(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 | -5.51%268.62萬 | 54.28%1,167.52萬 | 14.23%290.26萬 | 41.30%293.92萬 | 80.39%299.04萬 | 120.62%284.3萬 | 139.59%756.75萬 | 114.90%254.1萬 | 108.34%208.01萬 | 195.20%165.78萬 |
營業收入 | -4.24%268.22萬 | 53.78%1,150.39萬 | 15.98%289.86萬 | 41.04%293.38萬 | 77.41%287.04萬 | 118.21%280.1萬 | 137.98%748.1萬 | 112.28%249.94萬 | 108.34%208.01萬 | 188.11%161.79萬 |
主營業務成本 | -18.07%114.06萬 | 80.24%548.24萬 | 98.11%307.78萬 | 36.54%68.28萬 | 179.63%155.1萬 | -4.10%139.21萬 | 84.73%304.17萬 | 29.45%155.36萬 | 59.91%50.01萬 | 567.04%55.47萬 |
毛利 | 6.53%154.56萬 | 36.83%619.28萬 | -117.74%-17.52萬 | 42.81%225.64萬 | 30.49%143.94萬 | 989.88%145.08萬 | 199.32%452.58萬 | 5,669.37%98.74萬 | 130.42%158萬 | 130.57%110.31萬 |
營業費用 | -76.63%38.5萬 | -8.44%328.27萬 | -36.94%48.21萬 | -70.91%45.65萬 | 37.11%69.68萬 | 121.52%164.73萬 | 24.32%358.52萬 | 49.25%76.44萬 | 68.33%156.89萬 | -28.43%50.82萬 |
銷售和管理費用 | -76.62%38.41萬 | -8.43%326.72萬 | -36.78%48.02萬 | -71.10%45.22萬 | 37.33%69.23萬 | 122.09%164.25萬 | 24.48%356.81萬 | 49.46%75.96萬 | 68.69%156.48萬 | -28.55%50.41萬 |
-銷售費用 | -58.26%4,118 | -51.46%2.11萬 | -75.96%2,850 | -55.77%3,633 | -60.44%4,763 | -13.32%9,867 | -63.22%4.35萬 | 19.15%1.19萬 | -73.06%8,213 | -61.89%1.2萬 |
-管理費用 | -76.73%38萬 | -7.90%324.61萬 | -36.16%47.74萬 | -71.18%44.86萬 | 39.73%68.75萬 | 124.21%163.26萬 | 28.26%352.46萬 | 50.06%74.77萬 | 73.51%155.66萬 | -26.98%49.21萬 |
折舊攤銷及損耗 | -80.40%944 | -9.83%1.54萬 | -61.64%1,856 | 3.58%4,255 | 10.06%4,520 | 18.10%4,816 | -2.10%1.71萬 | 21.86%4,838 | -6.68%4,108 | -9.99%4,107 |
-折舊及攤銷 | -80.40%944 | -9.83%1.54萬 | -61.64%1,856 | 3.58%4,255 | 10.06%4,520 | 18.10%4,816 | -2.10%1.71萬 | 21.86%4,838 | -6.68%4,108 | -9.99%4,107 |
營業利潤 | 690.75%116.06萬 | 209.41%291.02萬 | -394.79%-65.73萬 | 16,150.90%180萬 | 24.83%74.26萬 | 78.33%-19.65萬 | 168.57%94.06萬 | 142.07%22.3萬 | 104.50%1.11萬 | 356.82%59.49萬 |
營業外利息收入與支出淨額 | 48.72%-128.56萬 | -8.71%-842.65萬 | 130.90%71.26萬 | -50.03%-281.3萬 | -48.10%-259.77萬 | -213.96%-250.71萬 | -312.62%-775.18萬 | -91.50%-230.59萬 | -702.99%-187.5萬 | -748.00%-175.4萬 |
營業外利息支出 | -48.72%128.56萬 | 8.71%842.65萬 | -130.90%-71.26萬 | 50.03%281.3萬 | 48.10%259.77萬 | 213.96%250.71萬 | 313.41%775.18萬 | 91.50%230.59萬 | 707.14%187.5萬 | 752.96%175.4萬 |
其他淨收入/費用 | -52.17%34.23萬 | -295.89%-99.06萬 | -97.42%9.05萬 | -256.57%-197.47萬 | 107.38%17.78萬 | 1,863.98%71.58萬 | 90.85%50.57萬 | 1,245.37%351.06萬 | -272.44%-55.38萬 | -5,625.11%-241.05萬 |
出售證券收益 | -47.73%33.57萬 | -135.89%-29.7萬 | -103.99%-13.83萬 | -416.39%-97.53萬 | 107.22%17.41萬 | 276.01%64.21萬 | 484.42%82.75萬 | 2,065.84%346.75萬 | -26.82%-18.89萬 | -5,998.83%-241.05萬 |
特殊收入(費用) | -89.76%6,665 | -89.62%-70.18萬 | --22.88萬 | -170.03%-99.94萬 | --3,709 | --6.51萬 | -649.47%-37.01萬 | --0 | ---37.01萬 | --0 |
-減:其他特殊費用 | 89.76%-6,665 | 89.62%70.18萬 | ---22.88萬 | 170.03%99.94萬 | ---3,709 | ---6.51萬 | 649.47%37.01萬 | --0 | --37.01萬 | ---- |
其他營業外收入(費用) | ---- | -82.97%8,220 | --0 | ---- | ---- | -97.36%8,558 | -13.81%4.83萬 | 28.76%4.31萬 | 2,147.83%5,170 | ---- |
稅前利潤 | 110.93%21.73萬 | -3.20%-650.7萬 | -89.79%14.58萬 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 |
所得稅 | 0 | 0 | 0 | 0 | ||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 110.93%21.73萬 | -3.20%-650.7萬 | -89.79%14.58萬 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 |
持續經營利潤 | 110.93%21.73萬 | -3.20%-650.7萬 | -89.79%14.58萬 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 110.93%21.73萬 | -3.20%-650.7萬 | -89.79%14.58萬 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 110.93%21.73萬 | -3.20%-650.7萬 | -89.79%14.58萬 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 |
基本每股收益 | 110.46%0.0021 | 0.00%-0.06 | 0 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 |
稀釋每股收益 | 110.46%0.0021 | 0.00%-0.06 | 0 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。
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