(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 | -8.45%2.72億 | 12.28%9.73億 | 7.80%2.55億 | -2.24%2.52億 | 10.22%1.68億 | 35.69%2.97億 | 54.01%8.66億 | 51.23%2.36億 | 57.03%2.58億 | 62.98%1.53億 |
營業收入 | -8.45%2.72億 | 12.28%9.73億 | 7.80%2.55億 | -2.24%2.52億 | 10.22%1.68億 | 35.69%2.97億 | 54.01%8.66億 | 51.23%2.36億 | 57.03%2.58億 | 62.98%1.53億 |
主營業務成本 | -7.93%2.07億 | 7.76%7.72億 | 9.48%2.06億 | -1.85%1.93億 | 3.99%1.47億 | 18.86%2.25億 | 37.90%7.16億 | 30.86%1.88億 | 36.22%1.97億 | 50.31%1.41億 |
毛利 | -10.11%6,447.5萬 | 33.80%2.01億 | 1.25%4,886.9萬 | -3.50%5,902.7萬 | 86.27%2,153.1萬 | 144.37%7,172.5萬 | 247.30%1.5億 | 284.83%4,826.6萬 | 209.35%6,116.5萬 | 5,822.28%1,155.9萬 |
營業費用 | -7.35%929.3萬 | 3.66%3,938.1萬 | 11.70%1,013.7萬 | 15.71%1,074.6萬 | -3.72%846.8萬 | -7.43%1,003萬 | 32.39%3,799.2萬 | 317.43%907.5萬 | -8.41%928.7萬 | 16.46%879.5萬 |
銷售和管理費用 | -3.46%984.8萬 | 4.94%3,953.7萬 | 25.68%1,021.5萬 | 20.04%1,077.6萬 | -20.04%834.5萬 | 0.64%1,020.1萬 | 25.96%3,767.7萬 | 47.78%812.8萬 | 14.02%897.7萬 | 34.17%1,043.6萬 |
-管理費用 | -3.46%984.8萬 | 4.94%3,953.7萬 | 25.68%1,021.5萬 | 20.04%1,077.6萬 | -20.04%834.5萬 | 0.64%1,020.1萬 | 25.96%3,767.7萬 | 47.78%812.8萬 | 14.02%897.7萬 | 34.17%1,043.6萬 |
折舊攤銷及損耗 | 6.26%96.7萬 | 5.38%364.6萬 | -3.10%87.5萬 | 2.95%90.7萬 | 19.85%95.4萬 | 3.41%91萬 | -1.26%346萬 | 50.00%90.3萬 | -0.56%88.1萬 | -16.47%79.6萬 |
-折舊及攤銷 | 6.26%96.7萬 | 5.38%364.6萬 | -3.10%87.5萬 | 2.95%90.7萬 | 19.85%95.4萬 | 3.41%91萬 | -1.26%346萬 | 50.00%90.3萬 | -0.56%88.1萬 | -16.47%79.6萬 |
其他營業費用 | -40.80%-152.2萬 | -20.89%-380.2萬 | -2,265.91%-95.3萬 | -64.10%-93.7萬 | 65.90%-83.1萬 | -497.24%-108.1萬 | 33.37%-314.5萬 | 101.12%4.4萬 | -141.35%-57.1萬 | -106.70%-243.7萬 |
營業利潤 | -10.56%5,518.2萬 | 43.99%1.62億 | -1.17%3,873.2萬 | -6.93%4,828.1萬 | 372.61%1,306.3萬 | 233.20%6,169.5萬 | 669.94%1.12億 | 278.00%3,919.1萬 | 438.60%5,187.8萬 | 135.65%276.4萬 |
營業外利息收入與支出淨額 | 18.41%-77.1萬 | -0.66%-258.7萬 | 35.34%-64.4萬 | 7.72%-51.4萬 | 28.82%-48.4萬 | -180.42%-94.5萬 | -30.19%-257萬 | -91.54%-99.6萬 | -29.23%-55.7萬 | -39.92%-68萬 |
營業外利息支出 | -18.41%77.1萬 | 0.66%258.7萬 | -35.34%64.4萬 | -7.72%51.4萬 | -28.82%48.4萬 | 180.42%94.5萬 | 30.19%257萬 | 91.54%99.6萬 | 29.23%55.7萬 | 39.92%68萬 |
其他淨收入/費用 | -329.67%-39.1萬 | 88.72%-21.4萬 | 105.74%5.1萬 | 101.14%1.1萬 | -811.54%-18.5萬 | -28.17%-9.1萬 | -196.41%-189.7萬 | -203.07%-88.8萬 | -784.40%-96.4萬 | 114.86%2.6萬 |
