(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 | 13.11%652.84萬 | 67.15%2,222.26萬 | 20.40%500.02萬 | 14.36%435.01萬 | 132.69%710.06萬 | 152.41%577.18萬 | 136.21%1,329.51萬 | 108.74%415.3萬 | 110.37%380.38萬 | 145.74%305.16萬 |
營業收入 | 15.37%1,093.66萬 | 107.74%3,766.68萬 | 33.84%912.46萬 | 49.35%814.22萬 | 205.37%1,092.02萬 | 314.56%947.98萬 | 222.14%1,813.18萬 | 242.65%681.74萬 | 201.51%545.16萬 | 187.98%357.61萬 |
消費稅 | 18.88%440.82萬 | 219.31%1,544.42萬 | 54.80%412.45萬 | 130.12%379.21萬 | 628.24%381.96萬 | --370.8萬 | --483.67萬 | --266.44萬 | --164.79萬 | --52.45萬 |
主營業務成本 | 14.65%470.04萬 | 104.03%1,465.58萬 | 143.86%389.74萬 | -1.96%212.58萬 | 131.57%453.3萬 | 180.99%409.96萬 | 94.93%718.3萬 | 22.39%159.82萬 | 119.19%216.83萬 | 116.03%195.75萬 |
毛利 | 9.31%182.79萬 | 23.80%756.68萬 | -56.84%110.27萬 | 36.01%222.43萬 | 134.68%256.76萬 | 102.02%167.22萬 | 214.46%611.2萬 | 273.64%255.48萬 | 99.72%163.55萬 | 225.96%109.41萬 |
營業費用 | 48.73%279.78萬 | 35.42%936.06萬 | 31.13%250.82萬 | 26.59%260.65萬 | 56.73%233.28萬 | 10.94%188.11萬 | 59.43%691.2萬 | -16.56%191.27萬 | 121.88%205.9萬 | 129.89%148.84萬 |
銷售和管理費用 | 9.64%184.07萬 | 36.64%845.98萬 | 26.93%408.56萬 | 45.31%168.84萬 | 72.88%147.97萬 | 40.06%167.88萬 | 77.35%619.15萬 | 95.56%321.87萬 | 41.51%116.2萬 | 39.66%85.59萬 |
-銷售費用 | 34.91%77.29萬 | 71.92%419.91萬 | 42.86%225.46萬 | 185.79%89.48萬 | 169.30%70.68萬 | 98.45%57.29萬 | 436.70%244.25萬 | 1,146.57%157.82萬 | 62.12%31.31萬 | 149.58%26.25萬 |
-管理費用 | -3.45%106.78萬 | 13.65%426.07萬 | 11.61%183.1萬 | -6.51%79.36萬 | 30.23%77.29萬 | 21.54%110.6萬 | 23.49%374.9萬 | 7.98%164.05萬 | 35.17%84.88萬 | 16.89%59.35萬 |
折舊攤銷及損耗 | -10.10%11.5萬 | 7.00%53.65萬 | 140.52%13.7萬 | -5.47%14萬 | -11.65%13.16萬 | -13.21%12.79萬 | 83.91%50.14萬 | -66.29%5.69萬 | 140.51%14.81萬 | 627.12%14.9萬 |
-折舊及攤銷 | -10.10%11.5萬 | 7.00%53.65萬 | 140.52%13.7萬 | -5.47%14萬 | -11.65%13.16萬 | -13.21%12.79萬 | 83.91%50.14萬 | -66.29%5.69萬 | 140.51%14.81萬 | 627.12%14.9萬 |
可疑賬款準備金 | --79.16萬 | --18.86萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業費用 | -32.15%5.05萬 | -19.84%17.57萬 | -39.62%-190.29萬 | 3.89%77.81萬 | 49.22%72.14萬 | -78.71%7.44萬 | -37.10%21.92萬 | -533.66%-136.3萬 | 2,258.21%74.89萬 | 25,865.41%48.35萬 |
營業利潤 | -364.13%-96.98萬 | -124.22%-179.38萬 | -318.90%-140.55萬 | 9.77%-38.22萬 | 159.56%23.48萬 | 75.93%-20.9萬 | 66.55%-80萬 | 139.92%64.21萬 | -288.24%-42.36萬 | -26.47%-39.43萬 |
