(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 | 18.41%2.05億 | 12.75%8.53億 | 60.93%2.64億 | -8.15%2.13億 | 8.66%2.03億 | -0.45%1.73億 | 9.41%7.56億 | 2.96%1.64億 | 115.99%2.32億 | -12.93%1.87億 |
主營業務成本 | 18.67%1.88億 | 18.13%7.91億 | 67.62%2.44億 | 0.58%1.97億 | 18.24%1.91億 | -4.59%1.59億 | 4.46%6.7億 | -3.60%1.46億 | 84.58%1.96億 | -17.61%1.61億 |
毛利 | 15.57%1,671.6萬 | -28.84%6,158.24萬 | 7.83%1,979.3萬 | -56.77%1,523.9萬 | -52.30%1,208.6萬 | 90.32%1,446.4萬 | 72.72%8,654.14萬 | 123.73%1,835.5萬 | 4,051.71%3,524.8萬 | 36.38%2,533.8萬 |
營業費用 | 28.84%1,148.9萬 | -59.99%2,981.41萬 | -79.73%1,046.8萬 | 29.08%1,130.5萬 | -33.49%712.9萬 | -23.24%891.7萬 | 91.87%7,451.65萬 | 504.75%5,164.4萬 | 7.21%875.8萬 | -18.52%1,071.9萬 |
銷售、一般行政及管理費用 | 28.84%1,148.9萬 | -53.85%3,818.45萬 | -79.73%1,046.8萬 | 29.08%1,130.5萬 | -33.49%712.9萬 | -23.24%891.7萬 | 98.06%8,273.7萬 | 350.00%5,164.4萬 | 7.21%875.8萬 | -18.52%1,071.9萬 |
-一般及行政管理費用 | 28.84%1,148.9萬 | -53.85%3,818.45萬 | -79.73%1,046.8萬 | 29.08%1,130.5萬 | -33.49%712.9萬 | -23.24%891.7萬 | 98.06%8,273.7萬 | 350.00%5,164.4萬 | 7.21%875.8萬 | -18.52%1,071.9萬 |
其他營業收入總額 | ---- | 1.82%837.04萬 | ---- | ---- | ---- | ---- | 179.93%822.04萬 | ---- | ---- | ---- |
營業利潤 | -5.77%522.7萬 | 164.19%3,176.84萬 | 128.01%932.5萬 | -85.15%393.4萬 | -66.09%495.7萬 | 238.12%554.7萬 | 6.71%1,202.48萬 | -9,814.23%-3,328.9萬 | 461.89%2,649萬 | 169.52%1,461.9萬 |
營業外利息收入與支出淨額 | -43.94%-531.3萬 | -21.46%-1,557.04萬 | -35.67%-448.4萬 | -14.86%-386.5萬 | -27.20%-389.5萬 | -19.53%-369.1萬 | 8.45%-1,281.97萬 | -12.95%-330.5萬 | 8.78%-336.5萬 | 18.24%-306.2萬 |
營業外利息支出 | 43.94%531.3萬 | 21.46%1,557.04萬 | 35.67%448.4萬 | 14.86%386.5萬 | 27.20%389.5萬 | 19.53%369.1萬 | -13.54%1,281.97萬 | -11.88%330.5萬 | -8.78%336.5萬 | -18.24%306.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 87.64%-8.8萬 | -8.24%-314.28萬 | -242.78%-130.6萬 | 74.35%-47.3萬 | -105.03%-65.2萬 | -97.23%-71.2萬 | -339.89%-290.36萬 | -43.73%-38.1萬 | -1,198.59%-184.4萬 | -148.44%-31.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 105.03%158.9萬 | 33.21%535.9萬 | -36.52%109萬 | -29.35%114.6萬 | -9.67%77.5萬 | 177.58%402.3萬 | 11.13%171.7萬 | -4.19%162.2萬 | ||
稅前利潤 | -26.26%141.5萬 | 452.99%1,305.52萬 | 126.99%889.4萬 | -97.02%68.6萬 | -87.90%155.6萬 | 129.04%191.9萬 | -480.91%-369.85萬 | -552.12%-3,295.2萬 | 339.41%2,299.8萬 | 296.45%1,286.1萬 |
所得稅 | -33.76%103.8萬 | 71.94%617.73萬 | 133.67%228萬 | -87.62%83.9萬 | -63.32%149.1萬 | 426.46%156.7萬 | 111.46%359.28萬 | -571.82%-677.2萬 | 554.36%677.9萬 | 351.17%406.5萬 |
除稅後利潤 | 7.10%37.7萬 | 194.33%687.78萬 | 125.26%661.4萬 | -100.94%-15.3萬 | -99.26%6.5萬 | 105.75%35.2萬 | -901.50%-729.12萬 | -547.21%-2,618萬 | 299.89%1,621.9萬 | 275.42%879.6萬 |
持續經營利潤 | 7.10%37.7萬 | 194.33%687.78萬 | 125.26%661.4萬 | -100.94%-15.3萬 | -99.26%6.5萬 | 105.75%35.2萬 | -901.50%-729.12萬 | -547.21%-2,618萬 | 299.89%1,621.9萬 | 275.42%879.6萬 |
歸屬于少數股東的淨利潤 | -166.67%-16萬 | -181.91%-17.67萬 | -186.67%-3.9萬 | -2,250.00%-4.3萬 | 49.28%-3.5萬 | -46.34%-6萬 | 54.86%-6.27萬 | 1,329.48%4.5萬 | 102.63%2,000 | -115.63%-6.9萬 |
歸屬於母公司的淨利潤 | 30.34%53.7萬 | 197.59%705.45萬 | 125.37%665.3萬 | -100.68%-11萬 | -98.87%10萬 | 106.77%41.2萬 | -1,126.89%-722.86萬 | -547.80%-2,622.4萬 | 301.75%1,621.7萬 | 273.26%886.5萬 |
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 | 30.34%53.7萬 | 197.59%705.45萬 | 125.37%665.3萬 | -100.68%-11萬 | -98.87%10萬 | 106.77%41.2萬 | -1,126.89%-722.86萬 | -547.80%-2,622.4萬 | 301.75%1,621.7萬 | 273.26%886.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 | -1,105.88%-0.0205 | -545.22%-0.0742 | 302.20%0.0459 | 274.63%0.0251 |
稀釋每股收益 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 | -1,105.88%-0.0205 | -545.22%-0.0742 | 302.20%0.0459 | 274.63%0.0251 |
每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%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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