(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 | 58.84%1.49億 | 40.34%4.34億 | 24.64%1.01億 | 112.48%1.25億 | 39.75%1.17億 | -1.63%9,382.5萬 | -12.95%3.09億 | -23.21%8,080.9萬 | -28.55%5,902.5萬 | -2.53%8,400萬 |
營業收入 | 58.84%1.49億 | 40.34%4.34億 | 24.64%1.01億 | 112.48%1.25億 | 39.75%1.17億 | -1.63%9,382.5萬 | -12.95%3.09億 | -23.21%8,080.9萬 | -28.55%5,902.5萬 | -2.53%8,400萬 |
主營業務成本 | 77.28%1.16億 | 54.56%3.15億 | 41.19%7,595.2萬 | 129.14%9,380.5萬 | 35.61%8,245.7萬 | 13.08%6,562萬 | -7.96%2.04億 | -26.37%5,379.4萬 | -16.21%4,093.7萬 | 17.61%6,080.6萬 |
毛利 | 15.91%3,269.3萬 | 12.94%1.19億 | -8.30%2,477.2萬 | 74.77%3,161.2萬 | 50.59%3,492.9萬 | -24.48%2,820.5萬 | -21.18%1.06億 | -16.06%2,701.5萬 | -46.42%1,808.8萬 | -32.72%2,319.4萬 |
營業費用 | 0.55%1,833.7萬 | 10.65%7,652.7萬 | 11.61%1,894.1萬 | 18.30%1,954.6萬 | 11.95%1,965.8萬 | -3.94%1,823.6萬 | -18.98%6,916.1萬 | -28.10%1,697.1萬 | -23.12%1,652.3萬 | -11.62%1,755.9萬 |
銷售和管理費用 | 0.55%1,833.7萬 | 5.40%7,853.5萬 | -6.16%2,094.9萬 | 18.30%1,954.6萬 | 11.95%1,965.8萬 | -3.94%1,823.6萬 | -14.90%7,451.4萬 | -13.50%2,232.4萬 | -23.12%1,652.3萬 | -11.62%1,755.9萬 |
-銷售費用 | -4.82%833.9萬 | 27.47%3,717.1萬 | 8.22%1,107.4萬 | 84.29%888.1萬 | 25.73%859.9萬 | 7.79%876.1萬 | -25.22%2,916.1萬 | -14.60%1,023.3萬 | -49.24%481.9萬 | -16.77%683.9萬 |
-管理費用 | 5.52%999.8萬 | -8.80%4,136.4萬 | -18.33%987.5萬 | -8.88%1,066.5萬 | 3.16%1,105.9萬 | -12.71%947.5萬 | -6.62%4,535.3萬 | -12.54%1,209.1萬 | -2.46%1,170.4萬 | -7.99%1,072萬 |
其他營業費用 | ---- | 62.49%-200.8萬 | ---- | ---- | ---- | ---- | -142.77%-535.3萬 | ---- | ---- | ---- |
營業利潤 | 44.01%1,435.6萬 | 17.27%4,278.1萬 | -41.95%583.1萬 | 670.99%1,206.6萬 | 171.00%1,527.1萬 | -45.72%996.9萬 | -25.05%3,648.2萬 | 17.06%1,004.4萬 | -87.24%156.5萬 | -61.42%563.5萬 |
營業外利息收入與支出淨額 | -9.37%-447.2萬 | 17.66%-1,378萬 | -13.96%-384.4萬 | -7.44%-385.6萬 | 60.70%-202.6萬 | 14.99%-408.9萬 | -78.44%-1,673.6萬 | -2.99%-337.3萬 | -63.58%-358.9萬 | -88.28%-515.5萬 |
營業外利息收入 | ---- | -12.72%63.8萬 | ---- | ---- | ---- | ---- | 2.52%73.1萬 | ---- | ---- | ---- |
營業外利息支出 | 9.37%447.2萬 | -17.46%1,441.8萬 | 9.21%448.2萬 | 7.44%385.6萬 | -60.70%202.6萬 | -14.99%408.9萬 | 73.08%1,746.7萬 | 2.91%410.4萬 | 63.58%358.9萬 | 88.28%515.5萬 |
其他淨收入/費用 | 106.79%520.9萬 | -338.42%-1,010.2萬 | -334.00%-2,660萬 | 27.39%626.4萬 | 230.13%773.5萬 | -20.31%251.9萬 | 318.06%423.7萬 | 15.11%-612.9萬 | 57.70%491.7萬 | -63.88%234.3萬 |
出售證券收益 | ---- | -265.71%-1,888.8萬 | -1,604.38%-2,490.1萬 | -38.55%129.6萬 | -39.51%273.4萬 | -68.17%198.3萬 | 334.96%1,139.8萬 | ---146.1萬 | -28.97%210.9萬 | 71.93%452萬 |
