(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 | 9.13%1,445.2萬 | 25.05%1.02億 | 148.89%4,614萬 | 29.20%2,757.5萬 | -26.87%1,530.8萬 | -37.08%1,324.3萬 | -21.67%8,186萬 | -49.49%1,853.8萬 | -15.37%2,134.3萬 | -16.14%2,093.2萬 |
營業收入 | 9.13%1,445.2萬 | 25.05%1.02億 | 148.89%4,614萬 | 29.20%2,757.5萬 | -26.87%1,530.8萬 | -37.08%1,324.3萬 | -21.67%8,186萬 | -49.49%1,853.8萬 | -15.37%2,134.3萬 | -16.14%2,093.2萬 |
主營業務成本 | 5.32%1,986.7萬 | 30.51%1.24億 | 128.69%5,641.9萬 | 16.39%3,038.8萬 | -20.05%1,849.6萬 | -11.25%1,886.3萬 | 5.17%9,516.8萬 | -22.75%2,467萬 | 16.62%2,610.8萬 | 9.26%2,313.5萬 |
毛利 | 3.65%-541.5萬 | -64.04%-2,183.1萬 | -67.63%-1,027.9萬 | 40.97%-281.3萬 | -44.71%-318.8萬 | -2,601.92%-562萬 | -194.97%-1,330.8萬 | -228.53%-613.2萬 | -268.20%-476.5萬 | -158.19%-220.3萬 |
營業費用 | 2.87%3,536.1萬 | 6.67%1.37億 | 20.62%2,769.3萬 | -3.81%3,607.6萬 | -1.01%3,767.1萬 | 13.15%3,437.4萬 | 26.39%1.29億 | -28.00%2,295.9萬 | 37.66%3,750.4萬 | 53.76%3,805.4萬 |
銷售和管理費用 | 3.65%1,005.3萬 | 0.03%3,909.3萬 | 17.75%736.2萬 | -9.88%1,103.2萬 | -9.49%1,033.7萬 | 5.79%969.9萬 | 3.17%3,908.2萬 | -42.49%625.2萬 | 16.84%1,224.1萬 | 19.12%1,142.1萬 |
-銷售費用 | -16.70%318.3萬 | 20.51%1,511萬 | 16.72%358.1萬 | 4.07%362.8萬 | 27.78%403.8萬 | 35.30%382.1萬 | -2.84%1,253.8萬 | -10.21%306.8萬 | -2.35%348.6萬 | -0.41%316萬 |
-管理費用 | 16.88%687萬 | -9.65%2,398.3萬 | 18.75%378.1萬 | -15.43%740.4萬 | -23.75%629.9萬 | -7.35%587.8萬 | 6.28%2,654.4萬 | -57.29%318.4萬 | 26.76%875.5萬 | 28.78%826.1萬 |
研發費用 | 2.57%2,530.8萬 | 9.58%9,830.6萬 | 21.69%2,033.1萬 | -0.87%2,504.4萬 | 2.26%2,723.4萬 | 16.88%2,467.5萬 | 44.32%8,971.5萬 | -15.92%1,670.7萬 | 52.50%2,526.3萬 | 80.43%2,663.3萬 |
其他稅費 | ---- | 0.00%10萬 | --0 | --0 | --10萬 | ---- | -94.86%10萬 | --0 | --0 | --0 |
營業利潤 | -1.96%-4,077.6萬 | -12.04%-1.59億 | -30.53%-3,797.2萬 | 8.00%-3,888.9萬 | -1.50%-4,085.9萬 | -30.75%-3,999.4萬 | -61.64%-1.42億 | -7.28%-2,909.1萬 | -73.16%-4,226.9萬 | -92.04%-4,025.7萬 |
營業外利息收入與支出淨額 | -52.30%-43.1萬 | 12.65%-110.5萬 | 6.29%-26.8萬 | 10.19%-29.1萬 | 14.29%-26.4萬 | 18.44%-28.3萬 | 2.24%-126.5萬 | 8.63%-28.6萬 | 3.28%-32.4萬 | 6.67%-30.8萬 |
營業外利息支出 | 52.30%43.1萬 | -12.65%110.5萬 | -6.29%26.8萬 | -10.19%29.1萬 | -14.29%26.4萬 | -18.44%28.3萬 | -2.24%126.5萬 | -8.63%28.6萬 | -3.28%32.4萬 | -6.67%30.8萬 |
其他淨收入/費用 | -97.77%17.6萬 | 197.18%1,638.3萬 | 137.52%2,053.8萬 | -3,184.46%-2,325.4萬 | 173.49%1,112.5萬 | 181.67%788.9萬 | 33.48%-1,685.9萬 | 151.96%864.7萬 | 88.39%-70.8萬 | -2,353.48%-1,513.8萬 |
