(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 | 261.06%44.08萬 | 106.36%412.82萬 | 873.69%308.12萬 | -42.80%57.8萬 | 169.96%34.69萬 | -77.60%12.21萬 | -94.33%200.05萬 | -96.79%31.64萬 | -94.79%101.06萬 | -97.55%12.85萬 |
營業收入 | 261.06%44.08萬 | 106.36%412.82萬 | 873.69%308.12萬 | -42.80%57.8萬 | 169.96%34.69萬 | -77.60%12.21萬 | -94.33%200.05萬 | -96.79%31.64萬 | -94.79%101.06萬 | -97.55%12.85萬 |
主營業務成本 | 2.82%2.14萬 | 1.98%8.45萬 | 2.82%2.14萬 | 3.59%2.14萬 | 0.75%2.08萬 | 0.75%2.08萬 | 103.38%8.28萬 | 40.74%2.08萬 | 71.05%2.07萬 | 334.67%2.07萬 |
毛利 | 314.18%41.94萬 | 110.87%404.37萬 | 935.05%305.98萬 | -43.77%55.66萬 | 202.41%32.6萬 | -80.69%10.13萬 | -94.56%191.76萬 | -96.99%29.56萬 | -94.89%98.99萬 | -97.94%10.78萬 |
營業費用 | 51.34%98.3萬 | -34.42%272.66萬 | -38.87%46.25萬 | -10.88%104.39萬 | -60.22%57.07萬 | -18.32%64.95萬 | 16.07%415.78萬 | -27.69%75.66萬 | -4.98%117.13萬 | 87.22%143.46萬 |
銷售和管理費用 | 41.42%44.62萬 | -16.87%173.19萬 | -18.06%40.39萬 | 81.81%62.24萬 | -51.57%39.01萬 | -28.73%31.55萬 | 22.05%208.33萬 | -19.34%49.3萬 | -19.61%34.23萬 | 63.61%80.54萬 |
-銷售費用 | 246.86%2.85萬 | -7.56%3.73萬 | -33.65%4,672 | 244.51%1.2萬 | -35.18%1.24萬 | -23.33%8,212 | -10.88%4.04萬 | -59.46%7,041 | 121.13%3,496 | 44.68%1.91萬 |
-管理費用 | 35.93%41.77萬 | -17.05%169.45萬 | -17.83%39.93萬 | 80.13%61.03萬 | -51.97%37.77萬 | -28.86%30.73萬 | 22.94%204.29萬 | -18.17%48.59萬 | -20.14%33.88萬 | 64.14%78.62萬 |
其他營業費用 | 60.71%53.68萬 | -52.05%99.48萬 | -77.78%5.86萬 | -49.16%42.15萬 | -71.29%18.07萬 | -5.26%33.4萬 | 10.63%207.44萬 | -39.42%26.36萬 | 2.74%82.9萬 | 129.63%62.93萬 |
營業利潤 | -2.80%-56.36萬 | 158.79%131.71萬 | 663.46%259.73萬 | -168.57%-48.73萬 | 81.56%-24.47萬 | -102.34%-54.83萬 | -107.08%-224.02萬 | -105.25%-46.1萬 | -101.00%-18.14萬 | -129.71%-132.68萬 |
營業外利息收入與支出淨額 | 24.89%28.96萬 | 1.53%102.89萬 | -24.51%30.09萬 | 28.09%25.27萬 | 31.94%24.33萬 | -0.47%23.19萬 | 124.33%101.34萬 | -6.32%39.86萬 | 726.58%19.73萬 | 20,184.27%18.44萬 |
營業外利息收入 | 93.89%17.82萬 | 46.34%52.93萬 | -26.27%19.05萬 | 141.59%14.45萬 | -45.32%10.24萬 | 98.18%9.19萬 | 450.54%36.17萬 | 554.08%25.83萬 | 150.55%5.98萬 | 20,499.56%18.73萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,866 |
其他財務費用 | 20.40%-11.14萬 | 23.34%-49.96萬 | 21.28%-11.04萬 | 21.28%-10.82萬 | ---14.09萬 | 24.99%-14萬 | -68.82%-65.17萬 | ---14.03萬 | ---13.75萬 | ---- |
