(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 | -24.02%6,059萬 | -29.23%2.54億 | -29.47%6,223.9萬 | -33.46%5,336.6萬 | -35.36%6,359.1萬 | -14.01%7,974.9萬 | 19.12%3.6億 | 16.18%8,824.5萬 | -5.25%8,020.2萬 | 32.20%9,837萬 |
營業收入 | -24.02%6,059萬 | -29.23%2.54億 | -29.47%6,223.9萬 | -33.46%5,336.6萬 | -35.36%6,359.1萬 | -14.01%7,974.9萬 | 19.12%3.6億 | 16.18%8,824.5萬 | -5.25%8,020.2萬 | 32.20%9,837萬 |
主營業務成本 | -17.95%5,576.2萬 | -23.81%2.24億 | -26.37%5,885.2萬 | -27.87%4,732.7萬 | -29.01%5,450.9萬 | -5.49%6,796.4萬 | 26.16%2.94億 | 36.32%7,992.8萬 | 4.47%6,561.1萬 | 33.37%7,678.2萬 |
毛利 | -59.03%482.8萬 | -53.64%3,029.1萬 | -59.28%338.7萬 | -58.61%603.9萬 | -57.93%908.2萬 | -43.44%1,178.5萬 | -4.80%6,533.3萬 | -51.99%831.7萬 | -33.19%1,459.1萬 | 28.20%2,158.8萬 |
營業費用 | -2.67%339.1萬 | -8.50%1,358.8萬 | -14.10%353.9萬 | -12.55%321.3萬 | 18.93%439.2萬 | 3.57%348.4萬 | -9.26%1,485.1萬 | -29.37%412萬 | -1.61%367.4萬 | 6.33%369.3萬 |
銷售和管理費用 | -2.67%339.1萬 | -8.50%1,358.8萬 | -14.10%353.9萬 | -12.55%321.3萬 | -9.23%335.2萬 | 3.57%348.4萬 | -9.26%1,485.1萬 | -29.37%412萬 | -1.61%367.4萬 | 6.33%369.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | --104萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -82.69%143.7萬 | -66.91%1,670.3萬 | -103.62%-15.2萬 | -74.11%282.6萬 | -73.79%469萬 | -52.49%830.1萬 | -3.40%5,048.2萬 | -63.47%419.7萬 | -39.70%1,091.7萬 | 33.88%1,789.5萬 |
營業外利息收入與支出淨額 | -18.06%-35.3萬 | 24.45%-181.7萬 | 31.67%-42.5萬 | 0.32%-62.7萬 | 82.12%-11.8萬 | 39.47%-29.9萬 | 5.02%-240.5萬 | 8.39%-62.2萬 | 5.13%-62.9萬 | -5.77%-66萬 |
營業外利息收入 | 51.82%20.8萬 | ---- | ---- | ---- | --15.3萬 | 878.57%13.7萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 28.50%55萬 | -25.45%177.2萬 | -32.57%41.4萬 | -1.29%61.3萬 | -60.28%25.9萬 | -14.91%42.8萬 | -5.67%237.7萬 | -9.17%61.4萬 | -5.91%62.1萬 | 4.99%65.2萬 |
其他財務費用 | 37.50%1.1萬 | 60.71%4.5萬 | 37.50%1.1萬 | 75.00%1.4萬 | 50.00%1.2萬 | 60.00%8,000 | 133.33%2.8萬 | 166.67%8,000 | 166.67%8,000 | 166.67%8,000 |
其他淨收入/費用 | 269.33%38.1萬 | 12.60%-337.9萬 | 88.47%-42.3萬 | 266.41%21.3萬 | -4,272.22%-225.3萬 | -84.43%-22.5萬 | -106.06%-386.6萬 | -105.78%-367萬 | -128.76%-12.8萬 | 152.94%5.4萬 |
出售證券收益 | 170.21%38.1萬 | 469.47%54.1萬 | -132.59%-4.4萬 | 11,100.00%22萬 | -266.67%-12.5萬 | 224.78%14.1萬 | 167.86%9.5萬 | 136.19%13.5萬 | -100.45%-2,000 | 175.76%7.5萬 |
特殊收入(費用) | --0 | 0.25%-392萬 | 90.04%-37.9萬 | 94.44%-7,000 | ---212.8萬 | ---36.6萬 | -106.15%-393萬 | ---380.4萬 | ---12.6萬 | --0 |
-減:重組與並購 | --0 | 54.40%363.3萬 | -91.20%19.6萬 | --0 | --209.7萬 | --30萬 | --235.3萬 | --222.7萬 | --12.6萬 | --0 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --136.3萬 | ---- | ---- | ---- |
-固定資產出售收益 | --0 | -34.11%-28.7萬 | 14.49%-18.3萬 | ---7,000 | ---3.1萬 | ---6.6萬 | -100.33%-21.4萬 | ---21.4萬 | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -342.86%-3.1萬 | 75.00%-1,000 | ---- | -600.00%-2.1萬 |
稅前利潤 | -81.16%146.5萬 | -73.97%1,150.7萬 | -952.63%-100萬 | -76.26%241.2萬 | -86.59%231.9萬 | -53.86%777.7萬 | -61.04%4,421.1萬 | -100.13%-9.5萬 | -43.20%1,016萬 | 36.78%1,728.9萬 |
所得稅 | -56.41%84萬 | -64.35%395.9萬 | 35.61%89.5萬 | -78.20%46.8萬 | -83.98%66.8萬 | -53.32%192.7萬 | -56.46%1,110.5萬 | -95.68%66萬 | -52.16%214.7萬 | 16.74%417萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -89.32%62.5萬 | -77.20%754.8萬 | -150.99%-189.5萬 | -75.74%194.4萬 | -87.42%165.1萬 | -54.03%585萬 | -62.37%3,310.6萬 | -101.28%-75.5萬 | -40.19%801.3萬 | 44.67%1,311.9萬 |
持續經營利潤 | -89.32%62.5萬 | -77.20%754.8萬 | -150.99%-189.5萬 | -75.74%194.4萬 | -87.42%165.1萬 | -54.03%585萬 | -62.37%3,310.6萬 | -101.28%-75.5萬 | -40.19%801.3萬 | 44.67%1,311.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -89.32%62.5萬 | -77.20%754.8萬 | -150.99%-189.5萬 | -75.74%194.4萬 | -87.42%165.1萬 | -54.03%585萬 | -62.37%3,310.6萬 | -101.28%-75.5萬 | -40.19%801.3萬 | 44.67%1,311.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -89.32%62.5萬 | -77.20%754.8萬 | -150.99%-189.5萬 | -75.74%194.4萬 | -87.42%165.1萬 | -54.03%585萬 | -62.37%3,310.6萬 | -101.28%-75.5萬 | -40.19%801.3萬 | 44.67%1,311.9萬 |
基本每股收益 | -90.48%0.02 | -76.92%0.27 | -250.00%-0.07 | -75.00%0.07 | -86.96%0.06 | -53.33%0.21 | -62.14%1.17 | -100.97%-0.02 | -40.43%0.28 | 43.75%0.46 |
稀釋每股收益 | -90.48%0.02 | -76.92%0.27 | -162.26%-0.07 | -75.00%0.07 | -86.96%0.06 | -53.33%0.21 | -62.14%1.17 | -101.29%-0.0267 | -40.43%0.28 | 43.75%0.46 |
每股派息 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
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。