,236.9萬 |
| 毛利 | -96.83%29.8萬 | -74.22%468.2萬 | -196.39%-579.6萬 | -5,921.21%-192.1萬 | -61.93%300.9萬 | 123.04%939萬 | -24.55%1,815.95萬 | -29.55%601.3萬 | -99.11%3.3萬 | -3.14%790.3萬 |
| 營業費用 | 1.96%337.8萬 | 12.48%1,695.6萬 | 1,679.01%541.6萬 | -66.33%296.3萬 | 49.01%526.3萬 | 7.43%331.3萬 | 24.31%1,507.43萬 | -109.90%-34.3萬 | 236.13%880萬 | 20.01%353.2萬 |
| 銷售、一般行政及管理費用 | 4.79%317.3萬 | 16.20%1,564.14萬 | 532.05%505.5萬 | -69.52%266.5萬 | 60.24%489.2萬 | 6.85%302.8萬 | 32.91%1,346.11萬 | -147.62%-117萬 | 268.13%874.3萬 | 17.02%305.3萬 |
| -銷售費用 | -41.04%26萬 | 29.03%158.41萬 | 58.89%40.2萬 | 9.54%37.9萬 | 39.23%36.2萬 | 19.51%44.1萬 | -8.60%122.77萬 | 7.66%25.3萬 | 24.91%34.6萬 | -42.60%26萬 |
| -一般及行政管理費用 | 12.60%291.3萬 | 14.91%1,405.73萬 | 426.99%465.3萬 | -72.78%228.6萬 | 62.19%453萬 | 4.95%258.7萬 | 39.26%1,223.34萬 | -164.04%-142.3萬 | 300.24%839.7萬 | 29.55%279.3萬 |
| 研發費用 | -28.07%20.5萬 | -18.51%131.46萬 | -56.35%36.1萬 | 422.81%29.8萬 | -22.55%37.1萬 | 14.00%28.5萬 | -19.28%161.32萬 | -17.79%82.7萬 | -76.54%5.7萬 | 43.41%47.9萬 |
| 營業利潤 | -150.68%-308萬 | -497.84%-1,227.4萬 | -276.40%-1,121.2萬 | 44.29%-488.4萬 | -151.57%-225.4萬 | 439.70%607.7萬 | -74.16%308.52萬 | 25.32%635.6萬 | -907.27%-876.7萬 | -16.20%437.1萬 |
| 營業外利息收入與支出淨額 | -145.33%-13.6萬 | -39.64%83.73萬 | -83.42%6.3萬 | -56.64%17.3萬 | -7.95%30.1萬 | 6.76%30萬 | 207.94%138.72萬 | 1.60%38萬 | 60.24%39.9萬 | 340.44%32.7萬 |
| 營業外利息收入 | -49.47%19.2萬 | -6.82%129.89萬 | -38.74%23.4萬 | -27.50%29萬 | 19.70%39.5萬 | 34.75%38萬 | 85.69%139.4萬 | 1.87%38.2萬 | 60.00%40萬 | 345.95%33萬 |
| 營業外利息支出 | 310.00%32.8萬 | 6,700.22%46.17萬 | 8,450.00%17.1萬 | 11,600.00%11.7萬 | 3,033.33%9.4萬 | 7,900.00%8萬 | -97.74%6,789 | 100.00%2,000 | 0.00%1,000 | -98.57%3,000 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | -85.24%6萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -87.67%-13.7萬 | 17.03%-43.69萬 | 72.92%-5.2萬 | 73.43%-8.9萬 | -22.3萬 | -7.3萬 | -52.66萬 | -19.2萬 | -33.5萬 | |
| 特殊收入(費用) | -228.37萬 | |||||||||
| 減:勾銷 | ---- | --228.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 680.00%3.9萬 | 119.11%3.85萬 | -83.05%1萬 | 101.10%9,000 | 105.67%1.4萬 | -99.42%5,000 | -1,384.12%-20.13萬 | 133.15%5.9萬 | -483.57%-81.7萬 | -117.25%-24.7萬 |
| 稅前利潤 | -152.53%-331.4萬 | -471.12%-1,411.9萬 | -269.48%-1,119.1萬 | 49.67%-479.1萬 | -148.57%-216.2萬 | 177.81%630.9萬 | -73.17%380.44萬 | 25.34%660.3萬 | -714.99%-952萬 | -31.65%445.1萬 |
| 所得稅 | 0 | -135,460.66%-236.75萬 | 0 | 57.34%-39.8萬 | -153.61%-20.8萬 | 11.19%60.6萬 | -99.95%1,749 | -99.85%2,000 | -348.80%-93.3萬 | -74.06%38.8萬 |
| 除稅後利潤 | -158.11%-331.4萬 | -409.04%-1,175.15萬 | -269.53%-1,119.1萬 | 48.84%-439.3萬 | -148.09%-195.4萬 | 230.42%570.3萬 | -64.55%380.26萬 | 66.44%660.1萬 | -832.05%-858.7萬 | -19.00%406.3萬 |
| 持續經營利潤 | -158.11%-331.4萬 | -409.04%-1,175.15萬 | -269.53%-1,119.1萬 | 48.84%-439.3萬 | -148.09%-195.4萬 | 230.42%570.3萬 | -64.55%380.26萬 | 66.44%660.1萬 | -832.05%-858.7萬 | -19.00%406.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -158.11%-331.4萬 | -409.04%-1,175.15萬 | -269.53%-1,119.1萬 | 48.84%-439.3萬 | -148.09%-195.4萬 | 230.42%570.3萬 | -64.55%380.26萬 | 66.44%660.1萬 | -832.05%-858.7萬 | -19.00%406.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -158.11%-331.4萬 | -409.04%-1,175.15萬 | -269.53%-1,119.1萬 | 48.84%-439.3萬 | -148.09%-195.4萬 | 230.42%570.3萬 | -64.55%380.26萬 | 66.44%660.1萬 | -832.05%-858.7萬 | -19.00%406.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -157.98%-0.0069 | -406.25%-0.0245 | -268.84%-0.0233 | 48.60%-0.0092 | -147.67%-0.0041 | 221.62%0.0119 | -65.37%0.008 | 62.35%0.0138 | -816.00%-0.0179 | -19.63%0.0086 |
| 稀釋每股收益 | -157.98%-0.0069 | -406.25%-0.0245 | -268.84%-0.0233 | 48.60%-0.0092 | -147.67%-0.0041 | 221.62%0.0119 | -65.37%0.008 | 62.35%0.0138 | -816.00%-0.0179 | -19.63%0.0086 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。