(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 | -6.53%3,802.9萬 | 7.82%1.61億 | 4.82%4,148.1萬 | 4.63%3,935.4萬 | -1.21%3,913.1萬 | 26.34%4,068.5萬 | -39.24%1.49億 | -68.94%3,957.4萬 | -25.76%3,761.2萬 | 18.24%3,961.2萬 |
主營業務成本 | -7.35%1,604.1萬 | 7.63%7,031.6萬 | 10.83%1,807.7萬 | 8.39%1,795.8萬 | -3.72%1,696.7萬 | 16.73%1,731.4萬 | -34.28%6,533.2萬 | -75.87%1,631萬 | 7.54%1,656.8萬 | 101.30%1,762.2萬 |
毛利 | -5.92%2,198.8萬 | 7.97%9,033.5萬 | 0.60%2,340.4萬 | 1.67%2,139.6萬 | 0.79%2,216.4萬 | 34.54%2,337.1萬 | -42.63%8,366.9萬 | -61.11%2,326.4萬 | -40.31%2,104.4萬 | -11.14%2,199萬 |
營業費用 | 25.06%1,767.9萬 | 163.26%4,935.4萬 | 143.45%945.3萬 | 0.67%1,450.5萬 | -19.60%1,126萬 | 16.92%1,413.6萬 | 116.15%1,874.7萬 | 87.18%-2,175.6萬 | -8.35%1,440.8萬 | -29.22%1,400.5萬 |
銷售、一般行政及管理費用 | 22.49%1,784.5萬 | 5.08%5,976萬 | 23.07%1,719.3萬 | 3.29%1,508.9萬 | -12.09%1,290.9萬 | 7.08%1,456.9萬 | 6.12%5,686.9萬 | 496.42%1,397萬 | -15.85%1,460.9萬 | -27.96%1,468.4萬 |
-一般及行政管理費用 | 22.49%1,784.5萬 | 5.08%5,976萬 | 23.07%1,719.3萬 | 3.29%1,508.9萬 | -12.09%1,290.9萬 | 7.08%1,456.9萬 | 6.12%5,686.9萬 | 496.42%1,397萬 | -15.85%1,460.9萬 | -27.96%1,468.4萬 |
其他營業費用 | -3.85%5萬 | -99.75%7.9萬 | -100.28%-8.7萬 | -68.95%5.9萬 | -85.60%5.5萬 | 550.00%5.2萬 | 47.67%3,199.5萬 | --3,141.5萬 | --19萬 | --38.2萬 |
其他營業收入總額 | -55.46%21.6萬 | -85.05%1,048.5萬 | -88.60%765.3萬 | 64.45%64.3萬 | 60.60%170.4萬 | -68.18%48.5萬 | -63.35%7,011.7萬 | -64.25%6,714.1萬 | -76.14%39.1萬 | 78.32%106.1萬 |
營業利潤 | -53.34%430.9萬 | -36.88%4,098.1萬 | -69.01%1,395.1萬 | 3.84%689.1萬 | 36.56%1,090.4萬 | 74.87%923.5萬 | -75.21%6,492.2萬 | -80.38%4,502萬 | -66.03%663.6萬 | 61.02%798.5萬 |
營業外利息收入與支出淨額 | -16.52%-195.4萬 | 33.53%-813.9萬 | 33.64%-392.6萬 | 58.77%-54.1萬 | 23.59%-199.5萬 | 30.30%-167.7萬 | 21.11%-1,224.5萬 | 24.60%-591.6萬 | 67.84%-131.2萬 | -51.45%-261.1萬 |
營業外利息支出 | 16.52%195.4萬 | -33.53%813.9萬 | -33.64%392.6萬 | -58.77%54.1萬 | -23.59%199.5萬 | -30.30%167.7萬 | -21.11%1,224.5萬 | -24.60%591.6萬 | -67.84%131.2萬 | 51.45%261.1萬 |
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) | 10,139.29%281.1萬 | 92.73%-78.9萬 | 94.23%-72.7萬 | 10.53%-3.4萬 | 0 | -102.03%-2.8萬 | 94.50%-1,085萬 | 93.61%-1,259.8萬 | 93.52%-3.8萬 | 29.94%40.8萬 |
減:其他特殊費用 | ---179.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -3,735.71%-101.8萬 | -92.73%78.9萬 | -94.23%72.7萬 | -10.53%3.4萬 | --0 | 102.03%2.8萬 | -94.50%1,085萬 | -93.61%1,259.8萬 | -93.52%3.8萬 | -29.94%-40.8萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -31.39%516.6萬 | -23.37%3,205.3萬 | -64.92%929.8萬 | 19.49%631.6萬 | 54.08%890.9萬 | 77.05%753萬 | -14.71%4,182.7萬 | -1.67%2,650.6萬 | -61.75%528.6萬 | 62.92%578.2萬 |
所得稅 | -27.44%232.2萬 | 4.08%1,266.4萬 | -36.53%295.7萬 | 8.28%273.4萬 | 37.30%377.3萬 | 43.18%320萬 | -59.55%1,216.7萬 | -76.11%465.9萬 | -47.81%252.5萬 | 6.26%274.8萬 |
除稅後利潤 | -34.32%284.4萬 | -34.63%1,938.9萬 | -70.98%634.1萬 | 29.74%358.2萬 | 69.28%513.6萬 | 114.57%433萬 | 285.70%2,966萬 | 569.22%2,184.7萬 | 129.70%276.1萬 | 145.51%303.4萬 |
持續經營利潤 | -34.32%284.4萬 | -34.63%1,938.9萬 | -70.98%634.1萬 | 29.74%358.2萬 | 69.28%513.6萬 | 114.57%433萬 | 56.45%2,966萬 | 193.05%2,184.7萬 | -69.26%276.1萬 | 215.06%303.4萬 |
歸屬于少數股東的淨利潤 | -36.90%271.2萬 | 1.40%1,653萬 | -29.63%378.1萬 | -0.84%355.9萬 | 18.80%489.2萬 | 33.52%429.8萬 | 587.18%1,630.1萬 | 296.81%537.3萬 | 958.61%358.9萬 | 746.47%411.8萬 |
歸屬於母公司的淨利潤 | 312.50%13.2萬 | -78.60%285.9萬 | -84.46%256萬 | 102.78%2.3萬 | 122.51%24.4萬 | 102.66%3.2萬 | 205.81%1,335.9萬 | 955.35%1,647.4萬 | -151.11%-82.8萬 | 82.02%-108.4萬 |
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 | 312.50%13.2萬 | -78.60%285.9萬 | -84.46%256萬 | 102.78%2.3萬 | 122.51%24.4萬 | 102.66%3.2萬 | 205.81%1,335.9萬 | 955.35%1,647.4萬 | -151.11%-82.8萬 | 82.02%-108.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 333.33%0.0013 | -78.59%0.0286 | -84.47%0.0256 | 102.41%0.0002 | 122.22%0.0024 | 102.50%0.0003 | 205.78%0.1336 | 953.89%0.1648 | -151.23%-0.0083 | 82.09%-0.0108 |
稀釋每股收益 | 333.33%0.0013 | -78.59%0.0286 | -84.47%0.0256 | 102.41%0.0002 | 122.22%0.0024 | 102.50%0.0003 | 205.78%0.1336 | 953.89%0.1648 | -151.23%-0.0083 | 82.09%-0.0108 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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