(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 | -16.31%797.1萬 | -13.03%5,423.9萬 | -18.29%1,467.7萬 | -27.38%1,576.5萬 | -17.20%1,427.2萬 | 74.55%952.5萬 | 159.32%6,236.6萬 | 171.74%1,796.2萬 | 529.28%2,171萬 | 42.03%1,723.7萬 |
營業收入 | -16.31%797.1萬 | -13.03%5,423.9萬 | -18.29%1,467.7萬 | -27.38%1,576.5萬 | -17.20%1,427.2萬 | 74.55%952.5萬 | 159.32%6,236.6萬 | 171.74%1,796.2萬 | 529.28%2,171萬 | 42.03%1,723.7萬 |
主營業務成本 | 3.47%400萬 | -21.28%2,483.3萬 | -21.15%741.7萬 | -28.18%752.2萬 | -29.42%602.8萬 | 23.67%386.6萬 | 119.12%3,154.7萬 | 137.95%940.6萬 | 225.08%1,047.4萬 | 35.57%854.1萬 |
毛利 | -29.83%397.1萬 | -4.58%2,940.6萬 | -15.15%726萬 | -26.64%824.3萬 | -5.20%824.4萬 | 142.77%565.9萬 | 219.27%3,081.9萬 | 222.02%855.6萬 | 4,828.07%1,123.6萬 | 49.01%869.6萬 |
營業費用 | 91.32%352.6萬 | -14.73%1,316.6萬 | -45.27%379.7萬 | 30.97%295.2萬 | 18.71%457.4萬 | -23.08%184.3萬 | 22.58%1,544萬 | 64.06%693.8萬 | -27.24%225.4萬 | 27.46%385.3萬 |
銷售和管理費用 | 53.97%304.1萬 | -6.31%1,216.1萬 | -61.15%253萬 | 15.34%266.9萬 | 122.29%498.6萬 | 3.35%197.5萬 | 41.87%1,298萬 | 145.09%651.2萬 | 2.16%231.4萬 | 4.91%224.3萬 |
-管理費用 | 53.97%304.1萬 | -6.31%1,216.1萬 | -61.15%253萬 | 15.34%266.9萬 | 122.29%498.6萬 | 3.35%197.5萬 | 41.87%1,298萬 | 145.09%651.2萬 | 2.16%231.4萬 | 4.91%224.3萬 |
其他營業費用 | 467.42%48.5萬 | -59.15%100.5萬 | 197.42%126.7萬 | 571.67%28.3萬 | -125.59%-41.2萬 | -127.22%-13.2萬 | -28.63%246萬 | -72.90%42.6萬 | -107.20%-6萬 | 81.92%161萬 |
營業利潤 | -88.34%44.5萬 | 5.60%1,624萬 | 114.03%346.3萬 | -41.09%529.1萬 | -24.22%367萬 | 5,970.77%381.6萬 | 622.56%1,537.9萬 | 202.93%161.8萬 | 412.96%898.2萬 | 72.16%484.3萬 |
營業外利息收入與支出淨額 | -17.66%-381.8萬 | -285.19%-599.1萬 | -296.05%-456.6萬 | -123.16%-91.1萬 | -25.53%200.7萬 | 43.27%-324.5萬 | 115.93%323.5萬 | 109.11%232.9萬 | 74.49%393.3萬 | 365.46%269.5萬 |
營業外利息收入 | 0.00%1萬 | -94.27%20.3萬 | -24.60%-139.8萬 | -89.73%47.9萬 | -128.87%-23.3萬 | -97.18%1萬 | -56.97%354.1萬 | -569.46%-112.2萬 | -13.25%466.3萬 | 78.54%80.7萬 |
營業外利息支出 | 76.97%85.3萬 | -53.83%220.5萬 | -180.57%-82.1萬 | 90.41%139萬 | -62.04%53.6萬 | -92.07%48.2萬 | -79.30%477.6萬 | -94.99%101.9萬 | -76.61%73萬 | 22.15%141.2萬 |
其他財務費用 | 7.28%297.5萬 | 189.24%398.9萬 | ---- | ---- | 15.88%-277.6萬 | --277.3萬 | -181.87%-447萬 | ---- | ---- | -157.21%-330萬 |
其他淨收入/費用 | -708.08%-859.8萬 | 213.22%121.6萬 | 477.23%130.9萬 | -239.78%-25.3萬 | 415.56%194.7萬 | -264.38%-106.4萬 | -454.46%-107.4萬 | -202.97%-34.7萬 | 221.48%18.1萬 | -655.86%-61.7萬 |
