(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 | -25.41%108.3萬 | 23.40%549.16萬 | -17.80%129.06萬 | 14.09%134.4萬 | 100.14%140.5萬 | 45.20%145.2萬 | 37.74%445.01萬 | 30.86%157.01萬 | 234.66%117.8萬 | 59.18%70.2萬 |
主營業務成本 | -31.28%69.2萬 | 19.69%348.01萬 | -19.49%82.41萬 | -19.14%63.8萬 | 115.11%101.1萬 | 61.12%100.7萬 | 26.65%290.76萬 | 14.40%102.36萬 | 333.52%78.9萬 | 77.36%47萬 |
毛利 | -12.13%39.1萬 | 30.41%201.15萬 | -14.62%46.65萬 | 81.49%70.6萬 | 69.83%39.4萬 | 18.67%44.5萬 | 64.96%154.25萬 | 79.14%54.65萬 | 128.82%38.9萬 | 31.82%23.2萬 |
營業費用 | 3.63%37.1萬 | 6.57%161.27萬 | -22.57%35.17萬 | 57.32%50.5萬 | 5.01%39.8萬 | -0.28%35.8萬 | -27.47%151.33萬 | -50.86%45.43萬 | -13.48%32.1萬 | -2.32%37.9萬 |
銷售、一般行政及管理費用 | 3.63%37.1萬 | 27.31%1.98萬 | -2.95%-107.42萬 | 5.30%33.8萬 | 5.01%39.8萬 | -0.28%35.8萬 | 44.83%1.56萬 | 9.29%-104.34萬 | -13.48%32.1萬 | -2.32%37.9萬 |
-銷售費用 | 0.00%3,000 | 27.31%1.98萬 | -13.43%4,823 | 50.00%6,000 | 50.00%6,000 | 50.00%3,000 | 44.83%1.56萬 | 48.52%5,571 | 100.00%4,000 | 100.00%4,000 |
-一般及行政管理費用 | 3.66%36.8萬 | ---- | ---- | 4.73%33.2萬 | 4.53%39.2萬 | -0.56%35.5萬 | ---- | ---- | -14.09%31.7萬 | -2.85%37.5萬 |
其他營業費用 | ---- | 6.38%159.32萬 | --142.62萬 | --16.7萬 | ---- | ---- | -27.84%149.77萬 | ---- | ---- | ---- |
其他營業收入總額 | --0 | --299 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
營業利潤 | -77.01%2萬 | 1,267.34%39.88萬 | 24.56%11.48萬 | 195.59%20.1萬 | 97.28%-4,000 | 443.75%8.7萬 | 102.53%2.92萬 | 114.88%9.22萬 | 133.83%6.8萬 | 30.66%-14.7萬 |
營業外利息收入與支出淨額 | 271.43%2.6萬 | 93.22%6.47萬 | 91.23%2.77萬 | 111.11%1.9萬 | 83.33%1.1萬 | 75.00%7,000 | 65.81%3.35萬 | 245.96%1.45萬 | -30.77%9,000 | 200.00%6,000 |
營業外利息收入 | 94.44%3.5萬 | 161.49%10.42萬 | 161.39%3.62萬 | 163.64%2.9萬 | 162.50%2.1萬 | 157.14%1.8萬 | 53.50%3.99萬 | 98.95%1.39萬 | -15.38%1.1萬 | 14.29%8,000 |
營業外利息支出 | -18.18%9,000 | 518.62%3.96萬 | 1,518.38%8,567 | 400.00%1萬 | 400.00%1萬 | 266.67%1.1萬 | 10.56%6,396 | -121.69%-604 | --2,000 | -60.00%2,000 |
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 | ||||||||||
特殊收入(費用) | 2,896.09%13.47萬 | -85.01%4,496 | ||||||||
減:其他特殊費用 | ---- | -2,896.09%-13.47萬 | ---- | ---- | ---- | ---- | 85.01%-4,496 | ---- | ---- | ---- |
其他營業外收入(費用) | 3,250.00%13.4萬 | 4,000 | ||||||||
稅前利潤 | -51.06%4.6萬 | 791.13%59.82萬 | 33.64%14.32萬 | 337.04%35.4萬 | 104.96%7,000 | 370.00%9.4萬 | 106.10%6.71萬 | 118.30%10.71萬 | 143.09%8.1萬 | 32.86%-14.1萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -51.06%4.6萬 | 791.13%59.82萬 | 33.64%14.32萬 | 337.04%35.4萬 | 104.96%7,000 | 370.00%9.4萬 | 106.10%6.71萬 | 118.30%10.71萬 | 143.09%8.1萬 | 32.86%-14.1萬 |
持續經營利潤 | -51.06%4.6萬 | 791.13%59.82萬 | 33.64%14.32萬 | 337.04%35.4萬 | 104.96%7,000 | 370.00%9.4萬 | 106.10%6.71萬 | 118.30%10.71萬 | 143.09%8.1萬 | 32.86%-14.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -51.06%4.6萬 | 791.13%59.82萬 | 33.64%14.32萬 | 337.04%35.4萬 | 104.96%7,000 | 370.00%9.4萬 | 106.10%6.71萬 | 118.30%10.71萬 | 143.09%8.1萬 | 32.86%-14.1萬 |
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 | -51.06%4.6萬 | 791.13%59.82萬 | 33.64%14.32萬 | 337.04%35.4萬 | 104.96%7,000 | 370.00%9.4萬 | 106.10%6.71萬 | 118.30%10.71萬 | 143.09%8.1萬 | 32.86%-14.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.78%0.0002 | 666.67%0.0023 | 28.89%0.0006 | 332.26%0.0013 | 105.66%0 | 350.00%0.0004 | 107.14%0.0003 | 120.09%0.0005 | 143.66%0.0003 | 33.75%-0.0005 |
稀釋每股收益 | -52.78%0.0002 | 666.67%0.0023 | 28.89%0.0006 | 332.26%0.0013 | 105.66%0 | 350.00%0.0004 | 107.14%0.0003 | 120.09%0.0005 | 143.66%0.0003 | 33.75%-0.0005 |
每股派息 | ||||||||||
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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