(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 | -15.00%191.6萬 | 69.23%782.86萬 | 103.84%228.45萬 | 29.71%210.65萬 | 23.30%118.35萬 | 203.15%225.41萬 | 122.50%462.59萬 | -45.37%112.07萬 | 13,228.10%162.4萬 | 365,052.47%95.98萬 |
營業收入 | -15.00%191.6萬 | 69.23%782.86萬 | 103.84%228.45萬 | 29.71%210.65萬 | 23.30%118.35萬 | 203.15%225.41萬 | 122.50%462.59萬 | -45.37%112.07萬 | 13,228.10%162.4萬 | 365,052.47%95.98萬 |
主營業務成本 | -11.84%2.01萬 | -29.88%9.08萬 | 8.04%2.31萬 | -16.46%2.26萬 | -33.52%2.28萬 | -30.72%12.95萬 | -52.27%2.14萬 | -42.91%2.7萬 | ||
毛利 | -15.03%189.59萬 | 72.09%773.78萬 | 105.70%226.15萬 | 30.49%208.39萬 | 214.61%223.13萬 | 137.65%449.63萬 | -45.22%109.94萬 | 4,646.29%159.7萬 | ||
營業費用 | 3.12%144.86萬 | 36.46%469.03萬 | 58.17%156.47萬 | 7.09%84.16萬 | 9.23%95.6萬 | 71.06%140.47萬 | 11.88%343.7萬 | -15.55%98.93萬 | 27.71%78.58萬 | 50.85%87.52萬 |
銷售和管理費用 | 3.11%139.34萬 | 24.04%389.13萬 | 15.84%92.04萬 | 7.70%80.93萬 | 9.23%95.6萬 | 71.88%135.14萬 | 1.00%313.71萬 | -39.10%79.45萬 | 24.73%75.14萬 | 69.32%87.52萬 |
-銷售費用 | -23.95%5.61萬 | 148.54%12.71萬 | 959.67%3.93萬 | 27.04%1.23萬 | ---- | 125.26%7.37萬 | -40.28%5.11萬 | -86.73%3,712 | -51.97%9,650 | ---- |
-管理費用 | 4.67%133.74萬 | 21.98%376.42萬 | 11.41%88.11萬 | 7.45%79.7萬 | 9.23%95.6萬 | 69.56%127.76萬 | 2.17%308.6萬 | -38.05%79.08萬 | 27.37%74.18萬 | 81.63%87.52萬 |
其他稅費 | ---- | --7.46萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業費用 | 3.42%5.52萬 | 141.51%72.44萬 | 192.57%56.97萬 | -6.15%3.23萬 | ---- | 52.56%5.34萬 | 982.78%29.99萬 | 246.18%19.47萬 | 167.16%3.44萬 | ---- |
營業利潤 | -45.89%44.73萬 | 187.68%304.75萬 | 532.78%69.68萬 | 53.15%124.24萬 | 168.80%22.74萬 | 838.19%82.66萬 | 189.77%105.93萬 | -86.82%11.01萬 | 224.71%81.12萬 | 113.48%8.46萬 |
營業外利息收入與支出淨額 | 101.49%11.18萬 | 185.42%25.66萬 | 157.66%8.59萬 | 253.23%5.71萬 | 168.60%5.81萬 | 195.67%5.55萬 | -10.23%8.99萬 | -39.44%3.33萬 | 2.15%1.62萬 | 119.16%2.16萬 |
營業外利息收入 | 101.49%11.18萬 | 185.42%25.66萬 | 157.66%8.59萬 | 253.23%5.71萬 | 168.60%5.81萬 | 195.67%5.55萬 | -10.23%8.99萬 | -39.44%3.33萬 | 2.15%1.62萬 | 119.16%2.16萬 |
其他淨收入/費用 | -9.44%-27.34萬 | -216.05%-138.34萬 | -145.26%-30.19萬 | 11.42%-62.35萬 | 79.62%-15.39萬 | -148.11%-24.99萬 | 72.92%-43.77萬 | 123.91%66.71萬 | -108.47%-70.39萬 | -148.62%-75.49萬 |
出售證券收益 | -3.79%-27.34萬 | -3,832.70%-141.57萬 | -136.49%-30.07萬 | -36.34%-62.34萬 | 76.97%-17.38萬 | -177.59%-26.35萬 | 86.06%-3.6萬 | 969.66%82.42萬 | -33.43%-45.72萬 | -1,682.85%-75.49萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | 73.09%-41.77萬 | 89.98%-15.55萬 | ---26.21萬 | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | -70.24%41.77萬 | -88.92%15.55萬 | --26.21萬 | ---- |
其他營業外收入(費用) | ---- | 102.34%3.23萬 | 21.34%-1,187 | -100.64%-99 | 90,640.91%2萬 | 590.82%1.36萬 | 82.25%1.6萬 | 94.47%-1,509 | 207.61%1.55萬 | -99.93%22 |
稅前利潤 | -54.82%28.56萬 | 169.94%192.06萬 | -40.69%48.08萬 | 447.53%67.6萬 | 120.29%13.16萬 | 48.38%63.22萬 | 126.39%71.15萬 | 142.68%81.06萬 | 112.70%12.35萬 | -169.39%-64.86萬 |
所得稅 | -773.24%-112.38萬 | -195.39%-12.87萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -54.82%28.56萬 | 262.35%304.44萬 | 70.83%160.46萬 | 447.53%67.6萬 | 120.29%13.16萬 | 48.38%63.22萬 | 129.67%84.02萬 | 146.17%93.93萬 | 112.70%12.35萬 | -169.39%-64.86萬 |
持續經營利潤 | -54.82%28.56萬 | 262.35%304.44萬 | 70.83%160.46萬 | 447.53%67.6萬 | 120.29%13.16萬 | 48.38%63.22萬 | 129.67%84.02萬 | 146.17%93.93萬 | 112.70%12.35萬 | -169.39%-64.86萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -54.82%28.56萬 | 262.35%304.44萬 | 70.83%160.46萬 | 447.53%67.6萬 | 120.29%13.16萬 | 48.38%63.22萬 | 129.67%84.02萬 | 146.17%93.93萬 | 112.70%12.35萬 | -169.39%-64.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -54.82%28.56萬 | 262.35%304.44萬 | 70.83%160.46萬 | 447.53%67.6萬 | 120.29%13.16萬 | 48.38%63.22萬 | 129.67%84.02萬 | 146.17%93.93萬 | 112.70%12.35萬 | -169.39%-64.86萬 |
基本每股收益 | -57.50%0.0015 | 325.71%0.02 | 110.60%0.012 | 200.00%0.003 | 125.00%0.001 | 45.25%0.0035 | 123.49%0.0047 | 137.99%0.0057 | 120.00%0.001 | -180.00%-0.004 |
稀釋每股收益 | -55.66%0.0013 | 147.46%0.01 | -40.49%0.003 | 200.00%0.003 | 125.00%0.001 | 48.58%0.003 | 120.21%0.004 | 133.61%0.005 | 120.00%0.001 | -180.00%-0.004 |
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。