(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 | 1.30%4,850.3萬 | -14.93%1.93億 | 9.28%4,884.7萬 | -6.10%4,784.2萬 | -24.54%4,885.9萬 | -28.51%4,788.2萬 | 2.26%2.27億 | -42.22%4,469.8萬 | 72.46%5,094.9萬 | 11.25%6,474.4萬 |
主營業務成本 | 2.90%4,880.6萬 | -5.64%1.7億 | 311.29%2,496.5萬 | -3.10%5,023.6萬 | -23.03%4,731.7萬 | -21.88%4,743.1萬 | 2.25%1.8億 | -79.46%607萬 | 63.40%5,184.4萬 | 5.15%6,147.5萬 |
毛利 | -167.18%-30.3萬 | -50.31%2,348.1萬 | -38.17%2,388.2萬 | -167.49%-239.4萬 | -52.83%154.2萬 | -92.79%45.1萬 | 2.29%4,725.9萬 | -19.19%3,862.8萬 | 59.04%-89.5萬 | 1,319.78%326.9萬 |
營業費用 | -48.81%-561.3萬 | -45.77%2,318.4萬 | -32.07%3,541.8萬 | -6.61%-398.3萬 | -57.54%-447.9萬 | -34.47%-377.2萬 | -7.95%4,275.2萬 | -4.12%5,213.6萬 | -98.09%-373.6萬 | -13.58%-284.3萬 |
銷售、一般行政及管理費用 | ---- | -46.18%2,030.3萬 | ---- | ---- | ---- | ---- | -15.62%3,772.6萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -95.98%76.5萬 | ---- | ---- | ---- | ---- | -28.03%1,902萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 4.45%1,953.8萬 | ---- | ---- | ---- | ---- | 2.32%1,870.6萬 | ---- | ---- | ---- |
其他營業費用 | ---- | -42.68%288.1萬 | ---- | ---- | ---- | ---- | 189.85%502.6萬 | ---- | ---- | ---- |
其他營業收入總額 | 48.81%561.3萬 | ---- | ---- | 6.61%398.3萬 | 57.54%447.9萬 | 34.47%377.2萬 | ---- | ---- | 98.09%373.6萬 | 13.58%284.3萬 |
營業利潤 | 25.74%531萬 | -93.41%29.7萬 | 14.60%-1,153.6萬 | -44.07%158.9萬 | -1.49%602.1萬 | -53.40%422.3萬 | 1,954.73%450.7萬 | -105.41%-1,350.8萬 | 1,050.17%284.1萬 | 173.47%611.2萬 |
營業外利息收入與支出淨額 | 6.13%-24.5萬 | 4.65%-63.6萬 | -33.67%13.2萬 | 8.71%-26.2萬 | 16.67%-24.5萬 | 8.42%-26.1萬 | 51.74%-66.7萬 | 208.74%19.9萬 | 22.22%-28.7萬 | 31.63%-29.4萬 |
營業外利息收入 | ---- | 22.91%75.1萬 | ---- | ---- | ---- | ---- | 86.85%61.1萬 | ---- | ---- | ---- |
營業外利息支出 | -6.13%24.5萬 | 8.53%138.7萬 | 50.24%61.9萬 | -8.71%26.2萬 | -16.67%24.5萬 | -8.42%26.1萬 | -25.22%127.8萬 | -19.22%41.2萬 | -22.22%28.7萬 | -31.63%29.4萬 |
投資淨收益 | -27.68%86.2萬 | -4.49%119.2萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | -48.12%194.1萬 | -19.03%374.1萬 | ||||||||
減:其他特殊費用 | ---- | 74.10%-59.7萬 | ---- | ---- | ---- | ---- | -35.11%-230.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 6.41%-134.4萬 | ---- | ---- | ---- | ---- | 50.72%-143.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 15.00%1,243.2萬 | 29.38%1,081萬 | ||||||||
稅前利潤 | 27.84%506.5萬 | -23.93%1,489.6萬 | 57.40%383.1萬 | -48.04%132.7萬 | -0.72%577.6萬 | -54.86%396.2萬 | 55.45%1,958.3萬 | -67.39%243.4萬 | 482.34%255.4萬 | 222.33%581.8萬 |
所得稅 | 14.54%128.4萬 | -13.05%723萬 | 24.96%414.5萬 | -37.36%54.5萬 | -18.82%141.9萬 | -52.90%112.1萬 | 171.02%831.5萬 | 394.34%331.7萬 | 3,122.22%87萬 | 68.89%174.8萬 |
除稅後利潤 | 33.09%378.1萬 | -31.97%766.6萬 | 64.44%-31.4萬 | -53.56%78.2萬 | 7.05%435.7萬 | -55.59%284.1萬 | 18.24%1,126.8萬 | -113.00%-88.3萬 | 342.30%168.4萬 | 428.57%407萬 |
持續經營利潤 | 33.09%378.1萬 | -31.97%766.6萬 | 64.44%-31.4萬 | -53.56%78.2萬 | 7.05%435.7萬 | -55.59%284.1萬 | 18.24%1,126.8萬 | -113.00%-88.3萬 | 342.30%168.4萬 | 428.57%407萬 |
停止經營利潤 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
歸屬于少數股東的淨利潤 | -61.14%20.4萬 | -41.65%220.8萬 | 1,188.24%65.7萬 | -60.31%25.2萬 | -39.63%77.4萬 | -71.09%52.5萬 | 107.57%378.4萬 | -95.06%5.1萬 | 3,442.11%63.5萬 | 135.23%128.2萬 |
歸屬於母公司的淨利潤 | 54.45%357.7萬 | -27.07%545.8萬 | -3.96%-97.1萬 | -49.48%53萬 | 28.52%358.3萬 | -49.44%231.6萬 | -2.89%748.4萬 | -116.21%-93.4萬 | 255.18%104.9萬 | 1,139.11%278.8萬 |
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 | 54.45%357.7萬 | -27.07%545.8萬 | -3.96%-97.1萬 | -49.48%53萬 | 28.52%358.3萬 | -49.44%231.6萬 | -2.89%748.4萬 | -116.21%-93.4萬 | 255.18%104.9萬 | 1,139.11%278.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 53.85%0.01 | -27.14%0.0153 | -3.85%-0.0027 | -48.28%0.0015 | 28.21%0.01 | -49.22%0.0065 | -2.78%0.021 | -116.15%-0.0026 | 252.63%0.0029 | 1,014.29%0.0078 |
稀釋每股收益 | 53.85%0.01 | -27.14%0.0153 | -3.97%-0.0027 | -48.28%0.0015 | 28.21%0.01 | -49.22%0.0065 | -2.78%0.021 | -116.26%-0.0026 | 252.63%0.0029 | 1,014.29%0.0078 |
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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