(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 | 6.52%1,857.3萬 | 3.47%7,809.23萬 | 1.57%2,087.38萬 | 3.94%2,114.79萬 | -4.18%1,858.42萬 | 14.84%1,743.64萬 | -5.46%7,547.59萬 | -13.52%2,055.07萬 | -0.08%2,034.63萬 | -1.37%1,939.52萬 |
主營業務成本 | -83.29%7,650 | -3.87%5,482.2萬 | 5.31%1,511.2萬 | -12.36%1,302.51萬 | -10.28%1,300.77萬 | -99.66%4.58萬 | 5.41%5,702.82萬 | -1.80%1,434.97萬 | 3.07%1,486.25萬 | 10.89%1,449.89萬 |
毛利 | 6.75%1,856.53萬 | 26.14%2,327.03萬 | -7.08%576.18萬 | 48.12%812.28萬 | 13.89%557.65萬 | 831.65%1,739.06萬 | -28.31%1,844.78萬 | -32.24%620.1萬 | -7.74%548.38萬 | -25.69%489.63萬 |
營業費用 | -1.00%1,700.15萬 | -5.54%2,141.37萬 | 11.51%621.9萬 | 28.03%738.38萬 | -0.11%549.75萬 | 303.35%1,717.26萬 | 24.88%2,266.9萬 | 5.37%557.7萬 | 31.50%576.7萬 | 17.54%550.33萬 |
員工成本 | 2.48%1,195.82萬 | ---- | ---- | ---- | ---- | --1,166.94萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -0.08%140.83萬 | 5.37%581.08萬 | 12.29%147.45萬 | 8.82%150.17萬 | 0.94%142.52萬 | -0.00%140.94萬 | 42.64%551.45萬 | -32.40%131.31萬 | 108.91%138萬 | 116.57%141.2萬 |
-折舊 | -21.49%32.37萬 | -17.24%164.78萬 | -14.81%39萬 | -14.92%41.72萬 | -18.03%42.82萬 | -20.75%41.24萬 | -24.59%199.1萬 | -53.31%45.78萬 | -13.35%49.03萬 | -6.33%52.24萬 |
-攤銷 | 8.78%108.45萬 | 18.15%416.3萬 | 26.81%108.45萬 | 21.90%108.45萬 | 12.07%99.7萬 | 12.14%99.7萬 | 187.42%352.35萬 | -11.08%85.53萬 | 839.48%88.97萬 | 843.54%88.96萬 |
其他營業費用 | -11.21%363.5萬 | -9.04%1,560.29萬 | 11.27%474.44萬 | 34.08%588.21萬 | -0.47%407.23萬 | 43.74%409.39萬 | 20.08%1,715.45萬 | 27.26%426.39萬 | 17.78%438.7萬 | 1.52%409.14萬 |
營業利潤 | 617.38%156.38萬 | 143.98%185.67萬 | -173.26%-45.71萬 | 360.95%73.91萬 | 113.02%7.9萬 | 109.12%21.8萬 | -155.69%-422.12萬 | -83.83%62.4萬 | -118.18%-28.32萬 | -131.83%-60.7萬 |
營業外利息收入與支出淨額 | -184.63%-1.63萬 | 44.25%131.07萬 | -24.40%-1.8萬 | -63.70%-2.46萬 | 66.66%-5,490 | 67.85%-5,727 | -16.42%90.86萬 | -101.22%-1.45萬 | 54.61%-1.5萬 | 64.44%-1.65萬 |
營業外利息收入 | ---- | 40.33%136.46萬 | ---- | ---- | ---- | ---- | -21.55%97.24萬 | ---- | ---- | ---- |
營業外利息支出 | 184.63%1.63萬 | -15.61%5.38萬 | 24.40%1.8萬 | 63.70%2.46萬 | -66.66%5,490 | -67.85%5,727 | -58.15%6.38萬 | -73.14%1.45萬 | -54.61%1.5萬 | -64.44%1.65萬 |
投資淨收益 | -18.76%27.31萬 | -80.80%33.62萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 41.20%-42.18萬 | 82.66%-5,981 | 0 | 98.95%-2.42萬 | -44.16%-71.73萬 | 87.23%-3.45萬 | 0 | -35,775.16%-229.6萬 | ||