其他淨收入/費用 | -64.87%30.22萬 | 52.18%-131.81萬 | -31.14%97.51萬 | -410.51%-227.68萬 | 75.73%-87.66萬 | 855.02%86.02萬 | -3,594.45%-275.61萬 | 682.74%141.62萬 | 83.26%-44.6萬 | -264.74%-361.23萬 |
出售證券收益 | -120.23%-16.52萬 | 49.06%-161.84萬 | -34.04%66.42萬 | -397.00%-226.93萬 | 77.13%-83.01萬 | 931.16%81.68萬 | -1,475.98%-317.73萬 | 484.46%100.7萬 | 82.94%-45.66萬 | -273.14%-362.94萬 |
特殊收入(費用) | ---- | 50.90%-1.33萬 | ---1.33萬 | --0 | --0 | ---- | -137.03%-2.7萬 | --0 | --0 | --0 |
-減:勾銷 | ---- | -50.90%1.33萬 | --1.33萬 | --0 | --0 | ---- | 2,462.27%2.7萬 | --0 | --0 | --0 |
其他營業外收入(費用) | -77.30%8,154 | 363.47%36.69萬 | 655.05%30.25萬 | 111.83%2.25萬 | -64.96%6,000 | 215.82%3.59萬 | 41.47%7.92萬 | 278.61%4.01萬 | -17.66%1.06萬 | -23.69%1.71萬 |
稅前利潤 | -94.81%2.82萬 | 125.81%102.79萬 | 186.10%387.34萬 | -483.89%-251.13萬 | 81.53%-87.8萬 | 458.06%54.38萬 | -112.44%-398.28萬 | -85.58%135.39萬 | -102.77%-43.01萬 | -171.40%-475.47萬 |
所得稅 | 1,200 | -328.33%-34.51萬 | -103.87%-1.72萬 | 0 | 5.10%-32.79萬 | 0 | -98.18%15.11萬 | -91.59%44.55萬 | -102.22%-6.16萬 | -344.46%-34.55萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -95.03%2.7萬 | 133.21%137.3萬 | 328.31%389.06萬 | -581.42%-251.13萬 | 87.52%-55.01萬 | 305.52%54.38萬 | -117.43%-413.4萬 | -77.79%90.84萬 | -102.89%-36.85萬 | -167.65%-440.92萬 |
持續經營利潤 | -95.03%2.7萬 | 133.21%137.3萬 | 328.31%389.06萬 | -581.42%-251.13萬 | 87.52%-55.01萬 | 305.52%54.38萬 | -117.43%-413.4萬 | -77.79%90.84萬 | -102.89%-36.85萬 | -167.65%-440.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -95.03%2.7萬 | 133.21%137.3萬 | 328.31%389.06萬 | -581.42%-251.13萬 | 87.52%-55.01萬 | 305.52%54.38萬 | -117.43%-413.4萬 | -77.79%90.84萬 | -102.89%-36.85萬 | -167.65%-440.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -95.03%2.7萬 | 133.21%137.3萬 | 328.31%389.06萬 | -581.42%-251.13萬 | 87.52%-55.01萬 | 305.52%54.38萬 | -117.43%-413.4萬 | -77.79%90.84萬 | -102.89%-36.85萬 | -167.65%-440.92萬 |
基本每股收益 | -95.11%0.0005 | 128.57%0.02 | 250.00%0.07 | -400.00%-0.05 | 87.50%-0.01 | 309.29%0.01 | -116.28%-0.07 | -71.43%0.02 | -104.35%-0.01 | -166.67%-0.08 |
稀釋每股收益 | -95.20%0.0005 | 128.57%0.02 | 250.00%0.07 | -400.00%-0.05 | 87.50%-0.01 | 309.29%0.01 | -116.67%-0.07 | -71.43%0.02 | -104.55%-0.01 | -172.73%-0.08 |
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 | -- | -- | -- | -- | 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。