出售證券收益 | -73.51%271萬 | 1,814.98%3,126.4萬 | -89.38%167.2萬 | 158.13%725.1萬 | 191.86%1,202.5萬 | 240.46%1,023.1萬 | 72.45%-182.3萬 | 251.29%1,574.3萬 | 360.58%280.9萬 | -447.24%-1,309.1萬 |
特殊收入(費用) | -14.86%-170萬 | -38.93%-475萬 | 7,285.76%2,321萬 | -950.93%-2,647.3萬 | 98.41%-7,000 | -972.46%-148萬 | -32.11%-341.9萬 | 79.81%-32.3萬 | -214.48%-251.9萬 | -435.37%-43.9萬 |
-減:重組與並購 | -97.97%3萬 | -31.57%228.5萬 | 165.02%64.4萬 | -93.21%17.1萬 | -102.28%-1萬 | 972.46%148萬 | 47.03%333.9萬 | -84.71%24.3萬 | 363.05%251.9萬 | 1,230.30%43.9萬 |
-減:資本性資產減值 | ---- | 13,714.29%96.7萬 | -361,385.71%-2,529萬 | --2,625.7萬 | ---- | ---- | -97.34%7,000 | --7,000 | --0 | ---- |
-減:勾銷 | --167萬 | 1,952.05%149.8萬 | 1,867.12%143.6萬 | --4.5萬 | --1.7萬 | --0 | 35.19%7.3萬 | 563.64%7.3萬 | --0 | --0 |
稅前利潤 | -26.69%-4,103.1萬 | 10.15%-1.44億 | 14.61%-1,770.2萬 | -44.19%-6,243.4萬 | 46.15%-2,999.8萬 | 20.22%-3,238.8萬 | -39.89%-1.6億 | 52.96%-2,073萬 | -40.40%-4,330.1萬 | -154.24%-5,570.3萬 |
所得稅 | 3.5萬 | 276.19%15.8萬 | -93.03%4萬 | 104.76%2萬 | 11.36%9.8萬 | 0 | 119.44%4.2萬 | 346.35%57.4萬 | -14,100.00%-42萬 | 2,833.33%8.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.74%-4,129.2萬 | -2.43%-1.78億 | -48.86%-5,124.8萬 | -45.64%-6,245.4萬 | 46.06%-3,009.6萬 | 16.03%-3,391.8萬 | -51.88%-1.73億 | 21.46%-3,442.7萬 | -39.00%-4,288.1萬 | -154.60%-5,579.1萬 |
持續經營利潤 | -26.79%-4,106.6萬 | 10.08%-1.44億 | 16.72%-1,774.2萬 | -45.64%-6,245.4萬 | 46.06%-3,009.6萬 | 19.82%-3,238.8萬 | -40.19%-1.6億 | 51.40%-2,130.4萬 | -39.03%-4,288.1萬 | -154.60%-5,579.1萬 |
停止經營利潤 | 85.23%-22.6萬 | -155.32%-3,350.6萬 | ---- | ---- | ---- | ---153萬 | -8,101.83%-1,312.3萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.74%-4,129.2萬 | -2.43%-1.78億 | -48.86%-5,124.8萬 | -45.64%-6,245.4萬 | 46.06%-3,009.6萬 | 16.03%-3,391.8萬 | -51.88%-1.73億 | 21.46%-3,442.7萬 | -39.00%-4,288.1萬 | -154.60%-5,579.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.74%-4,129.2萬 | -2.43%-1.78億 | -48.86%-5,124.8萬 | -45.64%-6,245.4萬 | 46.06%-3,009.6萬 | 16.03%-3,391.8萬 | -51.88%-1.73億 | 21.46%-3,442.7萬 | -39.00%-4,288.1萬 | -154.60%-5,579.1萬 |
基本每股收益 | -27.27%-0.14 | -1.72%-0.59 | -41.67%-0.17 | -50.00%-0.21 | 47.37%-0.1 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 | -40.00%-0.14 | -171.43%-0.19 |
稀釋每股收益 | -27.27%-0.14 | -1.72%-0.59 | -41.67%-0.17 | -50.00%-0.21 | 47.37%-0.1 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 | -40.00%-0.14 | -171.43%-0.19 |
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 | -- | 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。