(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 | -11.96%91.3萬 | -21.52%679.2萬 | -51.16%145.3萬 | 81.69%283.8萬 | -9.52%146.4萬 | -58.50%103.7萬 | -25.38%865.4萬 | 190.02%297.5萬 | -67.28%156.2萬 | -66.78%161.8萬 |
營業收入 | -11.96%91.3萬 | -21.52%679.2萬 | -51.16%145.3萬 | 81.69%283.8萬 | -9.52%146.4萬 | -58.50%103.7萬 | -25.38%865.4萬 | 190.02%297.5萬 | -67.28%156.2萬 | -66.78%161.8萬 |
主營業務成本 | -24.44%63.7萬 | -36.23%195.9萬 | -147.96%-36.5萬 | 35.67%87.1萬 | -8.06%82.1萬 | 8.63%84.3萬 | -9.25%307.2萬 | 118.44%76.1萬 | -74.32%64.2萬 | -68.15%89.3萬 |
毛利 | 42.27%27.6萬 | -13.42%483.3萬 | -17.89%181.8萬 | 113.80%196.7萬 | -11.31%64.3萬 | -88.74%19.4萬 | -32.03%558.2萬 | 169.02%221.4萬 | -59.54%92萬 | -64.91%72.5萬 |
營業費用 | -14.91%406.9萬 | -29.55%1,723.9萬 | -65.72%186.4萬 | -11.02%597.4萬 | -27.56%440.8萬 | -23.27%478.2萬 | -4.29%2,446.9萬 | -10.54%543.8萬 | 3.44%671.4萬 | 14.88%608.5萬 |
銷售和管理費用 | -14.91%406.9萬 | -34.98%1,522.1萬 | -68.50%162.2萬 | -28.63%462.1萬 | -28.51%419.6萬 | -19.15%478.2萬 | -1.80%2,340.9萬 | -21.89%515萬 | 10.03%647.5萬 | 25.76%586.9萬 |
-管理費用 | -14.91%406.9萬 | -34.98%1,522.1萬 | -68.50%162.2萬 | -28.63%462.1萬 | -28.51%419.6萬 | -19.15%478.2萬 | -1.80%2,340.9萬 | -21.89%515萬 | 10.03%647.5萬 | 25.76%586.9萬 |
折舊攤銷及損耗 | ---- | 90.38%201.8萬 | -15.97%24.2萬 | 466.11%135.3萬 | -1.85%21.2萬 | ---- | -38.73%106萬 | 156.03%28.8萬 | -60.56%23.9萬 | -65.71%21.6萬 |
-折舊及攤銷 | ---- | 90.38%201.8萬 | -15.97%24.2萬 | 466.11%135.3萬 | -1.85%21.2萬 | ---- | -38.73%106萬 | 156.03%28.8萬 | -60.56%23.9萬 | -65.71%21.6萬 |
營業利潤 | 17.33%-379.3萬 | 34.31%-1,240.6萬 | 98.57%-4.6萬 | 30.84%-400.7萬 | 29.76%-376.5萬 | -1.75%-458.8萬 | -8.83%-1,888.7萬 | 38.66%-322.4萬 | -37.40%-579.4萬 | -65.89%-536萬 |
營業外利息收入與支出淨額 | -950.00%-39.1萬 | -21.93%108.6萬 | 755.42%108.8萬 | -252.00%-3.8萬 | -155.56%-1萬 | -96.96%4.6萬 | 9.01%139.1萬 | -147.70%-16.6萬 | -97.51%2.5萬 | 111.84%1.8萬 |
營業外利息收入 | -27.55%19.2萬 | -21.46%189.9萬 | 679.87%124萬 | -18.53%18.9萬 | -18.65%20.5萬 | -85.07%26.5萬 | -23.77%241.8萬 | -65.73%15.9萬 | -85.33%23.2萬 | -44.00%25.2萬 |
營業外利息支出 | 166.21%58.3萬 | -20.84%81.3萬 | -53.23%15.2萬 | 9.66%22.7萬 | -8.12%21.5萬 | -16.09%21.9萬 | -45.83%102.7萬 | 180.17%32.5萬 | -64.00%20.7萬 | -61.13%23.4萬 |
其他淨收入/費用 | 222.11%1,183.9萬 | -155.56%-2,895.6萬 | -111.13%-413.8萬 | -207.83%-2,338.6萬 | 116.35%826.3萬 | -122.13%-969.5萬 | 171.65%5,211.8萬 | 1,358.65%3,716.8萬 | 148.62%2,168.7萬 | -392.33%-5,053.8萬 |
出售證券收益 | 257.26%1,226.5萬 | -147.37%-2,466.9萬 | -104.24%-167.9萬 | -221.18%-2,503萬 | 118.63%983.9萬 | -117.47%-779.9萬 | 168.40%5,207.5萬 | 730.48%3,959.4萬 | 146.47%2,065.5萬 | -422.50%-5,280.4萬 |
