(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 | -19.84%692.7萬 | -37.32%3,442.67萬 | -21.53%816.87萬 | -17.00%944.9萬 | -51.52%816.7萬 | -46.93%864.2萬 | -1.14%5,492.3萬 | -21.87%1,041萬 | -20.22%1,138.4萬 | 14.71%1,684.5萬 |
主營業務成本 | -15.03%412.6萬 | -22.44%1,910.26萬 | -17.94%457.16萬 | -30.25%486.6萬 | -23.59%480.9萬 | -16.13%485.6萬 | 19.33%2,463.07萬 | 11.96%557.07萬 | 33.69%697.6萬 | 11.20%629.4萬 |
毛利 | -26.02%280.1萬 | -49.41%1,532.41萬 | -25.67%359.71萬 | 3.97%458.3萬 | -68.17%335.8萬 | -63.92%378.6萬 | -13.24%3,029.23萬 | -42.04%483.93萬 | -51.30%440.8萬 | 16.91%1,055.1萬 |
營業費用 | 12.45%128.3萬 | -23.70%735.7萬 | -51.39%247.3萬 | 2.13%153.4萬 | -26.04%115.9萬 | -67.44%114.1萬 | 169.07%964.19萬 | 368.84%508.79萬 | -50.49%150.2萬 | 12.49%156.7萬 |
銷售、一般行政及管理費用 | 12.11%92.6萬 | 16.86%452.95萬 | 75.65%125.25萬 | -1.27%101萬 | 5.18%144.1萬 | 7.27%82.6萬 | 11.36%387.61萬 | -17.52%71.31萬 | 2.92%102.3萬 | 49.08%137萬 |
-一般及行政管理費用 | 12.11%92.6萬 | 16.86%452.95萬 | 75.65%125.25萬 | -1.27%101萬 | 5.18%144.1萬 | 7.27%82.6萬 | 11.36%387.61萬 | -17.52%71.31萬 | 2.92%102.3萬 | 49.08%137萬 |
折舊及攤銷 | -0.35%57.2萬 | 9.91%224.32萬 | 0.96%55.92萬 | 9.52%55.2萬 | 12.27%55.8萬 | 18.11%57.4萬 | 5.38%204.08萬 | 25.10%55.38萬 | 2.44%50.4萬 | 0.40%49.7萬 |
-折舊 | -0.35%57.2萬 | 9.91%224.32萬 | 0.96%55.92萬 | 9.52%55.2萬 | 12.27%55.8萬 | 18.11%57.4萬 | 5.38%204.08萬 | 25.10%55.38萬 | 2.44%50.4萬 | 0.40%49.7萬 |
其他營業費用 | ---- | -79.95%76.3萬 | ---- | ---- | ---- | ---- | --380.46萬 | ---- | ---- | ---- |
其他營業收入總額 | -16.99%21.5萬 | 124.19%17.87萬 | 723.08%10.17萬 | 12.00%2.8萬 | 180.00%84萬 | 661.76%25.9萬 | -95.65%7.97萬 | -100.93%-1.63萬 | 8.70%2.5萬 | 1,328.57%30萬 |
營業利潤 | -42.61%151.8萬 | -61.42%796.71萬 | 552.22%112.41萬 | 4.92%304.9萬 | -75.52%219.9萬 | -62.16%264.5萬 | -34.09%2,065.04萬 | -102.43%-24.86萬 | -51.70%290.6萬 | 17.71%898.4萬 |
營業外利息收入與支出淨額 | -37.94%21.1萬 | 11.25%115.95萬 | -15.99%28.75萬 | -15.85%22.3萬 | 36.12%30.9萬 | 63.46%34萬 | 31.08%104.22萬 | 42.52%34.22萬 | 29.27%26.5萬 | 18.23%22.7萬 |
營業外利息收入 | -37.94%21.1萬 | 11.25%115.95萬 | -15.99%28.75萬 | -15.85%22.3萬 | 36.12%30.9萬 | 63.46%34萬 | 31.08%104.22萬 | 42.52%34.22萬 | 29.27%26.5萬 | 18.23%22.7萬 |
投資淨收益 | -206.02%-1.5萬 | -47 | -1.5萬 | 411.43%1.42萬 | ||||||
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) | 0 | 0 | 0 | 0 | 0 | 0 | 3.2萬 | 0 | 0 | 3.2萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---3.2萬 | --0 | ---- | ---3.2萬 |
其他營業外收入(費用) | -118.48%-33.4萬 | 180.7萬 | ||||||||
稅前利潤 | -42.08%172.9萬 | -58.09%911.16萬 | 117.46%69.56萬 | -41.28%292.3萬 | -72.87%250.8萬 | -58.53%298.5萬 | -32.32%2,173.89萬 | -96.99%31.99萬 | -19.49%497.8萬 | 1.09%924.3萬 |
所得稅 | -32.03%50.5萬 | -61.72%270.53萬 | -69.88%22.23萬 | -32.88%102.7萬 | -70.20%71.3萬 | -69.12%74.3萬 | -14.31%706.69萬 | -63.77%73.79萬 | -32.27%153萬 | 59.00%239.3萬 |
除稅後利潤 | -45.41%122.4萬 | -55.49%640.63萬 | 167.88%47.33萬 | -45.01%189.6萬 | -73.80%179.5萬 | -53.21%224.2萬 | -40.43%1,439.27萬 | -107.85%-69.73萬 | -12.13%344.8萬 | -10.32%685萬 |
持續經營利潤 | -45.41%122.4萬 | -56.34%640.63萬 | 213.21%47.33萬 | -45.01%189.6萬 | -73.80%179.5萬 | -53.21%224.2萬 | -38.54%1,467.19萬 | -104.86%-41.81萬 | -12.13%344.8萬 | -10.32%685萬 |
停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | -197.70%-27.92萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 0 | -49.19%15.93萬 | 152.08%5.03萬 | -132.65%-1.6萬 | 0 | -0.79%12.5萬 | -66.28%31.35萬 | -116.57%-9.65萬 | 590.00%4.9萬 | -33.99%23.5萬 |
歸屬於母公司的淨利潤 | -42.18%122.4萬 | -55.63%624.7萬 | 170.42%42.3萬 | -43.75%191.2萬 | -72.86%179.5萬 | -54.63%211.7萬 | -39.39%1,407.93萬 | -107.23%-60.07萬 | -13.60%339.9萬 | -9.16%661.5萬 |
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 | -42.18%122.4萬 | -55.63%624.7萬 | 170.42%42.3萬 | -43.75%191.2萬 | -72.86%179.5萬 | -54.63%211.7萬 | -39.39%1,407.93萬 | -107.23%-60.07萬 | -13.60%339.9萬 | -9.16%661.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 | -43.70%0.0295 | -72.84%0.0277 | -54.72%0.0326 | -39.39%0.2171 | -107.27%-0.0093 | -13.67%0.0524 | -9.17%0.102 |
稀釋每股收益 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 | -43.70%0.0295 | -72.84%0.0277 | -54.72%0.0326 | -39.39%0.2171 | -107.27%-0.0093 | -13.67%0.0524 | -9.17%0.102 |
每股派息 | 0.05 | -33.33%0.04 | 0 | 0.04 | 0 | 0 | 0.00%0.06 | 50.00%0.03 | 0 | 0.03 |
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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