(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 | -0.06%1.57億 | -15.85%6.44億 | -12.24%1.67億 | -12.84%1.66億 | -22.59%1.54億 | -15.40%1.57億 | 12.91%7.66億 | -0.05%1.9億 | 53.71%1.91億 | 9.62%1.99億 |
主營業務成本 | -3.37%1.41億 | -16.62%5.85億 | -15.05%1.46億 | -13.50%1.5億 | -23.09%1.43億 | -14.34%1.45億 | 8.03%7.02億 | -13.63%1.72億 | 43.62%1.74億 | 12.08%1.86億 |
毛利 | 40.10%1,679.4萬 | -7.40%5,939.53萬 | 15.87%2,002.83萬 | -6.04%1,577萬 | -15.79%1,161萬 | -26.40%1,198.7萬 | 123.26%6,414.2萬 | 275.68%1,728.5萬 | 463.79%1,678.4萬 | -15.34%1,378.7萬 |
營業費用 | 2.99%1,298.8萬 | -6.52%5,097.96萬 | -0.48%1,339.76萬 | -8.19%1,259.1萬 | -14.73%1,238萬 | -1.77%1,261.1萬 | 13.95%5,453.29萬 | 16.37%1,346.29萬 | 25.20%1,371.4萬 | 14.03%1,451.8萬 |
銷售、一般行政及管理費用 | ---- | -4.24%5,030.29萬 | ---- | ---- | ---- | ---- | 15.15%5,252.85萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 0.57%1,532.91萬 | ---- | ---- | ---- | ---- | 48.33%1,524.28萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -6.20%3,497.38萬 | ---- | ---- | ---- | ---- | 5.50%3,728.56萬 | ---- | ---- | ---- |
其他營業費用 | 2.99%1,298.8萬 | -57.18%95.28萬 | 5.70%-3,662.92萬 | -8.19%1,259.1萬 | -14.73%1,238萬 | -1.77%1,261.1萬 | -2.62%222.51萬 | -13.14%-3,884.49萬 | 24.37%1,371.4萬 | 14.03%1,451.8萬 |
其他營業收入總額 | ---- | 25.12%27.62萬 | ---- | ---- | ---- | ---- | 379.77%22.07萬 | ---- | ---- | ---- |
營業利潤 | 709.94%380.6萬 | -12.42%841.57萬 | 73.48%663.07萬 | 3.55%317.9萬 | -5.34%-77萬 | -118.10%-62.4萬 | 150.24%960.91萬 | 117.85%382.21萬 | 138.49%307萬 | -120.57%-73.1萬 |
營業外利息收入與支出淨額 | 10.04%-335萬 | -22.87%-1,522.88萬 | -7.57%-400.78萬 | -12.73%-375.5萬 | -30.10%-379.9萬 | -52.44%-372.4萬 | -9.17%-1,239.38萬 | -30.10%-372.58萬 | 4.25%-333.1萬 | -5.11%-292萬 |
營業外利息收入 | 38.10%5.8萬 | 92.17%21.9萬 | 75.86%6.5萬 | 7.84%5.5萬 | ---- | --4.2萬 | 364.63%11.4萬 | --3.7萬 | --5.1萬 | ---- |
營業外利息支出 | -9.51%340.8萬 | 23.51%1,544.78萬 | 8.24%407.28萬 | 12.66%381萬 | 30.10%379.9萬 | 54.15%376.6萬 | 9.94%1,250.78萬 | 30.28%376.28萬 | -2.79%338.2萬 | 4.85%292萬 |
投資淨收益 | 2,458.06%219.3萬 | 2,244.38%12.26萬 | -9.3萬 | -94.60%5,230 | ||||||
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) | 155.22%3.7萬 | 543.94%75.12萬 | 379.57%63.52萬 | 420.00%10.4萬 | -6.7萬 | 99.83%-16.92萬 | -22.72萬 | 2萬 | ||
減:其他特殊費用 | -155.22%-3.7萬 | -113.38%-38.59萬 | -119.69%-26.99萬 | -420.00%-10.4萬 | ---- | --6.7萬 | -2,227.81%-18.09萬 | ---12.29萬 | ---2萬 | ---- |
減:勾銷 | ---- | -204.34%-36.53萬 | ---- | ---- | ---- | ---- | 4.36%35.01萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -31.59%32.7萬 | 14.51%6.81萬 | -590.56%-159.19萬 | 174.05%42.8萬 | 36.15%98.3萬 | 127.62%47.8萬 | -80.70%5.95萬 | -23.05萬 | -57.8萬 | 482.01%72.2萬 |
稅前利潤 | 174.76%301.3萬 | -103.21%-587.11萬 | 602.27%178.89萬 | 94.63%-4.4萬 | -22.43%-358.6萬 | -431.69%-403萬 | 97.72%-288.92萬 | 99.70%-35.62萬 | 92.85%-81.9萬 | -568.64%-292.9萬 |
所得稅 | 26.77%57.3萬 | -28.74%224.67萬 | -67.33%45.77萬 | 16.18%60.3萬 | 13.98%73.4萬 | -23.26%45.2萬 | 61.14%315.3萬 | 392.04%140.1萬 | 141.40%51.9萬 | 27.52%64.4萬 |
除稅後利潤 | 154.44%244萬 | -34.35%-811.79萬 | 175.75%133.11萬 | 51.64%-64.7萬 | -20.91%-432萬 | -815.97%-448.2萬 | 95.31%-604.22萬 | 98.55%-175.72萬 | 88.54%-133.8萬 | -3,077.50%-357.3萬 |
持續經營利潤 | 154.44%244萬 | -34.35%-811.79萬 | 175.75%133.11萬 | 51.64%-64.7萬 | -20.91%-432萬 | -815.97%-448.2萬 | 95.31%-604.22萬 | 98.55%-175.72萬 | 88.54%-133.8萬 | -3,077.50%-357.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 154.44%244萬 | -34.35%-811.79萬 | 175.75%133.11萬 | 51.64%-64.7萬 | -20.91%-432萬 | -815.97%-448.2萬 | 95.31%-604.22萬 | 98.55%-175.72萬 | 88.54%-133.8萬 | -3,077.50%-357.3萬 |
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 | 154.44%244萬 | -34.35%-811.79萬 | 175.75%133.11萬 | 51.64%-64.7萬 | -20.91%-432萬 | -815.97%-448.2萬 | 95.31%-604.22萬 | 98.55%-175.72萬 | 88.54%-133.8萬 | -3,077.50%-357.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 154.42%0.0203 | -34.39%-0.0676 | 176.03%0.0111 | 51.35%-0.0054 | -20.81%-0.036 | -817.31%-0.0373 | 95.31%-0.0503 | 98.55%-0.0146 | 88.58%-0.0111 | -3,080.00%-0.0298 |
稀釋每股收益 | 154.42%0.0203 | -34.39%-0.0676 | 176.03%0.0111 | 51.35%-0.0054 | -20.81%-0.036 | -817.31%-0.0373 | 95.31%-0.0503 | 98.55%-0.0146 | 88.58%-0.0111 | -3,080.00%-0.0298 |
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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