(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 | 1,432.56%65.9萬 | 126.83%186萬 | 242.06%109.8萬 | 141.53%59.9萬 | -28.57%12萬 | -48.19%4.3萬 | -34.50%82萬 | -45.69%32.1萬 | -16.50%24.8萬 | 24.44%16.8萬 |
營業收入 | 3,147.06%55.2萬 | 1,131.82%81.3萬 | 4,668.75%76.3萬 | 0.00%1.7萬 | -5.88%1.6萬 | 6.25%1.7萬 | 0.00%6.6萬 | 0.00%1.6萬 | 0.00%1.7萬 | 6.25%1.7萬 |
主營業務成本 | 747.76%56.8萬 | 154.20%106萬 | 276.02%64.3萬 | 289.33%29.2萬 | -33.33%5.8萬 | -20.24%6.7萬 | 2.96%41.7萬 | 3.01%17.1萬 | -10.71%7.5萬 | 33.85%8.7萬 |
毛利 | 479.17%9.1萬 | 98.51%80萬 | 203.33%45.5萬 | 77.46%30.7萬 | -23.46%6.2萬 | -2,300.00%-2.4萬 | -52.42%40.3萬 | -64.71%15萬 | -18.78%17.3萬 | 15.71%8.1萬 |
營業費用 | 47.43%51.6萬 | 13.41%169.1萬 | -16.82%35.6萬 | 43.47%50.5萬 | 13.74%48萬 | 21.11%35萬 | 10.94%149.1萬 | 28.14%42.8萬 | 17.73%35.2萬 | -2.54%42.2萬 |
運營及維護 | 322.45%20.7萬 | 47.06%52.5萬 | -11.11%9.6萬 | 115.32%23.9萬 | 28.18%14.1萬 | 75.00%4.9萬 | 25.70%35.7萬 | 248.39%10.8萬 | 141.30%11.1萬 | -33.33%11萬 |
銷售和管理費用 | -1.19%24.9萬 | 1.96%93.5萬 | -31.37%18.6萬 | 13.98%21.2萬 | 12.65%28.5萬 | 21.74%25.2萬 | 7.76%91.7萬 | 9.27%27.1萬 | -7.46%18.6萬 | 16.06%25.3萬 |
-管理費用 | -1.19%24.9萬 | 1.96%93.5萬 | -31.37%18.6萬 | 13.98%21.2萬 | 12.65%28.5萬 | 21.74%25.2萬 | 7.76%91.7萬 | 9.27%27.1萬 | -7.46%18.6萬 | 16.06%25.3萬 |
其他稅費 | 22.45%6萬 | 6.45%23.1萬 | 51.02%7.4萬 | -1.82%5.4萬 | -8.47%5.4萬 | -9.26%4.9萬 | 3.83%21.7萬 | -10.91%4.9萬 | 5.77%5.5萬 | 18.00%5.9萬 |
營業利潤 | -13.64%-42.5萬 | 18.11%-89.1萬 | 135.61%9.9萬 | -10.61%-19.8萬 | -22.58%-41.8萬 | -28.97%-37.4萬 | -118.91%-108.8萬 | -405.49%-27.8萬 | -108.14%-17.9萬 | 6.06%-34.1萬 |
營業外利息收入與支出淨額 | -41.67%4.9萬 | -830.57%-141萬 | -2,924.56%-161萬 | -6.12%4.6萬 | 42.86%7萬 | 121.05%8.4萬 | 154.06%19.3萬 | 111.47%5.7萬 | 0.00%4.9萬 | -2.00%4.9萬 |
營業外利息收入 | -41.67%4.9萬 | 43.01%27.6萬 | 33.33%7.6萬 | -6.12%4.6萬 | 42.86%7萬 | 121.05%8.4萬 | -22.18%19.3萬 | -47.22%5.7萬 | 0.00%4.9萬 | -2.00%4.9萬 |
營業外利息支出 | ---- | --168.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他淨收入/費用 | 306.83%83.4萬 | 534.40%378.1萬 | 109.83%61.9萬 | 1,836.36%276.9萬 | 86.14%18.8萬 | 259.65%20.5萬 | -35.15%59.6萬 | 56.08%29.5萬 | -65.04%14.3萬 | -56.84%10.1萬 |
