(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 | 7.22%2,446.9萬 | 57.31%1.23億 | -17.82%2,860.59萬 | 99.10%4,587萬 | 128.61%2,545.3萬 | 152.09%2,282.2萬 | 27.35%7,803.37萬 | 91.47%3,480.77萬 | 92.23%2,303.9萬 | -33.80%1,113.4萬 |
主營業務成本 | -0.21%1,911.4萬 | 77.29%9,429.75萬 | -18.60%2,100.45萬 | 152.74%3,517.1萬 | 161.98%1,896.7萬 | 207.50%1,915.4萬 | 13.22%5,318.76萬 | 70.75%2,580.26萬 | 67.97%1,391.6萬 | -42.78%724萬 |
毛利 | 45.99%535.5萬 | 14.52%2,845.45萬 | -15.59%760.15萬 | 17.28%1,069.9萬 | 66.56%648.6萬 | 29.89%366.8萬 | 73.82%2,484.61萬 | 193.49%900.51萬 | 146.57%912.3萬 | -6.55%389.4萬 |
營業費用 | -15.64%377.7萬 | 3.21%1,615.68萬 | -16.78%404.08萬 | -12.10%374.2萬 | 29.15%410.7萬 | 33.20%447.7萬 | 7.94%1,565.38萬 | 15.23%485.58萬 | 24.47%425.7萬 | -10.87%318萬 |
銷售、一般行政及管理費用 | -16.22%357.5萬 | 3.21%1,615.68萬 | -16.78%404.08萬 | -12.10%374.2萬 | 29.15%410.7萬 | 26.96%426.7萬 | 7.48%1,565.38萬 | 13.54%485.58萬 | 24.47%425.7萬 | -10.87%318萬 |
-銷售費用 | -43.39%50.1萬 | -12.47%187.83萬 | -139.06%-39.87萬 | -32.31%55.1萬 | 708.65%84.1萬 | 327.54%88.5萬 | 158.45%214.59萬 | 436.51%102.09萬 | 200.37%81.4萬 | -68.48%10.4萬 |
-一般及行政管理費用 | -9.11%307.4萬 | 5.71%1,427.85萬 | 15.77%443.95萬 | -7.32%319.1萬 | 6.18%326.6萬 | 7.23%338.2萬 | -1.65%1,350.78萬 | -6.15%383.48萬 | 9.34%344.3萬 | -5.00%307.6萬 |
其他營業費用 | -3.81%20.2萬 | ---- | ---- | ---- | ---- | --21萬 | ---- | ---- | ---- | ---- |
營業利潤 | 295.06%157.8萬 | 33.78%1,229.77萬 | -14.19%356.07萬 | 42.97%695.7萬 | 233.19%237.9萬 | -50.65%-80.9萬 | 4,523.36%919.24萬 | 462.13%414.94萬 | 1,637.86%486.6萬 | 19.20%71.4萬 |
營業外利息收入與支出淨額 | 14.93%-258.2萬 | -4.22%-1,228.71萬 | -3.22%-311.71萬 | -9.97%-321.1萬 | 2.01%-292.4萬 | -5.90%-303.5萬 | -10.64%-1,178.98萬 | -6.87%-301.98萬 | -16.10%-292萬 | -0.44%-298.4萬 |
營業外利息收入 | 82.79%22.3萬 | 179.77%77.04萬 | 171.74%21.84萬 | 200.00%22.8萬 | 1,583.33%20.2萬 | 14.02%12.2萬 | -9.31%27.54萬 | 97.88%8.04萬 | 76.74%7.6萬 | -90.00%1.2萬 |
營業外利息支出 | -11.15%280.5萬 | 8.22%1,305.74萬 | 7.59%333.54萬 | 14.79%343.9萬 | 4.34%312.6萬 | 6.19%315.7萬 | 10.09%1,206.51萬 | 8.16%310.01萬 | 17.12%299.6萬 | -3.07%299.6萬 |
投資淨收益 | 64.1萬 | |||||||||
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) | -35.51%16.93萬 | 730.61%26.25萬 | ||||||||
減:其他特殊費用 | ---- | 11.77%-9萬 | ---- | ---- | ---- | ---- | -222.78%-10.2萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 50.59%-7.93萬 | ---- | ---- | ---- | ---- | ---16.05萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -47.99%90.4萬 | -148.02%-72.55萬 | -3,324.74%-312.55萬 | 27.85%28萬 | -1.17%59.2萬 | 121.68%173.8萬 | -10.88%151.07萬 | -87.11%-9.13萬 | -66.62%21.9萬 | 14.53%59.9萬 |
稅前利潤 | 95.25%-10萬 | 111.56%9.53萬 | -243.88%-187.17萬 | 85.96%402.6萬 | 102.81%4.7萬 | 19.59%-210.6萬 | 90.98%-82.42萬 | 132.61%130.08萬 | 237.11%216.5萬 | 9.63%-167.1萬 |
所得稅 | 245.59%23.5萬 | -7.03%218.39萬 | -80.88%6.69萬 | 4.30%143.2萬 | 27.22%61.7萬 | -51.77%6.8萬 | 301.78%234.89萬 | 123.19%34.99萬 | 1,263.56%137.3萬 | -2.22%48.5萬 |
除稅後利潤 | 84.59%-33.5萬 | 34.18%-208.86萬 | -303.87%-193.86萬 | 227.53%259.4萬 | 73.56%-57萬 | 21.23%-217.4萬 | 60.20%-317.31萬 | 138.35%95.09萬 | 154.21%79.2萬 | 8.06%-215.6萬 |
持續經營利潤 | 84.59%-33.5萬 | 34.18%-208.86萬 | -303.87%-193.86萬 | 227.53%259.4萬 | 73.56%-57萬 | 21.23%-217.4萬 | 60.20%-317.31萬 | 138.35%95.09萬 | 154.21%79.2萬 | 8.06%-215.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 84.59%-33.5萬 | 34.18%-208.86萬 | -303.87%-193.86萬 | 227.53%259.4萬 | 73.56%-57萬 | 21.23%-217.4萬 | 60.20%-317.31萬 | 138.35%95.09萬 | 154.21%79.2萬 | 8.06%-215.6萬 |
優先股派息 | 1.12%270.5萬 | 0.00%1,085萬 | 0.00%273.5萬 | 0.00%273.5萬 | 0.00%270.5萬 | -1.11%267.5萬 | -50.00%1,085萬 | 11,991.30%273.5萬 | -60.54%273.5萬 | 0.00%270.5萬 |
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 | 37.31%-304萬 | 7.73%-1,293.86萬 | -161.96%-467.36萬 | 92.74%-14.1萬 | 32.63%-327.5萬 | 11.27%-484.9萬 | -75.90%-1,402.31萬 | -109.27%-178.41萬 | 76.85%-194.3萬 | 3.74%-486.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 37.50%-0.0035 | 8.02%-0.0149 | -157.14%-0.0054 | 90.91%-0.0002 | 32.14%-0.0038 | 11.11%-0.0056 | 25.35%-0.0162 | 65.00%-0.0021 | 54.17%-0.0022 | 3.45%-0.0056 |
稀釋每股收益 | 37.50%-0.0035 | 8.02%-0.0149 | -29.19%-0.0158 | 90.91%-0.0002 | 32.14%-0.0038 | 11.11%-0.0056 | 25.35%-0.0162 | -103.47%-0.0122 | 54.17%-0.0022 | 3.45%-0.0056 |
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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