(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 | -8.52%6,086.8萬 | -28.88%2.79億 | 3.46%7,015.36萬 | -44.59%7,458.2萬 | -27.26%6,809.6萬 | -31.27%6,653.8萬 | 15.32%3.93億 | -43.13%6,780.42萬 | 65.25%1.35億 | 40.40%9,361.2萬 |
主營業務成本 | -20.92%4,206.9萬 | -37.72%2.01億 | -29.41%3,993.77萬 | -50.30%5,430.1萬 | -29.45%5,369.4萬 | -34.35%5,319.5萬 | 10.21%3.23億 | -46.02%5,657.55萬 | 64.68%1.09億 | 32.11%7,610.8萬 |
毛利 | 40.89%1,879.9萬 | 12.00%7,824.19萬 | 169.09%3,021.59萬 | -20.00%2,028.1萬 | -17.72%1,440.2萬 | -15.43%1,334.3萬 | 46.80%6,986.07萬 | -22.13%1,122.87萬 | 67.73%2,535萬 | 93.07%1,750.4萬 |
營業費用 | 38.02%1,231萬 | 67.77%4,939.29萬 | 343.58%2,092.19萬 | 17.88%1,004.6萬 | 17.90%1,019.4萬 | 5.66%891.9萬 | -2.02%2,944.06萬 | -47.63%471.66萬 | 19.59%852.2萬 | 6.87%864.6萬 |
銷售、一般行政及管理費用 | 24.26%1,142.1萬 | 42.48%5,417.22萬 | 86.73%2,567.72萬 | 14.51%962.8萬 | 23.68%967.8萬 | 14.34%919.1萬 | 10.86%3,802.2萬 | 19.16%1,375.1萬 | 8.73%840.8萬 | 1.02%782.5萬 |
-一般及行政管理費用 | 24.26%1,142.1萬 | 42.48%5,417.22萬 | 86.73%2,567.72萬 | 14.51%962.8萬 | 23.68%967.8萬 | 14.34%919.1萬 | 10.86%3,802.2萬 | 19.16%1,375.1萬 | 8.73%840.8萬 | 1.02%782.5萬 |
折舊及攤銷 | 75.25%87.1萬 | ---- | ---- | -46.82%50.2萬 | -37.15%51.6萬 | -51.13%49.7萬 | ---- | ---- | 162.22%94.4萬 | 138.66%82.1萬 |
-折舊 | 75.25%87.1萬 | ---- | ---- | -46.82%50.2萬 | -37.15%51.6萬 | -51.13%49.7萬 | ---- | ---- | 162.22%94.4萬 | 138.66%82.1萬 |
其他營業費用 | --1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | -44.31%477.93萬 | -48.17%324.03萬 | -89.88%8.4萬 | ---- | 25.24%76.9萬 | 101.85%858.14萬 | 343.35%625.24萬 | -14.17%83萬 | ---- |
營業利潤 | 46.68%648.9萬 | -28.63%2,884.9萬 | 42.72%929.4萬 | -39.18%1,023.5萬 | -52.49%420.8萬 | -39.70%442.4萬 | 130.40%4,042.01萬 | 20.29%651.21萬 | 110.67%1,682.8萬 | 807.58%885.8萬 |
營業外利息收入與支出淨額 | -93.04%2.4萬 | 70.27%-80.98萬 | -73.43%-197.58萬 | 219.81%38.1萬 | 171.20%44萬 | 153.16%34.5萬 | -68.17%-272.42萬 | 2.62%-113.92萬 | -10.03%-31.8萬 | -724.00%-61.8萬 |
營業外利息收入 | -75.74%16.4萬 | ---- | ---- | 44.51%48.7萬 | 1,436.11%55.3萬 | 8,350.00%67.6萬 | ---- | ---- | 443.55%33.7萬 | -56.10%3.6萬 |
營業外利息支出 | -57.70%14萬 | -70.27%80.98萬 | -65.74%25.98萬 | -83.82%10.6萬 | -82.72%11.3萬 | -49.62%33.1萬 | 68.17%272.42萬 | -23.17%75.82萬 | 86.61%65.5萬 | 316.56%65.4萬 |
投資淨收益 | -270.6萬 | |||||||||
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 | 101.86%6.1萬 | 352.81%702.29萬 | 23,926.19%1,047.09萬 | 0 | 84.99%-16.2萬 | -650.23%-328.6萬 | -127.78%-277.79萬 | -100.44%-4.39萬 | -121.7萬 | -107.9萬 |
