(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 | -15.42%8,862.2萬 | -18.45%4.02億 | 5.50%1.04億 | -9.15%1.06億 | -24.44%8,801.6萬 | -35.34%1.05億 | -2.91%4.93億 | -34.46%9,816.1萬 | -6.55%1.16億 | 19.30%1.16億 |
主營業務成本 | -14.81%8,028.9萬 | -17.59%3.76億 | -1.13%9,872.7萬 | -20.94%1.02億 | -14.52%8,044.1萬 | -28.89%9,424.5萬 | 33.04%4.56億 | -8.84%9,985.1萬 | 64.27%1.29億 | 51.82%9,410.6萬 |
毛利 | -20.85%833.3萬 | -29.04%2,652.1萬 | 385.86%483.1萬 | 127.98%358.7萬 | -66.15%757.5萬 | -64.31%1,052.8萬 | -77.39%3,737.3萬 | -104.20%-169萬 | -127.92%-1,282萬 | -37.22%2,238.1萬 |
營業費用 | -27.59%641.1萬 | -2.06%2,933.1萬 | -5.64%747.8萬 | 19.39%765.3萬 | -16.24%717萬 | 17.52%885.4萬 | -4.04%2,994.9萬 | -10.46%792.5萬 | -19.34%641萬 | 24.78%856萬 |
銷售、一般行政及管理費用 | -33.86%528.3萬 | -2.06%2,933.1萬 | 0.78%1,013.5萬 | 18.61%676.1萬 | -20.08%627.2萬 | 17.04%798.7萬 | -4.04%2,994.9萬 | -7.73%1,005.7萬 | -21.44%570萬 | 26.85%784.8萬 |
-銷售費用 | -16.15%274.2萬 | 3.90%1,494.6萬 | 21.84%503.8萬 | -1.45%333.1萬 | -11.35%307.8萬 | -3.77%327萬 | 18.25%1,438.5萬 | 5.84%413.5萬 | 21.32%338萬 | 33.18%347.2萬 |
-一般及行政管理費用 | -46.13%254.1萬 | -7.58%1,438.5萬 | -13.93%509.7萬 | 47.84%343萬 | -27.01%319.4萬 | 37.68%471.7萬 | -18.27%1,556.4萬 | -15.32%592.2萬 | -48.10%232萬 | 22.23%437.6萬 |
折舊及攤銷 | 30.10%112.8萬 | ---- | ---- | 25.63%89.2萬 | 26.12%89.8萬 | 22.11%86.7萬 | ---- | ---- | 2.75%71萬 | 5.79%71.2萬 |
-折舊 | 30.10%112.8萬 | ---- | ---- | 25.63%89.2萬 | 26.12%89.8萬 | 22.11%86.7萬 | ---- | ---- | 2.75%71萬 | 5.79%71.2萬 |
營業利潤 | 14.81%192.2萬 | -137.85%-281萬 | 72.47%-264.7萬 | 78.86%-406.6萬 | -97.07%40.5萬 | -92.38%167.4萬 | -94.46%742.4萬 | -130.63%-961.5萬 | -150.65%-1,923萬 | -52.00%1,382.1萬 |
營業外利息收入與支出淨額 | -50.96%17.8萬 | -266.67%-20.9萬 | -62.36%-88萬 | -44.39%11.9萬 | 4.21%19.8萬 | 348.15%36.3萬 | -128.00%-5.7萬 | -1.50%-54.2萬 | 2.39%21.4萬 | 62.39%19萬 |
營業外利息收入 | -32.63%25.4萬 | ---- | ---- | -22.07%17.3萬 | 41.54%27.6萬 | 233.63%37.7萬 | ---- | ---- | -0.45%22.2萬 | 63.87%19.5萬 |
營業外利息支出 | 442.86%7.6萬 | 266.67%20.9萬 | 425.00%6.3萬 | 575.00%5.4萬 | 1,460.00%7.8萬 | -56.25%1.4萬 | 128.00%5.7萬 | 200.00%1.2萬 | -42.86%8,000 | 150.00%5,000 |
投資淨收益 | -79.88%10.4萬 | -41.82%34.5萬 | 665.13%149.2萬 | 115.42%51.7萬 | 415.65%59.3萬 | 45.52%19.5萬 | ||||
被指定為現金流套期的金融工具損益 | -98.87%1.2萬 | -98.37%7,000 | 0 | 1,532.31%106.1萬 | 532.35%43萬 | 0 | ||||
