(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 | -7.94%1.06億 | 3.33%4.53億 | -7.65%1.1億 | -1.39%1.13億 | 4.27%1.14億 | 21.89%1.15億 | 44.95%4.38億 | 35.27%1.19億 | 43.02%1.15億 | 57.97%1.09億 |
主營業務成本 | 2.12%4.43億 | 32.67%4.34億 | ||||||||
毛利 | 139.72%923.69萬 | 115.37%385.32萬 | ||||||||
營業費用 | -7.20%1.01億 | 25.81%588.49萬 | -2.77%-3.14億 | -6.45%1.05億 | -1.21%1.06億 | 20.15%1.09億 | 39.51%467.76萬 | -25.76%-3.06億 | 31.64%1.12億 | 23.09%1.08億 |
銷售、一般行政及管理費用 | ---- | 25.81%588.49萬 | ---- | ---- | ---- | ---- | 39.51%467.76萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -0.93%146.33萬 | ---- | ---- | ---- | ---- | 20.67%147.71萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 38.15%442.16萬 | ---- | ---- | ---- | ---- | 50.35%320.06萬 | ---- | ---- | ---- |
其他營業費用 | -11.56%1.01億 | ---- | ---- | -1.90%1.15億 | -1.21%1.11億 | 26.40%1.14億 | ---- | ---- | 37.53%1.18億 | 28.16%1.12億 |
其他營業收入總額 | -94.17%33.4萬 | ---- | ---- | 95.89%1,024.3萬 | -1.22%470.5萬 | 9,295.08%573.1萬 | ---- | ---- | 3,317.65%522.9萬 | 1,746.12%476.3萬 |
營業利潤 | -20.59%499.2萬 | 506.58%335.21萬 | -107.38%-1,903.19萬 | 210.60%831.8萬 | 330.07%778萬 | 62.60%628.6萬 | 97.10%-82.45萬 | -328.15%-917.75萬 | 154.52%267.8萬 | 109.97%180.9萬 |
營業外利息收入與支出淨額 | -49.62%-118.5萬 | -18.93%-346.13萬 | -29.85%-106.53萬 | -9.03%-80.9萬 | -18.13%-79.5萬 | -17.33%-79.2萬 | 8.00%-291.04萬 | -3.55%-82.04萬 | 7.13%-74.2萬 | 15.66%-67.3萬 |
營業外利息支出 | 49.62%118.5萬 | 18.93%346.13萬 | 29.85%106.53萬 | 9.03%80.9萬 | 18.13%79.5萬 | 17.33%79.2萬 | -8.00%291.04萬 | 3.55%82.04萬 | -7.13%74.2萬 | -15.66%67.3萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 349.69%5,001.05萬 | 1,735.38%1,112.12萬 | ||||||||
稅前利潤 | -30.71%380.7萬 | 575.59%4,990.13萬 | 2,562.95%2,991.33萬 | 287.86%750.9萬 | 514.88%698.5萬 | 72.17%549.4萬 | 123.84%738.63萬 | -70.72%112.33萬 | 133.90%193.6萬 | 106.00%113.6萬 |
所得稅 | 30.03%-42.4萬 | 9,410.96%648.72萬 | 1,925.94%648.72萬 | 97.29%-3.7萬 | 58.37%64.3萬 | -185.84%-60.6萬 | 102.70%6.82萬 | 118.97%32.02萬 | -136.4萬 | 152.39%40.6萬 |
除稅後利潤 | -30.64%423.1萬 | 493.24%4,341.4萬 | 2,816.94%2,342.6萬 | 128.67%754.6萬 | 768.77%634.2萬 | 145.47%610萬 | 125.72%731.81萬 | -85.46%80.31萬 | 157.78%330萬 | 104.02%73萬 |
持續經營利潤 | -30.64%423.1萬 | 493.24%4,341.4萬 | 2,816.94%2,342.6萬 | 128.67%754.6萬 | 768.77%634.2萬 | 145.47%610萬 | 125.72%731.81萬 | -85.46%80.31萬 | 157.78%330萬 | 104.02%73萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.64%423.1萬 | 493.24%4,341.4萬 | 2,816.94%2,342.6萬 | 128.67%754.6萬 | 768.77%634.2萬 | 145.47%610萬 | 125.72%731.81萬 | -85.46%80.31萬 | 157.78%330萬 | 104.02%73萬 |
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 | -30.64%423.1萬 | 493.24%4,341.4萬 | 2,816.94%2,342.6萬 | 128.67%754.6萬 | 768.77%634.2萬 | 145.47%610萬 | 125.72%731.81萬 | -85.46%80.31萬 | 157.78%330萬 | 104.02%73萬 |
總派息金額 | ||||||||||
基本每股收益 | -30.81%0.0137 | 494.09%0.1408 | 2,823.08%0.076 | 128.97%0.0245 | 758.33%0.0206 | 144.44%0.0198 | 124.53%0.0237 | -80.88%0.0026 | 157.84%0.0107 | 104.07%0.0024 |
稀釋每股收益 | -30.81%0.0137 | 494.09%0.1408 | 2,823.08%0.076 | 128.97%0.0245 | 758.33%0.0206 | 144.44%0.0198 | 124.53%0.0237 | -80.88%0.0026 | 157.84%0.0107 | 104.07%0.0024 |
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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