(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 | -47.93%2,258.8萬 | -53.08%8,288.6萬 | -61.79%2,032萬 | -68.24%1,264.4萬 | -85.41%654.2萬 | 11.70%4,338萬 | 72.65%1.77億 | 93.79%5,317.3萬 | 36.95%3,981.2萬 | 77.90%4,484.4萬 |
營業收入 | -47.93%2,258.8萬 | -53.08%8,288.6萬 | -61.79%2,032萬 | -68.24%1,264.4萬 | -85.41%654.2萬 | 11.70%4,338萬 | 72.65%1.77億 | 93.79%5,317.3萬 | 36.95%3,981.2萬 | 77.90%4,484.4萬 |
主營業務成本 | -26.00%1,574.8萬 | -25.96%5,236.3萬 | -75.54%929.1萬 | 0.89%1,104.9萬 | 0.99%1,074.1萬 | 90.75%2,128.2萬 | 34.88%7,072.4萬 | 157.01%3,797.9萬 | -35.77%1,095.2萬 | 3.72%1,063.6萬 |
毛利 | -69.05%684萬 | -71.19%3,052.3萬 | -27.41%1,102.9萬 | -94.47%159.5萬 | -112.27%-419.9萬 | -20.16%2,209.8萬 | 112.35%1.06億 | 20.00%1,519.4萬 | 140.10%2,886萬 | 128.77%3,420.8萬 |
營業費用 | -99.21%4萬 | 62.35%2,652.5萬 | -13.32%360.4萬 | -35.67%259.5萬 | 240.18%1,526.4萬 | 38.34%506.2萬 | 113.74%1,633.8萬 | 336.31%415.8萬 | 92.28%403.4萬 | 92.74%448.7萬 |
銷售和管理費用 | -22.50%277.7萬 | 0.85%1,235.1萬 | -23.40%324.1萬 | -24.00%189萬 | 43.47%363.7萬 | 19.67%358.3萬 | 29.42%1,224.7萬 | 43.91%423.1萬 | 21.79%248.7萬 | 11.53%253.5萬 |
-管理費用 | -22.50%277.7萬 | 0.85%1,235.1萬 | -23.40%324.1萬 | -24.00%189萬 | 43.47%363.7萬 | 19.67%358.3萬 | 29.42%1,224.7萬 | 43.91%423.1萬 | 21.79%248.7萬 | 11.53%253.5萬 |
折舊攤銷及損耗 | 1.72%5.9萬 | 8.26%23.6萬 | 7.41%5.8萬 | 10.91%6.1萬 | 7.27%5.9萬 | 7.41%5.8萬 | -0.46%21.8萬 | 5.88%5.4萬 | -1.79%5.5萬 | 0.00%5.5萬 |
-折舊及攤銷 | 1.72%5.9萬 | 8.26%23.6萬 | 7.41%5.8萬 | 10.91%6.1萬 | 7.27%5.9萬 | 7.41%5.8萬 | -0.46%21.8萬 | 5.88%5.4萬 | -1.79%5.5萬 | 0.00%5.5萬 |
可疑賬款準備金 | -296.76%-279.6萬 | 259.88%1,393.8萬 | 340.16%30.5萬 | -56.84%64.4萬 | 509.80%1,156.8萬 | 132.57%142.1萬 | 290.04%387.3萬 | 93.77%-12.7萬 | --149.2萬 | --189.7萬 |
營業利潤 | -60.08%680萬 | -95.54%399.8萬 | -32.72%742.5萬 | -104.03%-100萬 | -165.49%-1,946.3萬 | -29.08%1,703.6萬 | 112.10%8,960.3萬 | -5.75%1,103.6萬 | 150.21%2,482.6萬 | 135.41%2,972.1萬 |
營業外利息收入與支出淨額 | 6.16%-729.8萬 | 15.02%-3,028.8萬 | 2.10%-756.2萬 | 28.10%-746.3萬 | 10.61%-767萬 | 13.18%-777.7萬 | -20.47%-3,564.2萬 | -2.41%-772.4萬 | -4.85%-1,038萬 | -43.43%-858萬 |
營業外利息收入 | -37.96%125.7萬 | 57.74%746.9萬 | -14.55%169.7萬 | 2.90%173.7萬 | 236.41%204.2萬 | 345.27%202.6萬 | 548.63%473.5萬 | 538.59%198.6萬 | 646.90%168.8萬 | 279.38%60.7萬 |
營業外利息支出 | -9.96%870.2萬 | 2.51%3,771.4萬 | -6.06%921.6萬 | 3.73%920萬 | 8.11%966.6萬 | 5.40%966.5萬 | 24.58%3,679萬 | 6.51%981.1萬 | 6.92%886.9萬 | 49.39%894.1萬 |
