(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 | 74.36%2,982.3萬 | 63.27%8,896.8萬 | 89.99%2,722.4萬 | 88.79%2,577.7萬 | 20.67%1,886.3萬 | 57.26%1,710.4萬 | 1,006.87%5,449.1萬 | 264.51%1,432.9萬 | 1,276.41%1,365.4萬 | 1,563.2萬 |
營業收入 | 74.36%2,982.3萬 | 63.27%8,896.8萬 | 89.99%2,722.4萬 | 88.79%2,577.7萬 | 20.67%1,886.3萬 | 57.26%1,710.4萬 | 1,006.87%5,449.1萬 | 264.51%1,432.9萬 | 1,276.41%1,365.4萬 | --1,563.2萬 |
主營業務成本 | 57.04%1,482.8萬 | 83.97%4,336.9萬 | 83.46%1,325.1萬 | 98.61%1,100.7萬 | 52.92%966.9萬 | 110.48%944.2萬 | 778.97%2,357.4萬 | 230.87%722.3萬 | 1,010.62%554.2萬 | 632.3萬 |
毛利 | 95.71%1,499.5萬 | 47.49%4,559.9萬 | 96.64%1,397.3萬 | 82.08%1,477萬 | -1.24%919.4萬 | 19.91%766.2萬 | 1,279.61%3,091.7萬 | 306.52%710.6萬 | 1,545.44%811.2萬 | 930.9萬 |
營業費用 | 35.89%619.5萬 | 175.16%2,655萬 | 85.93%614.5萬 | 77.90%473.4萬 | 443.64%1,111.2萬 | 178.16%455.9萬 | 590.20%964.9萬 | 198.29%330.5萬 | 817.59%266.1萬 | 204.4萬 |
銷售和管理費用 | 18.48%276.3萬 | 105.54%1,035.9萬 | 122.09%341.8萬 | 70.03%241.1萬 | 98.91%219.8萬 | 138.45%233.2萬 | 413.24%504萬 | 97.31%153.9萬 | 601.98%141.8萬 | --110.5萬 |
-管理費用 | 18.48%276.3萬 | 105.54%1,035.9萬 | 122.09%341.8萬 | 70.03%241.1萬 | 98.91%219.8萬 | 138.45%233.2萬 | 413.24%504萬 | 97.31%153.9萬 | 601.98%141.8萬 | --110.5萬 |
其他營業費用 | 54.11%343.2萬 | 251.29%1,619.1萬 | 54.42%272.7萬 | 86.89%232.3萬 | 849.31%891.4萬 | 236.91%222.7萬 | 1,007.93%460.9萬 | 438.41%176.6萬 | 1,312.50%124.3萬 | --93.9萬 |
營業利潤 | 183.60%880萬 | -10.43%1,904.9萬 | 105.95%782.8萬 | 84.11%1,003.6萬 | -126.40%-191.8萬 | -34.69%310.3萬 | 2,422.89%2,126.8萬 | 493.91%380.1萬 | 2,585.22%545.1萬 | 726.5萬 |
營業外利息收入與支出淨額 | -145.45%-110.7萬 | -460.64%-192.3萬 | -288.32%-83.1萬 | -1,142.86%-29.2萬 | -2,152.94%-34.9萬 | -159.20%-45.1萬 | -1,815.00%-34.3萬 | -1,170.00%-21.4萬 | 2.8萬 | 1.7萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.8萬 | --1.7萬 |
營業外利息支出 | 145.45%110.7萬 | 460.64%192.3萬 | 288.32%83.1萬 | --29.2萬 | --34.9萬 | 159.20%45.1萬 | --34.3萬 | --21.4萬 | ---- | ---- |
其他淨收入/費用 | -5,196.30%-1,287萬 | 185.25%947.7萬 | 3,961.88%1,385.1萬 | -204.16%-515.3萬 | 139.98%102.2萬 | 98.25%-24.3萬 | -262.55%-1,111.7萬 | 117.71%34.1萬 | -43.55%494.7萬 | -255.6萬 |
出售證券收益 | -5,196.30%-1,287萬 | 174.97%833.4萬 | 3,626.69%1,270.8萬 | -204.16%-515.3萬 | 139.98%102.2萬 | 98.25%-24.3萬 | -799.43%-1,111.7萬 | --34.1萬 | --494.7萬 | ---255.6萬 |
特殊收入(費用) | ---- | --114.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:重組與並購 | ---- | --14.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---129萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -314.90%-517.7萬 | 171.24%2,660.3萬 | 430.75%2,084.8萬 | -55.97%459.1萬 | -126.34%-124.5萬 | 125.98%240.9萬 | 27.34%980.8萬 | 410.51%392.8萬 | 16.27%1,042.6萬 | 472.6萬 |
所得稅 | -244.23%-102.4萬 | 154.35%804.2萬 | 176.54%1,132.5萬 | 64.9萬 | -464.2萬 | 71萬 | -1,479.7萬 | -1,479.7萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -344.44%-415.3萬 | -24.56%1,856.1萬 | -49.14%952.3萬 | -62.19%394.2萬 | -28.12%339.7萬 | 118.32%169.9萬 | 219.46%2,460.5萬 | 1,580.24%1,872.5萬 | 16.27%1,042.6萬 | 472.6萬 |
持續經營利潤 | -344.44%-415.3萬 | -24.56%1,856.1萬 | -49.14%952.3萬 | -62.19%394.2萬 | -28.12%339.7萬 | 118.32%169.9萬 | 219.46%2,460.5萬 | 1,580.24%1,872.5萬 | 16.27%1,042.6萬 | --472.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -344.44%-415.3萬 | -24.56%1,856.1萬 | -49.14%952.3萬 | -62.19%394.2萬 | -28.12%339.7萬 | 118.32%169.9萬 | 219.46%2,460.5萬 | 1,580.24%1,872.5萬 | 16.27%1,042.6萬 | 472.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -344.44%-415.3萬 | -24.56%1,856.1萬 | -49.14%952.3萬 | -62.19%394.2萬 | -28.12%339.7萬 | 118.32%169.9萬 | 219.46%2,460.5萬 | 1,580.24%1,872.5萬 | 16.27%1,042.6萬 | 472.6萬 |
基本每股收益 | -333.33%-0.07 | -34.04%0.31 | -55.56%0.16 | -68.42%0.06 | -44.44%0.05 | 114.29%0.03 | 38.24%0.47 | 1,346.75%0.36 | -98.46%0.19 | 0.09 |
稀釋每股收益 | -333.33%-0.07 | -36.17%0.3 | -58.33%0.15 | -68.42%0.06 | -37.50%0.05 | 114.29%0.03 | 42.42%0.47 | 1,346.75%0.36 | -96.32%0.19 | 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。