(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 | 29.05%2,459.9萬 | 5.81%8,068.25萬 | 11.80%2,566.45萬 | 15.28%2,088萬 | -8.55%1,507.7萬 | 1.94%1,906.1萬 | 3.92%7,625.56萬 | 22.88%2,295.66萬 | -6.42%1,811.3萬 | 8.83%1,648.7萬 |
主營業務成本 | 4.50%6,227.52萬 | 9.38%5,959.33萬 | ||||||||
毛利 | 10.47%1,840.73萬 | -11.83%1,666.22萬 | ||||||||
營業費用 | 18.43%2,364.5萬 | 10.83%2,383.36萬 | -2.40%-3,589.74萬 | 16.03%2,239.4萬 | -1.76%1,737.1萬 | 1.99%1,996.6萬 | 8.66%2,150.4萬 | -1.67%-3,505.6萬 | 1.71%1,930萬 | 11.45%1,768.3萬 |
銷售、一般行政及管理費用 | ---- | 10.83%2,383.36萬 | ---- | ---- | ---- | ---- | 8.66%2,150.4萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 17.90%1,483.71萬 | ---- | ---- | ---- | ---- | 9.65%1,258.39萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 0.86%899.65萬 | ---- | ---- | ---- | ---- | 7.31%892萬 | ---- | ---- | ---- |
其他營業費用 | 18.39%2,369.9萬 | ---- | ---- | 15.98%2,245.9萬 | -1.91%1,745.4萬 | 1.99%2,001.7萬 | ---- | ---- | 1.85%1,936.5萬 | 11.71%1,779.3萬 |
其他營業收入總額 | 5.88%5.4萬 | ---- | ---- | 0.00%6.5萬 | -24.55%8.3萬 | 4.08%5.1萬 | ---- | ---- | 71.05%6.5萬 | 80.33%11萬 |
營業利潤 | 205.41%95.4萬 | -12.07%-542.63萬 | 54.88%-71.33萬 | -27.55%-151.4萬 | -91.81%-229.4萬 | -3.08%-90.5萬 | -443.05%-484.17萬 | -19.88%-158.07萬 | -413.19%-118.7萬 | -66.57%-119.6萬 |
營業外利息收入與支出淨額 | 2.56%-45.6萬 | -35.06%-180.67萬 | -11.38%-44.07萬 | -25.07%-44.4萬 | -48.37%-45.4萬 | -66.55%-46.8萬 | -36.19%-133.77萬 | -53.25%-39.57萬 | -38.13%-35.5萬 | -28.03%-30.6萬 |
營業外利息支出 | -2.56%45.6萬 | 35.06%180.67萬 | 11.38%44.07萬 | 25.07%44.4萬 | 48.37%45.4萬 | 66.55%46.8萬 | 36.19%133.77萬 | 53.25%39.57萬 | 38.13%35.5萬 | 28.03%30.6萬 |
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 | 0 | 0 | ||||
特殊收入(費用) | -209.34%-10.82萬 | 132.37%9.89萬 | ||||||||
減:勾銷 | ---- | 209.34%10.82萬 | ---- | ---- | ---- | ---- | -132.37%-9.89萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 10.19%23.85萬 | -5.37%21.65萬 | ||||||||
稅前利潤 | 136.27%49.8萬 | -21.12%-710.26萬 | 38.38%-102.36萬 | -26.98%-195.8萬 | -82.96%-274.8萬 | -18.46%-137.3萬 | -200.62%-586.4萬 | -0.44%-166.1萬 | -1,363.93%-154.2萬 | -56.95%-150.2萬 |
所得稅 | 4.3萬 | 101.48%443 | 101.48%443 | 0 | 0 | 0 | 21.31%-3萬 | 21.31%-3萬 | 0 | 0 |
除稅後利潤 | 133.14%45.5萬 | -21.75%-710.3萬 | 37.21%-102.4萬 | -26.98%-195.8萬 | -82.96%-274.8萬 | -18.46%-137.3萬 | -205.04%-583.4萬 | -0.96%-163.1萬 | -1,363.93%-154.2萬 | -56.95%-150.2萬 |
持續經營利潤 | 133.14%45.5萬 | -21.75%-710.3萬 | 37.21%-102.4萬 | -26.98%-195.8萬 | -82.96%-274.8萬 | -18.46%-137.3萬 | -205.04%-583.4萬 | -0.96%-163.1萬 | -1,363.93%-154.2萬 | -56.95%-150.2萬 |
歸屬于少數股東的淨利潤 | 0 | -113.70%-1,133 | 81.71%-133 | -110.00%-1,000 | 0 | 0 | 34.45%8,273 | -110.16%-727 | 1萬 | 0.00%-1,000 |
歸屬於母公司的淨利潤 | 133.14%45.5萬 | -21.56%-710.19萬 | 37.20%-102.39萬 | -26.10%-195.7萬 | -83.08%-274.8萬 | -18.46%-137.3萬 | -204.50%-584.23萬 | -0.47%-163.03萬 | -1,372.13%-155.2萬 | -57.01%-150.1萬 |
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 | 133.14%45.5萬 | -21.56%-710.19萬 | 37.20%-102.39萬 | -26.10%-195.7萬 | -83.08%-274.8萬 | -18.46%-137.3萬 | -204.50%-584.23萬 | -0.47%-163.03萬 | -1,372.13%-155.2萬 | -57.01%-150.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 133.33%0.0061 | -21.51%-9.49 | 37.20%-0.0137 | -26.57%-0.0262 | -82.59%-0.0367 | -18.06%-0.0183 | -30,407.81%-7.81 | -0.86%-0.0218 | -1,393.75%-0.0207 | -57.03%-0.0201 |
稀釋每股收益 | 133.33%0.0061 | -21.51%-9.49 | 37.20%-0.0137 | -26.57%-0.0262 | -82.59%-0.0367 | -18.06%-0.0183 | -30,407.81%-7.81 | -0.47%-0.0218 | -1,393.75%-0.0207 | -57.03%-0.0201 |
每股派息 | ||||||||||
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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