(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 | 184.73%83.2萬 | -79.33%185.5萬 | -9.91%-549萬 | -8.97%277萬 | -48.66%349.1萬 | -123.81%-98.2萬 | -55.14%897.3萬 | -249.69%-499.5萬 | -68.11%304.3萬 | 47.00%680萬 |
營業收入 | 184.73%83.2萬 | -79.33%185.5萬 | -9.91%-549萬 | -8.97%277萬 | -48.66%349.1萬 | -123.81%-98.2萬 | -55.14%897.3萬 | -249.69%-499.5萬 | -68.11%304.3萬 | 47.00%680萬 |
主營業務成本 | 23.69%106萬 | -27.33%371萬 | -27.25%-420.7萬 | -1.65%244.4萬 | -17.71%300.7萬 | -63.56%85.7萬 | -59.55%510.5萬 | -212.72%-330.6萬 | -41.52%248.5萬 | -1.00%365.4萬 |
毛利 | 87.60%-22.8萬 | -147.96%-185.5萬 | 24.04%-128.3萬 | -41.58%32.6萬 | -84.62%48.4萬 | -203.72%-183.9萬 | -47.58%386.8萬 | -518.07%-168.9萬 | -89.46%55.8萬 | 236.47%314.6萬 |
營業費用 | 47.56%1,533.1萬 | 16.50%4,704.4萬 | 120.19%1,699.2萬 | -6.16%1,032萬 | -7.00%971萬 | -9.64%1,039萬 | 31.42%4,038.1萬 | -0.10%771.7萬 | 60.63%1,099.7萬 | 8.61%1,044.1萬 |
銷售和管理費用 | 10.14%358.4萬 | 9.33%1,376萬 | 40.56%428.3萬 | 12.47%300.4萬 | 16.24%321.4萬 | -19.93%325.4萬 | 29.87%1,258.6萬 | 17.28%304.7萬 | 27.49%267.1萬 | 16.77%276.5萬 |
-銷售費用 | ---- | --0 | --0 | --0 | ---- | ---- | --4.8萬 | --0 | --1.4萬 | ---- |
-管理費用 | 10.14%358.4萬 | 9.75%1,376萬 | 40.56%428.3萬 | 13.06%300.4萬 | 16.24%321.4萬 | -19.93%325.4萬 | 29.38%1,253.8萬 | 17.28%304.7萬 | 26.83%265.7萬 | 16.77%276.5萬 |
其他營業費用 | 64.62%1,174.7萬 | 19.75%3,328.4萬 | 172.14%1,270.9萬 | -12.13%731.6萬 | -15.37%649.6萬 | -4.01%713.6萬 | 32.13%2,779.5萬 | -8.91%467萬 | 75.25%832.6萬 | 5.95%767.6萬 |
營業利潤 | -27.23%-1,555.9萬 | -33.92%-4,889.9萬 | -94.29%-1,827.5萬 | 4.26%-999.4萬 | -26.47%-922.6萬 | -25.75%-1,222.9萬 | -56.39%-3,651.3萬 | -28.48%-940.6萬 | -571.75%-1,043.9萬 | 15.94%-729.5萬 |
營業外利息收入與支出淨額 | 405.58%131.4萬 | 143.75%61.9萬 | 184.83%231萬 | 37.71%-41.3萬 | 50.23%-43.3萬 | -26.10%-43萬 | 49.17%-141.5萬 | 177.74%81.1萬 | 36.74%-66.3萬 | -29.27%-87萬 |
營業外利息收入 | 165.92%213.8萬 | 195.21%418.9萬 | 197.45%186.8萬 | 68.79%74.1萬 | 228.81%77.6萬 | 593.10%80.4萬 | 270.50%141.9萬 | 561.05%62.8萬 | 477.63%43.9萬 | 81.54%23.6萬 |
營業外利息支出 | -33.23%82.4萬 | -13.33%5.2萬 | -42.96%-269.9萬 | -1.74%73.3萬 | -18.18%9,000 | 170.02%123.4萬 | -98.11%6萬 | -333.09%-188.8萬 | -5.45%74.6萬 | -98.63%1.1萬 |
其他財務費用 | ---- | 26.82%351.8萬 | 32.38%225.7萬 | 18.26%42.1萬 | 9.59%120萬 | ---- | --277.4萬 | --170.5萬 | 6.27%35.6萬 | --109.5萬 |
其他淨收入/費用 | -160.55%-566.3萬 | 180.53%1.35億 | 7,181.04%4,878.3萬 | 1,727.26%6,762.7萬 | 215.02%953.9萬 | -82.07%935.2萬 | 11.87%4,823.1萬 | -82.79%67萬 | -89.40%370.1萬 | -230.64%-829.3萬 |
