(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 | -46.14%4,853.9萬 | -12.66%3.11億 | -48.05%4,507.38萬 | 5.64%8,011.7萬 | 2.44%9,542萬 | -9.90%9,011.5萬 | 19.96%3.56億 | -8.43%8,676.69萬 | 28.07%7,583.9萬 | 33.56%9,314.3萬 |
主營業務成本 | -40.35%4,843.8萬 | -8.21%2.72億 | -46.23%3,993萬 | 4.86%6,714.4萬 | 8.87%8,383.6萬 | 0.04%8,120.2萬 | 22.92%2.96億 | -1.20%7,425.87萬 | 26.81%6,403.3萬 | 33.63%7,700.6萬 |
毛利 | -98.87%10.1萬 | -34.88%3,861.38萬 | -58.88%514.38萬 | 9.88%1,297.3萬 | -28.21%1,158.4萬 | -52.71%891.3萬 | 7.09%5,929.72萬 | -36.16%1,250.82萬 | 35.34%1,180.6萬 | 33.24%1,613.7萬 |
營業費用 | -27.71%384.3萬 | 1.59%2,352.03萬 | 0.17%1,148.83萬 | 66.34%521.3萬 | -50.75%150.3萬 | -3.31%531.6萬 | 27.66%2,315.31萬 | 10.20%1,146.91萬 | -20.17%313.4萬 | 1,171.67%305.2萬 |
銷售、一般行政及管理費用 | -18.06%578.9萬 | 0.79%2,392.88萬 | 2.02%755.78萬 | 28.92%754.2萬 | -57.70%176.4萬 | 11.89%706.5萬 | 2.08%2,374.19萬 | 6.42%740.79萬 | 18.83%585萬 | -41.39%417萬 |
-一般及行政管理費用 | -18.06%578.9萬 | 0.79%2,392.88萬 | 2.02%755.78萬 | 28.92%754.2萬 | -57.70%176.4萬 | 11.89%706.5萬 | 2.08%2,374.19萬 | 6.42%740.79萬 | 18.83%585萬 | -41.39%417萬 |
其他營業收入總額 | 11.26%194.6萬 | -30.62%40.85萬 | 3.22%-393.05萬 | -14.25%232.9萬 | -76.65%26.1萬 | 114.34%174.9萬 | -88.50%58.89萬 | -17.83%-406.11萬 | 172.42%271.6萬 | -83.74%111.8萬 |
營業利潤 | -204.03%-374.2萬 | -58.24%1,509.36萬 | -710.57%-634.44萬 | -10.52%776萬 | -22.96%1,008.1萬 | -73.05%359.7萬 | -2.93%3,614.41萬 | -88.69%103.91萬 | 80.78%867.2萬 | 10.23%1,308.5萬 |
營業外利息收入與支出淨額 | 56.97%-32.4萬 | 19.87%-234.3萬 | 38.47%-55.8萬 | 47.09%-43.6萬 | 7.60%-59.6萬 | -37.41%-75.3萬 | -81.88%-292.39萬 | -912.20%-90.69萬 | -69.90%-82.4萬 | -25.24%-64.5萬 |
營業外利息收入 | 131.58%44萬 | 258.17%112.1萬 | 53.85%30萬 | 775.61%35.9萬 | 597.44%27.2萬 | 400.00%19萬 | -22.48%31.3萬 | --19.5萬 | --4.1萬 | --3.9萬 |
營業外利息支出 | -18.98%76.4萬 | 7.02%346.4萬 | -22.13%85.8萬 | -8.09%79.5萬 | 26.90%86.8萬 | 60.92%94.3萬 | 60.93%323.69萬 | 123.36%110.19萬 | 78.35%86.5萬 | 32.82%68.4萬 |
投資淨收益 | 29.50%487.05萬 | -20.06%376.11萬 | ||||||||
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 | 54.79萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | -162.78%-81.1萬 | 232.18%36.3萬 | -2,105.88%-75萬 | -30.5萬 | ||
特殊收入(費用) | 819.84%180.23萬 | -93.27%19.59萬 | ||||||||
減:其他特殊費用 | ---- | -819.84%-180.23萬 | ---- | ---- | ---- | ---- | 93.27%-19.59萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -242.97%-406.6萬 | -45.08%1,997.13萬 | -92.85%31.83萬 | 3.18%732.4萬 | -21.84%948.5萬 | -77.57%284.4萬 | -15.30%3,636.63萬 | -72.92%445.23萬 | 65.92%709.8萬 | 6.86%1,213.5萬 |
所得稅 | -48.76%63.8萬 | -63.00%567.83萬 | -109.99%-32.37萬 | -69.54%194萬 | 10.13%281.7萬 | -60.87%124.5萬 | 75.46%1,534.73萬 | -14.73%323.93萬 | 501.32%636.8萬 | 25.64%255.8萬 |
除稅後利潤 | -394.18%-470.4萬 | -32.00%1,429.31萬 | -47.07%64.21萬 | 637.53%538.4萬 | -30.37%666.8萬 | -83.17%159.9萬 | -38.52%2,101.9萬 | -90.40%121.3萬 | -77.32%73萬 | 2.76%957.7萬 |
持續經營利潤 | -394.18%-470.4萬 | -32.00%1,429.31萬 | -47.07%64.21萬 | 637.53%538.4萬 | -30.37%666.8萬 | -83.17%159.9萬 | -38.52%2,101.9萬 | -90.40%121.3萬 | -77.32%73萬 | 2.76%957.7萬 |
歸屬于少數股東的淨利潤 | 0 | 67.96%-20.35萬 | 99.45%-452 | 0 | 74.87%-4.9萬 | 2.53%-15.4萬 | -245.35%-63.5萬 | 46.37%-8.2萬 | -566.67%-20萬 | -19,400.00%-19.5萬 |
歸屬於母公司的淨利潤 | -368.34%-470.4萬 | -33.05%1,449.65萬 | -50.38%64.25萬 | 478.92%538.4萬 | -31.26%671.7萬 | -81.85%175.3萬 | -37.00%2,165.4萬 | -89.88%129.5萬 | -71.38%93萬 | 4.84%977.2萬 |
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 | -368.34%-470.4萬 | -33.05%1,449.65萬 | -50.38%64.25萬 | 478.92%538.4萬 | -31.26%671.7萬 | -81.85%175.3萬 | -37.00%2,165.4萬 | -89.88%129.5萬 | -71.38%93萬 | 4.84%977.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -368.97%-0.0078 | -38.40%0.0239 | -56.52%0.001 | 423.53%0.0089 | -36.57%0.0111 | -82.10%0.0029 | -37.01%0.0388 | -89.96%0.0023 | -70.69%0.0017 | 4.79%0.0175 |
稀釋每股收益 | -368.97%-0.0078 | -38.40%0.0239 | -53.21%0.001 | 423.53%0.0089 | -36.57%0.0111 | -82.10%0.0029 | -37.01%0.0388 | -90.67%0.0021 | -70.69%0.0017 | 4.79%0.0175 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。
暫無數據