(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 | 1.55%4,249.5萬 | 3.49%1.6億 | -1.04%4,127.1萬 | -1.32%4,055.5萬 | -0.02%3,611.2萬 | 17.96%4,184.8萬 | 36.42%1.54億 | 4.55%4,170.4萬 | 159.24%4,109.8萬 | 59.21%3,612萬 |
主營業務成本 | -5.56%3,455.3萬 | 4.45%1.4億 | -2.54%3,565.6萬 | -1.69%3,534萬 | 3.38%3,229.1萬 | 21.35%3,658.7萬 | 29.36%1.34億 | 1.82%3,658.5萬 | 124.39%3,594.9萬 | 48.94%3,123.6萬 |
毛利 | 50.96%794.2萬 | -2.77%1,991.2萬 | 9.69%561.5萬 | 1.28%521.5萬 | -21.76%382.1萬 | -1.26%526.1萬 | 112.27%2,048萬 | 29.27%511.9萬 | 3,164.88%514.9萬 | 184.78%488.4萬 |
營業費用 | 7.75%400.4萬 | 810.24%1,685.4萬 | 19.79%576.3萬 | 128.56%393.4萬 | -0.46%344.1萬 | 18.57%371.6萬 | -121.20%-237.3萬 | 76.42%481.1萬 | -743.99%-1,377.5萬 | 17.27%345.7萬 |
銷售、一般行政及管理費用 | ---- | -1.71%1,349.3萬 | ---- | ---- | ---- | ---- | 21.02%1,372.8萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -1.71%1,349.3萬 | ---- | ---- | ---- | ---- | 21.02%1,372.8萬 | ---- | ---- | ---- |
其他營業費用 | 15.52%456.4萬 | -1.75%404.6萬 | -18.74%-753.4萬 | 13.21%407.9萬 | 2.69%355萬 | 15.93%395.1萬 | 115.94%411.8萬 | 19.32%-634.5萬 | 31.26%360.3萬 | -1.51%345.7萬 |
其他營業收入總額 | 138.30%56萬 | -96.61%68.5萬 | -92.38%19.6萬 | -99.17%14.5萬 | --10.9萬 | -14.23%23.5萬 | 881.98%2,021.9萬 | 241.57%257.2萬 | 2,767.66%1,737.8萬 | ---- |
營業利潤 | 154.89%393.8萬 | -86.62%305.8萬 | -148.05%-14.8萬 | -93.23%128.1萬 | -73.37%38萬 | -29.58%154.5萬 | 1,580.12%2,285.3萬 | -75.02%30.8萬 | 920.29%1,892.4萬 | 215.73%142.7萬 |
營業外利息收入與支出淨額 | 11.11%-3.2萬 | 96.21%-2.2萬 | 153.61%5.2萬 | 96.25%-6,000 | 80.12%-3.2萬 | 77.91%-3.6萬 | 18.17%-58.1萬 | 47.57%-9.7萬 | 13.98%-16萬 | 5.29%-16.1萬 |
營業外利息收入 | -25.00%1.5萬 | 871.43%20.4萬 | 638.46%9.6萬 | 1,300.00%7萬 | 800.00%1.8萬 | 1,900.00%2萬 | 16.67%2.1萬 | 8.33%1.3萬 | 400.00%5,000 | 0.00%2,000 |
營業外利息支出 | -16.07%4.7萬 | -63.69%19.9萬 | -69.64%1.7萬 | -53.94%7.6萬 | -69.33%5萬 | -65.85%5.6萬 | -20.35%54.8萬 | -64.33%5.6萬 | -11.76%16.5萬 | -5.23%16.3萬 |
其他財務費用 | ---- | -50.00%2.7萬 | ---- | ---- | ---- | ---- | 35.00%5.4萬 | ---- | ---- | ---- |
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 | ||||||||||
特殊收入(費用) | -1.2萬 | 0 | ||||||||
減:勾銷 | ---- | --1.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 158.85%390.6萬 | -86.42%302.4萬 | -151.18%-10.8萬 | -93.21%127.5萬 | -72.51%34.8萬 | -25.70%150.9萬 | 1,075.13%2,227.2萬 | -79.27%21.1萬 | 852.67%1,876.4萬 | 190.24%126.6萬 |
所得稅 | 28萬 | -38.41%161.6萬 | 30.04%131.6萬 | -85.98%21.5萬 | 1,516.67%8.5萬 | 0 | 1,333.88%262.4萬 | 597.93%101.2萬 | 3,934.21%153.3萬 | -6,000 |
除稅後利潤 | 140.29%362.6萬 | -92.83%140.8萬 | -77.78%-142.4萬 | -93.85%106萬 | -79.32%26.3萬 | -22.46%150.9萬 | 896.43%1,964.8萬 | -191.75%-80.1萬 | 780.80%1,723.1萬 | 190.66%127.2萬 |
持續經營利潤 | 140.29%362.6萬 | -92.83%140.8萬 | -77.78%-142.4萬 | -93.85%106萬 | -79.32%26.3萬 | -22.46%150.9萬 | 896.43%1,964.8萬 | -191.75%-80.1萬 | 780.80%1,723.1萬 | 190.66%127.2萬 |
歸屬于少數股東的淨利潤 | 227.89%144.6萬 | 50.04%179.3萬 | 266.84%31.2萬 | 141.10%70.4萬 | -41.05%33.6萬 | -15.19%44.1萬 | 1,079.51%119.5萬 | -146.87%-18.7萬 | 173.00%29.2萬 | 229.55%57萬 |
歸屬於母公司的淨利潤 | 104.12%218萬 | -102.09%-38.5萬 | -182.74%-173.6萬 | -97.90%35.6萬 | -110.40%-7.3萬 | -25.11%106.8萬 | 886.91%1,845.3萬 | -229.54%-61.4萬 | 894.89%1,693.9萬 | 172.90%70.2萬 |
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 | 104.12%218萬 | -102.09%-38.5萬 | -182.74%-173.6萬 | -97.90%35.6萬 | -110.40%-7.3萬 | -25.11%106.8萬 | 886.91%1,845.3萬 | -229.54%-61.4萬 | 894.89%1,693.9萬 | 172.90%70.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 104.35%0.0517 | -102.08%-0.0091 | -183.45%-0.0411 | -97.91%0.0084 | -110.24%-0.0017 | -25.15%0.0253 | 887.23%0.4377 | -228.32%-0.0145 | 895.45%0.4017 | 172.81%0.0166 |
稀釋每股收益 | 104.35%0.0517 | -102.08%-0.0091 | -182.73%-0.0412 | -97.91%0.0084 | -110.24%-0.0017 | -25.15%0.0253 | 887.23%0.4377 | -229.54%-0.0146 | 895.45%0.4017 | 172.81%0.0166 |
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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