特殊收入(費用) | 88.79%87.6萬 | 58.73%-122.9萬 | 32.42%-180.5萬 | -166.29%-34.8萬 | 186.79%46萬 | 253.64%46.4萬 | -21.95%-297.8萬 | -2.57%-267.1萬 | 459.59%52.5萬 | -2,889.47%-53萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --371.7萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | 54.10%18.8萬 | ---- | ---- | ---- | ---- | -89.26%12.2萬 | ---- | ---- | ---- |
-減:勾銷 | -88.79%-87.6萬 | 169.69%82.1萬 | 194.07%139.7萬 | 166.29%34.8萬 | -186.79%-46萬 | -253.64%-46.4萬 | -190.55%-117.8萬 | -201.50%-148.5萬 | -459.59%-52.5萬 | 2,889.47%53萬 |
-固定資產出售收益 | ---- | 30.60%-22萬 | ---- | ---- | ---- | ---- | -6,240.00%-31.7萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 247.49%242.2萬 | 48.19%49.2萬 | 58.10%-114.5萬 | -97.64%4.5萬 | 9.18%90.4萬 | 79.64%69.7萬 | -40.29%33.2萬 | -861.28%-273.3萬 | 314.90%190.4萬 | -4.28%82.8萬 |
稅前利潤 | 79.70%1,509.3萬 | -21.20%1,889.9萬 | -4,641.14%-2,461.3萬 | 400.31%1,447.4萬 | 643.18%2,098萬 | -49.76%839.9萬 | -35.79%2,398.3萬 | 128.30%54.2萬 | -78.07%289.3萬 | -84.62%282.3萬 |
所得稅 | 23.25%516.8萬 | -4.68%1,591.2萬 | -83.89%96.2萬 | 140.73%630萬 | 63.12%445.8萬 | -22.06%419.3萬 | 6.53%1,669.4萬 | 58.19%597萬 | -28.65%261.7萬 | -21.94%273.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 174.34%960.2萬 | -246.06%-597.4萬 | -390.38%-3,553.3萬 | 2,296.78%955.6萬 | 3,633.71%1,650.3萬 | -69.11%350萬 | -78.99%409萬 | -12.76%-724.6萬 | -104.57%-43.5萬 | -96.77%44.2萬 |
持續經營利潤 | 135.97%992.5萬 | -59.02%298.7萬 | -371.17%-2,557.5萬 | 2,861.59%817.4萬 | 18,257.78%1,652.2萬 | -62.90%420.6萬 | -66.38%728.9萬 | 4.59%-542.8萬 | -97.10%27.6萬 | -99.39%9萬 |
停止經營利潤 | 54.25%-32.3萬 | -180.12%-896.1萬 | -447.74%-995.8萬 | 294.37%138.2萬 | -105.40%-1.9萬 | -8,725.00%-70.6萬 | -44.29%-319.9萬 | -146.68%-181.8萬 | -35,650.00%-71.1萬 | 130.53%35.2萬 |
歸屬於少數股東的淨利潤 | 25.78%-174.2萬 | 48.38%-667.3萬 | 55.67%-246.9萬 | 75.76%-57.1萬 | 48.49%-126.6萬 | 7.78%-234.7萬 | -483.13%-1,292.8萬 | -203.82%-556.9萬 | -1,559.15%-235.6萬 | -61,350.00%-245.8萬 |
歸屬於母公司的淨利潤 | 94.01%1,134.4萬 | -95.89%69.9萬 | -1,871.62%-3,306.4萬 | 427.17%1,012.7萬 | 512.72%1,776.9萬 | -57.86%584.7萬 | -21.51%1,701.8萬 | 63.49%-167.7萬 | -80.12%192.1萬 | -78.84%290萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.01%1,134.4萬 | -95.89%69.9萬 | -1,871.62%-3,306.4萬 | 427.17%1,012.7萬 | 512.72%1,776.9萬 | -57.86%584.7萬 | -21.51%1,701.8萬 | 63.49%-167.7萬 | -80.12%192.1萬 | -78.84%290萬 |
基本每股收益 | 88.89%0.17 | -96.15%0.01 | -2,400.00%-0.5 | 400.00%0.15 | 575.00%0.27 | -57.14%0.09 | -21.21%0.26 | 71.43%-0.02 | -80.00%0.03 | -80.95%0.04 |
稀釋每股收益 | 88.89%0.17 | -96.00%0.01 | -1,566.67%-0.5 | 400.00%0.15 | 575.00%0.27 | -57.14%0.09 | -21.88%0.25 | 57.14%-0.03 | -78.57%0.03 | -80.00%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 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。