(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 | 6.37%7,562.8萬 | -15.35%2.78億 | -5.16%7,244.9萬 | -13.84%6,963.7萬 | -22.26%6,523.8萬 | -19.01%7,109.8萬 | 3.97%3.29億 | -20.04%7,639.4萬 | 34.52%8,082.5萬 | 11.40%8,392.1萬 |
主營業務成本 | 2.63%6,514.1萬 | -17.96%2.42億 | -13.87%6,025.4萬 | -17.02%6,002.9萬 | -22.27%5,854.4萬 | -18.33%6,347萬 | 5.52%2.95億 | -16.46%6,996萬 | 28.43%7,234.3萬 | 13.37%7,531.9萬 |
毛利 | 37.48%1,048.7萬 | 7.56%3,612.5萬 | 89.54%1,219.5萬 | 13.28%960.8萬 | -22.18%669.4萬 | -24.23%762.8萬 | -7.87%3,358.5萬 | -45.47%643.4萬 | 125.77%848.2萬 | -3.26%860.2萬 |
營業費用 | 15.77%837.8萬 | -2.89%2,686.3萬 | 7.04%623.4萬 | -9.87%685.5萬 | -7.05%653.7萬 | 0.51%723.7萬 | 25.80%2,766.3萬 | 2,131.42%582.4萬 | 8.60%760.6萬 | -3.27%703.3萬 |
銷售、一般行政及管理費用 | 15.77%837.8萬 | 0.44%2,122.2萬 | 183.52%59.3萬 | -9.87%685.5萬 | -7.05%653.7萬 | 0.51%723.7萬 | 0.56%2,112.9萬 | 0.84%-71萬 | 8.60%760.6萬 | -3.27%703.3萬 |
-銷售費用 | ---- | -11.37%381.9萬 | ---- | ---- | ---- | ---- | -7.13%430.9萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 15.77%837.8萬 | 3.47%1,740.3萬 | 35.72%-322.6萬 | -9.87%685.5萬 | -7.05%653.7萬 | 0.51%723.7萬 | 2.74%1,682萬 | 6.29%-501.9萬 | 8.60%760.6萬 | -3.27%703.3萬 |
其他營業費用 | ---- | -19.82%598.7萬 | ---- | ---- | ---- | ---- | 221.16%746.7萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -62.92%34.6萬 | ---- | ---- | ---- | ---- | -30.79%93.3萬 | ---- | ---- | ---- |
營業利潤 | 439.39%210.9萬 | 56.40%926.2萬 | 877.21%596.1萬 | 214.27%275.3萬 | -89.99%15.7萬 | -86.36%39.1萬 | -59.06%592.2萬 | -94.71%61萬 | 126.98%87.6萬 | -3.21%156.9萬 |
營業外利息收入與支出淨額 | -11.19%-61.6萬 | 2.57%-193.7萬 | 38.19%-33.5萬 | 4.02%-50.2萬 | -15.68%-54.6萬 | -22.84%-55.4萬 | -28.84%-198.8萬 | -76.55%-54.2萬 | -30.10%-52.3萬 | -14.29%-47.2萬 |
營業外利息收入 | 93.37%32.1萬 | 21.46%101.3萬 | 61.85%40.3萬 | 32.58%23.6萬 | -16.80%20.8萬 | 5.73%16.6萬 | -13.13%83.4萬 | -11.39%24.9萬 | -12.75%17.8萬 | -2.72%25萬 |
營業外利息支出 | 30.14%93.7萬 | 13.34%257.5萬 | 50.62%36.3萬 | 5.28%73.8萬 | 4.43%75.4萬 | 18.42%72萬 | 17.72%227.2萬 | 1,506.67%24.1萬 | 15.68%70.1萬 | 7.76%72.2萬 |
其他財務費用 | ---- | -31.82%37.5萬 | ---- | ---- | ---- | ---- | -4.01%55萬 | ---- | ---- | ---- |
投資淨收益 | -57.44%14.3萬 | 43.59%33.6萬 | ||||||||
被指定為現金流套期的金融工具損益 | 4.3萬 | 0 | ||||||||
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 | ||||||||||