特殊收入(費用) | -107.22%-291.18萬 | 93,803.47%4,033.84萬 | ||||||||
減:其他特殊費用 | ---- | 106.66%270.6萬 | ---- | ---- | ---- | ---- | ---4,060.75萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -23.52%20.58萬 | ---- | ---- | ---- | ---- | 525.15%26.91萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -22.49%68.6萬 | 30.53%88.5萬 | ||||||||
稅前利潤 | 343.29%657.4萬 | -57.28%3,215.03萬 | -61.50%1,758.33萬 | -48.28%791萬 | -35.72%517.2萬 | -76.27%148.3萬 | 190.79%7,525.63萬 | 221.61%4,566.73萬 | 98.64%1,529.3萬 | 409.56%804.6萬 |
所得稅 | 130.88%232.5萬 | -15.48%1,218.23萬 | -4.92%614.53萬 | -45.03%292.6萬 | 97.00%210.4萬 | -35.45%100.7萬 | 117.12%1,441.4萬 | 140.56%646.3萬 | 137.85%532.3萬 | 6.80%106.8萬 |
除稅後利潤 | 1,202.55%409萬 | -67.62%1,936.44萬 | -70.63%1,131.94萬 | -51.29%482.6萬 | -57.42%290.3萬 | -93.09%31.4萬 | 229.43%5,981.02萬 | 247.84%3,854.22萬 | 95.71%990.7萬 | 1,997.54%681.7萬 |
持續經營利潤 | 792.65%424.9萬 | -67.18%1,996.8萬 | -70.82%1,143.8萬 | -50.01%498.4萬 | -56.03%306.8萬 | -89.85%47.6萬 | 216.21%6,084.23萬 | 240.52%3,920.43萬 | 82.57%997萬 | 1,105.18%697.8萬 |
停止經營利潤 | 1.85%-15.9萬 | 41.52%-60.36萬 | 82.09%-11.86萬 | -150.79%-15.8萬 | -2.48%-16.5萬 | -10.96%-16.2萬 | 4.92%-103.21萬 | -53.09%-66.21萬 | 84.21%-6.3萬 | 36.61%-16.1萬 |
歸屬于少數股東的淨利潤 | -273.68%-7.1萬 | 79.69%-7.65萬 | 102.18%3.45萬 | -103.86%-3.2萬 | 42.31%-6萬 | -103.91%-1.9萬 | -137.21%-37.65萬 | -432.73%-158.65萬 | 28.97%82.8萬 | 65.68%-10.4萬 |
歸屬於母公司的淨利潤 | 1,149.55%416.1萬 | -67.70%1,944.09萬 | -71.88%1,128.49萬 | -46.49%485.8萬 | -57.19%296.3萬 | -91.79%33.3萬 | 251.07%6,018.67萬 | 278.44%4,012.87萬 | 105.41%907.9萬 | 1,002.07%692.1萬 |
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 | 1,149.55%416.1萬 | -67.70%1,944.09萬 | -71.88%1,128.49萬 | -46.49%485.8萬 | -57.19%296.3萬 | -91.79%33.3萬 | 251.07%6,018.67萬 | 278.44%4,012.87萬 | 105.41%907.9萬 | 1,002.07%692.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,120.00%0.0183 | -67.68%0.0854 | -72.03%0.0495 | -46.48%0.0213 | -57.24%0.013 | -91.43%0.0015 | 221.80%0.2642 | 251.19%0.177 | 87.74%0.0398 | 913.33%0.0304 |
稀釋每股收益 | 1,150.00%0.0183 | -67.10%0.0854 | -71.54%0.0495 | -45.66%0.0213 | -56.52%0.013 | -91.63%0.0015 | 244.75%0.2596 | 270.79%0.1739 | 102.06%0.0392 | 1,007.41%0.0299 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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