(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.16%45.34萬 | -0.13%336.65萬 | -20.35%47.2萬 | 10.15%154.46萬 | 9.94%50.47萬 | 36.89%337.09萬 | 27.27%59.25萬 | 19.32%140.23萬 | 80.54%91.69萬 | 46.33%45.91萬 |
營業收入 | -10.16%45.34萬 | -0.13%336.65萬 | -20.35%47.2萬 | 10.15%154.46萬 | 9.94%50.47萬 | 36.89%337.09萬 | 27.27%59.25萬 | 19.32%140.23萬 | 80.54%91.69萬 | 46.33%45.91萬 |
主營業務成本 | 10.88%4.93萬 | 14.44%22.4萬 | 7.53%3.72萬 | 21.17%8.07萬 | 57.80%4.44萬 | 18.63%19.58萬 | 292.02%3.46萬 | -12.26%6.66萬 | -4.59%6.64萬 | 162.83%2.82萬 |
毛利 | -12.20%40.41萬 | -1.03%314.25萬 | -22.08%43.47萬 | 9.60%146.39萬 | 6.81%46.02萬 | 38.20%317.51萬 | 22.15%55.79萬 | 21.51%133.57萬 | 94.05%85.06萬 | 42.21%43.09萬 |
營業費用 | 0.72%89.51萬 | -3.74%418.37萬 | -6.33%98.14萬 | 0.98%125.33萬 | -11.03%88.87萬 | 20.61%434.64萬 | 9.37%104.77萬 | 10.83%124.12萬 | 19.38%105.87萬 | 56.30%99.88萬 |
銷售和管理費用 | 11.05%58.73萬 | -4.72%266.55萬 | -9.34%63.27萬 | -4.03%80.51萬 | -11.93%52.89萬 | 11.95%279.75萬 | 16.25%69.79萬 | 7.46%83.89萬 | 13.44%67.64萬 | 19.74%60.05萬 |
-銷售費用 | 151.09%4.27萬 | -38.42%8.34萬 | -30.98%2.29萬 | -40.76%2.85萬 | -52.82%1.7萬 | -22.90%13.54萬 | -59.59%3.32萬 | 56.85%4.81萬 | 3.29%3.43萬 | 279.23%3.6萬 |
-管理費用 | 6.40%54.47萬 | -3.01%258.21萬 | -8.26%60.98萬 | -1.80%77.67萬 | -9.32%51.19萬 | 14.59%266.22萬 | 28.29%66.47萬 | 5.44%79.09萬 | 14.04%64.21萬 | 14.73%56.45萬 |
折舊攤銷及損耗 | -8.82%16.98萬 | -5.03%74.69萬 | -8.37%18.6萬 | -6.00%18.74萬 | -2.55%18.62萬 | 58.27%78.65萬 | -7.37%20.3萬 | 9.50%19.93萬 | 285.12%19.32萬 | 318.63%19.11萬 |
-折舊及攤銷 | -8.82%16.98萬 | -5.03%74.69萬 | -8.37%18.6萬 | -6.00%18.74萬 | -2.55%18.62萬 | 58.27%78.65萬 | -7.37%20.3萬 | 9.50%19.93萬 | 285.12%19.32萬 | 318.63%19.11萬 |
其他稅費 | 24.65%1.38萬 | 15.79%5.44萬 | 24.11%1.6萬 | 24.11%1.6萬 | 4.63%1.1萬 | 11.24%4.69萬 | 22.48%1.29萬 | 22.47%1.29萬 | -50.00%1.06萬 | --1.06萬 |
其他營業費用 | -23.57%12.42萬 | 0.21%71.69萬 | 9.54%14.67萬 | 28.83%24.48萬 | -17.34%16.26萬 | 26.45%71.54萬 | 4.66%13.39萬 | 29.63%19萬 | -18.59%17.86萬 | 114.07%19.67萬 |
營業利潤 | -14.60%-49.1萬 | 11.11%-104.12萬 | -11.62%-54.67萬 | 122.80%21.06萬 | 24.56%-42.84萬 | 10.34%-117.13萬 | 2.28%-48.98萬 | 559.01%9.45萬 | 53.60%-20.81萬 | -69.01%-56.79萬 |
營業外利息收入與支出淨額 | -13.65%-30.39萬 | -5.21%-117.92萬 | 42.43%-30.64萬 | -42.78%-30.79萬 | -48.49%-26.74萬 | -103.46%-112.08萬 | -205.24%-53.21萬 | -41.80%-21.57萬 | -64.98%-19.3萬 | -67.54%-18.01萬 |
