(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 | 1.68%2,570.2萬 | 2.76%9,989.3萬 | 2.19%2,561.8萬 | -0.14%2,405.2萬 | 5.15%2,494.5萬 | 3.90%2,527.8萬 | 25.15%9,721萬 | 9.32%2,507萬 | 22.96%2,408.6萬 | 33.55%2,372.4萬 |
營業收入 | 1.43%1,477.9萬 | 0.16%5,828.4萬 | 1.26%1,487.8萬 | -3.96%1,413.3萬 | 1.71%1,470.2萬 | 1.68%1,457.1萬 | 21.87%5,819.3萬 | 8.04%1,469.3萬 | 18.15%1,471.5萬 | 29.44%1,445.5萬 |
主營業務成本 | 1.32%1,088萬 | 6.28%4,195.2萬 | 2.19%1,072.1萬 | 7.76%999.8萬 | 11.01%1,049.5萬 | 4.76%1,073.8萬 | 25.74%3,947.3萬 | 9.58%1,049.1萬 | 23.90%927.8萬 | 34.42%945.4萬 |
毛利 | 1.94%1,482.2萬 | 0.35%5,794.1萬 | 2.18%1,489.7萬 | -5.09%1,405.4萬 | 1.26%1,445萬 | 3.27%1,454萬 | 24.75%5,773.7萬 | 9.14%1,457.9萬 | 22.38%1,480.8萬 | 32.98%1,427萬 |
營業費用 | -31.30%295.2萬 | 46.67%973.9萬 | -0.92%259.7萬 | -30.39%97.1萬 | 494.92%187.4萬 | 86.10%429.7萬 | -18.39%664萬 | 20.12%262.1萬 | -12.37%139.5萬 | -87.77%31.5萬 |
銷售和管理費用 | -33.08%274.3萬 | 53.02%895.3萬 | -0.92%238萬 | -33.19%80.1萬 | 1,260.16%167.3萬 | 92.71%409.9萬 | -21.01%585.1萬 | 20.58%240.2萬 | -15.15%119.9萬 | -94.87%12.3萬 |
-管理費用 | -33.08%274.3萬 | 53.02%895.3萬 | -0.92%238萬 | -33.19%80.1萬 | 1,260.16%167.3萬 | 92.71%409.9萬 | -21.01%585.1萬 | 20.58%240.2萬 | -15.15%119.9萬 | -94.87%12.3萬 |
折舊攤銷及損耗 | 5.56%20.9萬 | -0.38%78.6萬 | -0.91%21.7萬 | -13.27%17萬 | 4.69%20.1萬 | 8.79%19.8萬 | 8.23%78.9萬 | 15.26%21.9萬 | 9.50%19.6萬 | 6.67%19.2萬 |
-折舊及攤銷 | 5.56%20.9萬 | -0.38%78.6萬 | -0.91%21.7萬 | -13.27%17萬 | 4.69%20.1萬 | 8.79%19.8萬 | 8.23%78.9萬 | 15.26%21.9萬 | 9.50%19.6萬 | 6.67%19.2萬 |
營業利潤 | 15.88%1,187萬 | -5.67%4,820.2萬 | 2.86%1,230萬 | -2.46%1,308.3萬 | -9.88%1,257.6萬 | -12.98%1,024.3萬 | 33.95%5,109.7萬 | 7.00%1,195.8萬 | 27.65%1,341.3萬 | 71.12%1,395.5萬 |
營業外利息收入與支出淨額 | -12.90%-579.3萬 | -9.17%-2,242.5萬 | -12.72%-584.1萬 | -2.34%-598萬 | -13.93%-547.3萬 | -8.89%-513.1萬 | -21.64%-2,054.1萬 | -13.79%-518.2萬 | -32.55%-584.3萬 | -19.38%-480.4萬 |
營業外利息支出 | 9.28%540.4萬 | 11.97%2,124.1萬 | 9.70%546.3萬 | 12.33%561.3萬 | 15.00%522萬 | 11.02%494.5萬 | 24.03%1,897萬 | 17.15%498萬 | 22.03%499.7萬 | 30.06%453.9萬 |
其他財務費用 | 109.14%38.9萬 | -24.63%118.4萬 | 87.13%37.8萬 | -56.62%36.7萬 | -4.53%25.3萬 | -27.91%18.6萬 | -1.32%157.1萬 | -33.33%20.2萬 | 170.29%84.6萬 | -50.37%26.5萬 |
其他淨收入/費用 | -295.68%-1,552.9萬 | -99.76%12.9萬 | -1,965.00%-660.8萬 | -65.25%416.2萬 | -290.24%-536.1萬 | -79.89%793.6萬 | -10.97%5,393.8萬 | -100.55%-32萬 | 689.42%1,197.7萬 | -59.57%281.8萬 |