出售證券收益 | -153.79%-541.1萬 | 196.86%1.35億 | 2,617.92%4,622.9萬 | 1,381.45%6,786.5萬 | 239.58%1,049.5萬 | -80.13%1,005.9萬 | 3.96%4,535.7萬 | -143.87%-183.6萬 | -86.93%458.1萬 | -217.78%-751.9萬 |
特殊收入(費用) | ---- | 5,296.00%129.9萬 | --0 | --0 | 3,708.33%129.9萬 | ---- | -118.52%-2.5萬 | -97.81%3,000 | 300.00%8,000 | -1,900.00%-3.6萬 |
-固定資產出售收益 | ---- | 5,296.00%129.9萬 | --0 | --0 | 3,708.33%129.9萬 | ---- | -118.52%-2.5萬 | -97.81%3,000 | 300.00%8,000 | -1,900.00%-3.6萬 |
其他營業外收入(費用) | 75.94%32.9萬 | -35.12%375.4萬 | -0.03%314萬 | 287.72%22.1萬 | 178.38%20.6萬 | -90.79%18.7萬 | 3,194.12%578.6萬 | 6,382.00%314.1萬 | 195.00%5.7萬 | 294.74%7.4萬 |
稅前利潤 | -497.66%-1,990.8萬 | 744.62%8,702.1萬 | 514.11%3,281.8萬 | 873.14%5,722萬 | 99.27%-12萬 | -107.91%-333.1萬 | -39.33%1,030.3萬 | -152.63%-792.5萬 | -122.90%-740.1萬 | -448.05%-1,645.8萬 |
所得稅 | 94.37%-2.8萬 | -3.26%-234.3萬 | -60.40%-64.8萬 | 0.10%-101.7萬 | 41.80%-18.1萬 | 7.28%-49.7萬 | -13.73%-226.9萬 | 17.21%-40.4萬 | -84.09%-101.8萬 | 51.86%-31.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -728.33%-1,988萬 | 529.62%9,037.5萬 | 700.75%3,447.7萬 | 1,012.38%5,823.7萬 | 100.38%6.1萬 | -105.63%-240萬 | -24.36%1,435.4萬 | -116.65%-573.9萬 | -119.42%-638.3萬 | -585.07%-1,614.7萬 |
持續經營利潤 | -601.48%-1,988萬 | 610.82%8,936.4萬 | 544.97%3,346.6萬 | 1,012.38%5,823.7萬 | 100.38%6.1萬 | -106.65%-283.4萬 | -33.75%1,257.2萬 | -183.92%-752.1萬 | -119.42%-638.3萬 | -585.07%-1,614.7萬 |
停止經營利潤 | --0 | -43.27%101.1萬 | ---- | ---- | ---- | --43.4萬 | --178.2萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -728.33%-1,988萬 | 529.62%9,037.5萬 | 700.75%3,447.7萬 | 1,012.38%5,823.7萬 | 100.38%6.1萬 | -105.63%-240萬 | -24.36%1,435.4萬 | -116.65%-573.9萬 | -119.42%-638.3萬 | -585.07%-1,614.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -728.33%-1,988萬 | 529.62%9,037.5萬 | 700.75%3,447.7萬 | 1,012.38%5,823.7萬 | 100.38%6.1萬 | -105.63%-240萬 | -24.36%1,435.4萬 | -116.65%-573.9萬 | -119.42%-638.3萬 | -585.07%-1,614.7萬 |
基本每股收益 | -593.96%-0.02 | 450.00%0.11 | 0.04 | 800.00%0.07 | 100.37%0.0001 | -105.76%-0.0029 | 0.00%0.02 | 0 | -125.00%-0.01 | -583.06%-0.02 |
稀釋每股收益 | -593.96%-0.02 | 400.00%0.1 | 0.03 | 800.00%0.07 | 100.36%0.0001 | -105.76%-0.0029 | 0.00%0.02 | 0 | -125.00%-0.01 | -583.06%-0.02 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。