(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 | -6.16%1,446.2萬 | 6.02%5,988萬 | 7.14%1,549.1萬 | -1.68%1,496.3萬 | -5.32%1,401.4萬 | 28.43%1,541.2萬 | 11.73%5,647.77萬 | 36.53%1,445.87萬 | 35.42%1,521.8萬 | 17.19%1,480.1萬 |
主營業務成本 | -6.07%1,289.5萬 | 8.01%5,466.85萬 | 9.77%1,583.55萬 | 3.56%1,273.7萬 | 5.29%1,350.3萬 | 24.07%1,372.8萬 | 16.78%5,061.47萬 | 61.88%1,442.57萬 | 26.42%1,229.9萬 | 16.73%1,282.5萬 |
毛利 | -6.95%156.7萬 | -11.11%521.15萬 | -1,144.12%-34.45萬 | -23.74%222.6萬 | -74.14%51.1萬 | 80.11%168.4萬 | -18.65%586.3萬 | -98.03%3.3萬 | 93.44%291.9萬 | 20.27%197.6萬 |
營業費用 | 4.13%186.4萬 | -3.17%762.44萬 | -69.71%82.34萬 | 13.18%221.6萬 | 2.53%165.9萬 | 13.36%179萬 | 21.05%787.38萬 | 0.33%271.88萬 | 46.56%195.8萬 | 162.24%161.8萬 |
銷售、一般行政及管理費用 | 4.30%201.2萬 | -3.92%743.63萬 | -95.40%9.93萬 | 14.85%242.9萬 | 2.44%180.7萬 | 13.14%192.9萬 | 21.86%773.99萬 | 58.00%215.59萬 | 32.19%211.5萬 | 16.28%176.4萬 |
-銷售費用 | 1.72%47.4萬 | 0.66%180.09萬 | -6.58%45.79萬 | -36.87%43.5萬 | 27.46%44.1萬 | 76.52%46.6萬 | 21.92%178.91萬 | 66.43%49.01萬 | 95.18%68.9萬 | -5.46%34.6萬 |
-一般及行政管理費用 | 5.13%153.8萬 | -5.30%563.54萬 | -121.53%-35.86萬 | 39.83%199.4萬 | -3.67%136.6萬 | 1.53%146.3萬 | 21.84%595.08萬 | 55.67%166.58萬 | 14.35%142.6萬 | 23.20%141.8萬 |
其他營業費用 | ---- | 40.56%18.82萬 | ---- | ---- | ---- | ---- | -12.63%13.39萬 | ---- | ---- | ---- |
其他營業收入總額 | 6.47%14.8萬 | ---- | ---- | 35.67%21.3萬 | 1.37%14.8萬 | 10.32%13.9萬 | ---- | ---- | -40.53%15.7萬 | -83.78%14.6萬 |
營業利潤 | -180.19%-29.7萬 | -20.00%-241.29萬 | 56.51%-116.79萬 | -98.96%1萬 | -420.67%-114.8萬 | 83.54%-10.6萬 | -386.38%-201.08萬 | -160.54%-268.58萬 | 455.49%96.1萬 | -65.11%35.8萬 |
營業外利息收入與支出淨額 | -3.57%-23.2萬 | 5.62%-84.74萬 | 7.20%-21.24萬 | 2.37%-20.6萬 | 13.81%-20.6萬 | -2.28%-22.4萬 | 0.51%-89.79萬 | -1.95%-22.89萬 | 1.40%-21.1萬 | 0.42%-23.9萬 |
營業外利息支出 | 3.57%23.2萬 | -5.62%84.74萬 | -7.20%21.24萬 | -2.37%20.6萬 | -13.81%20.6萬 | 2.28%22.4萬 | -0.51%89.79萬 | 1.95%22.89萬 | -1.40%21.1萬 | -0.42%23.9萬 |
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) | -69.05%61.33萬 | 35.05%198.13萬 | ||||||||
稅前利潤 | -60.30%-52.9萬 | -185.43%-264.71萬 | 17.82%-76.71萬 | -126.13%-19.6萬 | -1,237.82%-135.4萬 | 61.76%-33萬 | -173.22%-92.74萬 | -540.98%-93.34萬 | 1,929.27%75萬 | -84.86%11.9萬 |
所得稅 | 3.13%3.3萬 | 167.90%43.44萬 | 181.79%18.64萬 | 475.00%18.4萬 | 0.00%3.2萬 | 0.00%3.2萬 | -38.57%16.21萬 | -60.85%6.61萬 | -41.82%3.2萬 | -20.00%3.2萬 |
除稅後利潤 | -55.25%-56.2萬 | -182.82%-308.15萬 | 4.61%-95.35萬 | -152.92%-38萬 | -1,693.10%-138.6萬 | 59.55%-36.2萬 | -208.66%-108.95萬 | -2,438.60%-99.95萬 | 847.92%71.8萬 | -88.34%8.7萬 |
持續經營利潤 | -55.25%-56.2萬 | -182.82%-308.15萬 | 4.61%-95.35萬 | -152.92%-38萬 | -1,693.10%-138.6萬 | 59.55%-36.2萬 | -208.66%-108.95萬 | -2,438.60%-99.95萬 | 847.92%71.8萬 | -88.34%8.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -55.25%-56.2萬 | -182.82%-308.15萬 | 4.61%-95.35萬 | -152.92%-38萬 | -1,693.10%-138.6萬 | 59.55%-36.2萬 | -208.66%-108.95萬 | -2,438.60%-99.95萬 | 847.92%71.8萬 | -88.34%8.7萬 |
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 | -55.25%-56.2萬 | -182.82%-308.15萬 | 4.61%-95.35萬 | -152.92%-38萬 | -1,693.10%-138.6萬 | 59.55%-36.2萬 | -208.66%-108.95萬 | -2,438.60%-99.95萬 | 847.92%71.8萬 | -88.34%8.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -56.34%-0.0111 | -183.64%-0.0607 | 4.08%-0.0188 | -153.19%-0.0075 | -1,705.88%-0.0273 | 59.66%-0.0071 | -208.63%-0.0214 | -2,550.00%-0.0196 | 842.11%0.0141 | -88.44%0.0017 |
稀釋每股收益 | -55.77%-0.0111 | -183.64%-0.0607 | 4.46%-0.0188 | -153.19%-0.0075 | -1,705.88%-0.0273 | 59.56%-0.0071 | -208.63%-0.0214 | -2,559.63%-0.0197 | 842.11%0.0141 | -88.44%0.0017 |
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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