(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 | -31.46%5,053萬 | -25.80%2.54億 | -22.94%5,868萬 | -34.34%5,703萬 | -31.64%6,476.4萬 | -13.10%7,372.7萬 | 49.38%3.43億 | 4.48%7,614.6萬 | 27.36%8,685.7萬 | 111.21%9,473.6萬 |
營業收入 | -31.46%5,053萬 | -25.80%2.54億 | -22.94%5,868萬 | -34.34%5,703萬 | -31.64%6,476.4萬 | -13.10%7,372.7萬 | 49.38%3.43億 | 4.48%7,614.6萬 | 27.36%8,685.7萬 | 111.21%9,473.6萬 |
主營業務成本 | -23.35%2,450.7萬 | -18.47%1.14億 | -20.46%2,638.8萬 | -27.56%2,603.5萬 | -21.29%2,961.2萬 | -3.39%3,197.2萬 | 32.04%1.4億 | 6.82%3,317.6萬 | 15.31%3,593.9萬 | 73.48%3,762萬 |
毛利 | -37.68%2,602.3萬 | -30.85%1.4億 | -24.85%3,229.2萬 | -39.13%3,099.5萬 | -38.46%3,515.2萬 | -19.31%4,175.5萬 | 64.25%2.03億 | 2.74%4,297萬 | 37.50%5,091.8萬 | 146.53%5,711.6萬 |
營業費用 | -10.73%1,310萬 | 3.96%5,570.3萬 | -16.26%1,218.5萬 | -11.57%1,262.8萬 | 24.67%1,621.6萬 | 24.95%1,467.4萬 | 26.08%5,358.3萬 | 26.19%1,455.1萬 | 23.93%1,428.1萬 | 41.77%1,300.7萬 |
銷售和管理費用 | 18.43%386.9萬 | 18.60%1,355.8萬 | -21.76%255.7萬 | 3.49%338.4萬 | 70.25%435萬 | 39.68%326.7萬 | 79.52%1,143.2萬 | 105.53%326.8萬 | 150.00%327萬 | 84.48%255.5萬 |
-管理費用 | 18.43%386.9萬 | 18.60%1,355.8萬 | -21.76%255.7萬 | 3.49%338.4萬 | 70.25%435萬 | 39.68%326.7萬 | 79.52%1,143.2萬 | 105.53%326.8萬 | 150.00%327萬 | 84.48%255.5萬 |
其他營業費用 | -19.08%923.1萬 | -0.01%4,214.5萬 | -14.67%962.8萬 | -16.05%924.4萬 | 13.53%1,186.6萬 | 21.29%1,140.7萬 | 16.66%4,215.1萬 | 13.50%1,128.3萬 | 7.79%1,101.1萬 | 34.17%1,045.2萬 |
營業利潤 | -52.28%1,292.3萬 | -43.36%8,449.1萬 | -29.25%2,010.7萬 | -49.87%1,836.7萬 | -57.07%1,893.6萬 | -32.30%2,708.1萬 | 84.29%1.49億 | -6.19%2,841.9萬 | 43.64%3,663.7萬 | 215.22%4,410.9萬 |
營業外利息收入與支出淨額 | 142.97%68.2萬 | 68.42%-225.9萬 | 124.80%42.4萬 | 115.74%27萬 | 17.01%-136.6萬 | 23.81%-158.7萬 | 38.40%-715.4萬 | 30.66%-171萬 | 45.36%-171.5萬 | 38.19%-164.6萬 |
營業外利息收入 | --136.9萬 | --218.4萬 | --111.3萬 | --94.7萬 | --12.4萬 | --0 | --0 | --0 | --0 | --0 |
營業外利息支出 | -56.71%68.7萬 | -37.89%444.3萬 | -59.71%68.9萬 | -60.52%67.7萬 | -9.48%149萬 | -23.07%158.7萬 | -33.99%715.4萬 | -30.12%171萬 | -44.98%171.5萬 | -38.19%164.6萬 |
其他淨收入/費用 | 101.72%54.5萬 | 429.75%254.9萬 | 74.09%-200.4萬 | 54.75%-3,174.8萬 | 72.02%-77.3萬 | 176.52%567.3萬 | 0.25%-773.3萬 | |||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | 52.24%-2,964.8萬 | 72.02%-77.3萬 | 176.52%567.3萬 | 71.44%-773.3萬 |
特殊收入(費用) | ---- | 125.95%54.5萬 | --254.9萬 | --0 | ---200.4萬 | ---- | -110.87%-210萬 | --0 | --0 | --0 |
-減:重組與並購 | ---- | 16.86%245.4萬 | --0 | --0 | --245.4萬 | ---- | --210萬 | --0 | --0 | --0 |
-固定資產出售收益 | ---- | --299.9萬 | --254.9萬 | --0 | --45萬 | ---- | --0 | --0 | --0 | --0 |
稅前利潤 | -46.63%1,360.5萬 | -24.93%8,277.7萬 | -11.01%2,308萬 | -54.09%1,863.7萬 | -55.18%1,556.6萬 | 183.08%2,549.4萬 | 13,417.27%1.1億 | 3.47%2,593.6萬 | 171.47%4,059.5萬 | 870.65%3,473萬 |
所得稅 | -37.85%436.6萬 | -20.99%2,350.5萬 | -10.70%619.8萬 | -50.68%531.8萬 | -44.26%496.4萬 | 125.30%702.5萬 | 2,974.8萬 | 694.1萬 | 1,078.3萬 | 890.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -49.98%923.9萬 | -26.39%5,927.2萬 | -11.12%1,688.2萬 | -55.32%1,331.9萬 | -58.95%1,060.2萬 | 213.67%1,846.9萬 | 9,824.52%8,051.9萬 | -24.22%1,899.5萬 | 99.36%2,981.2萬 | 621.74%2,582.4萬 |
持續經營利潤 | -49.98%923.9萬 | -26.39%5,927.2萬 | -11.12%1,688.2萬 | -55.32%1,331.9萬 | -58.95%1,060.2萬 | 213.67%1,846.9萬 | 9,824.52%8,051.9萬 | -24.22%1,899.5萬 | 99.36%2,981.2萬 | 621.74%2,582.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -49.98%923.9萬 | -26.39%5,927.2萬 | -11.12%1,688.2萬 | -55.32%1,331.9萬 | -58.95%1,060.2萬 | 213.67%1,846.9萬 | 9,824.52%8,051.9萬 | -24.22%1,899.5萬 | 99.36%2,981.2萬 | 621.74%2,582.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -49.98%923.9萬 | -26.39%5,927.2萬 | -11.12%1,688.2萬 | -55.32%1,331.9萬 | -58.95%1,060.2萬 | 213.67%1,846.9萬 | 9,824.52%8,051.9萬 | -24.22%1,899.5萬 | 99.36%2,981.2萬 | 621.74%2,582.4萬 |
基本每股收益 | -66.67%0.01 | -25.00%0.09 | 50.00%0.03 | -60.00%0.02 | -50.00%0.02 | 200.00%0.03 | 6,359.78%0.12 | -65.57%0.02 | 66.67%0.05 | 300.00%0.04 |
稀釋每股收益 | -66.67%0.01 | -25.00%0.09 | 50.00%0.03 | -50.00%0.02 | -50.00%0.02 | 200.00%0.03 | 6,359.78%0.12 | -65.57%0.02 | 33.33%0.04 | 300.00%0.04 |
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。