(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 | 1.03%889.04萬 | 12.95%4,011.65萬 | -9.09%999.3萬 | -4.76%1,004.17萬 | 27.70%1,128.18萬 | 70.93%879.99萬 | 57.08%3,551.81萬 | 61.29%1,099.2萬 | 48.69%1,054.31萬 | 92.25%883.48萬 |
營業收入 | -2.32%1,136.43萬 | -13.36%4,011.65萬 | -30.62%999.3萬 | -4.84%1,298.74萬 | 28.18%1,486.42萬 | 74.81%1,163.37萬 | 60.85%4,630.33萬 | 63.42%1,440.39萬 | 40.31%1,364.78萬 | 113.74%1,159.64萬 |
消費稅 | -12.70%247.39萬 | ---- | ---- | -5.12%294.56萬 | 29.72%358.24萬 | 88.04%283.38萬 | 74.66%1,078.52萬 | 70.67%341.19萬 | 17.76%310.47萬 | 232.81%276.16萬 |
主營業務成本 | 15.99%653.18萬 | 78.59%810.81萬 | 28.97%728.8萬 | 111.88%563.15萬 | 2.88%2,171.18萬 | 92.78%886.32萬 | -36.36%454萬 | 5.89%565.08萬 | ||
毛利 | -25.56%235.86萬 | -4.82%1,314.08萬 | 90.01%404.49萬 | -67.79%193.37萬 | 25.43%399.38萬 | 27.23%316.85萬 | 816.22%1,380.63萬 | -4.00%212.88萬 | 13,980.02%600.31萬 | 529.69%318.4萬 |
營業費用 | 17.97%409.71萬 | -9.46%344.14萬 | 0.63%415.42萬 | -4.05%347.3萬 | 10.42%1,639.5萬 | 36.41%484.63萬 | 3.82%380.11萬 | -1.86%412.8萬 | ||
銷售和管理費用 | 19.26%403.7萬 | ---- | ---- | -9.30%337.23萬 | 0.90%408.32萬 | -4.42%338.49萬 | 10.18%1,606.7萬 | 36.88%476.07萬 | 3.58%371.79萬 | -2.34%404.68萬 |
-銷售費用 | -25.70%45.35萬 | ---- | ---- | 118.88%52.99萬 | 114.29%61.88萬 | 61.86%61.04萬 | -24.56%134.24萬 | 26.52%43.44萬 | -41.53%24.21萬 | -52.71%28.88萬 |
-管理費用 | 29.15%358.35萬 | ---- | ---- | -18.22%284.24萬 | -7.81%346.44萬 | -12.32%277.46萬 | 15.01%1,472.46萬 | 38.02%432.63萬 | 9.47%347.58萬 | 6.37%375.8萬 |
折舊攤銷及損耗 | -31.72%6.01萬 | ---- | ---- | -17.00%6.91萬 | -12.54%7.1萬 | 12.86%8.81萬 | 23.71%32.8萬 | 14.37%8.56萬 | 15.74%8.33萬 | 29.63%8.12萬 |
-折舊及攤銷 | -31.72%6.01萬 | ---- | ---- | -17.00%6.91萬 | -12.54%7.1萬 | 12.86%8.81萬 | 23.71%32.8萬 | 14.37%8.56萬 | 15.74%8.33萬 | 29.63%8.12萬 |
營業利潤 | -470.94%-173.85萬 | -168.47%-150.77萬 | 83.01%-16.04萬 | 73.03%-30.45萬 | 80.60%-258.87萬 | -103.52%-271.75萬 | 159.44%220.2萬 | 80.92%-94.4萬 | ||
營業外利息收入與支出淨額 | -3.53%-27.91萬 | 1.46%-27.14萬 | -17.37%-27.49萬 | -9.37%-26.96萬 | 18.51%-102.28萬 | -7.78%-26.66萬 | -14.23%-27.55萬 | -42.13%-23.42萬 | ||
營業外利息支出 | 3.53%27.91萬 | ---- | ---- | -1.46%27.14萬 | 17.37%27.49萬 | 9.37%26.96萬 | -18.51%102.28萬 | 7.78%26.66萬 | 14.23%27.55萬 | 42.13%23.42萬 |
其他淨收入/費用 | 13,010.10%12.52萬 | 36.64%13.53萬 | 695.15%32.15萬 | 99.16%-970 | -424.35%-24.44萬 | -2,112.86%-17.36萬 | -0.04%9.9萬 | -447.63%-5.4萬 | ||
出售證券收益 | 13,010.10%12.52萬 | ---- | ---- | 36.64%13.53萬 | 210.07%32.15萬 | 99.16%-970 | -7,528.58%-62.78萬 | -1,331.50%-31.89萬 | 651.33%9.9萬 | -1,735.76%-29.21萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | ---- | --38.34萬 | --14.54萬 | --0 | --23.81萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---38.34萬 | ---14.54萬 | ---- | ---23.81萬 |
稅前利潤 | -229.08%-189.23萬 | -181.16%-164.39萬 | 90.76%-11.38萬 | 61.45%-57.5萬 | 73.45%-385.58萬 | -98.54%-315.76萬 | 152.66%202.55萬 | 75.82%-123.22萬 | ||
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -229.08%-189.23萬 | -181.16%-164.39萬 | 90.76%-11.38萬 | 61.45%-57.5萬 | 73.45%-385.58萬 | -98.54%-315.76萬 | 152.66%202.55萬 | 75.82%-123.22萬 | ||
持續經營利潤 | -229.08%-189.23萬 | ---- | ---- | -181.16%-164.39萬 | 90.76%-11.38萬 | 61.45%-57.5萬 | 73.45%-385.58萬 | -98.54%-315.76萬 | 152.66%202.55萬 | 75.82%-123.22萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -229.08%-189.23萬 | -181.16%-164.39萬 | 90.76%-11.38萬 | 61.45%-57.5萬 | 73.45%-385.58萬 | -98.54%-315.76萬 | 152.66%202.55萬 | 75.82%-123.22萬 | ||
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -229.08%-189.23萬 | -181.16%-164.39萬 | 90.76%-11.38萬 | 61.45%-57.5萬 | 73.45%-385.58萬 | -98.54%-315.76萬 | 152.66%202.55萬 | 75.82%-123.22萬 | ||
基本每股收益 | -200.00%-0.03 | -175.00%-0.03 | 89.92%-0.002 | 66.67%-0.01 | 73.08%-0.07 | -200.00%-0.06 | 157.14%0.04 | 77.78%-0.02 | ||
稀釋每股收益 | -224.21%-0.0328 | -184.03%-0.03 | 90.79%-0.002 | 66.29%-0.0101 | 73.53%-0.07 | -145.81%-0.06 | 151.00%0.0357 | 75.66%-0.0219 | ||
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 |
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。