出售證券收益 | -32.26%-8.2萬 | -121.17%-5.8萬 | 2,240.00%11.7萬 | -6.67%4.2萬 | -266.67%-15.5萬 | -147.33%-6.2萬 | 203.01%27.4萬 | 101.74%5,000 | -28.57%4.5萬 | 238.81%9.3萬 |
特殊收入(費用) | -965.52%-30.9萬 | 92.81%-15.6萬 | 92.61%-6.6萬 | 96.93%-3.1萬 | 55.22%-3萬 | 85.64%-2.9萬 | -480.48%-217.1萬 | -14,783.33%-89.3萬 | -486.63%-100.9萬 | 37.96%-6.7萬 |
-減:重組與並購 | 965.52%30.9萬 | -93.05%14.6萬 | -92.61%6.6萬 | -96.93%3.1萬 | -70.15%2萬 | -77.86%2.9萬 | 395.28%210萬 | 14,783.33%89.3萬 | 486.63%100.9萬 | -72.76%6.7萬 |
-減:勾銷 | ---- | -85.92%1萬 | --0 | --0 | --1萬 | ---- | 242.00%7.1萬 | --0 | --0 | --0 |
稅前利潤 | -10.94%5,402萬 | 47.36%1.59億 | 2.23%3,813.9萬 | -5.12%4,777.8萬 | 487.39%1,239.4萬 | 234.98%6,065.9萬 | 800.67%1.08億 | 290.44%3,730.7萬 | 453.86%5,035.7萬 | 125.07%211萬 |
所得稅 | -12.17%1,284.5萬 | 32.42%3,796.1萬 | -15.44%937.8萬 | -6.25%1,140.3萬 | 297.36%255.5萬 | 206.54%1,462.5萬 | 35,933.75%2,866.7萬 | 7,163.69%1,109萬 | 1,216.3萬 | 21,333.33%64.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.56%4,117.5萬 | 52.76%1.21億 | 9.70%2,876.1萬 | -4.76%3,637.5萬 | 570.69%983.9萬 | 245.16%4,603.4萬 | 360.02%7,921.5萬 | 147.82%2,621.7萬 | 323.16%3,819.4萬 | 117.65%146.7萬 |
持續經營利潤 | -10.56%4,117.5萬 | 52.76%1.21億 | 9.70%2,876.1萬 | -4.76%3,637.5萬 | 570.69%983.9萬 | 245.16%4,603.4萬 | 556.95%7,921.5萬 | 169.94%2,621.7萬 | 320.08%3,819.4萬 | 117.43%146.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.56%4,117.5萬 | 52.76%1.21億 | 9.70%2,876.1萬 | -4.76%3,637.5萬 | 570.69%983.9萬 | 245.16%4,603.4萬 | 360.02%7,921.5萬 | 147.82%2,621.7萬 | 323.16%3,819.4萬 | 117.65%146.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.56%4,117.5萬 | 52.76%1.21億 | 9.70%2,876.1萬 | -4.76%3,637.5萬 | 570.69%983.9萬 | 245.16%4,603.4萬 | 360.02%7,921.5萬 | 147.82%2,621.7萬 | 323.16%3,819.4萬 | 117.65%146.7萬 |
基本每股收益 | 0.00%0.2 | 69.70%0.56 | 27.27%0.14 | 6.25%0.17 | 400.00%0.05 | 300.00%0.2 | 371.43%0.33 | 175.00%0.11 | 300.00%0.16 | 133.33%0.01 |
稀釋每股收益 | -5.00%0.19 | 71.88%0.55 | 18.18%0.13 | 6.25%0.17 | 300.00%0.04 | 300.00%0.2 | 357.14%0.32 | 175.00%0.11 | 300.00%0.16 | 133.33%0.01 |
每股派息 | 12.50%0.045 | 0.16 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 |
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。