(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 | 16.65%1,482.3萬 | 466.60%7,416.42萬 | 2,943.06%3,838.62萬 | 137.82%272.3萬 | 1,672.47%2,034.8萬 | 33.27%1,270.7萬 | -44.54%1,308.94萬 | -93.29%126.14萬 | -59.63%114.5萬 | 49.28%114.8萬 |
主營業務成本 | 523.42%7,517.31萬 | -40.92%1,205.82萬 | ||||||||
毛利 | -197.83%-100.89萬 | -67.67%103.12萬 | ||||||||
營業費用 | 17.13%1,477.1萬 | -14.90%408.72萬 | -177.76%-2,732.38萬 | -84.53%33.7萬 | 746.97%1,846.4萬 | 22.65%1,261.1萬 | 11.10%480.29萬 | -306.31%-983.71萬 | -55.94%217.9萬 | 374.95%218萬 |
銷售、一般行政及管理費用 | ---- | -17.15%412.67萬 | ---- | ---- | ---- | ---- | -17.47%498.12萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -17.15%412.67萬 | ---- | ---- | ---- | ---- | -17.47%498.12萬 | ---- | ---- | ---- |
其他營業費用 | 4.65%1,480萬 | ---- | ---- | 152.35%570.3萬 | 849.89%2,083.1萬 | 37.43%1,414.2萬 | ---- | ---- | -56.83%226萬 | 10.42%219.3萬 |
其他營業收入總額 | -98.11%2.9萬 | -77.86%3.95萬 | -12,183.67%-922.55萬 | 6,524.69%536.6萬 | 18,107.69%236.7萬 | 19,037.50%153.1萬 | -89.59%17.83萬 | 159.46%7.63萬 | -72.07%8.1萬 | -99.15%1.3萬 |
營業利潤 | -45.83%5.2萬 | -35.12%-509.61萬 | -886.10%-946.31萬 | 330.75%238.6萬 | 282.56%188.4萬 | 112.85%9.6萬 | -232.71%-377.16萬 | -219.30%-95.96萬 | 50.97%-103.4萬 | -432.90%-103.2萬 |
營業外利息收入與支出淨額 | 0 | 88.41%37.44萬 | 86.73%38.04萬 | -50.00%-3,000 | 0.00%-1,000 | 0.00%-2,000 | 16.81%19.87萬 | 16.33%20.37萬 | 60.00%-2,000 | -1,000 |
營業外利息收入 | ---- | 83.13%37.8萬 | ---- | ---- | ---- | ---- | 16.00%20.64萬 | ---- | ---- | ---- |
營業外利息支出 | --0 | -53.57%3,561 | -191.38%-2,439 | 50.00%3,000 | 0.00%1,000 | 0.00%2,000 | -1.58%7,669 | -4.41%2,669 | -60.00%2,000 | --1,000 |
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) | 207.65%652.64萬 | -10.04%-606.25萬 | ||||||||
減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -100.60%-617 | ---- | ---- | ---- |
減:勾銷 | ---- | -207.64%-652.64萬 | ---- | ---- | ---- | ---- | 12.16%606.31萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -142.89%-17.75萬 | 97.34%-7.31萬 | ||||||||
稅前利潤 | -44.68%5.2萬 | 116.76%162.72萬 | 60.33%-273.38萬 | 330.02%238.3萬 | 282.28%188.3萬 | 112.55%9.4萬 | -5.28%-970.85萬 | 5.31%-689.15萬 | 50.99%-103.6萬 | -433.23%-103.3萬 |
所得稅 | 0 | -99.72%321 | 100.12%321 | 0 | 0 | 0 | -90.11%11.64萬 | -123.15%-27.16萬 | 7,600.00%7.7萬 | 7,650.00%15.5萬 |
除稅後利潤 | -44.68%5.2萬 | 116.56%162.69萬 | 58.70%-273.41萬 | 314.11%238.3萬 | 258.50%188.3萬 | 110.39%9.4萬 | 5.51%-982.48萬 | 21.68%-661.98萬 | 47.38%-111.3萬 | -485.71%-118.8萬 |
持續經營利潤 | -44.68%5.2萬 | 116.56%162.69萬 | 58.70%-273.41萬 | 314.11%238.3萬 | 258.50%188.3萬 | 110.39%9.4萬 | 5.51%-982.48萬 | 21.68%-661.98萬 | 47.38%-111.3萬 | -485.71%-118.8萬 |
歸屬于少數股東的淨利潤 | 75.09%-26.41萬 | 79.63%-22.71萬 | 113.00%1.3萬 | 136.36%1.2萬 | -106.35%-1.2萬 | -217.82%-106.03萬 | -600.37%-111.53萬 | -114.68%-10萬 | -1,550.00%-3.3萬 | |
歸屬於母公司的淨利潤 | -50.94%5.2萬 | 121.58%189.1萬 | 54.46%-250.7萬 | 333.96%237萬 | 261.99%187.1萬 | 109.69%10.6萬 | 22.42%-876.46萬 | 36.55%-550.46萬 | 63.77%-101.3萬 | -472.58%-115.5萬 |
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 | -50.94%5.2萬 | 121.58%189.1萬 | 54.46%-250.7萬 | 333.96%237萬 | 261.99%187.1萬 | 109.69%10.6萬 | 22.42%-876.46萬 | 36.55%-550.46萬 | 63.77%-101.3萬 | -472.58%-115.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -62.16%0 | 114.71%0.0005 | 59.09%-0.0009 | 300.00%0.0006 | 200.00%0.0005 | 107.40%0 | 35.85%-0.0034 | 46.34%-0.0022 | 76.92%-0.0003 | -600.00%-0.0005 |
稀釋每股收益 | -62.16%0 | 114.71%0.0005 | 59.09%-0.0009 | 220.00%0.0006 | 200.00%0.0005 | 107.40%0 | 35.85%-0.0034 | 46.34%-0.0022 | 61.54%-0.0005 | -600.00%-0.0005 |
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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