出售證券收益 | -293.18%-1,478萬 | -104.24%-223萬 | -3,710.24%-632.5萬 | -76.54%271.5萬 | -852.82%-627.1萬 | -81.02%765.1萬 | -16.81%5,254.1萬 | -100.28%-16.6萬 | 549.26%1,157.3萬 | -89.95%83.3萬 |
特殊收入(費用) | ---17.8萬 | -15.66%-32.5萬 | --0 | 71.53%-7.8萬 | ---24.7萬 | --0 | 84.71%-28.1萬 | 95.04%-7,000 | ---27.4萬 | --0 |
-減:重組與並購 | ---- | --19.9萬 | --0 | --5,000 | --19.4萬 | ---- | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | --17.8萬 | -55.16%12.6萬 | --0 | -73.36%7.3萬 | --5.3萬 | ---- | -84.71%28.1萬 | -95.04%7,000 | --27.4萬 | ---- |
其他營業外收入(費用) | -300.35%-57.1萬 | 59.95%268.4萬 | -92.52%-28.3萬 | 124.93%152.5萬 | -41.71%115.7萬 | 134.01%28.5萬 | 327.37%167.8萬 | -145.00%-14.7萬 | 24.63%67.8萬 | 315.06%198.5萬 |
稅前利潤 | -172.44%-945.2萬 | -69.34%2,590.6萬 | -102.31%-14.9萬 | -42.37%1,126.5萬 | -85.45%174.2萬 | -71.95%1,304.8萬 | 3.24%8,449.4萬 | -90.07%645.6萬 | 380.51%1,954.7萬 | 7.82%1,196.9萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -172.44%-945.2萬 | -69.34%2,590.6萬 | -102.31%-14.9萬 | -42.37%1,126.5萬 | -85.45%174.2萬 | -71.95%1,304.8萬 | 3.24%8,449.4萬 | -90.07%645.6萬 | 380.51%1,954.7萬 | 7.82%1,196.9萬 |
持續經營利潤 | -172.44%-945.2萬 | -69.34%2,590.6萬 | -102.31%-14.9萬 | -42.37%1,126.5萬 | -85.45%174.2萬 | -71.95%1,304.8萬 | 3.24%8,449.4萬 | -90.07%645.6萬 | 380.51%1,954.7萬 | 7.82%1,196.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -172.44%-945.2萬 | -69.34%2,590.6萬 | -102.31%-14.9萬 | -42.37%1,126.5萬 | -85.45%174.2萬 | -71.95%1,304.8萬 | 3.24%8,449.4萬 | -90.07%645.6萬 | 380.51%1,954.7萬 | 7.82%1,196.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -172.44%-945.2萬 | -69.34%2,590.6萬 | -102.31%-14.9萬 | -42.37%1,126.5萬 | -85.45%174.2萬 | -71.95%1,304.8萬 | 3.24%8,449.4萬 | -90.07%645.6萬 | 380.51%1,954.7萬 | 7.82%1,196.9萬 |
基本每股收益 | -172.16%-0.1594 | -69.44%0.4372 | -102.30%-0.0025 | -42.50%0.1904 | -85.45%0.0295 | -71.96%0.221 | 3.22%1.4309 | -90.08%0.1093 | 280.99%0.3311 | -14.51%0.2027 |
稀釋每股收益 | -172.16%-0.1594 | -69.44%0.4372 | -102.30%-0.0025 | -42.50%0.1904 | -85.45%0.0295 | -71.96%0.221 | 3.22%1.4309 | -90.08%0.1093 | 280.99%0.3311 | -14.51%0.2027 |
每股派息 | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 |
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。