(Q3)2024/03/31 | (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 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.91%433.5萬 | -6.62%465.7萬 | 8.06%442.3萬 | -4.36%440.7萬 | -10.34%1,804.1萬 | 435.3萬 | 30.65%498.7萬 | 32.93%409.3萬 | 37.80%460.8萬 | 54.49%2,012.07萬 |
主營業務成本 | 8.87%315.6萬 | -16.26%289.9萬 | 16.05%336.9萬 | 1.02%257.6萬 | 3.09%1,169.28萬 | 277.78萬 | 21.77%346.2萬 | 59.94%290.3萬 | 42.14%255萬 | 18.49%1,134.21萬 |
毛利 | -32.94%117.9萬 | 15.28%175.8萬 | -11.43%105.4萬 | -11.03%183.1萬 | -27.69%634.82萬 | 157.52萬 | 56.57%152.5萬 | -5.85%119萬 | 32.77%205.8萬 | 154.37%877.86萬 |
營業費用 | -28.77%394.2萬 | 43.22%553.4萬 | 11.81%422.4萬 | 48.48%514.5萬 | 8.62%1,164.94萬 | 54.24萬 | 361.65%386.4萬 | 23.83%377.8萬 | 25.18%346.5萬 | -68.05%1,072.51萬 |
銷售、一般行政及管理費用 | -31.02%394.2萬 | 33.43%571.5萬 | 7.62%439.2萬 | 46.67%538萬 | ---- | ---- | 300.65%428.3萬 | 17.64%408.1萬 | 13.07%366.8萬 | ---- |
-一般及行政管理費用 | -31.02%394.2萬 | 33.43%571.5萬 | 7.62%439.2萬 | 46.67%538萬 | ---- | ---- | 300.65%428.3萬 | 17.64%408.1萬 | 13.07%366.8萬 | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | -18.15%1,322.51萬 | ---- | ---- | ---- | ---- | -53.13%1,615.73萬 |
其他營業收入總額 | ---- | -56.80%18.1萬 | -44.55%16.8萬 | 15.76%23.5萬 | -70.99%157.56萬 | --65.06萬 | 80.60%41.9萬 | -27.51%30.3萬 | -57.35%20.3萬 | 495.48%543.22萬 |
營業利潤 | 26.83%-276.3萬 | -61.44%-377.6萬 | -22.49%-317萬 | -135.54%-331.4萬 | -172.34%-530.12萬 | 103.28萬 | -1,807.30%-233.9萬 | -44.82%-258.8萬 | -15.52%-140.7萬 | 93.54%-194.65萬 |
營業外利息收入與支出淨額 | -37.93%-12萬 | -2,800.00%-8.7萬 | -1,225.00%-5.3萬 | -1,100.00%-1.2萬 | 13.48%-2.48萬 | -1.68萬 | -50.00%-3,000 | -100.00%-4,000 | 75.00%-1,000 | -141.79%-2.87萬 |
營業外利息支出 | 37.93%12萬 | 2,800.00%8.7萬 | 1,225.00%5.3萬 | 1,100.00%1.2萬 | -13.48%2.48萬 | --1.68萬 | 50.00%3,000 | 100.00%4,000 | -75.00%1,000 | 141.79%2.87萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -145.16%-1.4萬 | 933.33%3.1萬 | 113.55%3.4萬 | 109.86%4.3萬 | -263.89%-50.72萬 | 17.68萬 | 103.80%3,000 | -172.83%-25.1萬 | -1,714.81%-43.6萬 | 169.89%30.95萬 |
特殊收入(費用) | 0 | -309.23%-485.44萬 | 0 | 138.22%232.01萬 | ||||||
減:勾銷 | ---- | ---- | ---- | --0 | 309.23%485.44萬 | ---- | ---- | ---- | --0 | -138.22%-232.01萬 |
其他營業外收入(費用) | 376.9萬 | |||||||||
稅前利潤 | 122.76%87.2萬 | -63.83%-383.2萬 | -12.17%-318.9萬 | -78.04%-328.3萬 | -1,733.25%-1,068.76萬 | -366.16萬 | -4,276.79%-233.9萬 | -51.14%-284.3萬 | -190.75%-184.4萬 | 101.81%65.44萬 |
所得稅 | 0 | 5,000 | 0 | 0 | 103.16%1.61萬 | 1.61萬 | 0 | 0 | 0 | -208.22%-51.1萬 |
除稅後利潤 | 122.73%87.2萬 | -64.04%-383.7萬 | -12.17%-318.9萬 | -78.04%-328.3萬 | -1,018.44%-1,070.38萬 | -367.78萬 | -4,276.79%-233.9萬 | -51.14%-284.3萬 | -190.75%-184.4萬 | 103.19%116.54萬 |
持續經營利潤 | 122.73%87.2萬 | -64.04%-383.7萬 | -12.17%-318.9萬 | -78.04%-328.3萬 | -1,018.44%-1,070.38萬 | ---367.78萬 | -4,276.79%-233.9萬 | -51.14%-284.3萬 | -190.75%-184.4萬 | 103.19%116.54萬 |
特殊利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 86.55%-2,983 | -3,983 | 0 | -96.77%1,000 | 0 | -11.93%-2.22萬 |
歸屬於母公司的淨利潤 | 122.73%87.2萬 | -64.04%-383.7萬 | -12.13%-318.9萬 | -78.04%-328.3萬 | -1,001.04%-1,070.08萬 | -367.38萬 | -2,151.75%-233.9萬 | -48.74%-284.4萬 | -188.78%-184.4萬 | 103.25%118.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 122.73%87.2萬 | -64.04%-383.7萬 | -12.13%-318.9萬 | -78.04%-328.3萬 | -1,001.04%-1,070.08萬 | -367.38萬 | -2,151.75%-233.9萬 | -48.74%-284.4萬 | -188.78%-184.4萬 | 103.25%118.76萬 |
總派息金額 | ||||||||||
基本每股收益 | 122.22%0.001 | -66.67%-0.0045 | -12.12%-0.0037 | -80.95%-0.0038 | -928.00%-0.0124 | -0.0042 | -2,800.00%-0.0027 | -37.50%-0.0033 | -172.41%-0.0021 | 102.94%0.0015 |
稀釋每股收益 | 122.22%0.001 | -65.75%-0.0045 | -12.12%-0.0037 | -80.95%-0.0038 | -928.00%-0.0124 | -0.0042 | -2,815.00%-0.0027 | -37.50%-0.0033 | -172.41%-0.0021 | 102.94%0.0015 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。
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