特殊收入(費用) | ---- | 75.03%-105.8萬 | 4.05%-331.4萬 | --225.6萬 | --0 | ---- | -449.55%-423.7萬 | -347.99%-345.4萬 | --0 | --0 |
-減:重組與並購 | ---- | -69.37%105.8萬 | ---- | ---- | ---- | ---- | --345.4萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | 1.56%78.3萬 | --0 | --0 | --0 |
-業務出售收益 | ---- | ---- | ---- | --225.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 153.77%765.5萬 | -216.33%-4,027.6萬 | -109.17%-309.6萬 | -272.33%-2,743.1萬 | 108.03%448.8萬 | -134.89%-1,423.7萬 | 138.98%3,462.2萬 | 529.69%3,377.8萬 | 133.29%1,591.8萬 | -309.44%-5,588萬 |
所得稅 | 126.98%75.7萬 | -119.40%-109.2萬 | -101.56%-4.5萬 | -120.46%-119.6萬 | 124.32%295.5萬 | -131.01%-280.6萬 | 82.52%562.9萬 | 12.13%288.5萬 | 1,117.71%584.5萬 | -1,067.44%-1,215.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 159.06%689.8萬 | -346.65%-3,943.2萬 | -111.98%-305.1萬 | -703.94%-2,623.5萬 | 103.42%153.3萬 | -137.73%-1,167.9萬 | 115.84%1,598.7萬 | 251.13%2,546.7萬 | 108.91%434.4萬 | -228.53%-4,477.9萬 |
持續經營利潤 | 160.34%689.8萬 | -235.15%-3,918.4萬 | -109.88%-305.1萬 | -360.45%-2,623.5萬 | 103.51%153.3萬 | -136.00%-1,143.1萬 | 131.55%2,899.3萬 | 396.08%3,089.3萬 | 120.86%1,007.3萬 | -193.40%-4,372.9萬 |
停止經營利潤 | --0 | 98.09%-24.8萬 | --0 | --0 | --0 | 69.04%-24.8萬 | -44.64%-1,300.6萬 | 15.44%-542.6萬 | -1,178.79%-572.9萬 | -182.42%-105萬 |
歸屬於少數股東的淨利潤 | 8.04%-28.6萬 | 44.73%-61.9萬 | 46.76%-26.3萬 | 225.84%26.3萬 | -25.20%-30.8萬 | -81.87%-31.1萬 | 85.79%-112萬 | 84.64%-49.4萬 | 62.61%-20.9萬 | 88.26%-24.6萬 |
歸屬於母公司的淨利潤 | 163.19%718.4萬 | -326.88%-3,881.3萬 | -110.74%-278.8萬 | -681.99%-2,649.8萬 | 104.13%184.1萬 | -136.52%-1,136.8萬 | 118.39%1,710.7萬 | 290.41%2,596.1萬 | 109.45%455.3萬 | -286.10%-4,453.3萬 |
優先股派息 | -39.25%79.1萬 | 20.65%517.6萬 | 0.98%133.6萬 | 16.99%127.4萬 | 30.04%126.4萬 | 43.71%130.2萬 | 17.66%429萬 | 42.87%132.3萬 | 19.28%108.9萬 | 7.52%97.2萬 |
其他優先股派息 | 98.17%-2萬 | -609.8萬 | -411.3萬 | 0 | -89萬 | -109.5萬 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 155.40%641.3萬 | -395.63%-3,789.1萬 | -100.04%-1.1萬 | -901.73%-2,777.2萬 | 103.22%146.7萬 | -138.30%-1,157.5萬 | 113.26%1,281.7萬 | 269.22%2,463.8萬 | 107.06%346.4萬 | -265.85%-4,550.5萬 |
基本每股收益 | 150.00%0.07 | -386.67%-0.43 | 0 | -875.00%-0.31 | 103.85%0.02 | -141.18%-0.14 | 113.76%0.15 | 264.71%0.28 | 107.14%0.04 | -271.43%-0.52 |
稀釋每股收益 | 150.00%0.07 | -407.14%-0.43 | 0 | -875.00%-0.31 | 103.85%0.02 | -142.42%-0.14 | 112.84%0.14 | 258.82%0.27 | 107.14%0.04 | -271.43%-0.52 |
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 | -- | -- | -- |
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。