出售證券收益 | 56.67%-46.1萬 | 156.61%121.6萬 | 477.23%130.9萬 | -239.78%-25.3萬 | 415.56%194.7萬 | 22.11%-106.4萬 | -769.16%-214.8萬 | -202.97%-34.7萬 | 221.48%18.1萬 | -655.86%-61.7萬 |
特殊收入(費用) | ---813.7萬 | --0 | --0 | --0 | --0 | --0 | 6,066.67%107.4萬 | --0 | --0 | --0 |
-減:重組與並購 | --200.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --619.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---6.4萬 | ---- | ---- | ---- | ---- | ---- | -6,066.67%-107.4萬 | --0 | ---- | ---- |
稅前利潤 | -2,328.19%-1,197.1萬 | -34.64%1,146.5萬 | -94.28%20.6萬 | -68.49%412.7萬 | 10.16%762.4萬 | 91.89%-49.3萬 | 176.43%1,754萬 | 113.44%360萬 | 1,811.90%1,309.6萬 | 97.57%692.1萬 |
所得稅 | 982.42%80.3萬 | 16.79%212.9萬 | 161.94%55.5萬 | -60.29%81.6萬 | 28.64%84.9萬 | -3,133.33%-9.1萬 | 767.77%182.3萬 | 38.59%-89.6萬 | 1,153.05%205.5萬 | -24.66%66萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3,125.87%-1,296.8萬 | -44.02%879.9萬 | -119.71%-88.6萬 | -70.01%331.1萬 | 8.21%677.5萬 | 93.39%-40.2萬 | 169.31%1,571.7萬 | 117.75%449.6萬 | 1,288.48%1,104.1萬 | 138.33%626.1萬 |
持續經營利潤 | -3,077.61%-1,277.4萬 | -40.60%933.6萬 | -107.76%-34.9萬 | -70.01%331.1萬 | 8.21%677.5萬 | 93.39%-40.2萬 | 169.31%1,571.7萬 | 117.75%449.6萬 | 1,288.48%1,104.1萬 | 138.33%626.1萬 |
停止經營利潤 | ---19.4萬 | ---53.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 31.82%-1.5萬 | 60.25%-9.5萬 | 74.74%-2.4萬 | 79.57%-1.9萬 | 33.33%-3萬 | -266.67%-2.2萬 | -334.55%-23.9萬 | -1,087.50%-9.5萬 | -1,450.00%-9.3萬 | -150.00%-4.5萬 |
歸屬於母公司的淨利潤 | -3,308.68%-1,295.3萬 | -44.26%889.4萬 | -118.78%-86.2萬 | -70.09%333萬 | 7.91%680.5萬 | 93.74%-38萬 | 170.54%1,595.6萬 | 118.13%459.1萬 | 1,306.28%1,113.4萬 | 138.41%630.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3,308.68%-1,295.3萬 | -44.26%889.4萬 | -118.78%-86.2萬 | -70.09%333萬 | 7.91%680.5萬 | 93.74%-38萬 | 170.54%1,595.6萬 | 118.13%459.1萬 | 1,306.28%1,113.4萬 | 138.41%630.6萬 |
基本每股收益 | -2,380.00%-0.124 | -56.77%0.099 | -120.59%-0.014 | -80.38%0.031 | -6.59%0.085 | 94.25%-0.005 | 169.60%0.229 | 118.68%0.068 | 1,228.57%0.158 | 139.47%0.091 |
稀釋每股收益 | -2,380.00%-0.124 | -49.46%0.094 | -125.93%-0.014 | -61.04%0.03 | 8.11%0.08 | 94.25%-0.005 | 156.53%0.186 | 114.83%0.054 | 650.00%0.077 | 94.74%0.074 |
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。