(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 | -43.09%217.4萬 | -8.42%1,537.61萬 | -10.97%422.71萬 | -40.59%298.3萬 | 3.33%434.6萬 | 35.75%382萬 | -15.41%1,678.91萬 | 451.55%474.81萬 | 41.72%502.1萬 | -62.03%420.6萬 |
主營業務成本 | -11.41%1,176.08萬 | -25.49%1,327.59萬 | ||||||||
毛利 | 2.90%361.53萬 | 73.13%351.32萬 | ||||||||
營業費用 | -15.84%431.9萬 | -26.99%1,045.66萬 | -167.66%-594.94萬 | -31.39%512.9萬 | 719.56%614.6萬 | 637.38%513.2萬 | 77.83%1,432.2萬 | 155.26%879.3萬 | 42.24%747.6萬 | -107.98%-99.2萬 |
銷售、一般行政及管理費用 | ---- | -5.12%1,177.13萬 | ---- | ---- | ---- | ---- | 22.41%1,240.61萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -5.12%1,177.13萬 | ---- | ---- | ---- | ---- | 22.41%1,240.61萬 | ---- | ---- | ---- |
其他營業費用 | -16.38%447.1萬 | -95.78%43.5萬 | -87.93%-1,659.1萬 | -29.62%538.9萬 | -3.95%629.1萬 | 8.22%534.7萬 | --1,031.99萬 | ---882.81萬 | 36.05%765.7萬 | -48.02%655萬 |
其他營業收入總額 | -29.30%15.2萬 | -79.18%174.97萬 | 121.66%112.97萬 | 43.65%26萬 | -98.08%14.5萬 | -96.35%21.5萬 | 303.93%840.4萬 | -489.02%-521.5萬 | -51.34%18.1萬 | 4,416.17%754.2萬 |
營業利潤 | -63.49%-214.5萬 | 36.71%-684.13萬 | 90.85%-158.43萬 | 12.59%-214.6萬 | -134.63%-180萬 | -134.81%-131.2萬 | -79.41%-1,080.88萬 | -1,556.32%-1,732.08萬 | -43.32%-245.5萬 | 482.49%519.8萬 |
營業外利息收入與支出淨額 | 33.33%2萬 | 48.63%10.12萬 | -82.71%2.02萬 | 136.92%2.4萬 | 425.00%4.2萬 | 87.50%1.5萬 | 64.84%6.81萬 | 778.90%11.71萬 | -1,028.57%-6.5萬 | 0.00%8,000 |
營業外利息收入 | 66.67%2.5萬 | 60.81%10.95萬 | 5.24%2.85萬 | -4.00%2.4萬 | 425.00%4.2萬 | 87.50%1.5萬 | 64.84%6.81萬 | 103.53%2.71萬 | 257.14%2.5萬 | 0.00%8,000 |
營業外利息支出 | --5,000 | --8,296 | 109.22%8,296 | --0 | --0 | --0 | --0 | ---9萬 | --9萬 | --0 |
投資淨收益 | 12.79%19.4萬 | 102.61%23.3萬 | 69.68%26.3萬 | 5,633.33%17.2萬 | -81.57%11.5萬 | 106.67%15.5萬 | ||||
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -71.64%-193.1萬 | 37.25%-674.01萬 | 87.23%-223.21萬 | 21.46%-188.9萬 | -127.89%-149.5萬 | -129.76%-112.5萬 | -79.51%-1,074.07萬 | -870.70%-1,747.67萬 | -122.27%-240.5萬 | 520.14%536.1萬 |
所得稅 | -25.00%6,000 | 33.13%5.46萬 | 5.09%3.26萬 | 250.00%7,000 | 75.00%7,000 | 100.00%8,000 | -6.51%4.1萬 | 64.49%3.1萬 | -87.50%2,000 | 0.00%4,000 |
除稅後利潤 | -70.96%-193.7萬 | -19.59%-679.46萬 | 81.75%-226.46萬 | 21.23%-189.6萬 | -128.04%-150.2萬 | -130.01%-113.3萬 | 70.39%-568.16萬 | 17.16%-1,240.76萬 | -119.22%-240.7萬 | 518.52%535.7萬 |
持續經營利潤 | -70.96%-193.7萬 | 36.98%-679.46萬 | 87.06%-226.46萬 | 21.23%-189.6萬 | -128.04%-150.2萬 | -130.01%-113.3萬 | -78.88%-1,078.17萬 | -862.36%-1,750.77萬 | -119.22%-240.7萬 | 518.52%535.7萬 |
停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | 138.76%510萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -81.25%3,000 | 301.10%4.1萬 | 1,119.62%1.8萬 | -57.14%3,000 | 0.00%4,000 | 1,500.00%1.6萬 | 627.37%1.02萬 | 64.19%-1,769 | 75.00%7,000 | 300.00%4,000 |
歸屬於母公司的淨利潤 | -68.84%-194萬 | -20.10%-683.57萬 | 81.60%-228.27萬 | 21.33%-189.9萬 | -128.13%-150.6萬 | -130.44%-114.9萬 | 70.33%-569.19萬 | 17.14%-1,240.59萬 | -119.06%-241.4萬 | 518.86%535.3萬 |
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 | -68.84%-194萬 | -20.10%-683.57萬 | 81.60%-228.27萬 | 21.33%-189.9萬 | -128.13%-150.6萬 | -130.44%-114.9萬 | 70.33%-569.19萬 | 17.14%-1,240.59萬 | -119.06%-241.4萬 | 518.86%535.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 | 21.52%-0.0124 | -128.00%-0.0098 | -130.36%-0.0075 | 70.33%-0.0372 | 17.16%-0.0811 | -119.44%-0.0158 | 516.67%0.035 |
稀釋每股收益 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 | 21.52%-0.0124 | -128.00%-0.0098 | -130.36%-0.0075 | 70.33%-0.0372 | 17.16%-0.0811 | -119.44%-0.0158 | 516.67%0.035 |
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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