營業外利息收入與支出淨額 | -194.30%-34.04萬 | -202.45%-104.02萬 | -126.99%-34.83萬 | -350.93%-26.02萬 | -388.75%-31.6萬 | -69.80%-11.57萬 | -24.34%-34.39萬 | -115.86%-15.34萬 | 41.57%-5.77萬 | -34.43%-6.47萬 |
營業外利息支出 | 194.30%34.04萬 | 202.45%104.02萬 | 126.99%34.83萬 | 350.93%26.02萬 | 388.75%31.6萬 | 69.80%11.57萬 | 24.34%34.39萬 | 117.70%15.34萬 | -41.57%5.77萬 | 34.32%6.47萬 |
其他淨收入/費用 | 67.82%-102.77萬 | -6.3萬 | -7,810 | -95.69萬 | -3,206.00%-319.37萬 | |||||
特殊收入(費用) | ---- | 59.31%-68.04萬 | 117.00%28.43萬 | ---7,810 | ---95.69萬 | ---- | -1,014.82%-167.22萬 | ---167.22萬 | --0 | --0 |
-減:資本性資產減值 | ---- | -59.31%68.04萬 | ---- | ---- | ---- | ---- | --167.22萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --7,810 | --95.69萬 | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | ---- | 77.17%-34.73萬 | ---- | ---- | ---- | ---- | -2,949.45%-152.15萬 | ---- | ---- | ---- |
稅前利潤 | -303.62%-131.02萬 | 10.97%-386.16萬 | 32.84%-181.68萬 | -35.10%-65.02萬 | -126.16%-103.81萬 | 65.32%-32.46萬 | -56.88%-433.76萬 | -60.66%-270.51萬 | -131.53%-48.13萬 | 9.98%-45.9萬 |
所得稅 | 0 | -466.07%-31.7萬 | -1,197.96%-32.64萬 | 63.64%-8,000 | 74.55%3.34萬 | 42.86%-1.6萬 | -273.33%-5.6萬 | -67.66%-2.51萬 | -2.2萬 | 1.91萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -324.54%-131.02萬 | 17.21%-354.46萬 | 44.39%-149.04萬 | -39.83%-64.22萬 | -124.10%-107.15萬 | 66.01%-30.86萬 | -55.70%-428.16萬 | -60.60%-267.99萬 | -120.94%-45.93萬 | 6.23%-47.81萬 |
持續經營利潤 | -324.54%-131.02萬 | 17.21%-354.46萬 | 44.39%-149.04萬 | -39.83%-64.22萬 | -124.10%-107.15萬 | 66.01%-30.86萬 | -55.70%-428.16萬 | -60.60%-267.99萬 | -120.94%-45.93萬 | 6.23%-47.81萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -324.54%-131.02萬 | 17.21%-354.46萬 | 44.39%-149.04萬 | -39.83%-64.22萬 | -124.10%-107.15萬 | 66.01%-30.86萬 | -55.70%-428.16萬 | -60.60%-267.99萬 | -120.94%-45.93萬 | 6.23%-47.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -324.54%-131.02萬 | 17.21%-354.46萬 | 44.39%-149.04萬 | -39.83%-64.22萬 | -124.10%-107.15萬 | 66.01%-30.86萬 | -55.70%-428.16萬 | -60.60%-267.99萬 | -120.94%-45.93萬 | 6.23%-47.81萬 |
基本每股收益 | -100.00%-0.2 | 0.00%-0.7 | 25.00%-0.3 | 0.00%-0.1 | -100.00%-0.2 | 0.00%-0.1 | -40.00%-0.7 | -33.33%-0.4 | -116.05%-0.1 | 0.00%-0.1 |
稀釋每股收益 | -100.00%-0.2 | 0.00%-0.7 | 25.00%-0.3 | 0.00%-0.1 | -100.00%-0.2 | 0.00%-0.1 | -40.00%-0.7 | -33.33%-0.4 | -116.05%-0.1 | 0.00%-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 | -- | -- | -- | -- | 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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