(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 | 121.89%953.7萬 | 5.24%2,273.96萬 | -39.47%534.16萬 | 37.69%703.6萬 | 8.25%606.4萬 | 107.73%429.8萬 | 516.25%2,160.64萬 | 271.42%882.54萬 | 511萬 | 27,910.00%560.2萬 |
主營業務成本 | 202.74%894.6萬 | 20.80%2,137.07萬 | -3.62%715.07萬 | 54.40%609.4萬 | 14.23%517.1萬 | 64.44%295.5萬 | 489.24%1,769.04萬 | 258.91%741.94萬 | 394.7萬 | 452.7萬 |
毛利 | -55.99%59.1萬 | -65.04%136.89萬 | -228.67%-180.91萬 | -19.00%94.2萬 | -16.93%89.3萬 | 393.75%134.3萬 | 677.17%391.6萬 | 355.19%140.6萬 | 116.3萬 | 5,275.00%107.5萬 |
營業費用 | 35.04%111萬 | -80.86%62.43萬 | -249.27%-171.07萬 | -17.57%65.2萬 | 9.96%86.1萬 | 51.94%82.2萬 | 27.40%326.11萬 | 42.05%114.61萬 | 122.19%79.1萬 | -7.34%78.3萬 |
銷售、一般行政及管理費用 | 35.04%111萬 | -27.85%442.42萬 | -47.99%208.92萬 | -17.57%65.2萬 | 9.96%86.1萬 | 51.94%82.2萬 | 139.39%613.17萬 | 438.89%401.67萬 | 94.35%79.1萬 | -7.34%78.3萬 |
-一般及行政管理費用 | 35.04%111萬 | -27.85%442.42萬 | -47.99%208.92萬 | -17.57%65.2萬 | 9.96%86.1萬 | 51.94%82.2萬 | 139.39%613.17萬 | 438.89%401.67萬 | 94.35%79.1萬 | -7.34%78.3萬 |
其他營業費用 | ---- | ---359.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | -92.84%20.56萬 | ---- | ---- | ---- | ---- | 185,100.19%287.06萬 | ---- | ---- | ---- |
營業利潤 | -199.62%-51.9萬 | 13.71%74.47萬 | -137.83%-9.83萬 | -22.04%29萬 | -89.04%3.2萬 | 293.68%52.1萬 | 131.85%65.49萬 | 152.19%25.99萬 | 204.49%37.2萬 | 135.39%29.2萬 |
營業外利息收入與支出淨額 | 44.83%-1.6萬 | -274.18%-20.72萬 | -753.83%-11.42萬 | -72.22%-3.1萬 | -106.25%-3.3萬 | -262.50%-2.9萬 | -37.78%-5.54萬 | -86.01%-1.34萬 | -63.64%-1.8萬 | -45.45%-1.6萬 |
營業外利息支出 | -44.83%1.6萬 | 274.18%20.72萬 | 753.83%11.42萬 | 72.22%3.1萬 | 106.25%3.3萬 | 262.50%2.9萬 | 37.78%5.54萬 | 86.01%1.34萬 | 63.64%1.8萬 | 45.45%1.6萬 |
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) | 0 | 111.34%23.11萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -125.00%-6.3萬 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 40.40%-16.81萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 10,550.00%127.8萬 | -1.64%2.99萬 | -12,042.23%-359.41萬 | 28.57%9,000 | 7,565.96%360.3萬 | 100.00%1.2萬 | 406.67%3.04萬 | -2.96萬 | 7,000 | 4.7萬 |
稅前利潤 | 47.42%74.3萬 | -34.10%56.74萬 | -949.74%-380.66萬 | -25.76%26.8萬 | 1,015.17%360.2萬 | 285.98%50.4萬 | 120.86%86.1萬 | 117.66%44.8萬 | 198.37%36.1萬 | 138.64%32.3萬 |
所得稅 | 0 | 0 | 100.01%1,000 | -200.00%-1,000 | 0 | 0 | -2,169.72%-1,444.77萬 | -4,464.50%-1,444.87萬 | 1,000 | 0 |
除稅後利潤 | 47.42%74.3萬 | -96.29%56.74萬 | -125.56%-380.76萬 | -25.28%26.9萬 | 1,015.17%360.2萬 | 285.98%50.4萬 | 417.19%1,530.87萬 | 619.33%1,489.67萬 | 198.09%36萬 | 126.85%32.3萬 |
持續經營利潤 | 47.42%74.3萬 | -96.29%56.74萬 | -125.56%-380.76萬 | -25.28%26.9萬 | 1,015.17%360.2萬 | 285.98%50.4萬 | 417.19%1,530.87萬 | 619.33%1,489.67萬 | 198.09%36萬 | 126.85%32.3萬 |
歸屬于少數股東的淨利潤 | -1,000 | -54.34%-3,059 | 97.02%-59 | -3,000 | 0 | 0 | 99.42%-1,982 | 99.42%-1,982 | 0 | 0 |
歸屬於母公司的淨利潤 | 47.62%74.4萬 | -96.27%57.04萬 | -125.56%-380.76萬 | -24.44%27.2萬 | 1,015.17%360.2萬 | 285.98%50.4萬 | 441.25%1,531.06萬 | 689.18%1,489.86萬 | 198.09%36萬 | 126.85%32.3萬 |
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 | 47.62%74.4萬 | -96.27%57.04萬 | -125.56%-380.76萬 | -24.44%27.2萬 | 1,015.17%360.2萬 | 285.98%50.4萬 | 441.25%1,531.06萬 | 689.18%1,489.86萬 | 198.09%36萬 | 126.85%32.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.17%0.0023 | -96.27%0.0023 | -125.63%-0.0153 | -35.29%0.0011 | 1,040.00%0.0171 | 284.62%0.0024 | 426.46%0.0617 | 721.88%0.0597 | 200.00%0.0017 | 126.32%0.0015 |
稀釋每股收益 | -4.17%0.0023 | -96.27%0.0023 | -125.63%-0.0153 | -35.29%0.0011 | 1,040.00%0.0171 | 284.62%0.0024 | 426.46%0.0617 | 721.88%0.0597 | 200.00%0.0017 | 126.32%0.0015 |
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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