(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 | -19.23%4,035萬 | -13.32%1.92億 | 4.61%5,554.19萬 | -35.60%4,267.6萬 | -1.28%4,408.1萬 | -13.53%4,995.8萬 | -4.27%2.22億 | -22.01%5,309.65萬 | 16.82%6,626.5萬 | -17.60%4,465.4萬 |
主營業務成本 | -20.03%3,543.6萬 | -16.59%1.7億 | -9.61%4,952.08萬 | -37.82%3,843萬 | 4.74%3,799.7萬 | -13.54%4,431.3萬 | 12.80%2.04億 | 3.80%5,478.71萬 | 40.57%6,180.8萬 | -16.66%3,627.9萬 |
毛利 | -12.95%491.4萬 | 24.55%2,199.61萬 | 456.15%602.11萬 | -4.73%424.6萬 | -27.36%608.4萬 | -13.41%564.5萬 | -65.18%1,766.04萬 | -111.05%-169.06萬 | -65.06%445.7萬 | -21.44%837.5萬 |
營業費用 | 153.40%976.1萬 | 10.78%1,743.68萬 | 21.25%567.98萬 | -4.07%337.2萬 | -5.66%453.2萬 | 40.79%385.2萬 | 13.46%1,573.96萬 | -17.55%468.46萬 | 19.88%351.5萬 | 80.47%480.4萬 |
銷售、一般行政及管理費用 | 153.40%976.1萬 | 10.78%1,743.68萬 | 21.25%567.98萬 | -4.07%337.2萬 | -5.66%453.2萬 | 40.79%385.2萬 | 13.46%1,573.96萬 | -17.55%468.46萬 | 19.88%351.5萬 | 80.47%480.4萬 |
-銷售費用 | -3.21%78.3萬 | 24.80%345.27萬 | 31.39%104.67萬 | 21.88%85.8萬 | 22.15%73.9萬 | 22.39%80.9萬 | 28.81%276.67萬 | 69.17%79.67萬 | 15.79%70.4萬 | 28.45%60.5萬 |
-一般及行政管理費用 | 195.04%897.8萬 | 7.79%1,398.41萬 | 19.17%463.31萬 | -10.57%251.4萬 | -9.67%379.3萬 | 46.65%304.3萬 | 10.65%1,297.29萬 | -25.39%388.79萬 | 20.96%281.1萬 | 91.65%419.9萬 |
營業利潤 | -370.33%-484.7萬 | 137.36%455.93萬 | 105.35%34.13萬 | -7.22%87.4萬 | -56.54%155.2萬 | -52.60%179.3萬 | -94.79%192.08萬 | -166.24%-637.52萬 | -90.41%94.2萬 | -55.36%357.1萬 |
營業外利息收入與支出淨額 | -17.89%-72.5萬 | -30.01%-263.58萬 | -46.55%-68.78萬 | -23.59%-61.3萬 | -40.63%-72萬 | -11.82%-61.5萬 | -3.63%-202.73萬 | 17.28%-46.93萬 | 5.34%-49.6萬 | -11.79%-51.2萬 |
營業外利息支出 | 17.89%72.5萬 | 30.18%263.58萬 | 47.38%68.78萬 | 23.59%61.3萬 | 40.63%72萬 | 11.82%61.5萬 | 3.49%202.47萬 | -17.74%46.67萬 | -5.34%49.6萬 | 11.79%51.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --2,628 | ---- | ---- | ---- |
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) | -134.65%-94.96萬 | 212.71%274.09萬 | ||||||||
減:勾銷 | ---- | 134.65%94.96萬 | ---- | ---- | ---- | ---- | -212.71%-274.09萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 519.55%1,391.5萬 | 257.09%2,299.89萬 | 264.86%1,846.39萬 | 47.37%120.4萬 | 142.73%108.5萬 | 1,836.21%224.6萬 | 118.70%644.05萬 | 1,884.96%506.05萬 | -15.51%81.7萬 | -64.55%44.7萬 |
稅前利潤 | 143.66%834.3萬 | 164.16%2,397.27萬 | 1,693.88%1,716.77萬 | 15.99%146.5萬 | -45.32%191.7萬 | 2.24%342.4萬 | -74.37%907.5萬 | -86.09%95.7萬 | -87.70%126.3萬 | -60.17%350.6萬 |
所得稅 | -29.60%66.6萬 | 93.32%499.8萬 | 619.69%265.1萬 | 29.77%49.7萬 | -10.50%90.4萬 | 14.81%94.6萬 | -71.40%258.54萬 | -70.04%36.84萬 | -87.91%38.3萬 | -55.88%101萬 |
除稅後利潤 | 209.81%767.7萬 | 192.38%1,897.47萬 | 2,366.06%1,451.67萬 | 10.00%96.8萬 | -59.42%101.3萬 | -1.86%247.8萬 | -75.39%648.97萬 | -89.58%58.87萬 | -87.60%88萬 | -61.68%249.6萬 |
持續經營利潤 | 209.81%767.7萬 | 192.38%1,897.47萬 | 2,366.06%1,451.67萬 | 10.00%96.8萬 | -59.42%101.3萬 | -1.86%247.8萬 | -75.39%648.97萬 | -89.58%58.87萬 | -87.60%88萬 | -61.68%249.6萬 |
歸屬于少數股東的淨利潤 | -100.00%-2,000 | -15.78%-6,609 | 5.80%-1,609 | 0.00%-1,000 | -50.00%-3,000 | 0.00%-1,000 | 83.18%-5,708 | 89.28%-1,708 | 83.33%-1,000 | 66.67%-2,000 |
歸屬於母公司的淨利潤 | 209.76%767.9萬 | 192.23%1,898.13萬 | 2,359.19%1,451.83萬 | 9.99%96.9萬 | -59.33%101.6萬 | -1.86%247.9萬 | -75.40%649.54萬 | -89.58%59.04萬 | -87.60%88.1萬 | -61.68%249.8萬 |
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 | 209.76%767.9萬 | 192.23%1,898.13萬 | 2,359.19%1,451.83萬 | 9.99%96.9萬 | -59.33%101.6萬 | -1.86%247.9萬 | -75.40%649.54萬 | -89.58%59.04萬 | -87.60%88.1萬 | -61.68%249.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 170.11%0.0497 | 184.47%0.1374 | 2,268.18%0.1042 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 | -76.20%0.0483 | -89.89%0.0044 | -87.91%0.0066 | -62.87%0.0186 |
稀釋每股收益 | 169.57%0.0496 | 183.85%0.1371 | 2,261.36%0.1039 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 | -76.20%0.0483 | -89.89%0.0044 | -87.91%0.0066 | -62.87%0.0186 |
每股派息 | 0 | 0.00%0.015 | 0 | 0.015 | 0 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 |
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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