(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 | 38.44%2,962.1萬 | -6.04%1.29億 | -29.93%2,575.3萬 | -0.83%2,930.5萬 | 94.86%5,273.8萬 | -51.51%2,139.7萬 | -6.28%1.37億 | -34.51%3,675.1萬 | 5.27%2,955萬 | -22.90%2,706.4萬 |
主營業務成本 | -88.04%65.8萬 | 32.09%5,715.1萬 | 23.71%1,244.3萬 | 56.66%1,046萬 | 197.84%2,874.5萬 | -67.40%550.3萬 | -0.80%4,326.8萬 | -28.94%1,005.8萬 | -26.30%667.7萬 | -25.81%965.1萬 |
毛利 | 82.23%2,896.3萬 | -23.54%7,204.2萬 | -50.14%1,331萬 | -17.61%1,884.5萬 | 37.79%2,399.3萬 | -41.67%1,589.4萬 | -8.60%9,422.6萬 | -36.39%2,669.3萬 | 20.31%2,287.3萬 | -21.19%1,741.3萬 |
營業費用 | 7.50%742.2萬 | -38.49%2,612.3萬 | -67.95%736.7萬 | -2.20%830.3萬 | -55.75%411.4萬 | 420.66%690.4萬 | 51.45%4,247.1萬 | 89.23%2,298.4萬 | 42.31%849萬 | 38.41%929.7萬 |
銷售、一般行政及管理費用 | 7.50%742.2萬 | -10.43%2,368.8萬 | -29.13%493.2萬 | -2.20%830.3萬 | -59.29%354.9萬 | 202.94%690.4萬 | 42.94%2,644.6萬 | 167.04%695.9萬 | 42.31%849萬 | 42.27%871.8萬 |
-銷售費用 | 31.91%80.2萬 | -45.83%360.2萬 | -25.15%109.2萬 | -57.33%164.1萬 | -77.50%26.1萬 | 228.65%60.8萬 | 866.57%665萬 | 566.21%145.9萬 | 11,211.76%384.6萬 | 389.45%116萬 |
-一般及行政管理費用 | 5.15%662萬 | 1.46%2,008.6萬 | -30.18%384萬 | 43.45%666.2萬 | -56.50%328.8萬 | 200.67%629.6萬 | 11.13%1,979.6萬 | 130.41%550萬 | -21.71%464.4萬 | 28.30%755.8萬 |
其他營業費用 | ---- | -83.12%278.9萬 | ---- | ---- | -2.42%56.5萬 | ---- | 16.41%1,652.7萬 | ---- | ---- | -1.70%57.9萬 |
其他營業收入總額 | ---- | -29.48%35.4萬 | ---- | ---- | ---- | ---- | -89.22%50.2萬 | ---- | ---- | ---- |
營業利潤 | 139.61%2,154.1萬 | -11.28%4,591.9萬 | 60.23%594.3萬 | -26.71%1,054.2萬 | 144.94%1,987.9萬 | -65.32%899萬 | -31.03%5,175.5萬 | -87.56%370.9萬 | 10.25%1,438.3萬 | -47.22%811.6萬 |
營業外利息收入與支出淨額 | 11.21%-1,275.4萬 | 11.25%-5,744.7萬 | 15.94%-1,325.3萬 | 6.97%-1,530萬 | 11.23%-1,452.9萬 | 11.06%-1,436.5萬 | 11.52%-6,473.1萬 | 13.93%-1,576.6萬 | 10.53%-1,644.7萬 | 10.64%-1,636.7萬 |
營業外利息收入 | ---- | 44.18%174.6萬 | ---- | ---- | ---- | ---- | --121.1萬 | ---- | ---- | ---- |
營業外利息支出 | -11.21%1,275.4萬 | -10.23%5,919.3萬 | -11.65%1,499.9萬 | -6.97%1,530萬 | -11.23%1,452.9萬 | -11.06%1,436.5萬 | -9.87%6,594.2萬 | -7.32%1,697.7萬 | -10.53%1,644.7萬 | -10.64%1,636.7萬 |
投資淨收益 | 159.74%380萬 | 146.3萬 | ||||||||