終止確認可供出售金融資產損益 | 0 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -24.89%16.9萬 | -81.29%17.1萬 | 95.18%-4.9萬 | 0 | -94.56%1.9萬 | -72.89%22.5萬 | 3,364.29%91.4萬 | -81.11%-101.6萬 | 65.78%75.1萬 | 174.80%34.9萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -497.87%-28.1萬 | ---24.5萬 |
減:勾銷 | 24.89%-16.9萬 | 81.29%-17.1萬 | -90.00%4.9萬 | --0 | 81.73%-1.9萬 | 72.89%-22.5萬 | -3,364.29%-91.4萬 | -12.66%49萬 | -15.76%-47萬 | 18.11%-10.4萬 |
其他營業外收入(費用) | -2.99%13萬 | 22.61%419.2萬 | 28.16%379.6萬 | -28.65%13.2萬 | -2.99%13萬 | -3.60%13.4萬 | 36.60%341.9萬 | 40.51%296.2萬 | 42.31%18.5萬 | -2.90%13.4萬 |
稅前利潤 | -36.71%251.5萬 | -88.51%134.4萬 | 84.75%-141.1萬 | 79.70%-346.3萬 | -84.72%224.4萬 | -82.96%397.4萬 | -91.43%1,170萬 | -129.33%-925.5萬 | -143.40%-1,705.7萬 | -50.43%1,468.9萬 |
所得稅 | 83.84%66萬 | -94.03%21.3萬 | 92.42%-13.7萬 | 79.87%-70.4萬 | -81.08%69.5萬 | -93.09%35.9萬 | -89.30%356.5萬 | -122.35%-180.7萬 | -137.45%-349.7萬 | -49.09%367.4萬 |
除稅後利潤 | -48.69%185.5萬 | -86.10%113.1萬 | 82.89%-127.4萬 | 79.65%-275.9萬 | -85.94%154.9萬 | -80.06%361.5萬 | -92.12%813.5萬 | -131.73%-744.8萬 | -145.25%-1,356萬 | -50.86%1,101.5萬 |
持續經營利潤 | -48.69%185.5萬 | -86.10%113.1萬 | 82.89%-127.4萬 | 79.65%-275.9萬 | -85.94%154.9萬 | -80.06%361.5萬 | -92.12%813.5萬 | -131.73%-744.8萬 | -145.25%-1,356萬 | -50.86%1,101.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -48.69%185.5萬 | -86.10%113.1萬 | 82.89%-127.4萬 | 79.65%-275.9萬 | -85.94%154.9萬 | -80.06%361.5萬 | -92.12%813.5萬 | -131.73%-744.8萬 | -145.25%-1,356萬 | -50.86%1,101.5萬 |
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 | -48.69%185.5萬 | -86.10%113.1萬 | 82.89%-127.4萬 | 79.65%-275.9萬 | -85.94%154.9萬 | -80.06%361.5萬 | -92.12%813.5萬 | -131.73%-744.8萬 | -145.25%-1,356萬 | -50.86%1,101.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -48.37%0.0095 | -88.78%0.0058 | 76.62%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 | -92.12%0.0517 | -111.13%-0.0278 | -145.29%-0.0692 | -50.85%0.0562 |
稀釋每股收益 | -48.37%0.0095 | -88.78%0.0058 | 82.89%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 | -92.12%0.0517 | -115.21%-0.038 | -145.29%-0.0692 | -50.85%0.0562 |
每股派息 | 0 | -25.00%0.025 | 0 | -25.00%0.025 | 0 | 0 | 66.67%0.0333 | 0 | 66.67%0.0333 | 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。
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