(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 | -0.78%1.18億 | -10.87%4.99億 | -6.39%1.2億 | -18.48%1.16億 | -9.19%1.44億 | -9.05%1.19億 | 0.84%5.6億 | 8.08%1.28億 | -2.59%1.42億 | 5.57%1.59億 |
主營業務成本 | -2.71%8,135.9萬 | -14.51%3.5億 | -14.31%8,232.1萬 | -21.95%8,119萬 | -10.57%1.03億 | -11.31%8,362.3萬 | 4.18%4.1億 | -2.93%9,606.9萬 | 5.67%1.04億 | 14.85%1.15億 |
毛利 | 3.83%3,625.9萬 | -0.93%1.48億 | 17.11%3,793.8萬 | -8.94%3,438.5萬 | -5.57%4,124.8萬 | -3.15%3,492.2萬 | -7.27%1.5億 | 62.79%3,239.4萬 | -19.86%3,775.9萬 | -12.99%4,368萬 |
營業費用 | 2.54%3,418.3萬 | 8.60%1.36億 | 6.66%2,990.7萬 | 5.49%3,449.7萬 | 18.72%3,797.3萬 | 3.39%3,333.6萬 | -0.85%1.25億 | 141.30%2,803.9萬 | -14.67%3,270.2萬 | -16.79%3,198.6萬 |
銷售、一般行政及管理費用 | ---- | 0.93%1.32億 | ---- | ---- | ---- | ---- | 2.35%1.31億 | ---- | ---- | ---- |
-銷售費用 | ---- | 1.51%8,344.3萬 | ---- | ---- | ---- | ---- | 3.77%8,219.9萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -0.06%4,865.6萬 | ---- | ---- | ---- | ---- | 0.04%4,868.4萬 | ---- | ---- | ---- |
其他營業費用 | 4.27%3,475.8萬 | 42.41%657.8萬 | 1.42%-9,926.5萬 | 5.24%3,493.8萬 | -3.08%3,797.3萬 | 1.21%3,333.6萬 | 35.73%461.9萬 | 11.95%-1.01億 | -16.59%3,319.9萬 | -0.20%3,917.9萬 |
其他營業收入總額 | --57.5萬 | -71.86%296.4萬 | 36.20%292.7萬 | -11.27%44.1萬 | ---- | ---- | 100.86%1,053.3萬 | 12.81%214.9萬 | -66.35%49.7萬 | 778.27%719.3萬 |
營業利潤 | 30.90%207.6萬 | -48.72%1,278萬 | 84.41%803.1萬 | -102.21%-11.2萬 | -71.99%327.5萬 | -58.43%158.6萬 | -29.99%2,492.1萬 | -47.40%435.5萬 | -42.48%505.7萬 | -0.56%1,169.4萬 |
營業外利息收入與支出淨額 | 3.58%-80.8萬 | 7.74%-327.7萬 | 25.64%-67.3萬 | 20.50%-79.9萬 | 1.02%-96.7萬 | -26.02%-83.8萬 | -11.80%-355.2萬 | 0.55%-90.5萬 | -38.81%-100.5萬 | -17.71%-97.7萬 |
營業外利息收入 | 84.38%17.7萬 | 233.16%63.3萬 | 103.33%18.3萬 | 169.23%17.5萬 | 1,018.75%17.9萬 | 405.26%9.6萬 | -24.60%19萬 | 91.49%9萬 | -29.35%6.5萬 | -70.91%1.6萬 |
營業外利息支出 | 5.46%98.5萬 | 4.49%391萬 | -13.97%85.6萬 | -8.97%97.4萬 | 15.41%114.6萬 | 36.55%93.4萬 | 9.13%374.2萬 | 3.97%99.5萬 | 31.13%107萬 | 12.20%99.3萬 |
投資淨收益 | ||||||||||
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 | 0 | 0 | 0 | 0 | ||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 69.52%126.8萬 | -55.53%950.3萬 | 113.28%735.8萬 | -122.48%-91.1萬 | -78.46%230.8萬 | -76.25%74.8萬 | -34.08%2,136.9萬 | -53.18%345萬 | -49.78%405.2萬 | -1.95%1,071.7萬 |
所得稅 | -3.31%32.1萬 | -40.01%247.1萬 | 103.37%205萬 | -164.12%-37萬 | -70.39%45.9萬 | -66.26%33.2萬 | -44.66%411.9萬 | -16.83%100.8萬 | -69.16%57.7萬 | -42.59%155萬 |
除稅後利潤 | 127.64%94.7萬 | -59.23%703.2萬 | 117.36%530.8萬 | -115.57%-54.1萬 | -79.83%184.9萬 | -80.79%41.6萬 | -30.93%1,725萬 | -60.34%244.2萬 | -43.92%347.5萬 | 11.39%916.7萬 |
持續經營利潤 | 127.64%94.7萬 | -59.23%703.2萬 | 117.36%530.8萬 | -115.57%-54.1萬 | -79.83%184.9萬 | -80.79%41.6萬 | -30.93%1,725萬 | -60.34%244.2萬 | -43.92%347.5萬 | 11.39%916.7萬 |
歸屬于少數股東的淨利潤 | -236.36%-7.4萬 | 55.56%-12.8萬 | 58.75%-3.3萬 | -56.41%-6.1萬 | 84.42%-1.2萬 | 76.09%-2.2萬 | 4.00%-28.8萬 | -31.15%-8萬 | 38.10%-3.9萬 | 20.62%-7.7萬 |
歸屬於母公司的淨利潤 | 133.11%102.1萬 | -59.17%716萬 | 111.78%534.1萬 | -113.66%-48萬 | -79.87%186.1萬 | -80.60%43.8萬 | -30.61%1,753.8萬 | -59.44%252.2萬 | -43.87%351.4萬 | 11.01%924.4萬 |
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 | 133.11%102.1萬 | -59.17%716萬 | 111.78%534.1萬 | -113.66%-48萬 | -79.87%186.1萬 | -80.60%43.8萬 | -30.61%1,753.8萬 | -59.44%252.2萬 | -43.87%351.4萬 | 11.01%924.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 133.65%0.0243 | -60.42%0.1703 | 117.84%0.127 | -113.30%-0.0114 | -80.81%0.0443 | -81.56%0.0104 | -31.81%0.4303 | -62.46%0.0583 | -45.17%0.0857 | 11.01%0.2308 |
稀釋每股收益 | 133.65%0.0243 | -60.42%0.1703 | 117.84%0.127 | -113.30%-0.0114 | -80.81%0.0443 | -81.56%0.0104 | -31.81%0.4303 | -62.44%0.0583 | -45.17%0.0857 | 11.01%0.2308 |
每股派息 | 0 | 0.08 | 0 | 0 | 0.08 | 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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