出售證券收益 | 232.45%137.3萬 | 441.68%162.3萬 | 10.87%113.2萬 | 0.00%14.7萬 | 94.55%-6.9萬 | 209.84%41.3萬 | -116.97%-47.5萬 | -25.26%102.1萬 | -62.40%14.7萬 | -338.16%-126.7萬 |
特殊收入(費用) | -92.13%-75.7萬 | 248.39%140.4萬 | 21.13%-71.3萬 | 1,626.99%248.9萬 | -98.18%2.2萬 | -251.54%-39.4萬 | 116.63%40.3萬 | 31.57%-90.4萬 | -49.54%-16.3萬 | 380.74%121萬 |
-減:其他特殊費用 | 175.90%114.5萬 | -221.31%-78.4萬 | -1.58%99.9萬 | -1,434.97%-217.6萬 | 98.11%-2.2萬 | 261.48%41.5萬 | -108.46%-24.4萬 | -27.96%101.5萬 | -60.44%16.3萬 | -333.47%-116.5萬 |
-固定資產出售收益 | 1,747.62%38.8萬 | 289.94%62萬 | 157.66%28.6萬 | --31.3萬 | --0 | 600.00%2.1萬 | -65.43%15.9萬 | 26.14%11.1萬 | --0 | -33.82%4.5萬 |
其他營業外收入(費用) | 17.20%21.8萬 | 12.87%75.4萬 | 12.36%20萬 | -16.35%13.3萬 | 48.73%23.5萬 | 7.51%18.6萬 | 22.79%66.8萬 | 23.61%17.8萬 | 25.20%15.9萬 | 18.80%15.8萬 |
稅前利潤 | 638.82%45.8萬 | 594.98%148萬 | -1,305.41%-89.2萬 | 20,030.77%261.7萬 | 16.23%-16萬 | 56.41%-8.5萬 | -560.00%-29.9萬 | 134.10%7.4萬 | -96.51%1.3萬 | -141.77%-19.1萬 |
所得稅 | 0 | 5.26%4萬 | -18.42%3.1萬 | 0 | 9,000 | 0 | 533.33%3.8萬 | 533.33%3.8萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 638.82%45.8萬 | 527.30%144萬 | -2,663.89%-92.3萬 | 20,030.77%261.7萬 | 11.52%-16.9萬 | 56.41%-8.5萬 | -671.19%-33.7萬 | 116.14%3.6萬 | -96.51%1.3萬 | -141.77%-19.1萬 |
持續經營利潤 | 638.82%45.8萬 | 527.30%144萬 | -2,663.89%-92.3萬 | 20,030.77%261.7萬 | 11.52%-16.9萬 | 56.41%-8.5萬 | -671.19%-33.7萬 | 116.14%3.6萬 | -96.51%1.3萬 | -141.77%-19.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 638.82%45.8萬 | 527.30%144萬 | -2,663.89%-92.3萬 | 20,030.77%261.7萬 | 11.52%-16.9萬 | 56.41%-8.5萬 | -671.19%-33.7萬 | 116.14%3.6萬 | -96.51%1.3萬 | -141.77%-19.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 638.82%45.8萬 | 527.30%144萬 | -2,663.89%-92.3萬 | 20,030.77%261.7萬 | 11.52%-16.9萬 | 56.41%-8.5萬 | -671.19%-33.7萬 | 116.14%3.6萬 | -96.51%1.3萬 | -141.77%-19.1萬 |
基本每股收益 | 633.33%0.16 | 525.00%0.51 | -3,300.00%-0.32 | 19,978.57%0.92 | 14.29%-0.06 | 57.14%-0.03 | -700.00%-0.12 | 112.50%0.01 | -96.48%0.0046 | -133.33%-0.07 |
稀釋每股收益 | 633.33%0.16 | 525.00%0.51 | -3,300.00%-0.32 | 19,978.57%0.92 | 14.29%-0.06 | 57.14%-0.03 | -700.00%-0.12 | 112.50%0.01 | -96.48%0.0046 | -133.33%-0.07 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。