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 | 24.55%386.6萬 | 310.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 4,939.29%141.1萬 | 2.8萬 | ||||||||
減:其他特殊費用 | ---- | -121.43%-6.2萬 | ---- | ---- | ---- | ---- | ---2.8萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---134.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -7.64%102.7萬 | 62.09%136.8萬 | -263.58%-318.5萬 | 139.13%214.5萬 | 78.94%186.1萬 | 288.16%111.2萬 | 84.4萬 | -87.6萬 | 124.25%89.7萬 | 67.74%104萬 |
稅前利潤 | 330.21%981.4萬 | 85.63%-108.3萬 | 82.99%-141.8萬 | -123.91%-261.3萬 | 200.00%721.1萬 | -146.44%-426.3萬 | -500.05%-753.7萬 | -178.59%-833.8萬 | 76.36%-116.7萬 | -210.95%-721.1萬 |
所得稅 | 11.18%75.6萬 | -30.62%740.1萬 | 25.83%431.6萬 | -110.82%-19.6萬 | 434.09%260.1萬 | -86.23%68萬 | 6.13%1,066.7萬 | -50.43%343萬 | -41.26%181.2萬 | 179.06%48.7萬 |
除稅後利潤 | 283.25%905.8萬 | 53.39%-848.4萬 | 51.27%-573.4萬 | 18.87%-241.7萬 | 159.89%461萬 | -216.55%-494.3萬 | -122.90%-1,820.4萬 | -419.00%-1,176.8萬 | 62.86%-297.9萬 | -352.03%-769.8萬 |
持續經營利潤 | 283.25%905.8萬 | 53.39%-848.4萬 | 51.27%-573.4萬 | 18.87%-241.7萬 | 159.89%461萬 | -216.55%-494.3萬 | -122.90%-1,820.4萬 | -419.00%-1,176.8萬 | 62.86%-297.9萬 | -352.03%-769.8萬 |
歸屬于少數股東的淨利潤 | 95.11%-3.2萬 | -63.66%70.4萬 | -681.18%-108.1萬 | 136.46%257.5萬 | 73.32%-13.5萬 | -156.08%-65.5萬 | -28.92%193.7萬 | -93.66%18.6萬 | 1,655.71%108.9萬 | -240.17%-50.6萬 |
歸屬於母公司的淨利潤 | 311.99%909萬 | 54.38%-918.8萬 | 61.08%-465.3萬 | -22.71%-499.2萬 | 165.98%474.5萬 | -239.54%-428.8萬 | -84.92%-2,014.1萬 | -1,683.31%-1,195.4萬 | 48.84%-406.8萬 | -248.45%-719.2萬 |
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 | 311.99%909萬 | 54.38%-918.8萬 | 61.08%-465.3萬 | -22.71%-499.2萬 | 165.98%474.5萬 | -239.54%-428.8萬 | -84.92%-2,014.1萬 | -1,683.31%-1,195.4萬 | 48.84%-406.8萬 | -248.45%-719.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 311.03%0.0287 | 54.47%-0.029 | 61.11%-0.0147 | -22.48%-0.0158 | 166.08%0.015 | -240.21%-0.0136 | -85.17%-0.0637 | -1,612.00%-0.0378 | 48.81%-0.0129 | -243.94%-0.0227 |
稀釋每股收益 | 311.03%0.0287 | 54.47%-0.029 | 61.08%-0.0147 | -22.48%-0.0158 | 166.08%0.015 | -240.21%-0.0136 | -85.17%-0.0637 | -1,612.00%-0.0378 | 48.81%-0.0129 | -243.94%-0.0227 |
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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