(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 | 17.17%1,363.6萬 | -11.60%6,251.7萬 | 13.09%1,575.8萬 | 9.17%1,957.8萬 | -28.78%1,554.3萬 | -31.66%1,163.8萬 | -10.27%7,072萬 | -34.48%1,393.4萬 | -19.74%1,793.4萬 | 2.38%2,182.3萬 |
營業收入 | 17.17%1,363.6萬 | -11.60%6,251.7萬 | 13.09%1,575.8萬 | 9.17%1,957.8萬 | -28.78%1,554.3萬 | -31.66%1,163.8萬 | -10.27%7,072萬 | -34.48%1,393.4萬 | -19.74%1,793.4萬 | 2.38%2,182.3萬 |
主營業務成本 | -6.61%196.5萬 | -2.57%1,042.9萬 | -17.62%325.4萬 | 14.48%223萬 | 1.18%284.1萬 | 5.31%210.4萬 | 8.73%1,070.4萬 | 34.35%395萬 | -23.52%194.8萬 | 16.81%280.8萬 |
毛利 | 22.41%1,167.1萬 | -13.21%5,208.8萬 | 25.24%1,250.4萬 | 8.52%1,734.8萬 | -33.20%1,270.2萬 | -36.57%953.4萬 | -12.98%6,001.6萬 | -45.52%998.4萬 | -19.26%1,598.6萬 | 0.54%1,901.5萬 |
營業費用 | -1.17%820.3萬 | 0.44%3,377.7萬 | 1.90%859萬 | 15.46%846.9萬 | 4.31%851.4萬 | -14.46%830萬 | 6.48%3,363萬 | -8.36%843萬 | 0.76%733.5萬 | -0.11%816.2萬 |
銷售和管理費用 | -0.98%726.4萬 | 1.16%2,999萬 | 2.57%765.1萬 | 17.95%753萬 | 6.19%756.9萬 | -15.43%733.6萬 | 7.98%2,964.5萬 | -9.26%745.9萬 | 2.32%638.4萬 | 0.30%712.8萬 |
-銷售費用 | ---- | 16.86%294.6萬 | ---- | ---- | ---- | ---- | 76.05%252.1萬 | ---- | ---- | ---- |
-管理費用 | -0.98%726.4萬 | -0.29%2,704.4萬 | -4.72%470.5萬 | 17.95%753萬 | 6.19%756.9萬 | -15.43%733.6萬 | 4.23%2,712.4萬 | -27.25%493.8萬 | 2.32%638.4萬 | 0.30%712.8萬 |
折舊攤銷及損耗 | -2.59%93.9萬 | -4.97%378.7萬 | -3.30%93.9萬 | -1.26%93.9萬 | -8.61%94.5萬 | -6.32%96.4萬 | -3.51%398.5萬 | -0.82%97.1萬 | -8.65%95.1萬 | -2.82%103.4萬 |
-折舊及攤銷 | -2.59%93.9萬 | -4.97%378.7萬 | -3.30%93.9萬 | -1.26%93.9萬 | -8.61%94.5萬 | -6.32%96.4萬 | -3.51%398.5萬 | -0.82%97.1萬 | -8.65%95.1萬 | -2.82%103.4萬 |
營業利潤 | 181.04%346.8萬 | -30.60%1,831.1萬 | 151.87%391.4萬 | 2.64%887.9萬 | -61.41%418.8萬 | -76.84%123.4萬 | -29.42%2,638.6萬 | -82.97%155.4萬 | -30.90%865.1萬 | 1.04%1,085.3萬 |
營業外利息收入與支出淨額 | 61.10%-61萬 | -175.06%-1,307.1萬 | -7.88%-275.1萬 | -106.32%-171.2萬 | -124.56%-704萬 | 94.00%-156.8萬 | 85.75%-475.2萬 | 79.88%-255萬 | 447.71%2,708萬 | 63.10%-313.5萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,775.8萬 | ---- |
營業外利息支出 | 13.48%72.4萬 | 180.62%1,290.3萬 | 8.09%271.3萬 | 162.78%166.6萬 | 37.66%77.5萬 | 59.90%63.8萬 | -85.52%459.8萬 | -78.88%251萬 | -91.55%63.4萬 | -93.11%56.3萬 |
其他財務費用 | -112.26%-11.4萬 | 9.09%16.8萬 | -5.00%3.8萬 | 4.55%4.6萬 | 143.58%626.5萬 | -96.39%93萬 | -90.42%15.4萬 | -94.93%4萬 | -84.51%4.4萬 | 698.76%257.2萬 |