減:重組及並購 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -52.95%-3.75萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -44.12%42.18萬 | -82.66%5,981 | --0 | -98.95%2.42萬 | ---- | 44.57%75.48萬 | -88.29%3.45萬 | --0 | 35,775.16%229.6萬 |
其他營業外收入(費用) | 50.11%106.26萬 | 104.93%204.94萬 | 3,058.23%149.3萬 | -34.55%97.91萬 | 184.47%139.32萬 | 67.52%70.79萬 | -49.33%100.01萬 | 93.59%-5.05萬 | 19.71%149.6萬 | -48.04%48.97萬 |
稅前利潤 | 183.66%261.01萬 | 288.15%506.81萬 | 92.91%101.19萬 | 41.40%169.36萬 | 159.37%144.25萬 | 146.33%92.02萬 | -122.65%-269.36萬 | -90.86%52.45萬 | -53.10%119.77萬 | -186.88%-242.98萬 |
所得稅 | 36.93%57.58萬 | 59.67%240.04萬 | 105.62%44.24萬 | 54.97%87.17萬 | 80.41%66.59萬 | 17.90%42.05萬 | -17.24%150.33萬 | 89.84%21.51萬 | -47.45%56.25萬 | 887.66%36.91萬 |
除稅後利潤 | 307.12%203.43萬 | 163.56%266.77萬 | 84.07%56.95萬 | 29.38%82.19萬 | 127.75%77.66萬 | 121.33%49.97萬 | -141.65%-419.7萬 | -94.50%30.94萬 | -57.18%63.52萬 | -201.43%-279.89萬 |
持續經營利潤 | 307.12%203.43萬 | 163.56%266.77萬 | 84.07%56.95萬 | 29.38%82.19萬 | 127.75%77.66萬 | 121.33%49.97萬 | -141.65%-419.7萬 | -94.50%30.94萬 | -57.18%63.52萬 | -201.43%-279.89萬 |
歸屬于少數股東的淨利潤 | 9.15%22.85萬 | 1,025.06%53.82萬 | -317.08%-10.3萬 | 212.03%21.05萬 | 48.95%22.14萬 | 415.48%20.93萬 | -123.04%-5.82萬 | -80.04%4.74萬 | -177.61%-18.79萬 | 63.57%14.86萬 |
歸屬於母公司的淨利潤 | 521.91%180.59萬 | 151.45%212.95萬 | 156.72%67.25萬 | -25.73%61.14萬 | 118.84%55.52萬 | 112.76%29.04萬 | -142.13%-413.88萬 | -95.14%26.2萬 | -46.93%82.32萬 | -210.46%-294.75萬 |
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 | 521.91%180.59萬 | 151.45%212.95萬 | 156.72%67.25萬 | -25.73%61.14萬 | 118.84%55.52萬 | 112.76%29.04萬 | -142.13%-413.88萬 | -95.14%26.2萬 | -46.93%82.32萬 | -210.46%-294.75萬 |
總派息金額 | ||||||||||
基本每股收益 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 | -28.57%0.001 | 118.75%0.0009 | 113.51%0.0005 | -141.98%-0.0068 | -95.51%0.0004 | -44.00%0.0014 | -209.09%-0.0048 |
稀釋每股收益 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 | -28.57%0.001 | 118.37%0.0009 | 113.16%0.0005 | -141.98%-0.0068 | -95.51%0.0004 | -44.00%0.0014 | -211.36%-0.0049 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 100.00%0.01 | 0 | 0 | 100.00%0.01 |
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。
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