(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 | 399.58%1,323.4萬 | 3.11%1,905萬 | 150.27%509.3萬 | 328.45%649.1萬 | -58.98%481.6萬 | -16.78%264.9萬 | -55.70%1,847.5萬 | -12.62%203.5萬 | -34.81%151.5萬 | -24.33%1,174.2萬 |
營業收入 | 708.32%1,185.8萬 | 3.69%1,365.1萬 | 254.73%348.7萬 | 1,331.40%519.6萬 | -65.40%350萬 | -13.81%146.7萬 | -65.53%1,316.5萬 | -40.35%98.3萬 | -78.39%36.3萬 | -29.79%1,011.7萬 |
主營業務成本 | 421.65%1,135.1萬 | -6.22%1,691.4萬 | 113.38%553.5萬 | 241.91%598萬 | -69.93%322.3萬 | -26.81%217.6萬 | -51.87%1,803.5萬 | -1.93%259.4萬 | -39.71%174.9萬 | -22.34%1,071.8萬 |
毛利 | 298.10%188.3萬 | 385.45%213.6萬 | 20.93%-44.2萬 | 318.38%51.1萬 | 55.57%159.3萬 | 125.24%47.3萬 | -89.61%44萬 | -76.90%-55.9萬 | 59.45%-23.4萬 | -40.33%102.4萬 |
營業費用 | 3.27%240萬 | -14.52%1,152.1萬 | 10.67%388.8萬 | -16.37%287.1萬 | -24.63%243.9萬 | -29.53%232.4萬 | 34.28%1,347.8萬 | 8.26%351.3萬 | 8.85%343.3萬 | 64.51%323.6萬 |
銷售和管理費用 | 2.65%216.7萬 | -2.26%1,065.9萬 | 25.14%364.9萬 | -4.00%266.6萬 | -11.94%223.4萬 | -21.17%211.1萬 | 19.00%1,090.6萬 | 4.67%291.6萬 | -7.83%277.7萬 | 38.71%253.7萬 |
-管理費用 | 2.65%216.7萬 | -2.26%1,065.9萬 | 25.14%364.9萬 | -4.00%266.6萬 | -11.94%223.4萬 | -21.17%211.1萬 | 19.00%1,090.6萬 | 4.67%291.6萬 | -7.83%277.7萬 | 38.71%253.7萬 |
折舊攤銷及損耗 | 9.39%23.3萬 | -66.49%86.2萬 | -59.97%23.9萬 | -68.75%20.5萬 | -70.67%20.5萬 | -65.65%21.3萬 | 194.95%257.2萬 | 30.07%59.7萬 | 365.25%65.6萬 | 406.52%69.9萬 |
-折舊及攤銷 | 9.39%23.3萬 | -66.49%86.2萬 | -59.97%23.9萬 | -68.75%20.5萬 | -70.67%20.5萬 | -65.65%21.3萬 | 194.95%257.2萬 | 30.07%59.7萬 | 365.25%65.6萬 | 406.52%69.9萬 |
營業利潤 | 72.07%-51.7萬 | 28.02%-938.5萬 | -6.34%-433萬 | 35.64%-236萬 | 61.75%-84.6萬 | 40.06%-185.1萬 | -124.72%-1,303.8萬 | -14.35%-407.2萬 | 1.72%-366.7萬 | -781.27%-221.2萬 |
營業外利息收入與支出淨額 | -153.29%-173萬 | -123.03%-503.6萬 | -288.41%-187.6萬 | -158.06%-152萬 | -59.77%-95.7萬 | -16.35%-68.3萬 | -215.36%-225.8萬 | 4.92%-48.3萬 | -1,800.00%-58.9萬 | -1,074.51%-59.9萬 |
營業外利息支出 | 153.29%173萬 | 123.03%503.6萬 | 288.41%187.6萬 | 158.06%152萬 | 59.77%95.7萬 | 16.35%68.3萬 | 215.36%225.8萬 | -4.92%48.3萬 | 1,800.00%58.9萬 | 1,074.51%59.9萬 |
其他淨收入/費用 | -1,603.06%-147.3萬 | 9.71%-221.2萬 | -562.80%-291.1萬 | 83.57%-50.9萬 | 244.47%111.1萬 | -87.56%9.8萬 | -618.48%-245萬 | 332.10%62.9萬 | -23,730.77%-309.8萬 | -1,730.95%-76.9萬 |
出售證券收益 | -1,603.06%-147.3萬 | 171.72%233.3萬 | 238.00%212.6萬 | 67.69%-100.1萬 | 170.67%111.1萬 | -87.56%9.8萬 | -853.96%-325.3萬 | 332.10%62.9萬 | -23,730.77%-309.8萬 | -3,642.86%-157.2萬 |
特殊收入(費用) | ---- | -666.00%-454.5萬 | ---503.7萬 | --49.2萬 | --0 | ---- | --80.3萬 | --0 | --0 | --80.3萬 |
-減:資本性資產減值 | ---- | --503.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | 38.73%-49.2萬 | --0 | ---49.2萬 | ---- | ---- | ---80.3萬 | --0 | ---- | ---80.3萬 |
稅前利潤 | -52.71%-372萬 | 6.27%-1,663.3萬 | -132.22%-911.7萬 | 40.32%-438.9萬 | 80.67%-69.2萬 | 15.62%-243.6萬 | -158.73%-1,774.6萬 | 9.54%-392.6萬 | -94.81%-735.4萬 | -940.70%-358萬 |
所得稅 | 0 | 90.82%-9,000 | 0 | -95.69%9,000 | -56.47%20.2萬 | -122.22%-9.8萬 | 295.65%9.1萬 | 20.9萬 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -52.71%-372萬 | 7.33%-1,663.3萬 | -137.93%-910.8萬 | 41.05%-438.9萬 | 81.50%-70.1萬 | 15.62%-243.6萬 | -145.09%-1,794.8萬 | 19.93%-382.8萬 | -96.02%-744.5萬 | -1,001.45%-378.9萬 |
持續經營利潤 | -52.71%-372萬 | 7.33%-1,663.3萬 | -137.93%-910.8萬 | 41.05%-438.9萬 | 81.50%-70.1萬 | 15.62%-243.6萬 | -145.09%-1,794.8萬 | 19.93%-382.8萬 | -96.02%-744.5萬 | -1,001.45%-378.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.71%-372萬 | 7.33%-1,663.3萬 | -137.93%-910.8萬 | 41.05%-438.9萬 | 81.50%-70.1萬 | 15.62%-243.6萬 | -145.09%-1,794.8萬 | 19.93%-382.8萬 | -96.02%-744.5萬 | -1,001.45%-378.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -52.71%-372萬 | 7.33%-1,663.3萬 | -137.93%-910.8萬 | 41.05%-438.9萬 | 81.50%-70.1萬 | 15.62%-243.6萬 | -145.09%-1,794.8萬 | 19.93%-382.8萬 | -96.02%-744.5萬 | -1,001.45%-378.9萬 |
基本每股收益 | -60.00%-0.08 | 20.00%-0.36 | -137.50%-0.19 | 47.37%-0.1 | 80.00%-0.02 | 37.50%-0.05 | -87.50%-0.45 | 46.67%-0.08 | -46.15%-0.19 | -900.00%-0.1 |
稀釋每股收益 | -60.00%-0.08 | 20.00%-0.36 | -137.50%-0.19 | 47.37%-0.1 | 80.00%-0.02 | 37.50%-0.05 | -87.50%-0.45 | 46.67%-0.08 | -46.15%-0.19 | -900.00%-0.1 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。
暫無數據