其他財務費用 | -206.52%-14.7萬 | -98.80%4.3萬 | ---- | ---- | -81.30%4.6萬 | -43.21%13.8萬 | 356.36%358.7萬 | 92.56%-10.1萬 | 74.71%319.9萬 | 56.69%24.6萬 |
其他淨收入/費用 | -82.50%6.3萬 | -100.41%-25.1萬 | -107.37%-66.7萬 | -99.47%27.6萬 | -183.72%-3.6萬 | 872.97%36萬 | 7,506.09%6,115.3萬 | 13,027.14%904.9萬 | 1,040,380.00%5,202.4萬 | -78.92%4.3萬 |
出售證券收益 | --6.3萬 | -280.30%-25.1萬 | -40.00%-25.2萬 | 8.82%3.7萬 | -183.72%-3.6萬 | ---- | -650.00%-6.6萬 | -157.14%-18萬 | 580.00%3.4萬 | 165.15%4.3萬 |
特殊收入(費用) | --0 | --0 | -104.50%-41.5萬 | -99.54%23.9萬 | --0 | --36萬 | 7,629.67%6,121.9萬 | --922.9萬 | --5,199萬 | --0 |
-減:重組與並購 | --0 | --0 | 104.50%41.5萬 | 99.53%-23.9萬 | --0 | ---36萬 | ---6,008.1萬 | ---922.9萬 | ---5,085.2萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -43.69%-113.8萬 | --0 | ---113.8萬 | ---- |
稅前利潤 | -104.52%-43.5萬 | -123.06%-2,654.1萬 | -106.50%-80.4萬 | -112.32%-818.7萬 | -228.25%-2,716.9萬 | -36.29%961.9萬 | 755.10%1.15億 | 201.71%1,236.1萬 | 246,085.19%6,647萬 | 209.39%2,118.4萬 |
所得稅 | 190.00%5.8萬 | 6.45%16.5萬 | 25.00%10萬 | -64.29%1.5萬 | 114.29%3萬 | 5.26%2萬 | 96.20%15.5萬 | 122.22%8萬 | 425.00%4.2萬 | 7.69%1.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -105.14%-49.3萬 | -123.23%-2,670.6萬 | -107.36%-90.4萬 | -112.35%-820.2萬 | -228.48%-2,719.9萬 | -36.35%959.9萬 | 758.99%1.15億 | 202.41%1,228.1萬 | 349,521.05%6,642.8萬 | 209.77%2,117萬 |
持續經營利潤 | -105.14%-49.3萬 | -123.23%-2,670.6萬 | -107.36%-90.4萬 | -112.35%-820.2萬 | -228.48%-2,719.9萬 | -36.35%959.9萬 | 758.99%1.15億 | 202.41%1,228.1萬 | 349,521.05%6,642.8萬 | 209.77%2,117萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -105.14%-49.3萬 | -123.23%-2,670.6萬 | -107.36%-90.4萬 | -112.35%-820.2萬 | -228.48%-2,719.9萬 | -36.35%959.9萬 | 758.99%1.15億 | 202.41%1,228.1萬 | 349,521.05%6,642.8萬 | 209.77%2,117萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -105.14%-49.3萬 | -123.23%-2,670.6萬 | -107.36%-90.4萬 | -112.35%-820.2萬 | -228.48%-2,719.9萬 | -36.35%959.9萬 | 758.99%1.15億 | 202.41%1,228.1萬 | 349,521.05%6,642.8萬 | 209.77%2,117萬 |
基本每股收益 | -105.80%-0.0002 | -120.00%-0.01 | 0 | -109.68%-0.0029 | -200.00%-0.01 | -57.14%0.003 | 400.00%0.05 | 486.51%0.01 | 374,900.00%0.03 | 246.02%0.01 |
稀釋每股收益 | -105.80%-0.0002 | -125.00%-0.01 | 0 | -109.68%-0.0029 | -200.00%-0.01 | -57.14%0.003 | 300.00%0.04 | 0 | 374,900.00%0.03 | 246.02%0.01 |
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 | -- | -- | -- |
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。