其他淨收入/費用 | -31.54%35.6萬 | 60.13%-105.3萬 | -916.67%-200.9萬 | 106.54%27.8萬 | -85.33%25.4萬 | 241.69%52萬 | -426.45%-264.1萬 | 296.80%24.6萬 | -700.56%-425.1萬 | 24.35%173.1萬 |
特殊收入(費用) | -345.83%-23.6萬 | 18.50%-346.6萬 | ---346.6萬 | --0 | ---- | --9.6萬 | ---425.3萬 | --0 | ---425.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---9.6萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --23.6萬 | -27.46%346.6萬 | --346.6萬 | --0 | ---- | --0 | --477.8萬 | --0 | --477.8萬 | ---- |
-業務出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --52.5萬 | --0 | --52.5萬 | ---- |
其他營業外收入(費用) | -13.99%16.6萬 | 0.88%80.2萬 | 28.79%34萬 | -34.00%13.2萬 | -39.91%13.7萬 | 87.38%19.3萬 | -12.44%79.5萬 | 26.92%26.4萬 | 260.00%20萬 | 46.15%22.8萬 |
稅前利潤 | 1,627.96%321.4萬 | -77.96%418.7萬 | -12.80%-84.6萬 | -76.35%744.5萬 | -127.49%-259.8萬 | 100.88%18.6萬 | 292.01%1,899.3萬 | 79.58%-75萬 | 649.52%3,148萬 | 159.80%944.9萬 |
所得稅 | 150.21%58.3萬 | -38.53%412.3萬 | 105.14%115.7萬 | 3.57%217.4萬 | -79.60%55.9萬 | -82.13%23.3萬 | -23.68%670.7萬 | -68.51%56.4萬 | -34.16%209.9萬 | -9.54%274萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5,697.87%263.1萬 | -99.48%6.4萬 | -52.44%-200.3萬 | -82.06%527.1萬 | -147.06%-315.7萬 | 99.79%-4.7萬 | 411.59%1,228.6萬 | 75.95%-131.4萬 | 2,803.26%2,938.1萬 | 1,003.45%670.9萬 |
持續經營利潤 | 5,697.87%263.1萬 | -99.48%6.4萬 | -52.44%-200.3萬 | -82.06%527.1萬 | -147.06%-315.7萬 | 99.79%-4.7萬 | 411.59%1,228.6萬 | 75.95%-131.4萬 | 2,803.26%2,938.1萬 | 1,003.45%670.9萬 |
歸屬於少數股東的淨利潤 | -90.67%2.1萬 | -85.62%22.5萬 | ||||||||
歸屬於母公司的淨利潤 | 5,697.87%263.1萬 | -99.64%4.3萬 | -31.51%-202.4萬 | -82.06%527.1萬 | -147.06%-315.7萬 | 99.79%-4.7萬 | 318.97%1,206.1萬 | 73.10%-153.9萬 | 5,823.59%2,938.1萬 | 3,204.93%670.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5,697.87%263.1萬 | -99.64%4.3萬 | -31.51%-202.4萬 | -82.06%527.1萬 | -147.06%-315.7萬 | 99.79%-4.7萬 | 318.97%1,206.1萬 | 73.10%-153.9萬 | 5,823.59%2,938.1萬 | 3,204.93%670.9萬 |
基本每股收益 | 5,244.03%0.05 | -99.64%0.0009 | -30.36%-0.0391 | -81.97%0.11 | -150.00%-0.07 | 99.81%-0.001 | 308.33%0.25 | 75.92%-0.03 | 6,000.00%0.61 | 3,117.65%0.14 |
稀釋每股收益 | 5,244.03%0.05 | -99.64%0.0009 | -39.89%-0.042 | -81.97%0.11 | -150.00%-0.07 | 99.81%-0.001 | 308.33%0.25 | 75.92%-0.03 | 6,000.00%0.61 | 3,209.69%0.14 |
每股派息 | 0.00%0.03 | 33.33%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.03 | 0.09 | 0.03 | 0.03 | 0.03 |
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。