營業外利息支出 | 14.94%30.39萬 | 4.43%116.41萬 | -42.43%30.64萬 | 37.15%29.58萬 | 46.82%26.44萬 | 115.74%111.47萬 | 205.24%53.21萬 | 45.73%21.57萬 | 74.08%18.69萬 | 106.87%18.01萬 |
其他財務費用 | ---- | 148.81%1.51萬 | --0 | --1.21萬 | --3,000 | -82.18%6,085 | --0 | ---- | -36.72%6,085 | ---- |
其他淨收入/費用 | 141.20%1.3萬 | 301.31%14.79萬 | 1,018.28%9.56萬 | 122.27%6.48萬 | -10,207.52%-3.15萬 | 102.29%3.68萬 | 100.52%8,545 | 69.94%2.91萬 | -110.20%-535 | -103.84%-306 |
出售證券收益 | 72.71%-188 | 34.25%-1,851 | 86.08%-157 | -63.48%-479 | 0.29%-689 | -183.48%-2,815 | -76.53%-1,128 | 4.87%-293 | -1,428.26%-703 | ---691 |
特殊收入(費用) | 100.38%156 | 460.13%9.14萬 | --8.13萬 | 212.48%5.1萬 | ---4.09萬 | 100.98%1.63萬 | --0 | --1.63萬 | --0 | --0 |
-減:其他特殊費用 | ---- | -564.23%-10.84萬 | ---8.13萬 | -316.58%-6.8萬 | --4.09萬 | ---1.63萬 | --0 | ---1.63萬 | ---- | ---- |
-固定資產出售收益 | --156 | ---1.7萬 | --0 | ---1.7萬 | --0 | --0 | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | 30.17%1.3萬 | 149.71%5.83萬 | 49.15%1.44萬 | 8.58%1.42萬 | 2,499.22%1萬 | -57.05%2.33萬 | -63.06%9,673 | -24.91%1.31萬 | -96.80%168 | -92.93%385 |
稅前利潤 | -7.50%-78.19萬 | 8.10%-207.26萬 | 25.25%-75.75萬 | 64.61%-3.26萬 | 2.79%-72.74萬 | 34.91%-225.53萬 | 56.20%-101.34萬 | 40.85%-9.2萬 | 28.31%-40.16萬 | -71.82%-74.83萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.50%-78.19萬 | 8.10%-207.26萬 | 25.25%-75.75萬 | 64.61%-3.26萬 | 2.79%-72.74萬 | 33.08%-225.53萬 | 54.32%-101.34萬 | 40.85%-9.2萬 | 28.31%-40.16萬 | -71.82%-74.83萬 |
持續經營利潤 | -7.50%-78.19萬 | 8.10%-207.26萬 | 25.25%-75.75萬 | 64.61%-3.26萬 | 2.79%-72.74萬 | 33.08%-225.53萬 | 54.32%-101.34萬 | 40.85%-9.2萬 | 28.31%-40.16萬 | -71.82%-74.83萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.50%-78.19萬 | 8.10%-207.26萬 | 25.25%-75.75萬 | 64.61%-3.26萬 | 2.79%-72.74萬 | 33.08%-225.53萬 | 54.32%-101.34萬 | 40.85%-9.2萬 | 28.31%-40.16萬 | -71.82%-74.83萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.50%-78.19萬 | 8.10%-207.26萬 | 25.25%-75.75萬 | 64.61%-3.26萬 | 2.79%-72.74萬 | 33.08%-225.53萬 | 54.32%-101.34萬 | 40.85%-9.2萬 | 28.31%-40.16萬 | -71.82%-74.83萬 |
基本每股收益 | 0.00%-0.04 | 25.00%-0.12 | 50.00%-0.04 | 67.81%-0.0021 | 0.00%-0.04 | 42.86%-0.16 | 49.58%-0.08 | 40.94%-0.0066 | 0.34%-0.04 | -28.21%-0.04 |
稀釋每股收益 | 0.00%-0.04 | 25.00%-0.12 | 50.00%-0.04 | 67.81%-0.0021 | 0.00%-0.04 | 42.86%-0.16 | 49.58%-0.08 | 40.94%-0.0066 | 0.34%-0.04 | -28.21%-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 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。