特殊收入(費用) | -3.65%-31.2萬 | 18,900.00%18.8萬 | -66.67%-50萬 | -143.56%-30.1萬 | -100.14%-1,000 | -30萬 | ||||
減:其他特殊費用 | ---- | 26.67%-36.3萬 | ---- | ---- | ---- | ---- | -97.21%-49.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -15.20%67.5萬 | -64.72%17.5萬 | 66.67%50萬 | ---- | ---- | 280.91%79.6萬 | 212.73%49.6萬 | --30萬 | ---- |
其他營業外收入(費用) | 87.86%58.8萬 | 32.52%37.9萬 | 53.95%-60.6萬 | -29.07%38.8萬 | -52.75%28.4萬 | -31.06%31.3萬 | 104.50%28.6萬 | 82.75%-131.6萬 | -21.41%54.7萬 | 66.48%60.1萬 |
稅前利潤 | 1,287.33%208.1萬 | 78.10%757.8萬 | 690.80%539.4萬 | 256.50%213.9萬 | -106.18%-10.5萬 | -94.77%15萬 | -43.31%425.5萬 | -120.11%-91.3萬 | 120.32%60萬 | 8.22%169.8萬 |
所得稅 | 171.56%59.2萬 | -35.62%106.1萬 | 91.46%-5.2萬 | 56.13%72.6萬 | -78.25%16.9萬 | -78.52%21.8萬 | -29.09%164.8萬 | -95.82%-60.9萬 | 564.29%46.5萬 | -9.65%77.7萬 |
除稅後利潤 | 2,289.71%148.9萬 | 149.98%651.7萬 | 1,891.45%544.6萬 | 946.67%141.3萬 | -129.75%-27.4萬 | -103.67%-6.8萬 | -49.69%260.7萬 | -106.27%-30.4萬 | 104.47%13.5萬 | 29.90%92.1萬 |
持續經營利潤 | 2,289.71%148.9萬 | 149.98%651.7萬 | 1,891.45%544.6萬 | 946.67%141.3萬 | -129.75%-27.4萬 | -103.67%-6.8萬 | -49.69%260.7萬 | -106.27%-30.4萬 | 104.47%13.5萬 | 29.90%92.1萬 |
歸屬于少數股東的淨利潤 | 262.50%2.9萬 | -138.17%-5萬 | -272.22%-6.7萬 | -58.82%1.4萬 | -109.62%-5,000 | -87.30%8,000 | -0.76%13.1萬 | -172.00%-1.8萬 | 36.00%3.4萬 | -13.33%5.2萬 |
歸屬於母公司的淨利潤 | 2,021.05%146萬 | 165.23%656.7萬 | 2,027.62%551.3萬 | 1,285.15%139.9萬 | -130.96%-26.9萬 | -104.24%-7.6萬 | -50.97%247.6萬 | -105.93%-28.6萬 | 103.31%10.1萬 | 33.90%86.9萬 |
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 | 2,021.05%146萬 | 165.23%656.7萬 | 2,027.62%551.3萬 | 1,285.15%139.9萬 | -130.96%-26.9萬 | -104.24%-7.6萬 | -50.97%247.6萬 | -105.93%-28.6萬 | 103.31%10.1萬 | 33.90%86.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 2,070.00%0.0197 | 169.70%0.089 | 1,880.95%0.0748 | 1,250.00%0.0189 | -130.77%-0.0036 | -104.13%-0.001 | -51.47%0.033 | -106.46%-0.0042 | 103.41%0.0014 | 32.95%0.0117 |
稀釋每股收益 | 2,070.00%0.0197 | 169.70%0.089 | 1,880.95%0.0748 | 1,250.00%0.0189 | -130.77%-0.0036 | -104.13%-0.001 | -51.47%0.033 | -106.46%-0.0042 | 103.41%0.0014 | 32.95%0.0117 |
每股派息 | 0 | -50.00%0.01 | 0 | 0 | -50.00%0.01 | 0 | -38.46%0.02 | 0 | 0 | -38.46%0.02 |
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。
暫無數據