(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 | -17.31%3,331.21萬 | -14.49%1.41億 | -46.83%2,299.84萬 | -34.30%3,659.49萬 | 0.02%4,136.42萬 | 62.02%4,028.78萬 | 2,630.39%1.65億 | 614.96%4,325.12萬 | 5,570.31萬 | 4,135.47萬 |
營業收入 | -17.31%3,331.21萬 | -14.49%1.41億 | -46.83%2,299.84萬 | -34.30%3,659.49萬 | 0.02%4,136.42萬 | 62.02%4,028.78萬 | 2,630.39%1.65億 | 614.96%4,325.12萬 | --5,570.31萬 | --4,135.47萬 |
主營業務成本 | -50.05%1,476.63萬 | 8.50%1.03億 | 45.20%1,759.44萬 | -25.63%2,904.15萬 | -0.69%2,770.92萬 | 91.24%2,956.31萬 | 2,199.79%9,452.97萬 | 198.28%1,211.77萬 | 232,132.60%3,905.22萬 | 206,775.64%2,790.13萬 |
毛利 | 72.93%1,854.59萬 | -45.25%3,867.97萬 | -82.64%540.4萬 | -54.64%755.34萬 | 1.50%1,365.5萬 | 14.01%1,072.47萬 | 3,543.13%7,064.48萬 | 1,466.90%3,113.35萬 | 99,117.98%1,665.09萬 | 99,851.09%1,345.34萬 |
營業費用 | -25.99%322.85萬 | -32.83%1,156.98萬 | -60.08%273.38萬 | -63.37%198.8萬 | -9.08%248.59萬 | 105.25%436.21萬 | 438.81%1,722.38萬 | 526.17%684.78萬 | 606.44%542.72萬 | 339.08%273.42萬 |
銷售和管理費用 | -32.93%271.95萬 | -32.34%1,074.63萬 | -63.83%249.73萬 | -62.93%178.26萬 | 8.21%241.16萬 | 118.78%405.49萬 | 413.97%1,588.39萬 | 599.21%690.41萬 | 525.92%480.85萬 | 252.61%222.85萬 |
-管理費用 | -32.93%271.95萬 | -32.34%1,074.63萬 | -63.83%249.73萬 | -62.93%178.26萬 | 8.21%241.16萬 | 118.78%405.49萬 | 413.97%1,588.39萬 | 599.21%690.41萬 | 525.92%480.85萬 | 252.61%222.85萬 |
折舊攤銷及損耗 | 65.66%50.89萬 | -38.55%82.34萬 | 520.43%23.65萬 | -66.80%20.54萬 | -85.30%7.43萬 | 13.01%30.72萬 | 1,161.78%133.99萬 | ---5.62萬 | --61.86萬 | --50.57萬 |
-折舊及攤銷 | 65.66%50.89萬 | -38.55%82.34萬 | 520.43%23.65萬 | -66.80%20.54萬 | -85.30%7.43萬 | 13.01%30.72萬 | 1,161.78%133.99萬 | ---5.62萬 | --61.86萬 | --50.57萬 |
營業利潤 | 140.74%1,531.74萬 | -49.25%2,711萬 | -89.00%267.02萬 | -50.41%556.54萬 | 4.20%1,116.91萬 | -12.62%636.26萬 | 4,348.18%5,342.1萬 | 2,618.51%2,428.57萬 | 1,529.67%1,122.37萬 | 1,784.89%1,071.92萬 |
營業外利息收入與支出淨額 | 14.34%-288.74萬 | 10.32%-1,310.81萬 | 2.63%-317.91萬 | 9.65%-330.47萬 | 17.33%-325.35萬 | 11.02%-337.08萬 | -5,328.47%-1,461.68萬 | -2,587.85%-326.51萬 | -17,148.21%-365.78萬 | -3,374.89%-393.57萬 |
營業外利息支出 | -14.34%288.74萬 | -10.32%1,310.81萬 | -2.63%317.91萬 | -9.65%330.47萬 | -17.33%325.35萬 | -10.31%337.08萬 | 22,430.03%1,461.68萬 | 4,976.92%326.51萬 | 8,313,143.18%365.78萬 | 2,018,224.10%393.57萬 |
其他淨收入/費用 | -77.42%-5,493 | -26,253.63%-316.61萬 | -129,659.23%-315.7萬 | -11.10%-2,622 | 25.55%-3,365 | -14.62%-3,096 | 97.98%-1.2萬 | -100.14%-2,433 | -100.19%-2,360 | 99.90%-4,520 |
出售證券收益 | ---- | ---315.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | -77.42%-5,493 | 2.86%-1.17萬 | -6.37%-2,588 | -11.10%-2,622 | 25.55%-3,365 | -14.62%-3,096 | 99.19%-1.2萬 | 97.52%-2,433 | 98.30%-2,360 | 99.60%-4,520 |
-減:資本性資產減值 | 77.42%5,493 | -2.86%1.17萬 | 6.37%2,588 | 11.10%2,622 | -25.55%3,365 | 14.62%3,096 | -87.87%1.2萬 | 296.37%2,433 | -3.75%2,360 | 229.21%4,520 |
稅前利潤 | 315.72%1,242.45萬 | -71.98%1,086.94萬 | -117.28%-363.22萬 | -70.14%225.81萬 | 16.72%791.22萬 | -14.39%298.87萬 | 1,928.08%3,879.22萬 | 733.23%2,101.81萬 | 1,546.36%756.35萬 | 225.07%677.9萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 315.72%1,242.45萬 | -71.98%1,086.94萬 | -117.28%-363.22萬 | -70.14%225.81萬 | 16.72%791.22萬 | -14.39%298.87萬 | 1,974.75%3,879.22萬 | 716.14%2,101.81萬 | 1,546.36%756.35萬 | 225.07%677.9萬 |
持續經營利潤 | 315.72%1,242.45萬 | -71.98%1,086.94萬 | -117.28%-363.22萬 | -70.14%225.81萬 | 16.72%791.22萬 | -14.39%298.87萬 | 1,974.75%3,879.22萬 | 716.14%2,101.81萬 | 1,546.36%756.35萬 | 225.07%677.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 315.72%1,242.45萬 | -71.98%1,086.94萬 | -117.28%-363.22萬 | -70.14%225.81萬 | 16.72%791.22萬 | -14.39%298.87萬 | 1,974.75%3,879.22萬 | 716.14%2,101.81萬 | 1,546.36%756.35萬 | 225.07%677.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 315.72%1,242.45萬 | -71.98%1,086.94萬 | -117.28%-363.22萬 | -70.14%225.81萬 | 16.72%791.22萬 | -14.39%298.87萬 | 1,974.75%3,879.22萬 | 716.14%2,101.81萬 | 1,546.36%756.35萬 | 225.07%677.9萬 |
基本每股收益 | 280.00%0.019 | -71.67%0.017 | -115.63%-0.005 | -75.00%0.003 | 9.09%0.012 | 0.00%0.005 | 2,100.00%0.06 | 700.00%0.032 | 1,100.00%0.012 | 222.22%0.011 |
稀釋每股收益 | 280.00%0.019 | -71.67%0.017 | -115.63%-0.005 | -75.00%0.003 | 9.09%0.012 | 0.00%0.005 | 2,100.00%0.06 | 700.00%0.032 | 1,100.00%0.012 | 222.22%0.011 |
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。